1418167559 1993133000 A2L4847 ANTHONIPAPA MISSION - 273216 6600 6 LT1 211 1 0 11148 91 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006422 0 99999 111114907839 0 0 0 1 0 0 0 0 0 0 ANTHONIPAPA,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167430 1764603171 A2AEH6170 Veterinary Doctor VETERINARY HOSPITAL PANDAR LINE Andersonpet KGF 273216 74155 6 LT1 211 3 0 3579 22 1 0 3 1 7168 63.2200 0 0 0 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006422 0 999999 111111652666 0 0 0 0 0 0 0 0 0 0 Veterinary Doctor,VETERINARY HOSPITAL PANDAR LINE Andersonpet 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 1418167472 1874133000 A2L2549 BABU.R S/O RAMASWAMI #52 ADDITION MISSION BLOCK MARIKUPPAM - 273216 35 6 LT1 211 0.2000 0 6528 111 1 0 3 1 0 1.0100 0 0 0 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006422 0 999999 111111465480 0 0 0 2 0 0 0 0 0 0 BABU.R,S/O RAMASWAMI #52 ADDITION MISSION BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167544 1805133000 A2L1168 MOHAN VELU T ADDESION MACHINE BLOCK - 273216 1700 6 LT1 211 0.1600 0 4794 48 1 0 3 1 45 1 0 0 0 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006422 0 99999 111114633268 0 0 0 2 0 0 0 0 0 0 MOHAN VELU T,ADDESION MACHINE BLOCK - 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 1418167460 1383133000 A2L2408 PALANI MISSION - 273216 5800 6 LT1 211 0.1600 0 6675 17 1 0 3 1 30 0 0 0 810 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114917983 0 0 0 0 0 0 0 0 0 0 PALANI,MISSION - 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 1418167475 1373133000 A2L1813 GOPAL MISSION - 273216 9600 6 LT1 211 0.1600 0 3783 161 1 0 3 1 840 3.7900 0 0 2440 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2440 (ignore if paid) 0 10000 111121047805 0 0 0 2 0 0 0 0 0 0 GOPAL,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167539 1298178849 A2AEH8144 J AROKIANATHAN OPPOSITE TO WAY BRIDGE B M ROAD 273216 0 6 LT1 211 2 0 1975 40 1 0 3 1 255 2.4400 0 0 660 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111123231440 0 0 0 1 0 0 0 0 0 0 J AROKIANATHAN,OPPOSITE TO WAY BRIDGE B M ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167554 1215133000 A2L10205 MARVIN MISSION - 273216 9100 6 LT1 211 2 0 7636 120 1 0 3 1 1021 6.4900 0 0 760 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112399954 0 0 0 0 0 0 0 0 0 0 MARVIN,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167497 1136037092 A2L27113 Mallika W/O MURGESH # 26 ADDITIONAL MISSION BLOCK Marikuppam 273216 125 6 LT1 211 1 0 1679 98 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 1000000 100007017500 0 0 0 0 0 0 0 0 0 0 Mallika,W/O MURGESH # 26 ADDITIONAL MISSION BLOCK Marikuppam 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 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167502 1133133000 A2L551 GUNA PRAKASHAM MISSION MARI KUPAM 273216 7400 6 LT1 211 0.7200 0 6250 32 1 0 3 1 1070 8.2800 0 0 1560 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114908700 0 0 0 0 0 0 0 0 0 0 GUNA PRAKASHAM,MISSION MARI KUPAM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167503 1124133000 A2L497 KRISHNA MISSION - 273216 7000 6 LT1 211 0.1200 0 10866 99 1 0 3 1 603 5 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111112655165 0 0 0 0 0 0 0 0 0 0 KRISHNA,MISSION - 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 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167556 1104823000 A2AEH3298 SMT.JOIYS NEAR VETNARY HOSPITAL BM ROAD A PET KGF 273216 96685 6 LT1 211 2 0 20420 135 1 0 3 1 -275 0 0 0 4670 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 111114644266 0 0 0 1 0 0 0 0 0 0 SMT.JOIYS,NEAR VETNARY HOSPITAL BM ROAD A PET KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167486 0912133000 A2L7392 PUSHAPAMALL MISSION - 273216 8100 6 LT1 211 0.4000 0 12072 56 1 0 3 1 4218 36.3600 0 0 930 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114920468 0 0 0 1 0 0 0 0 0 0 PUSHAPAMALL,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167555 0895133000 A2L1472 KUPASWAMY MISSION - 273216 3200 6 LT1 211 0.1200 0 13859 131 1 0 3 1 1 0 0 0 2130 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112501432 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167511 0805133000 A2L10206 AROKYASWAMY MISSION - 273216 500 6 LT1 211 0.2500 0 12930 103 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114916651 0 0 0 1 0 0 0 0 0 0 AROKYASWAMY,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167409 0783133000 A2L1604 VENKATESH MISSION - 273216 3800 6 LT1 211 0.1600 0 3062 23 1 0 3 1 -52 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114818654 0 0 0 0 0 0 0 0 0 0 VENKATESH,MISSION - 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 1418167410 0682451590 A2L24310 R. PRABHAKARAN S/O D. RAJAN, NO.57, MISSION BLOCK, MARIKUPPAM, KGF 273216 20236 6 LT1 211 1 0 3850 88 1 0 3 1 2880 23.2800 0 0 1130 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100191733 0 0 0 1 0 0 0 0 0 0 R. PRABHAKARAN,S/O D. RAJAN, NO.57, MISSION 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 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 1418167411 0675133000 A2L1198A SRI CHINNAPPA MISSION - 273216 1900 6 LT1 211 0.2400 0 19622 143 1 0 3 1 -10 0 0 0 3810 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111112654405 0 0 0 0 0 0 0 0 0 0 SRI CHINNAPPA,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167512 0613419924 A2L23688 K.JAYARAMAN S/O LATE KANNAIAH NO 66 B.M ROAD SOORAHALLI ANDERSONPET KGF 273216 9655 6 LT1 211 1 0 6797 72 1 0 3 1 3221 26.2100 0 0 1650 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110498772 0 0 0 1 0 0 0 0 0 0 K.JAYARAMAN,S/O LATE KANNAIAH NO 66 B.M ROAD SOORAHALLI ANDERSONPET 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 1418167419 0566353091 A2AEH8313 SELVI W/O BABU , OPPOSITE TO EXCELENT SCHOOL B M ROAD 273216 0 6 LT1 211 2 0 1415 83 1 0 3 1 0 1 0 0 220 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111124100740 0 0 0 1 0 0 0 0 0 0 SELVI,W/O BABU , OPPOSITE TO EXCELENT SCHOOL B M ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167402 0492133000 A2L542 ANANDHARAJ HONCOCK - 273216 7300 6 LT1 211 0.1600 0 374 0 1 0 28 1 4105 34.1700 0 0 450 