1420458610 8640795485 A2L30495 VADI VUKARASI M C/O NARAYAN, NO 27, OLD B BLOCK, MARIKUPPAM, KGF 273216 0 11 LT1 211 1 0 139 7 1 0 3 1 2548 22.6600 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 9999999 111126061266 0 0 0 1 0 0 0 0 0 0 VADI VUKARASI M,C/O NARAYAN, NO 27, OLD B BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458606 8639446456 A2L30362 VIJAYARAGHAVAN.C MYSORE MINES MARIKUPPAM 273216 0 11 LT1 211 1 0 3 0 1 0 28 1 2258 20.0400 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 9999999 111124558222 0 0 0 0 0 0 0 0 0 0 VIJAYARAGHAVAN.C,MYSORE MINES MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458476 8584133000 A2L10137 KARUNAKARN - - 273216 2066 11 LT1 211 0.5000 0 11262 63 1 0 3 1 -47 0 0 0 840 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114638330 0 0 0 1 0 0 0 0 0 0 KARUNAKARN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458543 8569421532 A2L23692 KRISHNAVENI W/O VENU, NO.70, RD BLOCK, MARIKUPPAM, KGF 273216 3036 11 LT1 211 1 0 692 5 1 0 3 1 -9 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110493669 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI,W/O VENU, NO.70, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458674 8518339000 A2L21503 Silambarasi D/o Chandran NO.45, CA BLOCK , MARIKUPPAM, KGF 273216 2045 11 LT1 211 1 0 6895 77 1 0 3 1 602 4.5100 0 0 730 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112696473 0 0 0 1 0 0 0 0 0 0 Silambarasi D/o Chandran,NO.45, CA BLOCK , MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458573 8473469075 A2L23517 P. DIVYA BHARATHI W/O VIJAYAN, NO.14, R.D. BLOCK, MARIKUPPAM, KGF 273216 117 11 LT1 211 1 0 7042 72 1 0 3 1 951 7.6300 0 0 1200 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 6972639326D 0 0 0 0 0 0 0 0 0 0 P. DIVYA BHARATHI,W/O VIJAYAN, NO.14, R.D. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458704 8400286574 A2L22359 R. RAJENDRAN S/O V.M. RAMAN, NO.63, R.D. BLOCK, MARIKUPPAM, APET, KGF 273216 143 11 LT1 211 1 0 6251 78 1 0 3 1 -22 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 6393823506D 0 0 0 1 0 0 0 0 0 0 R. RAJENDRAN,S/O V.M. RAMAN, NO.63, R.D. BLOCK, MARIKUPPAM, APET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458604 8396774374 A2AEH8664 GAYATHRI P W/O PUNITHA KUMAR,NO 25,20TH LOCAL QUARTERS, MARIKUPPAM, KGF 273216 0 11 LT1 211 2 0 164 13 1 0 3 1 1611 13.9300 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 1000000 1B3560264166 0 0 0 0 0 0 0 0 0 0 GAYATHRI P,W/O PUNITHA KUMAR,NO 25,20TH LOCAL QUARTERS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458584 8374133000 A2L10456 THANGARAJ - - 273216 3004 11 LT1 211 0.5000 0 9039 68 1 0 3 1 -37 0 0 0 290 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114629939 0 0 0 1 0 0 0 0 0 0 THANGARAJ,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458650 8343133000 A2L913 JAYARAJ - - 273216 3009 11 LT1 211 0.2000 0 1730 19 1 0 3 1 78 1.0700 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110083429 0 0 0 0 0 0 0 0 0 0 JAYARAJ,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458654 8334133000 A2L516 PUSPANATHN - - 273216 36669 11 LT1 211 0.5000 0 8837 94 1 0 3 1 0 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114667292 0 0 0 1 0 0 0 0 0 0 PUSPANATHN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458705 8303133000 A2L823 SHANKAR - - 273216 313 11 LT1 211 0.1600 0 6250 10 1 0 3 1 436 2.4700 0 0 900 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110124780 0 0 0 0 0 0 0 0 0 0 SHANKAR,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458463 8294133000 A2L11106 THANGADORAI RD BLOCK QUARIIENTEL - 273216 308 11 LT1 211 0.5000 0 13771 113 1 0 3 1 134 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114638415 0 0 0 1 0 0 0 0 0 0 THANGADORAI,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458464 8281523926 A2L23697 KASTHURI W/O PICHAI, NO.51, RD BLOCK, MARIKUPPAM, KGF 273216 170 11 LT1 211 1 0 3130 29 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 100005160934D 0 0 0 1 0 0 0 0 0 0 KASTHURI,W/O PICHAI, NO.51, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458544 8277747576 A. JAGANATHAN son of ANTHONY NO.26, RD BLOCK, MARIKUPPAM, KGF 273216 128 11 LT1 211 1 0 9451 89 1 0 3 1 2123 24.8500 0 0 1740 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 9304448805D 0 0 0 1 0 0 0 0 0 0 A. JAGANATHAN son of ANTHONY,NO.26, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458538 8274133000 A2L1012 SRI SEGARAN - - 273216 155 11 LT1 211 0.5000 0 7720 23 1 0 3 1 9184 102.4700 0 0 710 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114638078 0 0 0 0 0 0 0 0 0 0 SRI SEGARAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458656 8243133000 A2L863 KANNAN - - 273216 2056 11 LT1 211 0.2000 0 10935 13 1 0 3 1 7667 64.3400 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114631557 0 0 0 0 0 0 0 0 0 0 KANNAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458720 8195133000 A2L11762 CHANDRAN - - 273216 323 11 LT1 211 0.2500 0 11689 133 1 0 3 1 0 1.4400 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114629740 0 0 0 1 0 0 0 0 0 0 CHANDRAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458470 8185133000 A2L11761A SHANTHKUMARI - - 273216 174 11 LT1 211 0.2500 0 22625 161 1 0 3 1 2958 25.4900 0 0 5080 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 111114638299 0 0 0 1 0 0 0 0 0 0 SHANTHKUMARI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458500 8154133000 A2L502 DORAI SWAMY - - 273216 33305 11 LT1 211 0.1200 0 10195 34 1 0 3 1 1158 15.3700 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114628623 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458638 8115133000 A2L12100 WESLY PAUL # 93,OLD SAITLINE MARIKUPPAM 273216 319 11 LT1 211 0.5000 0 14086 118 1 0 3 1 1302 10.0200 0 0 3760 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111114638748 0 0 0 0 0 0 0 0 0 0 WESLY PAUL,# 93,OLD SAITLINE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458585 8053133000 A2L862 RAJAN - - 273216 3013 11 LT1 211 0.1600 0 8751 53 1 0 3 1 142 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110125021 0 0 0 0 0 0 0 0 0 0 RAJAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458583 8053033000 BGL2414 CHAIRMAN - - 273216 306 11 LT1 211 0.5000 0 6254 29 1 0 3 1 -78 0 0 0 240 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114628678 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458580 8043033000 BGL2459 THE MANAGING - - 273216 2048 11 LT1 211 0.1600 0 10750 62 1 0 3 1 -30 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114631588 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458611 7885133000 A2L11981 SAVITRI - - 273216 270 11 LT1 211 0.5000 0 7523 0 1 0 28 1 9836 73.3000 0 0 440 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114638294 0 0 0 0 0 0 0 0 0 0 SAVITRI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458619 7872166293 A2L26230 Priya W/O SHIVA #148 SUMITH ROAD MARIKUPPAM 273216 1454 11 LT1 211 1 0 615 10 1 0 3 1 -75 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110352819 0 0 0 0 0 0 0 0 0 0 Priya,W/O SHIVA #148 SUMITH ROAD MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458716 7814492415 A2L29493 GAYATHRI DEVI A C #27, C A BLOCK MARIKUPPAM POST 273216 0 11 LT1 211 1 0 1942 80 1 0 3 1 0 2.0900 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 10000 111119371459 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI A C,#27, C A BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458713 7803823000 A2L20607 D.RAJKUMAR #50/1 A BLOCK MARIKUPPAM KGF - 273216 3339 11 LT1 211 1 0 17610 223 1 0 3 1 9 9.8800 0 0 5410 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 111114640615 0 0 0 1 0 0 0 0 0 0 D.RAJKUMAR,#50/1 A BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458710 7796823000 A2L17695 ARUMUGHAM MARIKUPPAM KGF 273216 361 11 LT1 211 1 0 5144 29 1 0 3 1 -625 0 0 0 690 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114640268 0 0 0 0 0 0 0 0 0 0 ARUMUGHAM,MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458475 7785133000 A2L11993 NAGAMMA - - 273216 147 11 LT1 211 0.5000 0 5994 61 1 0 3 1 2069 17.3300 0 0 1180 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111230108 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458488 7761441165 A2L29513 SECRETARY KRISHNA MURTHY, SRI BALA KARTHIKEYA SWAMY TEMPLE ROAD R D BLOCK MARIKUPPAM 273216 0 11 LT1 211 1 0 768 17 1 0 3 1 3222 28.1300 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 10000 111119505462 0 0 0 0 0 0 0 0 0 0 SECRETARY,KRISHNA MURTHY, SRI BALA KARTHIKEYA SWAMY TEMPLE ROAD R D BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458534 7743033000 BGL2371 CHAIRMENAMD - - 273216 159 11 LT1 211 0.5000 0 10920 20 1 0 28 1 58 0 0 0 930 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114667513 0 0 0 0 0 0 0 0 0 0 CHAIRMENAMD,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458662 7723133000 A2L6260 RANGASWAMY "CARPENTERY BLOCK ,SO - 273216 3330106 11 LT1 211 0.4800 0 10375 3 1 0 3 1 -830 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114639086 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,"CARPENTERY BLOCK ,SO - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458588 7672033000 C3560 **** BGML KGF 273216 2021 11 LT1 211 0.1800 0 5459 29 1 0 3 1 132 1 0 0 1810 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114629072 0 0 0 0 0 0 0 0 0 0 ****,BGML KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458592 7654133000 A2L10177 SELVARAJ KGF - 273216 33306 11 LT1 211 0.5000 0 10291 70 1 0 3 1 -405 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114667307 0 0 0 0 0 0 0 0 0 0 SELVARAJ,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458587 7575133000 A2L11992 DAYANIDI - - 273216 101 11 LT1 211 0.5000 0 8829 54 1 0 3 1 129 1 0 0 1560 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111111223754 0 0 0 1 0 0 0 0 0 0 DAYANIDI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458593 7534133000 A2L17113 JOHNWILLIAM SAITLINE MARIKUPPAM POST, 273216 362 11 LT1 211 0.5000 0 8893 39 1 0 3 1 -132 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114640105 0 0 0 0 0 0 0 0 0 0 JOHNWILLIAM,SAITLINE MARIKUPPAM POST, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458698 7504133000 A2L2704 DHASRATHAN RD BLOCK QUARIIENTEL KGF 273216 109 11 LT1 211 0.2000 0 13112 128 1 0 3 1 10 16.0400 0 0 2220 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114918918 0 0 0 1 0 0 0 0 0 0 DHASRATHAN,RD BLOCK QUARIIENTEL KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458528 7464133000 A2L444 SHANMUGAM - - 273216 23336 11 LT1 211 0.1200 0 9988 61 1 0 3 1 6 0 0 0 650 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114628631 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458661 7432133000 A2L731 V.UDAYRAJ - - 273216 3016 11 LT1 211 0.1600 0 5365 18 1 0 3 1 9 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114641919 0 0 0 1 0 0 0 0 0 0 V.UDAYRAJ,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458684 7415400174 A2L29473 KUMAR P #125, C A BLOCK MARIKUPPAM POST 273216 0 11 LT1 211 1 0 270 2 1 0 3 1 -117 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 10000 111119358622 0 0 0 0 0 0 0 0 0 0 KUMAR P,#125, C A BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458755 7383133000 A2L2402 R.Vedanayagam - - 273216 348 11 LT1 211 0.2000 0 9738 78 1 0 3 1 6423 52.5900 0 0 870 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114629921 0 0 0 1 0 0 0 0 0 0 R.Vedanayagam,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458608 7352133000 A2L6771 GANGAN DHOBY - - 273216 454 11 LT1 211 0.2400 0 6653 1 1 0 3 1 460 3.7000 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114628783 0 0 0 0 0 0 0 0 0 0 GANGAN DHOBY,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458688 7300987847 A2L22531 RAVI KUMAR.R NO.190, OLD QURANTAL BLOCK, MARIKUPPAM, KGF 273216 183 11 LT1 211 1 0 7561 88 1 0 3 1 -114 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 2999486153D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR.R,NO.190, OLD QURANTAL BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458516 7274133000 A2L10124 DEVARAJ - - 273216 3334 11 LT1 211 0.5000 0 9120 109 1 0 3 1 5752 51.5600 0 0 1750 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114638427 0 0 0 0 0 0 0 0 0 0 DEVARAJ,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458513 7273133000 A2L776 KASHVAN - - 273216 3337 11 LT1 211 0.2400 0 4185 18 1 0 3 1 82 1.0700 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 9999 111114640376 0 0 0 1 0 0 0 0 0 0 KASHVAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458511 7264235133 A2AEH8163 SELVA KUMAR S # 105, OLD SAIT LINE NEAR AMBEDKAR STATUE 273216 0 11 LT1 211 2 0 1257 64 1 0 3 1 753 6.4500 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 9999999 111123444563 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR S,# 105, OLD SAIT LINE NEAR AMBEDKAR STATUE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458515 7243133000 A2L864 M.DASARADHAN - - 273216 358 11 LT1 211 0.2400 0 14080 122 1 0 3 1 -8 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114641087 0 0 0 0 0 0 0 0 0 0 M.DASARADHAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458577 7173033000 BGL2372 CHAIRMEN MD - - 273216 164 11 LT1 211 0.2400 0 11997 47 1 0 3 1 -30 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111111188784 0 0 0 1 0 0 0 0 0 0 CHAIRMEN MD,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458596 6964133000 A2L10169 P. DASS B BLOCK - 273216 2022 11 LT1 211 0.2500 0 3670 11 1 0 3 1 9 0 0 0 320 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114630231 0 0 0 1 0 0 0 0 0 0 P. DASS,B BLOCK - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458599 6961798581 A2L22600 GUNA SEELAN. J S/O JAYARAMAN, NO.123/1, R D BLOCK, NEAR CHALLAPA SCHOOL, MARIKUPPAM, KGF 273216 153 11 LT1 211 1 0 9011 72 1 0 3 1 0 0 0 0 150 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.150 (ignore if paid) 0 99999 0126497958AD 0 0 0 1 0 0 0 0 0 0 GUNA SEELAN. J,S/O JAYARAMAN, NO.123/1, R D BLOCK, NEAR CHALLAPA SCHOOL, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458603 6947934707 A2L29521 DHANA SEGAR R NO 135, PO BLOCK MARIKUPPAM POST 273216 0 11 LT1 211 1 0 628 146 1 0 3 1 8836 73.9700 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 10000 111119411505 0 0 0 0 0 0 0 0 0 0 DHANA SEGAR R,NO 135, PO BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458598 6935133000 A2L12578 PUSPALATHA - - 273216 2004 11 LT1 211 0.5000 0 17264 152 1 0 3 1 468 2.2000 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114630429 0 0 0 1 0 0 0 0 0 0 PUSPALATHA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458692 6914133000 A2L10149 USHA - - 273216 2015 11 LT1 211 0.5000 0 4832 53 1 0 3 1 -156 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114630243 0 0 0 0 0 0 0 0 0 0 USHA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458564 6885133000 A2L11982A GLORY RPET1 - 273216 347 11 LT1 211 0.5000 0 665 8 1 0 3 1 6284 49.8900 0 0 510 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114638862 0 0 0 0 0 0 0 0 0 0 GLORY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458562 6875133000 A2L11983 JAYANTHI - - 273216 3008 11 LT1 211 0.2000 0 15630 92 1 0 3 1 1803 15.1200 0 0 2540 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111110185069 0 0 0 1 0 0 0 0 0 0 JAYANTHI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-12-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458559 6856317962 A2L29476 J LOURDUMARY #107,QUARANLINE BLOCK MARIKUPPAM 273216 3052 11 LT1 211 1 0 276 0 1 0 3 1 -86 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 10000 111119371453 0 0 0 0 0 0 0 0 0 0 J LOURDUMARY,#107,QUARANLINE BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458539 6755133000 A2L12759 SELVARAJ.D S/O DORAI RAJ #4 R.D.BLOCK 273216 104 11 LT1 211 0.5000 0 10008 103 1 0 3 1 1536 12.3300 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111111175118 0 0 0 2 0 0 0 0 0 0 SELVARAJ.D,S/O DORAI RAJ #4 R.D.BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458550 6754789541 A2L29495 RANI B #161, GOPINATHAN K MARIKUPPAM 273216 0 11 LT1 211 1 0 1950 68 1 0 3 1 3003 27.3200 0 0 690 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111119507706 0 0 0 0 0 0 0 0 0 0 RANI B,#161, GOPINATHAN K MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458546 6754133000 A2L1052 A.PUSHPARAJ NO 60 - 273216 334 11 LT1 211 2 0 15627 139 1 0 3 1 175 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114640352 0 0 0 1 0 0 0 0 0 0 A.PUSHPARAJ,NO 60 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458542 6742033000 BGL2566 CHAIRMEN MD RD BLOCK QUARIIENTEL - 273216 132 11 LT1 211 0.2000 0 10381 150 1 0 3 1 712 3.4200 0 0 2650 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111112933733 0 0 0 2 0 0 0 0 0 0 CHAIRMEN MD,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458545 6734090151 A2L24170 A. SUJATHA W/O THARANI VEL, NO.45, OLD B BLOCK, MARIKUPPAM, KGF 273216 2010 11 LT1 211 1 0 4436 46 1 0 3 1 -236 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110202806 0 0 0 0 0 0 0 0 0 0 A. SUJATHA,W/O THARANI VEL, NO.45, OLD B BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458659 6731780039 A2L23593 SMT. STELLA C/O VICTOR , OLD D BLOCK, NO.46, MARIKUPPAM, KGF 273216 2009 11 LT1 211 1 0 842 22 1 0 3 1 1 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111111234875 0 0 0 0 0 0 0 0 0 0 SMT. STELLA,C/O VICTOR , OLD D BLOCK, NO.46, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458669 6714133000 A2L2439 MAGESH.R - - 273216 2018 11 LT1 211 0.5000 0 7448 49 1 0 3 1 -2 0 0 0 230 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114918923 0 0 0 1 0 0 0 0 0 0 MAGESH.R,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458483 6654133000 A2L10178A RAJAKUMAR "CARPENTERY BLOCK ,SO - 273216 3330118 11 LT1 211 0.5000 0 2327 14 1 0 3 1 1 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114667518 0 0 0 0 0 0 0 0 0 0 RAJAKUMAR,"CARPENTERY BLOCK ,SO - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458484 6643033000 BGL2380 CHAIRMAN - - 273216 5685 11 LT1 211 0.2400 0 12350 65 1 0 3 1 6085 77.8600 0 0 1800 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114637352 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458702 6504133000 A2L2705 GOVINDHAMMA - - 273216 107 11 LT1 211 0.2000 0 3733 4 1 0 3 1 78 1 0 0 550 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114629918 0 0 0 1 0 0 0 0 0 0 GOVINDHAMMA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458472 6473133000 A2L1790 CHANDRN - - 273216 120 11 LT1 211 0.2400 0 2010 8 1 0 3 1 -27 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111111157736 0 0 0 1 0 0 0 0 0 0 CHANDRN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2024-02-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458507 6461466884 A2L23207 JAYALAKSHMI W/O R.LOVI,NO:21,R.D.BLOCK,MARIKUPPAM, KGF 273216 121 11 LT1 211 1 0 4968 50 1 0 3 1 -4 0 0 0 680 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100004948263D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O R.LOVI,NO:21,R.D.BLOCK,MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458737 6395133000 A2L1397 RAMACHANDRAN - - 273216 2063 11 LT1 211 0.2000 0 5376 12 1 0 3 1 -19 0 0 0 500 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114638385 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458735 6384133000 A2L2739 MANAVALAM - - 273216 336 11 LT1 211 0.2000 0 2680 19 1 0 3 1 19 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110116103 0 0 0 0 0 0 0 0 0 0 MANAVALAM,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458568 6375133000 A2L11998 SECRATARY - - 273216 3019 11 LT1 211 0.2500 0 12695 150 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111111181541 0 0 0 1 0 0 0 0 0 0 SECRATARY,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458566 6353033000 BGL2359 V.RAMESH BABU S/O VINAYAGA MURTHY #2 R.D.BLOCK 273216 345 11 LT1 211 0.2400 0 13879 122 1 0 3 1 941 6.6500 0 0 1200 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110452649 0 0 0 1 0 0 0 0 0 0 V.RAMESH BABU,S/O VINAYAGA MURTHY #2 R.D.BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458718 6274133000 A2L10125 RAJU - - 273216 376 11 LT1 211 0.5000 0 161 0 1 0 28 1 0 0 0 0 440 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640310 0 0 0 0 0 0 0 0 0 0 RAJU,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458715 6272133000 A2L623 PAPAMMA RD BLOCK QUARIIENTEL - 273216 340 11 LT1 211 0.1200 0 1410 10 1 0 3 1 -114 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114629806 0 0 0 0 0 0 0 0 0 0 