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100041680 0 0 0 0 0 0 0 0 0 0 ANANDHARAJ,HONCOCK - 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 1418167528 0424133000 A2L2617 JAYANNA MISSION - 273216 6200 6 LT1 211 0.2000 0 6256 70 1 0 3 1 -8 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114917837 0 0 0 0 0 0 0 0 0 0 JAYANNA,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167422 0235133000 A2L1085A M.MARTIN DASS MISSION - 273216 1300 6 LT1 211 0.1600 0 14028 120 1 0 3 1 0 2.1300 0 0 2200 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114919807 0 0 0 1 0 0 0 0 0 0 M.MARTIN DASS,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167491 0204133000 A2L1676 BALAKRISHNA MISSION - 273216 4000 6 LT1 211 0.2500 0 12291 54 1 0 3 1 -137 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111112500410 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,MISSION - 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 1418167473 0060669063 A2L26392 SHAKILA D/O DOMICK XAVIER, #72, ADDITION MISSION BLOCK NEAR RAMAR TEMPLE MARIKUPPAM KGF 273216 0 6 LT1 211 1 0 4031 76 1 0 3 1 3670 29.2100 0 0 440 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100113729 0 0 0 1 0 0 0 0 0 0 SHAKILA,D/O DOMICK XAVIER, #72, ADDITION MISSION BLOCK NEAR RAMAR TEMPLE MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167427 7356333000 A2P607 SMT.RESHMA KHANUM BM ROAD A PET KGF - 273216 9578 6 LT5 511 0 8 20999 10 1 0 3 1 2406 17.6000 0 0 5130 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.5130 (ignore if paid) 0 99999 111114818755 0 0 0 0 0 0 0 0 1 0 SMT.RESHMA KHANUM,BM ROAD A PET KGF - 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 1418167437 0756333000 A2P499 Mohammed Noorulla SOORAPALLY VILLAGE APET KGF 273216 4578 6 LT5 511 0 10 11354 24 1 0 3 1 0 0 0 0 5520 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.5520 (ignore if paid) 0 99999 111114919834 0 0 0 1 0 0 0 0 1 0 Mohammed Noorulla,SOORAPALLY VILLAGE APET KGF 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 1418167434 6909214591 A2P1345 Syed Maqsood S SURAPALLI Andersonpet 273216 93525 6 LT5 511 0 10 2316 19 1 0 3 0.5500 0 1.5900 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 10000 111112651074 0 0 0 1 0 0 0 0 1 0 Syed Maqsood S,SURAPALLI Andersonpet 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 1418167408 1796333000 A2P27 G. SYED NAWAB KGF - 273216 7256 6 LT5 511 0 35 169535 833 1 0 3 0.5200 0 10.6600 0 0 5470 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.5470 (ignore if paid) 0 999999 111114919719 0 0 0 12 0 0 0 0 1 0 G. SYED NAWAB,KGF - 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 1418167483 9396233000 A2L299 SMT.DAS SAGAN B.M.ROAD - 273216 7526 6 LT1 212 0.1200 0 12771 38 1 0 3 1 0 1.0300 0 0 1450 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114649750 0 0 0 0 0 0 0 0 0 0 SMT.DAS SAGAN,B.M.ROAD - 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 1418167494 8824233000 C6607 DR.PANNAIDU NEAR RAM - 273216 75556 6 LT1 212 0.2900 0 4283 0 1 0 28 1 2912 24.8800 0 0 490 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111114670039 0 0 0 0 0 0 0 0 0 0 DR.PANNAIDU,NEAR RAM - 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 1418167479 8127233000 A2L1418 PATHAMMA - - 273216 458755 6 LT1 212 0.1600 0 6841 131 1 0 3 1 1 2.2900 0 0 2290 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114670346 0 0 0 2 0 0 0 0 0 0 PATHAMMA,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167403 6846233000 A2L400 HERBEDABAYEEM W/O ALAM - 273216 15478 6 LT1 212 0.1800 0 30442 26 1 0 3 1 -2 0 0 0 2420 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114908401 0 0 0 0 0 0 0 0 0 0 HERBEDABAYEEM,W/O ALAM - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167446 6614233000 C5202 SRI.KUPPASWAM B.M.ROAD - 273216 4555 6 LT1 212 0.0600 0 7304 0 1 0 3 1 0 0 0 0 1420 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110196394 0 0 0 1 0 0 0 0 0 0 SRI.KUPPASWAM,B.M.ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167462 6505233000 A2L72 GOPALKRISHNA GOKUL.R S/O RAMASWAMY - 273216 95753 6 LT1 212 0.1600 0 12706 88 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114641343 0 0 0 1 0 0 0 0 0 0 GOPALKRISHNA GOKUL.R,S/O RAMASWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167537 6456233000 A2L1950 S.R. RANGANATHAN. APET-2 KGF. 273216 41585 6 LT1 212 0.2400 0 2463 87 1 0 3 1 1304 8.6200 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 9999 111120243028 0 0 0 3 0 0 0 0 0 0 S.R. RANGANATHAN.,APET-2 KGF. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167458 6116233000 A2L1721A ABBAR B.M.ROAD - 273216 6355 6 LT1 212 0.1600 0 4742 17 1 0 3 1 2241 24.6400 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111110445850 0 0 0 1 0 0 0 0 0 0 ABBAR,B.M.ROAD - 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 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167453 6114233000 C5079 J.SATHYANATHA "D.NO 1, - 273216 954252 6 LT1 212 0.1600 0 22139 190 1 0 3 1 0 0 0 0 950 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114671036 0 0 0 1 0 0 0 0 0 0 J.SATHYANATHA,"D.NO 1, - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167404 5625233000 A2L795A ISMAL B.M.ROAD - 273216 9585 6 LT1 212 1 0 12133 44 1 0 3 1 10 0 0 0 1890 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114668428 0 0 0 1 0 0 0 0 0 0 ISMAL,B.M.ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167550 4646233000 A2L2210 SRI.RAGHUNATH "NO 72,B - 273216 85556 6 LT1 212 0.2000 0 5034 27 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 9999 111114639907 0 0 0 0 0 0 0 0 0 0 SRI.RAGHUNATH,"NO 72,B - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167417 4273233000 A2L20370 K.JAYARAM K#66 SURAHALLI MARIKUPPAM RPET KG - 273216 96635 6 LT1 212 1 0 6875 85 1 0 3 1 2943 20.8300 0 0 690 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111114668895 0 0 0 2 0 0 0 0 0 0 K.JAYARAM,K#66 SURAHALLI MARIKUPPAM RPET KG - 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 1418167543 4135233000 A2L9938 JAYA RAJ - - 273216 1425 6 LT1 212 0.5000 0 6239 91 1 0 3 1 408 1.9300 0 0 480 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111114805542 0 0 0 1 0 0 0 0 0 0 JAYA RAJ,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2025-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167522 3127233000 A2L13744 JAYARAM - - 273216 71552 6 LT1 212 1 0 5382 11 1 0 3 1 296 1.1900 0 0 1000 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 111110448577 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 0 101.6700 112 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167529 2547233000 A2L12017 GOVINDARAJ "NO 135, - 273216 88552 6 LT1 212 2 0 7404 53 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114632492 0 0 0 2 0 0 0 0 1 0 GOVINDARAJ,"NO 135, - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167545 2534233000 C1298 L.RAMU S/O LAKSHMAN F.V.BLOCK 273216 7555 6 LT1 212 0.1300 0 9912 1 1 0 3 1 5603 61.5600 0 0 1170 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110354150 0 0 0 0 0 0 0 0 0 0 L.RAMU,S/O LAKSHMAN F.V.BLOCK 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 2023-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167414 2066233000 A2L2707 SAGANATH B.M.ROAD - 273216 714585 6 LT1 212 0.2400 0 13892 82 1 0 3 1 -4 1.7900 0 0 1280 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114919839 0 0 0 0 0 0 0 0 0 0 SAGANATH,B.M.ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2025-04-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167536 1605233000 A2L570 RATHANAVELU - - 273216 1542 6 LT1 212 0.1600 0 8051 0 1 0 3 1 -2 8.3600 0 0 1270 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114669745 0 0 0 1 0 0 0 0 0 0 RATHANAVELU,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167467 1555233000 A2L636 G LALITHA KUMARI D/0 GANAM,DOOR NO-1055/1,EXCELLANT SCHOOL OPPOSITE, B.M.Road,Andersonpet,KGF 273216 7552 6 LT1 212 3 0 1506 89 1 0 3 1 0 0 0 0 690 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111125625916 0 0 0 1 0 0 0 0 0 0 G LALITHA KUMARI,D/0 GANAM,DOOR NO-1055/1,EXCELLANT SCHOOL OPPOSITE, B.M.Road,Andersonpet,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 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167450 0446233000 A2L2216 AJANA BEGUM - - 273216 3255 6 LT1 212 1 0 5066 5 1 0 3 1 1037 7.8200 0 0 1080 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114907611 0 0 0 0 0 0 0 0 0 0 AJANA BEGUM,- - 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 1418167441 9077233000 C2036 S.M.SARDAR "NO.63, - 273216 75523 6 LT2 221 2 0 4320 101 1 0 3 1 0 0 0 0 4880 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.4880 (ignore if paid) 0 9999999 111122383471 0 0 0 3 0 0 0 0 0 0 S.M.SARDAR,"NO.63, - 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 1418167406 7977233000 A2AEH2327 M.M. SCHOOL TCH DED BM ROAD KUPPAM MAIN ROAD APET-2 273216 75214 6 LT2 221 3 0 5911 43 1 0 3 1 1147 15.6800 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114636368 0 0 0 0 0 0 0 0 0 0 M.M. SCHOOL TCH DED,BM ROAD KUPPAM MAIN ROAD APET-2 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 1418167527 6977233000 A2AEH2026 DIRECTOR SOORAHALLI - 273216 42555 6 LT2 221 1 0 15155 2 1 0 3 1 635 4.9600 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114636280 0 0 0 0 0 0 0 0 0 0 DIRECTOR,SOORAHALLI - 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 1418167520 6777233000 A2L4661 G.SYED NAWAB APET-1 - 273216 9665 6 LT2 221 5 0 16698 128 1 0 3 1 0 2.2600 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111110047934 0 0 0 0 0 0 0 0 0 0 G.SYED NAWAB,APET-1 - 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 1418167499 5977233000 A2AEH2287 MY REDEEMERY CHURCH C/O MISSION HILLS MARIKUPPAM POST 273216 200 6 LT2 221 1 0 3550 86 1 0 3 1 0 0 0 0 720 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114786058 0 0 0 1 0 0 0 0 0 0 MY REDEEMERY CHURCH,C/O MISSION HILLS MARIKUPPAM POST 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 1418167423 5696333000 A2P8 AHMED SHARIFF KGF - 273216 14235 6 LT2 221 0 17 83801 489 1 0 3 1 0 0 0 0 7860 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.7860 (ignore if paid) 0 99999 111114649729 0 0 0 3 0 0 0 0 1 0 AHMED SHARIFF,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 1418167421 2777233000 A2L2205 Ahmed Sharief S/O ATHAULLA - 273216 7541 6 LT2 221 4 0 46151 1411 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 1000000 111113688527 0 0 0 4 0 0 0 0 0 0 Ahmed Sharief,S/O ATHAULLA - 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 1418167535 1513165143 A2AEH5706 G. SYED NAWAB S/O LATE S.M. SYED GHOUSE, SURAPALLI, APET, KGF 273216 7415 6 LT2 221 3 0 26163 532 1 0 3 1 0 5.9300 0 0 5330 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.5330 (ignore if paid) 0 99999 111110408768 0 0 0 2 0 0 0 0 0 0 G. SYED NAWAB,S/O LATE S.M. SYED GHOUSE, SURAPALLI, APET, 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 1418167448 1087233000 A2AEH2303 NAGIN WOMENS WELFARE SOCIETY (REGD) OPP. VETERINARY HOSPITAL 273216 42244 6 LT2 221 2 0 14442 106 1 0 3 1 3782 29.5000 0 0 6320 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.6320 (ignore if paid) 0 99999 111114670501 0 0 0 1 0 0 0 0 0 0 NAGIN WOMENS WELFARE,SOCIETY (REGD) OPP. VETERINARY HOSPITAL 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 1418167561 0087233000 A2AEH2308 NAGIN WOMENS WELFARE SOCIETY (REGD) OPP. VETERINARY HOSPITAL 273216 9652 6 LT2 221 2 0 34256 26 1 0 3 1 2866 23.1700 0 0 4250 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111110204903 0 0 0 0 0 0 0 0 0 0 NAGIN WOMENS WELFARE,SOCIETY (REGD) OPP. VETERINARY HOSPITAL 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 1418167463 8723020307 A2C169 SHYAMALA C ANDERSONPET 273216 352 6 LT3A 311 1 0 1870 47 1 0 3 1 0 1 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 10000 111121709083 0 0 0 0 0 0 0 1 0 0 SHYAMALA,C ANDERSONPET 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 1418167455 7272610789 A2C168 SHYAMALA B ANDERSONPET 273216 652 6 LT3A 311 1 0 92 7 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 10000 111121709084 0 0 0 0 0 0 0 1 0 0 SHYAMALA,B ANDERSONPET 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 1418167515 4744390087 A2P1223 R Firoz Khan SABEERA MAHAL OPP VETINARY HOSPITAL BM Road 273216 96332 6 LT3A 311 0 10 2731 18 1 0 3 1 5291 42.2800 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 1000000 100006963675 0 0 0 1 0 0 0 0 0 