PAPAMMA,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458469 6263133000 A2L2335 SELVARAJ #52,OLD B BLOCK MARIKUPPAM 273216 2023 11 LT1 211 0.2000 0 11809 43 1 0 3 1 -174 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114640358 0 0 0 0 0 0 0 0 0 0 SELVARAJ,#52,OLD B BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458498 6243133000 A2L868 PUSPARAJ RD BLOCK QUARIIENTEL KGF 273216 54254 11 LT1 211 0.1600 0 10542 172 1 0 3 1 865 4.1700 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111111189840 0 0 0 2 0 0 0 0 0 0 PUSPARAJ,RD BLOCK QUARIIENTEL KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458644 6195133000 A2L11764 RANGANAYAKI RD BLOCK QUARIIENTEL - 273216 320 11 LT1 211 0.2500 0 11681 132 1 0 3 1 358 2.2200 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111112693495 0 0 0 1 0 0 0 0 0 0 RANGANAYAKI,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458728 6185133000 A2L1433 RAVINDRAN - - 273216 2042 11 LT1 211 0.2000 0 6305 38 1 0 3 1 -8 0 0 0 230 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114631626 0 0 0 1 0 0 0 0 0 0 RAVINDRAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458730 6173033000 BGL2373 NO NAME - - 273216 165 11 LT1 211 0.2000 0 3247 22 1 0 3 1 -12 0 0 0 500 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114638362 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458560 6162133000 A2L6619 SUBRAMANI - - 273216 301 11 LT1 211 0.5000 0 17974 106 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114638497 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458655 6126104530 A2L30150 P JAYASELE # 22, NEW SAITE LINE MARIKUPPAM POST 273216 0 11 LT1 211 1 0 1239 52 1 0 3 1 21 1 0 0 110 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111122649491 0 0 0 0 0 0 0 0 0 0 P JAYASELE,# 22, NEW SAITE LINE MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458691 6095133000 A2L11774 VERAMMA - - 273216 2006 11 LT1 211 0.2500 0 15425 154 1 0 3 1 329 2.0700 0 0 3490 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111114629686 0 0 0 1 0 0 0 0 0 0 VERAMMA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458625 6029157255 A2AEH5540 THE SECRETARY A.M. KANNAN, ARULMIGU DEVI SRI ILLUPACHIAMMAN, RD BLOCK, MARIKUPPAM, KGF 273216 555 11 LT1 211 2 0 615 3 1 0 3 1 80 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110499716 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,A.M. KANNAN, ARULMIGU DEVI SRI ILLUPACHIAMMAN, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458753 1105133000 A2L12626 GOVINDA SWAMY RD BLOCK QUARIIENTEL - 273216 309 11 LT1 211 0.5000 0 12473 135 1 0 3 1 -8 2.6700 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111112693496 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458706 1024133000 A2L10144 POPATHY - - 273216 2017 11 LT1 211 0.5000 0 4150 180 1 0 3 1 7438 54.7500 0 0 1800 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 111111928585 0 0 0 0 0 0 0 0 0 0 POPATHY,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458478 1006133000 A2L13186 MAGESHWARI NO 9 C.A BLOCK 273216 2051 11 LT1 211 0.2500 0 9308 59 1 0 3 1 122 0 0 0 2720 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111114639188 0 0 0 0 0 0 0 0 0 0 MAGESHWARI,NO 9 C.A BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458551 0998794418 A2L23589 SMT. VIMALA W/O SRIKANTH, NO.82, A BLOCK, MARIKUPPAM, KGF 273216 2028 11 LT1 211 1 0 5316 35 1 0 3 1 54 0 0 0 570 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111157001 0 0 0 1 0 0 0 0 0 0 SMT. VIMALA,W/O SRIKANTH, NO.82, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458677 0963133000 A2L932A NO NAME - - 273216 3017 11 LT1 211 0.1600 0 11204 66 1 0 3 1 -2 0 0 0 740 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110203994 0 0 0 0 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458756 0914033000 BGL2464 THE MANAGING APET2 - 273216 2058 11 LT1 211 0.1600 0 6026 31 1 0 3 1 3453 31.3600 0 0 890 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 -3000 0 14006422 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114629195 0 0 0 0 0 0 0 0 0 0 THE MANAGING,APET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-01-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458639 0849227624 A2L26034 HARISH KUMAR S/O SELVANARAYANA, NO.75/04, CA BLOCK, ALISHOP, MARIKUPPAM, KGF 273216 2054 11 LT1 211 1 0 2130 13 1 0 3 1 2300 20.0400 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111111173983 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR,S/O SELVANARAYANA, NO.75/04, CA BLOCK, ALISHOP, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458642 0843033000 BGL2369 MUNIAPPA - - 273216 341 11 LT1 211 0.2400 0 7270 131 1 0 3 1 0 9.3700 0 0 2040 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110093989 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458646 0842033000 BGL2562 NO NAME RD BLOCK QUARIIENTEL - 273216 182 11 LT1 211 0.2400 0 18802 48 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111113397668 0 0 0 2 0 0 0 0 0 0 NO NAME,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458617 0782133000 A2L6984 BabyManjula.A #193 SAITLINE MARIKUPPAM KGF - 273216 180 11 LT1 211 0.5000 0 8735 45 1 0 3 1 -59 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114642149 0 0 0 0 0 0 0 0 0 0 BabyManjula.A,#193 SAITLINE MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458618 0753088013 A2L29534 ANUSUYA DEVI S #75/04,CA BLOCK MARIKUPPAM 273216 0 11 LT1 211 1 0 4446 125 1 0 3 1 1277 21.8500 0 0 2210 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2210 (ignore if paid) 0 10000 111119358596 0 0 0 1 0 0 0 0 0 0 ANUSUYA DEVI S,#75/04,CA BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458533 0590429000 A2L21343 R.Paul Wilson S/O M.Rajan Late NO.145 R.D.BLOCK M-KUPPAM KGF 273216 3032 11 LT1 211 1 0 5577 38 1 0 3 1 0 1 0 0 690 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115874772 0 0 0 1 0 0 0 0 0 0 R.Paul Wilson S/O M.Rajan Late,NO.145 R.D.BLOCK M-KUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458666 0552133000 A2L723 N.JAYARAMAN KGF - 273216 3015 11 LT1 211 0.1600 0 2940 135 1 0 3 1 658 6.5700 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 10000 111121056179 0 0 0 0 0 0 0 0 0 0 N.JAYARAMAN,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458522 0483133000 A2L1788 MUNISWAMY - - 273216 7899 11 LT1 211 0.2000 0 12216 74 1 0 3 1 0 0 0 0 110 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111114641038 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458502 0452133000 A2L6257 PERUMAL - - 273216 333115 11 LT1 211 0.4800 0 7980 64 1 0 3 1 4638 40.0800 0 0 770 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114641083 0 0 0 1 0 0 0 0 0 0 PERUMAL,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458558 0373823000 A2L19243 S.KARUNAKARAN #22 OLD B-BOLCK MARIKUPPAM 273216 2020 11 LT1 211 1 0 7283 116 1 0 3 1 1930 16.1100 0 0 1520 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111111215976 0 0 0 1 0 0 0 0 0 0 S.KARUNAKARAN,#22 OLD B-BOLCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458557 0373133000 A2L1815 BHASKARAN - - 273216 111 11 LT1 211 0.2400 0 16853 120 1 0 3 1 1620 32.2700 0 0 900 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114638261 0 0 0 1 0 0 0 0 0 0 BHASKARAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458563 0354719977 A2AEH4611 R. SURESH KUMAR S/O C.P. RANJAN, NO.236, C.A. BLOCK, MARIKUPPAM, KGF 273216 3333 11 LT1 211 3 0 5250 39 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111111188371 0 0 0 1 0 0 0 0 0 0 R. SURESH KUMAR,S/O C.P. RANJAN, NO.236, C.A. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458556 0343133000 A2L861 VENUGOPAL - - 273216 3001 11 LT1 211 0.2000 0 4125 50 1 0 3 1 -8 1.0300 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114628723 0 0 0 2 0 0 0 0 0 0 VENUGOPAL,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458695 0294133000 A2L2493 C.VENNILA #63 OLD B BLOCK MARIKUPPAM 273216 2025 11 LT1 211 0.2400 0 23903 120 1 0 3 1 0 0 0 0 440 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114630431 0 0 0 2 0 0 0 0 0 0 C.VENNILA,#63 OLD B BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458696 0293823000 A2L19355 THOMAS KUMAR #72 CA BLOCK - 273216 336947 11 LT1 211 1 0 7646 5 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114628768 0 0 0 0 0 0 0 0 0 0 THOMAS KUMAR,#72 CA BLOCK - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458524 0286755844 A2L24168 D. KANTHRAJ S/O DASS, NO.31, OLD B BLOCK, MARIKUPPAM, KGF 273216 2016 11 LT1 211 1 0 1920 29 1 0 3 1 1076 7.3700 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110220172 0 0 0 1 0 0 0 0 0 0 D. KANTHRAJ,S/O DASS, NO.31, OLD B BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458468 0186823000 A2L18156 UDAYA KUMAR.A S/O ARUMUGAM,#86, A BLOCK MARIKUPPAM KGF KGF 273216 2031 11 LT1 211 1 0 8192 63 1 0 3 1 -99 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114640388 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR.A,S/O ARUMUGAM,#86, A BLOCK MARIKUPPAM KGF KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458627 0033133000 A2L9569 KASTHURI - - 273216 21487 11 LT1 211 0.5000 0 4837 44 1 0 3 1 76 1.0500 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110295825 0 0 0 1 0 0 0 0 0 0 KASTHURI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458626 0024133000 A2L10145 M. Sendil kumar #36 OLD B BLOCK MARIKUPPAM KGF - 273216 2013 11 LT1 211 0.5000 0 6911 54 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110186465 0 0 0 0 0 0 0 0 0 0 M. Sendil kumar,#36 OLD B BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458582 9977233000 A2AEH2312 T.SRINIVASAN PRESIDENT MYSORE MINES HIGH SCHOOL MARIKUPPAM POST KGF. 273216 2001 11 LT2 221 6 0 6449 0 1 0 28 1 5793 49.7800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114639135 0 0 0 0 0 0 0 0 0 0 T.SRINIVASAN PRESIDENT,MYSORE MINES HIGH SCHOOL MARIKUPPAM POST KGF. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458703 8423333000 A2L15196 VENU GOPAL K.G.F. - 273216 333687 11 LT3A 311 0.2400 0 5642 67 1 0 3 1 0 0 0 0 730 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114630292 0 0 0 1 0 0 0 0 0 0 VENU GOPAL,K.G.F. - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458651 7823333000 A2L10181 LAKSHMI - - 273216 333624 11 LT3A 311 0.2500 0 2404 22 1 0 3 1 0 0 0 0 1240 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114639125 0 0 0 1 0 0 0 0 0 0 LAKSHMI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458660 7433333000 A2L12004 MUNISWAMY - - 273216 25656 11 LT3A 311 0.2500 0 3396 19 1 0 3 1 0 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 100006887649 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458561 6848058810 A2L23977 THUYAGARAJ ANNASWAMI NO 49 A BLOCK MARIKUPPAM KGF 273216 3331 11 LT3A 311 1 0 2936 8 1 0 3 1 5459 50.4000 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 100005232690D 0 0 0 0 0 0 0 0 0 0 THUYAGARAJ,ANNASWAMI NO 49 A BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458613 3923333000 A2L10131 RAVINDRAN - - 273216 3332 11 LT3A 311 0.5000 0 118 2 1 0 28 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114637447 0 0 0 0 0 0 0 0 0 0 RAVINDRAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458523 1377587728 A2L22572 JAYAPRASADA.J S/O JEMSA, NO.9, A BLOCK, MARIKUPPAM, KGF 273216 33309 11 LT3A 311 1 0 7811 81 1 0 3 1 0 1 0 0 290 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.290 (ignore if paid) 0 99999 8897426067D 0 0 0 0 0 0 0 0 0 0 JAYAPRASADA.J,S/O JEMSA, NO.9, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458760 0108993958 A2L23361 KANTHA RUBAN. S S/O SUBRAMANI, NO.133, C A BLOCK, MARIKUPPAM, KGF 273216 333698 11 LT3A 311 1 0 251 7 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 100006874420 0 0 0 0 0 0 0 0 0 0 KANTHA RUBAN. S,S/O SUBRAMANI, NO.133, C A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458579 9954133000 A2L10170 TOBAJAYA - - 273216 2034 11 LT1 211 0.5000 0 11740 111 1 0 3 1 0 2.3300 0 0 1180 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114630303 0 0 0 1 0 0 0 0 0 0 TOBAJAYA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458764 9814033000 BGL2465 THE MANAGING - - 273216 20369 11 LT1 211 0.1600 0 9530 50 1 0 3 1 -2 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114630281 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458571 9794133000 A2L12727 SHIVAGAMI KGF - 273216 2007 11 LT1 211 0.5000 0 9356 49 1 0 3 1 347 4.8300 0 0 70 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111114628733 0 0 0 0 0 0 0 0 0 0 SHIVAGAMI,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458616 9756447491 A2L22811 SMT. SHAKUNTHLA W/O CHINNAKANU, NO.63, OLD B BLOCK, MARIKUPPAM, KGF 273216 2026 11 LT1 211 1 0 1180 17 1 0 3 1 -52 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 0167968620D 0 0 0 0 0 0 0 0 0 0 SMT. SHAKUNTHLA,W/O CHINNAKANU, NO.63, OLD B BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458685 9643033000 BGL2377 CHIRMEN MD - - 273216 148 11 LT1 211 0.1600 0 18709 135 1 0 3 1 2 5.6400 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110349744 0 0 0 1 0 0 0 0 0 0 CHIRMEN MD,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458569 9575133000 A2L11990 RAJAN - - 273216 3012 11 LT1 211 0.1200 0 6234 24 1 0 3 1 505 3.6500 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114631577 0 0 0 1 0 0 0 0 0 0 RAJAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458652 9445133000 A2L13540 KAMALA - - 273216 114 11 LT1 211 0.2500 0 3905 41 1 0 3 1 5537 48.5800 0 0 630 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111159532 0 0 0 1 0 0 0 0 0 0 KAMALA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458686 9410623054 SARASWATHI W/O THIRUMURTHY NO.165, RD BLOCK, MARIKUPPAM, KGF 273216 110 11 LT1 211 1 0 4565 15 1 0 3 1 -38 0 0 0 520 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.520 (ignore if paid) 0 99999 7013750135D 0 0 0 1 0 0 0 0 0 0 SARASWATHI W/O THIRUMURTHY,NO.165, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458690 9404133000 A2L2910 THOMOS - - 273216 3302 11 LT1 211 0.2400 0 15218 166 1 0 3 1 -2 0 0 0 490 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114629178 0 0 0 0 0 0 0 0 0 0 THOMOS,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458597 9383133000 A2L1789 M.Ganrayan - - 273216 139 11 LT1 211 0.2000 0 1202 0 1 0 28 1 -48 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110188876 0 0 0 0 0 0 0 0 0 0 M.Ganrayan,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458602 9364133000 A2L2544 S.RAVI DOOR NO # 12 "A" BLOCK 273216 33304 11 LT1 211 0.2400 0 9548 50 1 0 3 1 -48 0 0 0 80 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111114638112 0 0 0 0 0 0 0 0 0 0 S.RAVI,DOOR NO # 12 "A" BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458663 9236401424 A2L23689 SHIVAKUMAR.G S/0 GANDHI MURTHY #152 OLD SATELINE MARIKUPPAM POST KGF 273216 192 11 LT1 211 1 0 902 2 1 0 3 1 -78 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110448706 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.G,S/0 GANDHI MURTHY #152 OLD SATELINE MARIKUPPAM POST KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458725 9234823000 A2L19256 SARASWATHI #156 R BLOCK - 273216 2361 11 LT1 211 0.4800 0 5760 20 1 0 3 1 108 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114630005 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#156 R BLOCK - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-02-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458510 9195823000 A2L19073 THIRUVENGADAM MARIKUPPAM - 273216 23587 11 LT1 211 1 0 3693 99 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 10000 111112601997 0 0 0 1 0 0 0 0 0 0 THIRUVENGADAM,MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458581 9085133000 A2L12479 SHEKARAN - - 273216 2008 11 LT1 211 0.5000 0 4924 57 1 0 3 1 705 5.7400 0 0 500 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114638826 0 0 0 0 0 0 0 0 0 0 SHEKARAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458586 9043033000 BGL2458 THE MANAGING - - 273216 355 11 LT1 211 0.1600 0 5640 83 1 0 3 1 693 6.6200 0 0 830 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114629996 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458697 9015133000 A2L12110 ALICEMARY RD BLOCK QUARIIENTEL - 273216 179 11 LT1 211 0.5000 0 10449 29 1 0 3 1 6965 78.1500 0 0 1110 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114628666 0 0 0 1 0 0 0 0 0 0 ALICEMARY,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2024-04-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458694 9014133000 A2L2248 ARMUGAM - - 273216 3336 11 LT1 211 0.2000 0 4130 10 1 0 3 1 -17 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114667329 0 0 0 0 0 0 0 0 0 0 ARMUGAM,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458541 8973133000 A2L15279 ANAND A BLOCK K.G.F 273216 2039 11 LT1 211 0.2400 0 9585 80 1 0 3 1 4807 36.8200 0 0 1740 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114630770 0 0 0 1 0 0 0 0 0 0 ANAND,A BLOCK K.G.F 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458540 8963133000 A2L1655 JAMES - - 273216 2036 11 LT1 211 0.2000 0 5177 48 1 0 3 1 431 2.9000 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114629853 0 0 0 1 0 0 0 0 0 0 JAMES,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458548 8956999038 A2L29474 JAYANTHI MARY #13, C A BLOCK MARIKUPPAM POST 273216 0 11 LT1 211 1 0 3039 89 1 0 3 1 730 5.3400 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 10000 111119371414 0 0 0 1 0 0 0 0 0 0 JAYANTHI MARY,#13, C A BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458658 8950414208 A2L22023 S. VINCENT S/O SWAMINATHAN, NO.96, RD BLOCK, MARIKUPPAM, KGF 273216 30106 11 LT1 211 1 0 245 3 1 0 3 1 3 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111111192963 0 0 0 0 0 0 0 0 0 0 S. VINCENT,S/O SWAMINATHAN, NO.96, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458601 8894133000 A2L1272 SWAMY NATHAN - - 273216 338 11 LT1 211 0.1600 0 10074 125 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114638823 0 0 0 2 0 0 0 0 0 0 SWAMY NATHAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458578 8885133000 A2L11980 SAMPAYH - - 273216 546 11 LT1 211 0.5000 0 9899 9 1 0 3 1 -27 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114918941 0 0 0 1 0 0 0 0 0 0 SAMPAYH,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458689 8835493111 A2L21045 Ashok Raj S/o Raja Gopal NO.74, OLD SAIT LINE , MARIKUPPAM , KGF 273216 318 11 LT1 211 1 0 10200 88 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111112696468 0 0 0 1 0 0 0 0 0 0 Ashok Raj S/o Raja Gopal,NO.74, OLD SAIT LINE , MARIKUPPAM , KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458687 8814033000 BGL2466 THE MANAGING - - 273216 2068 11 LT1 211 0.1600 0 13930 38 1 0 3 1 -33 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114629859 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458647 8753133000 A2L782 THYAGARAJAN KGF "CARPENTERY BLOCK , D 273216 3335 11 LT1 211 0.1600 0 15875 80 1 0 3 1 1110 6.7200 0 0 3500 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111114667244 0 0 0 0 0 0 0 0 0 0 THYAGARAJAN,KGF "CARPENTERY BLOCK , D 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458648 8743033000 BGL2370 A GNANAMANI RD BLOCK QUARIIENTEL AP2T 2 273216 158 11 LT1 211 0.5000 0 1589 1 1 0 28 1 0 0 0 0 670 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111110298021 0 0 0 0 0 0 0 0 0 0 A GNANAMANI,RD BLOCK QUARIIENTEL AP2T 2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458759 8723286184 A2L29528 B NAVAMANI NO 91, OLD SATE LINE MARIKUPPAM POST 273216 0 11 LT1 211 1 0 1751 89 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 10000 111119559919 0 0 0 1 0 0 0 0 0 0 B NAVAMANI,NO 91, OLD SATE LINE MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458668 5217184997 A2L22982 KOTESHWARAN S/O KRISHNAN, NO.155, CA BLOCK, MARIKUPPAM, KGF 273216 2030 11 LT1 211 1 0 6527 66 1 0 3 1 -6 8.7000 0 0 1200 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111188913 0 0 0 0 0 0 0 0 0 0 KOTESHWARAN,S/O KRISHNAN, NO.155, CA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458675 5213133000 A2L682 SURAVANA - - 273216 364 11 LT1 211 0.2400 0 8923 43 1 0 3 1 -76 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114638848 0 0 0 0 0 0 0 0 0 0 SURAVANA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458679 5195133000 A2L11765 YASTHUR - - 273216 303 11 LT1 211 0.2500 0 11442 105 1 0 3 1 965 5.5000 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114630435 0 0 0 0 0 0 0 0 0 0 YASTHUR,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458683 5193133000 A2L947 