0 R Firoz Khan,SABEERA MAHAL OPP VETINARY HOSPITAL BM Road 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 1418167493 4045233000 A2L2303 SYED NAWAB .G S/O SYED GHOUSE - 273216 74526 6 LT3A 311 4 0 56781 525 1 0 3 1 0 6.1300 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114650769 0 0 0 2 0 0 0 0 0 0 SYED NAWAB .G,S/O SYED GHOUSE - 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 1418167412 3114649374 A2L24533 Ahmed Sharief S/O M.D. ATHAULLA NEAR KARNATAKA SAW MILL, APET, KGF 273216 9385 6 LT3A 311 1 0 348 1 1 0 28 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 999999 100006850903 0 0 0 0 0 0 0 0 0 0 Ahmed Sharief,S/O M.D. ATHAULLA NEAR KARNATAKA SAW MILL, APET, KGF 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 1418167514 2628373037 A2C167 SHYAMALA BM ROAD ANDERSONPET 273216 215 6 LT3A 311 1 0 1803 74 1 0 3 1 -1 2.7900 0 0 260 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111121709082 0 0 0 0 0 0 0 1 0 0 SHYAMALA,BM ROAD ANDERSONPET 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 1418167519 9833336190 A2AEH4780 K. MURALI BABU S/O KRISHNAN, WEST MASSIONARY BLOCK, MARIKUPPAM, KGF 273216 0 6 LT1 211 3 0 5607 54 1 0 3 1 -25 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 8528014554D 0 0 0 2 0 0 0 0 0 0 K. MURALI BABU,S/O KRISHNAN, WEST MASSIONARY 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 47.4200 57 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167439 9758948002 A2L21899 J.Latha D/O JAYARAJ 15/A MASSIONARY BLOCK MARIKUPPAM POST KGF 273216 11102 6 LT1 211 1 0 5887 45 1 0 3 1 179 1.6500 0 0 730 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100080472 0 0 0 0 0 0 0 0 0 0 J.Latha,D/O JAYARAJ 15/A MASSIONARY BLOCK MARIKUPPAM POST KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167564 9705133000 A2L10207 DINESH KUMAR MISSION - 273216 600 6 LT1 211 0.2500 0 2900 72 1 0 3 1 1799 23.0600 0 0 1930 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111122385437 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167481 9163133000 A2L2140 JAYARAJ MISSION - 273216 5100 6 LT1 211 0.2400 0 423 1 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114634093 0 0 0 0 0 0 0 0 0 0 JAYARAJ,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167552 9135133000 A2L1086 JAYARAJ MISSION - 273216 1400 6 LT1 211 0.2400 0 6363 59 1 0 3 1 36 0 0 0 1140 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114785876 0 0 0 0 0 0 0 0 0 0 JAYARAJ,MISSION - 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 1418167445 8945133000 A2L13520 PATRIC MISSION - 273216 2600 6 LT1 211 0.2500 0 2962 25 1 0 3 1 454 4.7200 0 0 860 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114920119 0 0 0 0 0 0 0 0 0 0 PATRIC,MISSION - 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 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167420 8863133000 A2L1848 MOHAN RAJ - - 273216 4400 6 LT1 211 0.2400 0 5550 36 1 0 3 1 -109 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114919914 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,- - 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 1418167461 8744133000 A2L2477 VENKATESH MISSION - 273216 6000 6 LT1 211 0.2000 0 7218 38 1 0 3 1 945 7.1200 0 0 1010 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114634209 0 0 0 0 0 0 0 0 0 0 VENKATESH,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167541 8705133000 A2L10208 KRISHNA MISSION - 273216 700 6 LT1 211 0.2500 0 15560 103 1 0 3 1 -10 0 0 0 1010 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114908741 0 0 0 1 0 0 0 0 0 0 KRISHNA,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167530 8606133000 A2AEH60 KANANNA MISSION - 273216 300 6 LT1 211 3 0 4001 22 1 0 3 1 6 0 0 0 1330 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114670112 0 0 0 0 0 0 0 0 0 0 KANANNA,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167416 8540393148 A2L24534 SMT. KALA W/O DAMINIK XAVIER, NO.72, ADDITION MISSION BLOCK, MARIKUPPAM, KGF 273216 0 6 LT1 211 1 0 2736 4 1 0 3 1 -57 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111100073963 0 0 0 0 0 0 0 0 0 0 SMT. KALA,W/O DAMINIK XAVIER, NO.72, ADDITION MISSION 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 11.7500 22 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167488 8505133000 A2L10227 RAMANI MISSION - 273216 9200 6 LT1 211 0.2500 0 3751 27 1 0 3 1 -37 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114919510 0 0 0 0 0 0 0 0 0 0 RAMANI,MISSION - 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 1418167487 8501801416 A2L27455 Ahmed Sharief S/O MOHAMMED ATHAULLA AT SOOREPALLI VILLAGE BM Road 273216 321456 6 LT1 211 1 0 12038 113 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 1000000 111111733006 0 0 0 0 0 0 0 0 0 0 Ahmed Sharief,S/O MOHAMMED ATHAULLA AT SOOREPALLI VILLAGE BM Road 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 1418167474 8483133000 A2L1773 GOVINDASWAMY MISSION - 273216 4100 6 LT1 211 0.1600 0 7324 37 1 0 3 1 48 0 0 0 1670 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114907268 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMY,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-12-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167478 8465133000 A2L13206 KODHANDAPANI MISSION - 273216 2500 6 LT1 211 0.2500 0 2308 38 1 0 3 1 1 0 0 0 1510 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1510 (ignore if paid) 0 10000 111113207576 0 0 0 1 0 0 0 0 0 0 KODHANDAPANI,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167428 8365133000 A2L1315 R.KARUNAGARAN S/O:K.RAJAGOPAL #52 MISSION BLOCK FIRE WOOD DEPOT.MARILUPPAM KGF - 273216 2400 6 LT1 211 0.2000 0 7292 63 1 0 3 1 141 1.9700 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111112501601 0 0 0 1 0 0 0 0 0 0 R.KARUNAGARAN,S/O:K.RAJAGOPAL #52 MISSION BLOCK FIRE WOOD DEPOT.MARILUPPAM 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 1418167513 8304949062 A2L30615 JAYARAJ J S/O JAYANATHAN,BM ROAD,ANDERSONPET,KGF 273216 0 6 LT1 211 1 0 730 102 1 0 3 1 3044 22.0200 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 1000000 1B8039146798 0 0 0 1 0 0 0 0 0 0 JAYARAJ J,S/O JAYANATHAN,BM ROAD,ANDERSONPET,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 1418167477 