PADHAVATHAN - - 273216 125 11 LT1 211 0.1600 0 5129 28 1 0 3 1 -88 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114640664 0 0 0 0 0 0 0 0 0 0 PADHAVATHAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458739 5183133000 A2L1832 HARI PRSSADH - - 273216 162 11 LT1 211 0.2400 0 572 0 1 0 28 1 0 1.8800 0 0 440 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110445374 0 0 0 0 0 0 0 0 0 0 HARI PRSSADH,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458473 5154133000 A2L504 Jayamani Reeta W/O :KIRBANATHAN #30 A BLOCK MARIKUPPAM KGF 273216 33302 11 LT1 211 0.1600 0 4283 20 1 0 3 1 5 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114641953 0 0 0 0 0 0 0 0 0 0 Jayamani Reeta,W/O :KIRBANATHAN #30 A BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458517 5143033000 BGL2451 V.SIVALINGAM #73 A BLOCK MARIKUPPAM 273216 2037 11 LT1 211 0.1600 0 17893 125 1 0 3 1 3 1.5700 0 0 390 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114640377 0 0 0 1 0 0 0 0 0 0 V.SIVALINGAM,#73 A BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458512 5142108600 A2L22408 JAYANTHI W/O SRI KUMAR, NO.103, RD BLOCK, MARIKUPPAM, KGF 273216 3002 11 LT1 211 1 0 14520 169 1 0 3 1 0 2.1300 0 0 3180 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 7176190092D 0 0 0 2 0 0 0 0 0 0 JAYANTHI,W/O SRI KUMAR, NO.103, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458664 5115133000 A2L12105 YASUDASS A BLOCK NO:76 MARRIKUPPAM ANDERSONPET 273216 2040 11 LT1 211 0.2800 0 9418 47 1 0 3 1 1 0 0 0 1480 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114640361 0 0 0 0 0 0 0 0 0 0 YASUDASS,A BLOCK NO:76 MARRIKUPPAM ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458487 5053033000 BGL2421 MANICKRAJ #160 SAITE LINE MARIKUPPAM 273216 312 11 LT1 211 0.5000 0 12293 123 1 0 3 1 24 0 0 0 1530 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112705688 0 0 0 1 0 0 0 0 0 0 MANICKRAJ,#160 SAITE LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458743 4982133000 A2L6493 VALARMURATHY - - 273216 194 11 LT1 211 0.5000 0 19567 151 1 0 3 1 0 0 0 0 5260 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.5260 (ignore if paid) 0 99999 111114630240 0 0 0 1 0 0 0 0 0 0 VALARMURATHY,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458746 4979023129 A2L29678 MANJUNATH R NO. 10 OLD B BLOCK MARIKUPPAM 273216 0 11 LT1 211 1 0 1020 63 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 10000 111120823446 0 0 0 1 0 0 0 0 0 0 MANJUNATH R,NO. 10 OLD B BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458506 4932133000 A2L735 ZAVIOR - - 273216 141 11 LT1 211 0.1600 0 12175 83 1 0 3 1 121 1.6700 0 0 1960 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111110347909 0 0 0 0 0 0 0 0 0 0 ZAVIOR,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458673 4924133000 A2L5307 M.CHANDRASEGARAN - - 273216 2055 11 LT1 211 0.4800 0 11119 112 1 0 3 1 0 0 0 0 2120 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114642125 0 0 0 2 0 0 0 0 0 0 M.CHANDRASEGARAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458641 4894133000 A2L12112 VARMA - - 273216 175 11 LT1 211 0.5000 0 9311 41 1 0 3 1 176 1.0600 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114630250 0 0 0 1 0 0 0 0 0 0 VARMA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458727 4883133000 A2L1757 CHANDERAKUMAR - - 273216 2059 11 LT1 211 0.2400 0 12270 32 1 0 3 1 -128 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114918942 0 0 0 1 0 0 0 0 0 0 CHANDERAKUMAR,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458723 4875133000 A2L11777 KESHVA - - 273216 115 11 LT1 211 1 0 13515 98 1 0 3 1 48 0 0 0 2450 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114667202 0 0 0 1 0 0 0 0 0 0 KESHVA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458496 4848923000 C7783 MURALI KANTHAN CA BLOCK * 273216 2050 11 LT1 211 0.1600 0 4992 46 1 0 3 1 149 1.2200 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114629755 0 0 0 1 0 0 0 0 0 0 MURALI KANTHAN,CA BLOCK * 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458497 4843033000 BGL2362 CHAIRMAN - - 273216 3034 11 LT1 211 0.5000 0 13050 92 1 0 3 1 286 2.6700 0 0 260 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110449700 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458636 4792133000 A2L5809 GOVINDHASWAMY - - 273216 3330117 11 LT1 211 0.4800 0 11450 36 1 0 3 1 -1297 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114629878 0 0 0 0 0 0 0 0 0 0 GOVINDHASWAMY,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458480 4755133000 A2L12761 VANITHA - - 273216 3020 11 LT1 211 0.5000 0 5930 85 1 0 3 1 3222 25.4800 0 0 250 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110370119 0 0 0 1 0 0 0 0 0 0 VANITHA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458509 4744823000 A2L19812 PREM KUMAR MARIKUPPAM - 273216 2054 11 LT1 211 1 0 7516 66 1 0 3 1 4230 35.7200 0 0 2550 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114640113 0 0 0 1 0 0 0 0 0 0 PREM KUMAR,MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458489 4643033000 BGL2383 CHAIRAMEN MD - - 273216 3005 11 LT1 211 0.2400 0 4690 16 1 0 3 1 2162 27.9100 0 0 1130 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111215898 0 0 0 0 0 0 0 0 0 0 CHAIRAMEN MD,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458492 4632133000 A2L727 DORAI SWAMY - - 273216 30023 11 LT1 211 0.1600 0 11468 94 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111111217517 0 0 0 2 0 0 0 0 0 0 DORAI SWAMY,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458633 4613133000 A2L599 MANIKARAJU - - 273216 3026 11 LT1 211 0.1200 0 19060 108 1 0 3 1 -22 0 0 0 3220 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111114628700 0 0 0 1 0 0 0 0 0 0 MANIKARAJU,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458630 4612133000 A2L6081 KALYANI "CARPENTERY BLOCK ,SO - 273216 333014 11 LT1 211 0.4800 0 12300 84 1 0 3 1 635 5.8800 0 0 1160 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114630273 0 0 0 1 0 0 0 0 0 0 KALYANI,"CARPENTERY BLOCK ,SO - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458629 4603133000 A2L851 ROBERT - - 273216 185 11 LT1 211 0.1600 0 17235 147 1 0 3 1 -1 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114630778 0 0 0 1 0 0 0 0 0 0 ROBERT,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458466 4562133000 A2L708 KARUNAKARAN - - 273216 2060 11 LT1 211 0.2000 0 22091 197 1 0 3 1 -4 0 0 0 2890 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114642147 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458547 4548042349 A2L24232 KRISHNA VENI W/O THANGARAJ, NO.139, RD BLOCK, MARIKUPPAM, KGF 273216 3033 11 LT1 211 1 0 4079 76 1 0 3 1 1731 18.4100 0 0 690 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110187455 0 0 0 1 0 0 0 0 0 0 KRISHNA VENI,W/O THANGARAJ, NO.139, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458553 4523033000 BGL2426 CHIRMAN MD - - 273216 184 11 LT1 211 0.2400 0 9632 39 1 0 3 1 -42 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114640999 0 0 0 0 0 0 0 0 0 0 CHIRMAN MD,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458631 4495522061 A2L29677 DEVA PRASAD #72, OLD B BLOCK MARIKUPPAM RAILWAY STATION 273216 0 11 LT1 211 1 0 65 4 1 0 3 1 4290 36.7800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 10000 111120823426 0 0 0 0 0 0 0 0 0 0 DEVA PRASAD,#72, OLD B BLOCK MARIKUPPAM RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458738 4483823000 A2L19706 SATHIYANARAYANA MARIKUPPAM - 273216 225 11 LT1 211 1 0 3403 79 1 0 3 1 1606 13.0700 0 0 1530 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114638100 0 0 0 1 0 0 0 0 0 0 SATHIYANARAYANA,MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458555 4311823936 A2L22733 SRIKANTH S/O UMAPATHI,NO:37, C.A.BLOCK,MARIKUPPAM POST,KGF 273216 201324 11 LT1 211 1 0 5596 67 1 0 3 1 1158 9.4900 0 0 480 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.480 (ignore if paid) 0 99999 8363724854D 0 0 0 1 0 0 0 0 0 0 SRIKANTH,S/O UMAPATHI,NO:37, C.A.BLOCK,MARIKUPPAM POST,KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458682 4285133000 A2L11758 SUBRAMANI - - 273216 360 11 LT1 211 0.2500 0 18346 114 1 0 3 1 564 3.2500 0 0 4190 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111114630417 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458680 4275133000 A2L13214 JAGANATHAN - - 273216 112 11 LT1 211 0.5000 0 12939 130 1 0 3 1 609 3.6900 0 0 3820 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111111190797 0 0 0 1 0 0 0 0 0 0 JAGANATHAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458495 4247686396 A2AEH4354 R. SURESH BABU S/O R.K. RANGA SWAMY, NO.696/1, 20TH LOCAL QUARTERS MARIKUPPAM, KGF 273216 333016 11 LT1 211 3 0 9930 141 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 5990301593D 0 0 0 1 0 0 0 0 0 0 R. SURESH BABU,S/O R.K. RANGA SWAMY, NO.696/1, 20TH LOCAL QUARTERS MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458490 4235133000 A2L10684 YASUDAS - - 273216 3010 11 LT1 211 0.1200 0 10458 55 1 0 3 1 -1 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110372267 0 0 0 0 0 0 0 0 0 0 YASUDAS,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458491 4234133000 A2L2592 JANAKAI RAMAN S/O SHANMUGAM #54 R.D.BLOCK 273216 133 11 LT1 211 0.2400 0 5299 31 1 0 3 1 -270 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114667237 0 0 0 0 0 0 0 0 0 0 JANAKAI RAMAN,S/O SHANMUGAM #54 R.D.BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458672 4215133000 A2L12096 KRISHNAMURATH - - 273216 343 11 LT1 211 0.5000 0 10442 103 1 0 3 1 281 1.3300 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114640954 0 0 0 1 0 0 0 0 0 0 KRISHNAMURATH,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458733 4173033000 BGL2375 CHAIRMEN MD - - 273216 21 11 LT1 211 0.2400 0 1363 0 1 0 28 1 -25 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110353291 0 0 0 0 0 0 0 0 0 0 CHAIRMEN MD,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458600 4143033000 BGL2452 THE MANAGING "CARPENTERY BLOCK , D - 273216 2038 11 LT1 211 0.1600 0 6926 112 1 0 3 1 213 4.1600 0 0 2050 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112950977 0 0 0 0 0 0 0 0 0 0 THE MANAGING,"CARPENTERY BLOCK , D - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458595 4133133000 A2L959 KARUNAGARAN - - 