8163133000 A2L2141 SAROJA MISSION - 273216 5200 6 LT1 211 0.2000 0 4369 30 1 0 3 1 352 4.2200 0 0 1110 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114920307 0 0 0 1 0 0 0 0 0 0 SAROJA,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167508 8008876039 A2L22079 G. PHILOMINA D/O GNANAM, NO.1055/1, RAMAR TEMPLE STREET, BM ROAD, APET, KGF 273216 123 6 LT1 211 1 0 1934 50 1 0 28 1 669 2.5400 0 0 0 2732 2025-10-06 0 0 0 2025-09-10 3 0 0 0 0 14006422 0 99999 111110175669 0 0 0 0 0 0 0 0 0 0 G. PHILOMINA,D/O GNANAM, NO.1055/1, RAMAR TEMPLE STREET, BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-11 2025-09-10 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167498 7913133000 A2L557 CRUSE MISSION - 273216 7800 6 LT1 211 1 0 23173 145 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114907428 0 0 0 1 0 0 0 0 0 0 CRUSE,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167501 7910347786 A2L25904 SIVAMBIGAI W/O NAGANDRAN, #37 ADDISION MISSION BLOCK MARIKUPPAM KGF 273216 0 6 LT1 211 1 0 9045 158 1 0 3 1 666 3.1900 0 0 2560 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111100067514 0 0 0 2 0 0 0 0 0 0 SIVAMBIGAI,W/O NAGANDRAN, #37 ADDISION MISSION 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 93.8300 103 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167466 7854133000 A2L2464 SELVARAJ MISSION - 273216 5900 6 LT1 211 0.5000 0 6408 40 1 0 3 1 67 1 0 0 1000 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114634303 0 0 0 1 0 0 0 0 0 0 SELVARAJ,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167470 7853133000 A2L1597 KANNAN MISSION - 273216 3600 6 LT1 211 0.2000 0 10563 84 1 0 3 1 595 3.9300 0 0 1550 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112399952 0 0 0 0 0 0 0 0 0 0 KANNAN,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 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 1418167531 7814133000 A2L499 GUNASHEKARAN *** - 273216 9541 6 LT1 211 0.1600 0 2004 0 1 0 28 1 3321 23.7900 0 0 110 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111114630733 0 0 0 0 0 0 0 0 0 0 GUNASHEKARAN,*** - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.3600 11 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167431 7733133000 A2L556 A. KASHI NADHAN MISSION - 273216 7700 6 LT1 211 0.1200 0 8923 78 1 0 3 1 1404 11.6100 0 0 1820 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114920270 0 0 0 1 0 0 0 0 0 0 A. KASHI NADHAN,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167505 7712133000 A2L576 ANANDHARAJ MISSION - 273216 7900 6 LT1 211 0.1200 0 3350 10 1 0 3 1 -20 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114805201 0 0 0 1 0 0 0 0 0 0 ANANDHARAJ,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167507 7705133000 A2L10209 VICTOR MISSION - 273216 0 6 LT1 211 0.2500 0 6350 23 1 0 3 1 2276 24.0300 0 0 1240 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114785759 0 0 0 1 0 0 0 0 0 0 VICTOR,MISSION - 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 1418167506 7693133000 A2L489 M.JOHN WILLAM #12 MACHINARY BLOCK - 273216 8900 6 LT1 211 0.1600 0 13041 53 1 0 3 1 92 0 0 0 2380 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111114786062 0 0 0 1 0 0 0 0 0 0 M.JOHN WILLAM,#12 MACHINARY BLOCK - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167457 7635133000 A2L1084 PANZHANIVELA MISSION MARI KUPAM 273216 1200 6 LT1 211 0.2000 0 3240 19 1 0 3 1 322 2.7400 0 0 520 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114908366 0 0 0 0 0 0 0 0 0 0 PANZHANIVELA,MISSION MARI KUPAM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167415 7547133000 A2AEH1586 KANANNA MISSION - 273216 100 6 LT1 211 3 0 19801 202 1 0 3 1 0 0 0 0 3780 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111112399966 0 0 0 1 0 0 0 0 0 0 KANANNA,MISSION - 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 1418167490 7505133000 A2L10228 KALAYANI MISSION - 273216 900 6 LT1 211 0.2500 0 12839 87 1 0 3 1 0 1 0 0 1000 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114916744 0 0 0 0 0 0 0 0 0 0 KALAYANI,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167489 7496604503 A2AEH5405 RAMA MURTHY. S S/O SEGAR, K.NO.344, NO.376, OLD POST OFFICE ROAD, APET, KGF 273216 6365 6 LT1 211 3 0 10228 145 1 0 3 1 802 5.7000 0 0 1200 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100006027402D 0 0 0 3 0 0 0 0 0 0 RAMA MURTHY. S,S/O SEGAR, K.NO.344, NO.376, OLD POST OFFICE ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167447 3895133000 A2L1470 DHANASEGAR.M MISSION BLOCK MARIKUPPAM KGF - 273216 3000 6 LT1 211 0.1200 0 8213 115 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114919199 0 0 0 0 0 0 0 0 0 0 DHANASEGAR.M,MISSION 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 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 1418167551 3867372138 A2AEH4202 J. RATHINAVELU FRANCIS S/O JAYANATHAN, NO.3, MASIONERY BLOCK, MARIKUPPAM, KGF 273216 0 6 LT1 211 2 0 11720 61 1 0 3 1 -57 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111100199847 0 0 0 1 0 0 0 0 0 0 J. RATHINAVELU FRANCIS,S/O JAYANATHAN, NO.3, MASIONERY 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 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 1418167480 3773133000 A2L15312 RAJAMMAL MARIKUPPAM K.G.F 273216 3500 6 LT1 211 1 0 26581 52 1 0 3 1 0 1 0 0 1270 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114916718 0 0 0 1 0 0 0 0 0 0 RAJAMMAL,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 0 200.2500 0 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167549 3725133000 A2L1460 SHANMUGAM MISSION - 273216 2800 6 LT1 211 0.4800 0 10139 58 1 0 3 1 0 0 0 0 1720 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114908638 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,MISSION - 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 1418167429 3705133000 A2L10212 VENKATESH MISSION - 273216 8700 6 LT1 211 0.2500 0 15214 113 1 0 3 1 1058 8.0300 0 0 3160 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111112501095 0 0 0 1 0 0 0 0 0 0 VENKATESH,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167504 3650270436 A2L22570 RAMA KRISHNAN NO.41, MISSION BLOCK, MARIKUPPAM, KGF 273216 0 6 LT1 211 1 0 7473 107 1 0 3 1 840 6.3500 0 0 320 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2456959741D 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAN,NO.41, MISSION 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 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167492 3554133000 A2L5194 NAGAMAL MISSION - 273216 7200 6 LT1 211 0.4800 0 2916 136 1 0 3 1 -3 12.1500 0 0 1580 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111121450766 0 0 0 1 0 0 0 0 0 0 NAGAMAL,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167443 3395133000 A2L1236 SAGAYANATHAN MISSION - 273216 2000 6 LT1 211 0.0700 0 6499 64 1 0 3 1 0 1 0 0 1080 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114818613 0 0 0 0 0 0 0 0 0 0 SAGAYANATHAN,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167426 3373133000 A2L1811 ANTHONI MISSION - 273216 4300 6 LT1 211 0.2000 0 6862 47 1 0 3 1 14 0 0 0 1410 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114917124 0 0 0 0 0 0 0 0 0 0 ANTHONI,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167521 3353133000 A2L2179 MOHAN KUMAR MISSION - 273216 5500 6 LT1 211 0.2000 0 9443 161 1 0 3 1 0 1.0200 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114907659 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,MISSION - 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 1418167495 3335743935 A2AEH4766 J. AROKIA NATHAN S/O JAYANATHAN, JAYANATHAN GARDEN, S.NO. 35/1, KUPPAM ROAD, APET, KGF 273216 6325 6 LT1 211 4 0 1739 81 1 0 3 1 248 1.1400 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 9999999 111122947976 0 0 0 4 0 0 0 0 0 0 J. AROKIA NATHAN,S/O JAYANATHAN, JAYANATHAN GARDEN, S.NO. 35/1, KUPPAM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167523 3224133000 A2L1988 CHAKRAVARTHY MISSION - 273216 4900 6 LT1 211 0.2000 0 7796 67 1 0 3 1 -5 0 0 0 700 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114917841 0 0 0 1 0 0 0 0 0 0 CHAKRAVARTHY,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167436 3085133000 A2L12778 JAYACHANDRAN KGF - 273216 2200 6 LT1 211 0.5000 0 3280 10 1 0 3 1 23 0 0 0 660 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114919937 0 0 0 0 0 0 0 0 0 0 JAYACHANDRAN,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 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167518 3025823000 A2L18509 SRI.SELVARAJ #7 ADD MISSION BLOCK MARIKUPPAM 273216 10000 6 LT1 211 1 0 10859 101 1 0 3 1 0 1.5000 0 0 1680 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114908589 0 0 0 1 0 0 0 0 0 0 SRI.SELVARAJ,#7 ADD MISSION BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167471 2973133000 A2L15292 V.BALARAMAN MARIKUPPAM K.G.F 273216 3400 6 LT1 211 0.5000 0 9064 86 1 0 3 1 1261 9.0300 0 0 2050 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114907822 0 0 0 2 0 0 0 0 0 0 V.BALARAMAN,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 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 1418167546 2953122368 A2L29908 A SRINATH #37, ADDITION MISSION BLOCK CHAMPION RAILWAY STATION 273216 0 6 LT1 211 1 0 355 44 1 0 3 1 7274 59.4500 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 9999999 111121946476 0 0 0 1 0 0 0 0 0 0 A SRINATH,#37, ADDITION MISSION BLOCK CHAMPION RAILWAY STATION 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 1418167538 2945133000 A2L11441 SHIVARANAM MISSION - 273216 9300 6 LT1 211 0.2500 0 3440 9 1 0 3 1 1341 12.3900 0 0 840 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114908257 0 0 0 0 0 0 0 0 0 0 SHIVARANAM,MISSION - 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 1418167407 2895133000 A2L1471 SELVARAJ MISSION - 273216 3100 6 LT1 211 0.1200 0 5879 50 1 0 3 1 -27 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114916728 0 0 0 0 0 0 0 0 0 0 SELVARAJ,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167424 2866823000 A2L17719 M.SARAVANAN MARIKUPPAM POST KGF 273216 9900 6 LT1 211 1 0 8579 61 1 0 3 1 -978 0 0 0 1040 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114919796 0 0 0 0 0 0 0 0 0 0 M.SARAVANAN,MARIKUPPAM POST KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167557 2814133000 A2L2691 TRESATHAN MISSION - 273216 6300 6 LT1 211 0.2000 0 8231 92 1 0 3 1 2 0 0 0 1380 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114916808 0 0 0 0 0 0 0 0 0 0 TRESATHAN,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167440 2758293993 A2L24312 A. SURESH BABU S/O ARUMUGAM, NO.34, ADDITION MISSION BLOCK, MARIKUPPAM, KGF 273216 0 6 LT1 211 1 0 7842 95 1 0 3 1 4493 40.5900 0 0 2020 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111100070004 0 0 0 1 0 0 0 0 0 0 A. SURESH BABU,S/O ARUMUGAM, NO.34, ADDITION MISSION 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 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 1418167438 2663133000 A2L1674 MANJULA MISSION - 273216 3900 6 LT1 211 0.1200 0 3275 5 1 0 3 1 -65 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114632479 0 0 0 0 0 0 0 0 0 0 MANJULA,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167542 2413133000 A2L817 VALANATH HONCOCK - 273216 8200 6 LT1 211 0.2400 0 5450 8 1 0 3 1 -5 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111112501473 0 0 0 0 0 0 0 0 0 0 VALANATH,HONCOCK - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167444 2255228292 A2L22720 P. ANTHONY NIXON S/O PETER ADDISION MISSION BLOCK, MARIKUPPAM, KGF 273216 0 6 LT1 211 1 0 7468 43 1 0 3 1 -159 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 5174479526D 0 0 0 1 0 0 0 0 0 0 P. ANTHONY NIXON S/O PETER,ADDISION MISSION 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 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167442 2253133000 A2L2149 NARAYANA MISSION - 273216 5300 6 LT1 211 0.1600 0 8592 51 1 0 3 1 35 0 0 0 1710 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114670453 0 0 0 0 0 0 0 0 0 0 NARAYANA,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167484 2024133000 A2L1045 MARIASTHA MISSION - 273216 1100 6 LT1 211 0.2000 0 12326 118 1 0 3 1 535 4.2600 0 0 3430 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111112400149 0 0 0 1 0 0 0 0 0 0 MARIASTHA,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167509 7404133000 A2L2915 DAYALA MURATH HONCOCK - 273216 6500 6 LT1 211 0.2000 0 3365 0 1 0 28 1 3688 32.0600 