273216 2069 11 LT1 211 0.2000 0 4614 49 1 0 3 1 3 6.2900 0 0 1310 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114638481 0 0 0 0 0 0 0 0 0 0 KARUNAGARAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458479 4053033000 BGL2422 CHAIRMAN - - 273216 193 11 LT1 211 0.2400 0 15132 95 1 0 3 1 -194 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114629909 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458493 4033133000 A2L9541 SATHISH KUMAR - - 273216 2070 11 LT1 211 0.2500 0 16138 176 1 0 3 1 -1 7.2800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114639090 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458719 3954133000 A2L10176 MANGI #:47,OLD B-BLOCK MARIKUPAM 273216 2011 11 LT1 211 0.5000 0 5295 21 1 0 3 1 0 0 0 0 1030 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114631636 0 0 0 0 0 0 0 0 0 0 MANGI,#:47,OLD B-BLOCK MARIKUPAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458612 3932133000 A2L736 SELVAM - - 273216 130 11 LT1 211 0.2400 0 8177 80 1 0 3 1 0 1 0 0 580 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110126729 0 0 0 1 0 0 0 0 0 0 SELVAM,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458614 3887390746 A2L30461 BEULA T C/O PREMNATH D,NO 52, A BLOCK, MARIKUPPAM, KGF 273216 0 11 LT1 211 1 0 2223 160 1 0 3 1 0 0 0 0 1330 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111125548842 0 0 0 2 0 0 0 0 0 0 BEULA T,C/O PREMNATH D,NO 52, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458620 3882133000 A2L6083 SUBRAMANI - - 273216 3330104 11 LT1 211 3 0 21200 0 1 0 3 1 21489 172.1300 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114638855 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458717 3875133000 A2L11778 THAMIL SELVI - - 273216 3003 11 LT1 211 0.5000 0 5868 59 1 0 3 1 545 3.0700 0 0 210 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111223009 0 0 0 1 0 0 0 0 0 0 THAMIL SELVI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458531 3825585142 A2L24132 ELANGOVAN S/O PERUMAL, NO.80, A BLOCK, MARIKUPPAM, KGF 273216 2043 11 LT1 211 1 0 3019 41 1 0 3 1 58 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110203372 0 0 0 1 0 0 0 0 0 0 ELANGOVAN,S/O PERUMAL, NO.80, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458742 3774614585 A2L24478 PREMA W/O VASANTH KUMAR, NO.12, CA BLOCK, MARIKUPPAM, KGF 273216 2029 11 LT1 211 1 0 1290 132 1 0 3 1 1197 5.6800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111111185091 0 0 0 1 0 0 0 0 0 0 PREMA,W/O VASANTH KUMAR, NO.12, CA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458741 3764133000 A2L452 RAJASHEKAR - - 273216 354 11 LT1 211 0.1200 0 17790 179 1 0 3 1 0 1 0 0 3590 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111114918912 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458645 3698206202 A2L29511 LILLY M #37/B SMITH ROAD NEAR MARI KUPPAM RAILWAY STATION 273216 0 11 LT1 211 1 0 1983 57 1 0 3 1 1 0 0 0 440 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111119459850 0 0 0 1 0 0 0 0 0 0 LILLY M,#37/B SMITH ROAD NEAR MARI KUPPAM RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458643 3678823000 A2L1594 MANSHANKAR APET-2 - 273216 14589 11 LT1 211 0.2400 0 21216 77 1 0 3 1 18354 156.9000 0 0 930 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110500381 0 0 0 1 0 0 0 0 0 0 MANSHANKAR,APET-2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458726 3675133000 A2L11986 VASUDEVAN ***** - 273216 160 11 LT1 211 0.5000 0 7485 60 1 0 3 1 1956 15.5700 0 0 1370 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111172969 0 0 0 1 0 0 0 0 0 0 VASUDEVAN,***** - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458766 3654823000 A2L20315 PUSHPARAJ #15 R D BLOCK MARIKUPPAM KGF - 273216 119 11 LT1 211 1 0 11035 65 1 0 3 1 1064 7.4700 0 0 2310 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114641047 0 0 0 1 0 0 0 0 0 0 PUSHPARAJ,#15 R D BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458465 3643033000 BGL2386 CHAIRMAN - - 273216 3024 11 LT1 211 0.2500 0 14834 125 1 0 3 1 2 2.6800 0 0 2630 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111111227905 0 0 0 2 0 0 0 0 0 0 CHAIRMAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458494 3632133000 A2L728 SHANTH KUMAR - - 273216 3037 11 LT1 211 0.1600 0 6430 40 1 0 3 1 35 0 0 0 310 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111191078 0 0 0 1 0 0 0 0 0 0 SHANTH KUMAR,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458634 3584133000 A2L10141 ANANDHARAJ - - 273216 321 11 LT1 211 0.5000 0 1347 0 1 0 28 1 0 0 0 0 450 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114629071 0 0 0 0 0 0 0 0 0 0 ANANDHARAJ,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458519 3530949769 A2AEH5086 SECRETARY SRI MATH MANAVALA MAMUNI SANNATAI SRI VENKATA KRISHNAN TEMPLE, R.D.BLOCK 273216 108 11 LT1 211 1 0 1080 28 1 0 3 1 2925 26.1600 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110378681 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI MATH MANAVALA MAMUNI SANNATAI SRI VENKATA KRISHNAN TEMPLE, R.D.BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2025-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458657 3495133000 A2L12621 SUNDEARANM - - 273216 2005 11 LT1 211 0.5000 0 2199 0 1 0 28 1 3316 35.7100 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114630652 0 0 0 0 0 0 0 0 0 0 SUNDEARANM,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458749 3460269871 A2AEH4239 S. KANNAN S/O M. SINGARAM, NO.79, RD BLOCK, MARIKUPPAM, KGF 273216 150 11 LT1 211 2 0 12333 159 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 3733837171D 0 0 0 2 0 0 0 0 0 0 S. KANNAN,S/O M. SINGARAM, NO.79, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458748 3453133000 A2L2363A ************ - - 273216 7448 11 LT1 211 0.1200 0 3460 23 1 0 3 1 213 1.2100 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114630323 0 0 0 1 0 0 0 0 0 0 ************,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-10-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458467 3344133000 A2L4025 KANAGAVALLI - - 273216 190 11 LT1 211 0.2400 0 3544 44 1 0 3 1 181 1.9600 0 0 1090 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114628757 0 0 0 1 0 0 0 0 0 0 KANAGAVALLI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458632 3286823000 A2L18155 A.MANI YAYBLOCK KGF 273216 2033 11 LT1 211 1 0 2041 3 1 0 3 1 30 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114639180 0 0 0 0 0 0 0 0 0 0 A.MANI,YAYBLOCK KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-09-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458635 3285133000 A2L11759 M.LOGANATHAN M.LOGANATHAN DOOR NO 41 273216 2014 11 LT1 211 0.2500 0 5317 81 1 0 3 1 0 0 0 0 760 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114628630 0 0 0 0 0 0 0 0 0 0 M.LOGANATHAN,M.LOGANATHAN DOOR NO 41 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458628 3275133000 A2L13215 MAGENDRAN - - 273216 1458 11 LT1 211 0.5000 0 6417 30 1 0 3 1 -39 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114640993 0 0 0 0 0 0 0 0 0 0 MAGENDRAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458485 3215133000 A2L12097 MANOGARAN MARIYAMMAN TEMPLE - 273216 314 11 LT1 211 0.5000 0 6983 40 1 0 3 1 70 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114629152 0 0 0 1 0 0 0 0 0 0 MANOGARAN,MARIYAMMAN TEMPLE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458758 3143033000 BGL2454 THE MANAGING - - 273216 2035 11 LT1 211 0.1600 0 9173 86 1 0 3 1 1 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114642116 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458530 3126852106 A2L26457 S. RANI W/O E. SEGAR, NO.151, CA BLOCK, MARIKUPPAM, KGF 273216 2027 11 LT1 211 1 0 1944 11 1 0 3 1 93 1.2800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110221136 0 0 0 0 0 0 0 0 0 0 S. RANI,W/O E. SEGAR, NO.151, CA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-11-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458525 3123133000 A2L5596 C.PERUMAL - - 273216 333011 11 LT1 211 0.4800 0 11780 53 1 0 3 1 -154 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114667246 0 0 0 1 0 0 0 0 0 0 C.PERUMAL,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458504 3114133000 A2L2897 MANAGER OF MY - - 273216 2002 11 LT1 211 0.4000 0 6640 17 1 0 3 1 0 2.4900 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114638072 0 0 0 0 0 0 0 0 0 0 MANAGER OF MY,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458499 3106133000 A2L1173 P.R.ARMUGAM - - 273216 452 11 LT1 211 0.5000 0 6940 13 1 0 3 1 -67 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114630680 0 0 0 0 0 0 0 0 0 0 P.R.ARMUGAM,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458622 3084133000 A2L2992 ANTHONYAMMAL RD BLOCK KGF 273216 105 11 LT1 211 0.2000 0 6342 69 1 0 3 1 116 0 0 0 1950 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1950 (ignore if paid) 0 9999 111120898907 0 0 0 0 0 0 0 0 0 0 ANTHONYAMMAL,RD BLOCK KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458637 3074133000 A2L10155 PARSURAMAN - - 273216 2019 11 LT1 211 0.5000 0 7158 44 1 0 3 1 765 9.0900 0 0 2040 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114642016 0 0 0 1 0 0 0 0 0 0 PARSURAMAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458757 3053033000 BGL2423 SELVA KUMAR - - 273216 189 11 LT1 211 1 0 14401 121 1 0 3 1 0 2.4800 0 0 680 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114629967 0 0 0 2 0 0 0 0 0 0 SELVA KUMAR,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458474 2932133000 A2L737 R D BUKKA - - 273216 4257 11 LT1 211 0.1600 0 7181 35 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111111188533 0 0 0 0 0 0 0 0 0 0 R D BUKKA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458529 2914033000 BGL2462 THE MANAGING - - 273216 2047 11 LT1 211 0.1600 0 4616 22 1 0 3 1 3246 27.5600 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114629736 0 0 0 0 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458536 2907006746 A2L30629 POONKODI T W/O IDHAYAKANTHAN,209,20TH LOCAL QUARTRES,MARIKUPPAM RAILWAY STATION,KGF 273216 0 11 LT1 211 1 0 80 19 1 0 3 1 1679 14.8000 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 1000000 1B5544599763 0 0 0 0 0 0 0 0 0 0 POONKODI T,W/O IDHAYAKANTHAN,209,20TH LOCAL QUARTRES,MARIKUPPAM RAILWAY STATION,KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458527 2894133000 A2L12725 MOHAN RAJ - - 273216 4441 11 LT1 211 0.2500 0 18223 166 1 0 3 1 -2 5.4900 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110179560 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458665 2874133000 A2L2774 BHARATHY - - 273216 2062 11 LT1 211 0.2000 0 12337 6 1 0 3 1 297 11.3000 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114667270 0 0 0 1 0 0 0 0 0 0 BHARATHY,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458740 2843033000 BGL2365 CHIRMEN MD - - 273216 0 11 LT1 211 0.1600 0 8210 69 1 0 3 1 128 1.7400 0 0 260 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110201883 0 0 0 1 0 0 0 0 0 0 CHIRMEN MD,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458744 2842033000 BGL2560 CHAIRMAN - - 273216 300 11 LT1 211 0.5000 0 3362 159 1 0 3 1 495 4.7500 0 0 2520 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 111120890878 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2024-02-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458736 2732133000 A2L725 UDHYA KUMAR - - 273216 146 11 LT1 211 0.1600 0 13555 122 1 0 3 1 -7 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111111162817 0 0 0 1 0 0 0 0 0 0 UDHYA KUMAR,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458649 2675133000 A2L11988 S.RAMU S/O SUBRAMANI - 273216 106 11 LT1 211 0.2000 0 100 0 1 0 28 1 5617 37.6600 0 0 470 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110351141 0 0 0 0 0 0 0 0 0 0 S.RAMU,S/O SUBRAMANI - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458714 2656823000 A2L17679 ALBERT S/O PRAGAGAM NO:1 MARIKUPPAM 273216 468 11 LT1 211 0.5000 0 12217 70 1 0 3 1 0 0 0 0 1100 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114630579 0 0 0 0 0 0 0 0 0 0 ALBERT,S/O PRAGAGAM NO:1 MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458709 2643033000 BGL2387 CHAIR MEN MD - - 273216 3031 11 LT1 211 0.2400 0 15863 118 1 0 3 1 295 1.3300 0 0 3340 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111110440567 0 0 0 1 0 0 0 0 0 0 CHAIR MEN MD,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458708 2632133000 A2L729 JAGANATHAN - - 273216 566 11 LT1 211 0.1600 0 6440 33 1 0 3 1 339 2.1600 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114640958 0 0 0 1 0 0 0 0 0 0 JAGANATHAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458615 2576837119 RAJA S/O DORAISWAMY CA BLOCK , NO.145, MARIKUPPAM, KGF 273216 233369 11 LT1 211 1 0 10428 85 1 0 3 1 159 1.0300 0 0 1680 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 0569314822D 0 0 0 1 0 0 0 0 0 0 RAJA S/O DORAISWAMY,CA BLOCK , NO.145, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458471 2532133000 A2L730 MANAVAKAN - - 273216 335 11 LT1 211 0.1600 0 665 6 1 0 3 1 -16 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110101386 0 0 0 0 0 0 0 0 0 0 MANAVAKAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458505 2495133000 A2L12622 SHIVARAJ RD BLOCK QUARIIENTEL - 273216 305 11 LT1 211 0.5000 0 5430 4 1 0 3 1 4604 33.4900 0 0 990 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114630797 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458745 2443304111 A2L21114 P.Kodandapani S/o Perumal , NO.65, RD BLOCK, MARIKUPPAM KGF 273216 144 11 LT1 211 1 0 5250 57 1 0 3 1 -4 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111112696469 0 0 0 1 0 0 0 0 0 0 P.Kodandapani S/o Perumal ,,NO.65, RD BLOCK, MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458590 2412133000 A2L579 RAJAN - - 273216 359 11 LT1 211 0.2000 0 10665 117 1 0 3 1 1041 8.7500 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114628681 0 0 0 0 0 0 0 0 0 0 RAJAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458699 2344133000 A2L404 DHANASHEKAR #76, C.A.BLOCK MARIKUPPAM 273216 3698 11 LT1 211 0.1600 0 12586 110 1 0 3 1 0 0 0 0 360 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114629404 0 0 0 1 0 0 0 0 0 0 DHANASHEKAR,#76, C.A.BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458693 2334133000 A2L518 GANESHAN - - 273216 14586 11 LT1 211 0.5000 0 918 12 1 0 3 1 1 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114630754 0 0 0 0 0 0 0 0 0 0 GANESHAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458667 2274133000 A2L10129 RAJASHEKAR - - 273216 356 11 LT1 211 0.5000 0 5844 64 1 0 3 1 -1 1 0 0 1780 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114629407 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458520 2223133000 A2L6976 S.BASKARAN KGF - 273216 113 11 LT1 211 1 0 10684 96 1 0 3 1 0 8.8600 0 0 2970 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114641914 0 0 0 1 0 0 0 0 0 0 S.BASKARAN,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458671 2174133000 A2L2777 AMBIGA - - 273216 45125 11 LT1 211 0.2000 0 12312 22 1 0 3 1 -280 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114640299 0 0 0 1 0 0 0 0 0 0 AMBIGA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458747 2135133000 A2L1092A SUNDER MURATH - - 273216 3006 11 LT1 211 0.2400 0 5355 22 1 0 3 1 54 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114641071 0 0 0 1 0 0 0 0 0 0 SUNDER MURATH,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458552 2094133000 A2L2823 YESU RD BLOCK QUARIIENTEL - 273216 1453 11 LT1 211 0.2400 0 12023 128 1 0 3 1 1147 8.7100 0 0 2710 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111114667509 0 0 0 1 0 0 0 0 0 0 YESU,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458761 2034133000 A2L2449A PAUL ASURTHAN KGF - 273216 33370 11 LT1 211 0.1600 0 11794 57 1 0 3 1 -77 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114629668 0 0 0 0 0 0 0 0 0 0 PAUL ASURTHAN,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458501 1995153586 A2L22022 THANGA DORAI S/O JAMES, NO.72/1, A BLOCK, MARIKUPPAM, KGF 273216 2032 11 LT1 211 1 0 2858 39 1 0 3 1 15 0 0 0 240 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110093904 0 0 0 0 0 0 0 0 0 0 THANGA DORAI,S/O JAMES, NO.72/1, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458503 1982133000 A2L6496 THARA BAI W/O:JOHN #18 NEW QUA RINTINBLOCK MARIKUPPAM RAILWAYSTATION.KGF - 273216 350 11 LT1 211 0.5000 0 3680 0 1 0 3 1 155 2.2100 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114639179 0 0 0 0 0 0 0 0 0 0 THARA BAI,W/O:JOHN #18 NEW QUA RINTINBLOCK MARIKUPPAM RAILWAYSTATION.KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458537 1914033000 BGL2463 THE MANAGING - - 273216 2065 11 LT1 211 0.1600 0 1830 10 1 0 3 1 757 6.3200 0 0 640 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114641068 0 0 0 0 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458549 1912133000 A2L7391 MOHANPRASADH - - 273216 195 11 LT1 211 0.5000 0 14240 138 1 0 3 1 518 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114637330 0 0 0 1 0 0 0 0 0 0 MOHANPRASADH,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458676 1873133000 A2L1521 KARTHIGEYAN - - 273216 2057 11 LT1 211 0.1600 0 12501 76 1 0 3 1 29 0 0 0 220 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114667297 0 0 0 0 0 0 0 0 0 0 KARTHIGEYAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458678 1864133000 A2L10133 INBANATHAN C.A.BLOCK NO:17 A.PET2 KGF 273216 2067 11 LT1 211 0.5000 0 8984 121 1 0 3 1 60 2.0700 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114667220 0 0 0 2 0 0 0 0 0 0 INBANATHAN,C.A.BLOCK NO:17 A.PET2 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458734 1843033000 BGL2368 PARIMALAN - - 273216 156 11 LT1 211 0.2400 0 4160 33 1 0 3 1 -41 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110201442 0 0 0 1 0 0 0 0 0 0 PARIMALAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458731 1842033000 BGL2561 CHAIRMAN - - 273216 311 11 LT1 211 0.2000 0 13958 76 1 0 3 1 -27 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114630318 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458729 1835493111 A2L21051 The Head Mistress, Mysore mines primary school MARIKUPPAM, KGF 273216 2000 11 LT1 211 1 0 848 0 1 0 28 1 13358 91.0900 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114630697 0 0 0 0 0 0 0 0 0 0 The Head Mistress, Mysore mines primary school,MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458732 1832133000 A2L722 GOVINDHA SWAM - - 273216 339 11 LT1 211 0.1600 0 5775 11 1 0 3 1 -19 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111111162961 0 0 0 0 0 0 0 0 0 0 GOVINDHA SWAM,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458724 1744133000 A2L1054 KISTEN KGF - 273216 33307 11 LT1 211 0.2000 0 16413 126 1 0 3 1 29 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114642128 0 0 0 1 0 0 0 0 0 0 KISTEN,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458721 1732133000 A2L726 SIGAMANI - - 273216 333 11 LT1 211 0.1600 0 5327 63 1 0 3 1 604 3.7700 0 0 570 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111232540 0 0 0 0 0 0 0 0 0 0 SIGAMANI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458722 1724133000 A2L2257 SOANDSO - - 273216 3011 11 LT1 211 0.1200 0 13309 76 1 0 3 1 0 0 0 0 210 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114629106 0 0 0 1 0 0 0 0 0 0 SOANDSO,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458482 1675133000 A2L11989 SETHUMAL - - 273216 173 11 LT1 211 0.2400 0 6635 68 1 0 3 1 0 0 0 0 500 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110402897 0 0 0 0 0 0 0 0 0 0 SETHUMAL,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458481 1672133000 A2L5864 MAGIMADASS - - 273216 333012 11 LT1 211 0.4800 0 11510 112 1 0 3 1 60 0 0 0 2810 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114631589 0 0 0 1 0 0 0 0 0 0 MAGIMADASS,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458567 1584133000 A2L10143 THIRUNAMALI - - 273216 2061 11 LT1 211 0.5000 0 12508 115 1 0 3 1 56 0 0 0 1160 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114667311 0 0 0 1 0 0 0 0 0 0 THIRUNAMALI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458653 1553330044 A2L26053 GOWTHAMAN. P S/O PARIMALAN, NO.33, RD BLOCK, MARIKUPPAM, KGF 273216 0 11 LT1 211 1 0 9072 120 1 0 3 1 1598 19.6100 0 0 2440 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111110118068 0 0 0 1 0 0 0 0 0 0 GOWTHAMAN. P,S/O PARIMALAN, NO.33, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-09-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458554 