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114805232 0 0 0 0 0 0 0 0 0 0 DAYALA MURATH,HONCOCK - 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 1418167547 7204823000 A2L19511 SAGAYANADAN DN 64 MISSION BLOCK - 273216 10900 6 LT1 211 1 0 8718 42 1 0 3 1 0 0 0 0 940 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114635256 0 0 0 0 0 0 0 0 0 0 SAGAYANADAN,DN 64 MISSION BLOCK - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-10-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167469 7153133000 A2L2155 J,JAYARAJ MISSION - 273216 8800 6 LT1 211 0.1600 0 9450 91 1 0 3 1 631 4 0 0 1590 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112448548 0 0 0 1 0 0 0 0 0 0 J,JAYARAJ,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167468 7143691717 A2L29486 VASUDEVAN S #17 MISSION BLOCK MARIKUPPAM POST 273216 242414 6 LT1 211 1 0 309 0 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 10000 111119388327 0 0 0 0 0 0 0 0 0 0 VASUDEVAN S,#17 MISSION BLOCK MARIKUPPAM POST 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 1418167465 7135133000 A2L1087A DHINAKARAM MISSION - 273216 1500 6 LT1 211 0.1600 0 3700 55 1 0 3 1 -17 0 0 0 280 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114920089 0 0 0 0 0 0 0 0 0 0 DHINAKARAM,MISSION - 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 1418167435 6907105363 A2AEH5943 D.Dharthy W/O WILLIAM KIRUBAGARAN SURA HALLI VILLAGE Marikuppam Panchayat 273216 74525 6 LT1 211 2 0 5621 94 1 0 3 1 0 0 0 0 510 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006934715 0 0 0 1 0 0 0 0 0 0 D.Dharthy,W/O WILLIAM KIRUBAGARAN SURA HALLI VILLAGE Marikuppam Panchayat 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167432 6904133000 A2L2293 SHAKARAN MISSION - 273216 5700 6 LT1 211 0.1200 0 13290 177 1 0 3 1 -1 2.2500 0 0 990 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114670461 0 0 0 1 0 0 0 0 0 0 SHAKARAN,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167524 6653133000 A2L1599 ARAKADASS MISSION - 273216 9500 6 LT1 211 0.2400 0 12815 51 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111112501115 0 0 0 1 0 0 0 0 0 0 ARAKADASS,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-10-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167540 6466502850 A2L22354 SUMALATHA W/O RAMESH BABU, NO.48, MISSION BLOCK, MARIKUPPAM, KGF 273216 0 6 LT1 211 1 0 5050 27 1 0 3 1 -22 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 1843793074D 0 0 0 1 0 0 0 0 0 0 SUMALATHA,W/O RAMESH BABU, NO.48, MISSION 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 75 83 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167433 6434133000 A2L4918 DHANALAKSHMI MISSION - 273216 6900 6 LT1 211 0.2000 0 2395 38 1 0 3 1 -6 1 0 0 730 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112501450 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-10-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167560 6353133000 A2L2176 V.FELIX S/O VISUVASWAMY NO:25/26 MASONRY BLOCK 273216 5400 6 LT1 211 0.2000 0 1661 96 1 0 3 1 611 5.0700 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 9999999 111122383529 0 0 0 0 0 0 0 0 0 0 V.FELIX,S/O VISUVASWAMY NO:25/26 MASONRY BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167405 6344133000 A2L1924A SHANTH KUMAR.V #49 ADDL MISSION BLOCK - 273216 4700 6 LT1 211 0.1600 0 11673 155 1 0 3 1 43 12.2100 0 0 3830 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111114635099 0 0 0 1 0 0 0 0 0 0 SHANTH KUMAR.V,#49 ADDL MISSION BLOCK - 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 1418167456 6085133000 A2L12774 RAJU MISSION - 273216 10400 6 LT1 211 0.2500 0 940 0 1 0 28 1 343 3.1800 0 0 460 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114670462 0 0 0 0 0 0 0 0 0 0 RAJU,MISSION - 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 1418167533 6054194259 A2L29251 ASHOK KUMAR G S/O GNANAM KH NO 222,NEXT TO VETERINARY HOSPITAL 273216 9587 6 LT1 211 1 0 3061 83 1 0 3 1 3942 61.6600 0 0 900 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111117708567 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR G,S/O GNANAM KH NO 222,NEXT TO VETERINARY HOSPITAL 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 1418167425 6023133000 A2L555 RASYTER MISSION - 273216 7600 6 LT1 211 0.1200 0 5716 47 1 0 3 1 579 4.1500 0 0 800 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114919484 0 0 0 1 0 0 0 0 0 0 RASYTER,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167454 5943133000 A2L689 KUMARASAN MISSION - 273216 8000 6 LT1 211 0.1200 0 9530 26 1 0 3 1 -1 0 0 0 1800 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114920136 0 0 0 1 0 0 0 0 0 0 KUMARASAN,MISSION - 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 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167449 5934133000 A2L1919 LOGANATHAN MISSION - 273216 4500 6 LT1 211 0.2400 0 5850 82 1 0 3 1 14 1 0 0 810 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112448539 0 0 0 1 0 0 0 0 0 0 LOGANATHAN,MISSION - 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 1418167482 5775133000 A2L1191A JAGANATHGAN - - 273216 1800 6 LT1 211 0.2000 0 8910 44 1 0 3 1 324 3.0400 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114908069 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 19.9200 30 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167517 5769978255 A2L22239 SARAVANN S/O LAXMANAN, NO.17, MASSIONARY BLOCK EAST OPP CHAMPION RAILWAY STATION, MARIKUPPAM, KGF 273216 5200 6 LT1 211 1 0 3500 134 1 0 3 1 2606 21.5000 0 0 2210 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2210 (ignore if paid) 0 10000 111120890880 0 0 0 2 0 0 0 0 0 0 SARAVANN,S/O LAXMANAN, NO.17, MASSIONARY BLOCK EAST OPP CHAMPION RAILWAY STATION, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167563 5742033000 BGL2567 JAYARAJ. A "ANDHRALINE ,ABBUBASA "ANDHRALINE ,ABBUBASA 273216 11100 6 LT1 211 0.2000 0 1378 52 1 0 3 1 474 2.1700 0 0 510 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114907388 0 0 0 0 0 0 0 0 0 0 JAYARAJ. A,"ANDHRALINE ,ABBUBASA "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 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167496 5676823000 A2L17277 G.Jothi S/O GOPAL.#33/A MESHINARY BLOCK MARIKUPPAM KGF 273216 9700 6 LT1 211 1 0 12129 118 1 0 3 1 0 0 0 0 460 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114908493 0 0 0 0 0 0 0 0 0 0 G.Jothi,S/O GOPAL.#33/A MESHINARY 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 88 97 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167558 5535695357 A2L22213 M. AMMU D/O MUNISWAMY, NO.36, MISSION BLOCK, MARIKUPPAM, KGF 273216 14 6 LT1 211 1 0 7330 46 1 0 3 1 145 2.0200 0 0 70 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111100185310 0 0 0 0 0 0 0 0 0 0 M. AMMU,D/O MUNISWAMY, NO.36, MISSION 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 75 83 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167526 5424133000 A2L2261 ARMUGAM MISSION - 273216 5600 6 LT1 211 0.1600 0 4990 75 1 0 3 1 1606 10.8400 0 0 590 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114916654 0 0 0 1 0 0 0 0 0 0 ARMUGAM,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167562 5323133000 A2L554 KODHANDARANI MISSION - 273216 7500 6 LT1 211 0.5200 0 13040 91 1 0 3 1 1484 11 0 0 1970 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114918898 0 0 0 1 0 0 0 0 0 0 KODHANDARANI,MISSION - 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 1418167500 5163133000 A2L2095 PERUMAL MISSION - 273216 5000 6 LT1 211 0.2500 0 5002 51 1 0 3 1 -77 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114919258 0 0 0 0 0 0 0 0 0 0 PERUMAL,MISSION - 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 1418167485 5065133000 A2L12593 DEVIKRAISHNA MISSION - 273216 9400 6 LT1 211 0.2500 0 10154 37 1 0 3 1 75 0 0 0 1500 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114786055 0 0 0 0 0 0 0 0 0 0 DEVIKRAISHNA,MISSION - 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 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167413 4988499268 A2L25791 VINOD KUMAR S/O RAVI KUMAR, NO.218, BM ROAD, OPP VERTANARY HOSPITAL , APET, KGF 273216 9555 6 LT1 211 1 0 8435 110 1 0 3 1 -4 11.4400 0 0 2060 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2060 (ignore if paid) 0 10000 111123761349 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR,S/O RAVI KUMAR, NO.218, BM ROAD, OPP VERTANARY HOSPITAL , APET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167452 4895133000 A2L1469 Gayathri #28 C MISSION BLOCK MARIKUPPAM KGF... - 273216 2900 6 LT1 211 0.1600 0 7427 128 1 0 3 1 0 0 0 0 2410 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112501604 0 0 0 1 0 0 0 0 0 0 Gayathri,#28 C MISSION 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 75.7500 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 1418167516 4748015595 M.PRABAVATHY #60 MISSION BLOCK, MARIKUPPAM, KGF 273216 1522 6 LT1 211 1 0 2495 18 1 0 3 1 -66 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114632328 0 0 0 1 0 0 0 0 0 0 M.PRABAVATHY,#60 MISSION 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 75 83 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167464 4705133000 A2L10211 DANAMMA MISSION - 273216 80 6 LT1 211 0.2500 0 6995 54 1 0 3 1 0 0 0 0 1910 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114669144 0 0 0 0 0 0 0 0 0 0 DANAMMA,MISSION - 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 1418167525 4620513589 A2L23472 G. RAVI S/O GOVINDA RAJ. R, NO.43, ADDITION MISSION BLOCK, MARIKUPPAM, KGF 273216 0 6 LT1 211 1 0 8450 82 1 0 3 1 -56 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111100197201 0 0 0 1 0 0 0 0 0 0 G. RAVI,S/O GOVINDA RAJ. R, NO.43, ADDITION MISSION 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 81.7500 90 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167510 4554133000 A2L5193 VALU MISSION - 273216 7100 6 LT1 211 0.4800 0 17869 142 1 0 3 1 -5 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114916748 0 0 0 1 0 0 0 0 0 0 VALU,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167476 4524133000 A2L1971 BABU.R S/O RAMASWAMI #46 ADDITION MISSION BLOCK MARIKUPPAM - 273216 4800 6 LT1 211 0.2400 0 321 79 1 0 3 1 509 2.8800 0 0 2480 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 1E3161228358 0 0 0 1 0 0 0 0 0 0 BABU.R,S/O RAMASWAMI #46 ADDITION MISSION BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167459 4370033000 C488 ***** NULL RPET-1 273216 8600 6 LT1 211 0.4800 0 6499 33 1 0 3 1 -200 0 0 0 0 2732 2025-10-06 0 0 0 2025-06-06 3 0 0 0 0 14006422 0 1000000 1B5822009942 0 0 0 1 0 0 0 0 0 0 *****,NULL RPET-1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2025-06-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167532 4356823000 A2L17779 DHANA SEKARAN MASKAM BLOCK MARIKUPPAM 273216 9800 6 LT1 211 1 0 12435 179 1 0 3 1 -29 2.9400 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114908964 0 0 0 1 0 0 0 0 0 0 DHANA SEKARAN,MASKAM BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167553 4155133000 A2L10235 CHANDER MISSION - 273216 1000 6 LT1 211 0.5000 0 10472 81 1 0 3 1 928 7.9400 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 0 99999 111114919537 0 0 0 1 0 0 0 0 0 0 CHANDER,MISSION - 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 1418167418 4065133000 A2L12594 DHANALAKSHMI MISSION - 273216 2100 6 LT1 211 0.2500 0 13180 39 1 0 28 1 10855 114.2400 0 0 3970 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111114805415 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 209 0 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167451 3985133000 A2L1506 PARHASARATHY.G MISSION - 273216 3300 6 LT1 211 0.2000 0 7560 62 1 0 3 1 665 5.5700 0 0 240 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114918261 0 0 0 1 0 0 0 0 0 0 PARHASARATHY.G,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 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 1418167548 3944133000 A2L1106 KRISHNAN MISSION - 273216 1600 6 LT1 211 0.1600 0 15790 95 1 0 3 1 6 0 0 0 2070 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114634251 0 0 0 1 0 0 0 0 0 0 KRISHNAN,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167534 3934133000 A2L1922 SARANGAPANI MISSION - 273216 4600 6 LT1 211 0.2000 0 15165 204 1 0 3 1 3187 43.6100 0 0 1060 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114633685 0 0 0 1 0 0 0 0 0 0 SARANGAPANI,MISSION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0