1485133000 A2L12001 JAYASHELAN - - 273216 163 11 LT1 211 0.5000 0 6980 101 1 0 3 1 5986 50 0 0 1390 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110206088 0 0 0 1 0 0 0 0 0 0 JAYASHELAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458681 1445736264 A2L24133 K. RAJESHWARI W/O RAJASEKAR, NO.6, CA BLOCK, MARIKUPPAM, KGF 273216 2052 11 LT1 211 1 0 5479 63 1 0 3 1 1 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110345961 0 0 0 1 0 0 0 0 0 0 K. RAJESHWARI,W/O RAJASEKAR, NO.6, CA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458514 1403133000 A2L818 RAMJAYAM "CARPENTERY BLOCK , D - 273216 2044 11 LT1 211 0.1600 0 2250 13 1 0 3 1 -2 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114629137 0 0 0 1 0 0 0 0 0 0 RAMJAYAM,"CARPENTERY BLOCK , D - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458518 1385133000 A2L11750 KARUNAKARAN - - 273216 2003 11 LT1 211 0.7500 0 6816 49 1 0 3 1 177 1.5300 0 0 570 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114628753 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458624 1246431343 A2L29470 M SHANTHAKUMAR 20TH QUARTERS ,#703 NEAR MARIKUPPAM RAILWAY STATION 273216 0 11 LT1 211 1 0 1145 129 1 0 3 1 12514 109.5300 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 10000 111119248731 0 0 0 0 0 0 0 0 0 0 M SHANTHAKUMAR,20TH QUARTERS ,#703 NEAR MARIKUPPAM RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458521 1195133000 A2L11769 SWAMY DORAI RD BLOCK QUARIIENTEL - 273216 307 11 LT1 211 0.2500 0 8709 91 1 0 3 1 0 0 0 0 2620 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114667275 0 0 0 0 0 0 0 0 0 0 SWAMY DORAI,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458640 1143033000 BGL2456 THE MANAGING "CARPENTERY BLOCK , D - 273216 2053 11 LT1 211 0.1600 0 7250 42 1 0 3 1 -39 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114642081 0 0 0 1 0 0 0 0 0 0 THE MANAGING,"CARPENTERY BLOCK , D - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458754 1105499921 A2L22984 ABEGHAIL . T W/O LAWRANCE, NO.57, OLD SAIT LINE, MARIKUPPAM, KGF 273216 324 11 LT1 211 1 0 7172 82 1 0 3 1 -3 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110116010 0 0 0 0 0 0 0 0 0 0 ABEGHAIL . T,W/O LAWRANCE, NO.57, OLD SAIT LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458565 8697129000 A2L21397 M. Punitha kumar S/o Magimaidass NO.703, LOCAL QUARTERS, MARIKUPPAM, KGF 273216 20136 11 LT1 211 1 0 10336 82 1 0 3 1 304 1.9000 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111112696472 0 0 0 1 0 0 0 0 0 0 M. Punitha kumar S/o Magimaidass,NO.703, LOCAL QUARTERS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458607 8660751048 A2L24278 VADIVELAN S/O ARULDOSS, NO.79, A BLOCK, MARIKUPPAM, KGF 273216 2041 11 LT1 211 1 0 3436 39 1 0 3 1 -61 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111111233931 0 0 0 0 0 0 0 0 0 0 VADIVELAN,S/O ARULDOSS, NO.79, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458609 8657230533 A2L22585 K. MUNISWAMY S/O KANNAN ( LATE), NO.49, OLD B BLOCK , MARIKUPPAM, KGF 273216 2012 11 LT1 211 1 0 5506 175 1 0 3 1 6384 52.7200 0 0 600 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.600 (ignore if paid) 0 99999 8040520981D 0 0 0 1 0 0 0 0 0 0 K. MUNISWAMY,S/O KANNAN ( LATE), NO.49, OLD B BLOCK , MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458605 8643033000 BGL2378 CHAIR MEN MD #73 RD BLOCK MARIKUPPAM - 273216 3038 11 LT1 211 0.2400 0 17763 131 1 0 3 1 1152 5.5000 0 0 3740 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111110193665 0 0 0 1 0 0 0 0 0 0 CHAIR MEN MD,#73 RD BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 201.9200 0 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458623 6006133000 A2L13893 MADHAVAN - - 273216 3022 11 LT1 211 0.5000 0 5017 52 1 0 3 1 -628 0 0 0 1610 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111111222274 0 0 0 0 0 0 0 0 0 0 MADHAVAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458621 6004133000 A2L16858 J.PRASAD S/O CHINNAPPAN A,BLOCK, 273216 33308 11 LT1 211 0.5000 0 7068 58 1 0 3 1 -1 0 0 0 610 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114630419 0 0 0 0 0 0 0 0 0 0 J.PRASAD,S/O CHINNAPPAN A,BLOCK, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458594 5952133000 A2L711 GOVINDHARAJU KGF "CARPENTERY BLOCK ,SO 273216 357 11 LT1 211 0.1200 0 11862 85 1 0 3 1 -91 0 0 0 260 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114629981 0 0 0 1 0 0 0 0 0 0 GOVINDHARAJU,KGF "CARPENTERY BLOCK ,SO 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458591 5950691011 A2L29807 SATHIYA VANI M #19, R D BLOCK MARIKUPPAM POST 273216 0 11 LT1 211 1 0 610 14 1 0 3 1 -65 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 10000 111121328804 0 0 0 0 0 0 0 0 0 0 SATHIYA VANI M,#19, R D BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458589 5923133000 A2L9572 MANI - - 273216 13458 11 LT1 211 0.5000 0 10178 95 1 0 3 1 4 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114630314 0 0 0 1 0 0 0 0 0 0 MANI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458701 5875133000 A2L11984 KASHAVARAJ - - 273216 168 11 LT1 211 0.5000 0 5644 47 1 0 3 1 -324 0 0 0 250 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114639091 0 0 0 1 0 0 0 0 0 0 KASHAVARAJ,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458700 5872850687 A2L24482 SURESH KUMAR. T S/O THANGARAJ. K.C, NO.85, OLD SAIT LINE, MARIKUPPAM, KGF 273216 316 11 LT1 211 1 0 9392 108 1 0 3 1 1673 17.3900 0 0 2850 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111110215309 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR. T,S/O THANGARAJ. K.C, NO.85, OLD SAIT LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458575 5847639321 A2L29600 S ALBERT ANAND NO 79, C A BLOCK MARIKUPPAM POST 273216 0 11 LT1 211 1 0 1305 77 1 0 3 1 0 7.8200 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 10000 111120166033 0 0 0 0 0 0 0 0 0 0 S ALBERT ANAND,NO 79, C A BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458574 5843033000 BGL2361 CHAIRMEN - - 273216 349 11 LT1 211 0.1600 0 630 154 1 0 3 1 2323 21.0900 0 0 4660 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.4660 (ignore if paid) 0 1000000 1E5250166705 0 0 0 1 0 0 0 0 0 0 CHAIRMEN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458572 5815133000 A2L13561 DHANALAXMI W/O SEGAR #22 RD BLACK KGF - 273216 123 11 LT1 211 1 0 10543 121 1 0 3 1 -5 1 0 0 3010 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111111229477 0 0 0 0 0 0 0 0 0 0 DHANALAXMI,W/O SEGAR #22 RD BLACK KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458712 5785133000 A2L11995 RAJASHEKAR - - 273216 3023 11 LT1 211 0.5000 0 15030 88 1 0 3 1 541 2.9200 0 0 1820 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111111168210 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458711 5763133000 A2L772 ARUMUGAM - - 273216 342 11 LT1 211 0.2400 0 12216 76 1 0 3 1 1 0 0 0 1070 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114629976 0 0 0 0 0 0 0 0 0 0 ARUMUGAM,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458508 5755133000 A2L12760 NO NAME - - 273216 3007 11 LT1 211 0.1600 0 6176 59 1 0 3 1 114 1 0 0 1690 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111212922 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458670 5726823000 A2AEH2579 K.SOUNDER RAJAN KGF - 273216 3035 11 LT1 211 3 0 16443 169 1 0 3 1 2535 31.9900 0 0 4220 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111111226263 0 0 0 1 0 0 0 0 0 0 K.SOUNDER RAJAN,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458751 5682522064 A2L26228 DURGA W/O MURUGAN , NO.20 , A BLOCK MARIKUPPAM KGF 273216 4564 11 LT1 211 1 0 592 0 1 0 28 1 7307 57.4300 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 100006213228D 0 0 0 0 0 0 0 0 0 0 DURGA,W/O MURUGAN , NO.20 , A BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458752 5671228357 A2L22045 KAMALA W/O RAMAN, NO.52, R.D. BLOCK, MARIKUPPAM, KGF 273216 152 11 LT1 211 1 0 3422 0 1 0 28 1 6283 52.2200 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111110405991 0 0 0 0 0 0 0 0 0 0 KAMALA,W/O RAMAN, NO.52, R.D. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458526 5654133000 A2L10179 SUNDER RAJAN - - 273216 333103 11 LT1 211 0.5000 0 6799 57 1 0 3 1 -86 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114638325 0 0 0 1 0 0 0 0 0 0 SUNDER RAJAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458535 5643033000 BGL2381 CHIRMENMD - - 273216 351 11 LT1 211 0.2400 0 7305 4 1 0 3 1 -36 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114630766 0 0 0 0 0 0 0 0 0 0 CHIRMENMD,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458532 5641766178 A2L29477 ASHWINI S #2, RD BLOCK MARIKUPPAM POST 273216 0 11 LT1 211 1 0 1776 59 1 0 3 1 11 0 0 0 260 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111119337868 0 0 0 1 0 0 0 0 0 0 ASHWINI S,#2, RD BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458750 5570044161 A2L23508 SMT.PRIYA DHARSHINI W/O JAYASUNDAR, NO.27, RD BLOCK, MARIKUPPAM, KGF 273216 400 11 LT1 211 1 0 3369 94 1 0 3 1 0 0 0 0 1560 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100005091264D 0 0 0 1 0 0 0 0 0 0 SMT.PRIYA DHARSHINI,W/O JAYASUNDAR, NO.27, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458570 5522133000 A2L638 DHAKSHNAMUURA #77 ABLOCK 273216 353 11 LT1 211 0.5000 0 17534 98 1 0 3 1 -14 1.5600 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114629155 0 0 0 1 0 0 0 0 0 0 DHAKSHNAMUURA,#77 ABLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458576 5504133000 A2L2706 SUNDARAJ S/O DORAIRAJ #159 R.D.BLOCK 273216 103 11 LT1 211 0.5000 0 11679 113 1 0 3 1 2971 25.2700 0 0 3190 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111110401882 0 0 0 2 0 0 0 0 0 0 SUNDARAJ,S/O DORAIRAJ #159 R.D.BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458707 5485133000 A2L11999 LAWERENCE - - 273216 116 11 LT1 211 1 0 6521 63 1 0 3 1 89 0 0 0 2320 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114640653 0 0 0 1 0 0 0 0 0 0 LAWERENCE,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458486 5334133000 A2L517 J.SAMPATH KUMAR NEW QURIENTAL - 273216 362 11 LT1 211 0.5000 0 9338 67 1 0 3 1 5003 39.6500 0 0 2230 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114629395 0 0 0 0 0 0 0 0 0 0 J.SAMPATH KUMAR,NEW QURIENTAL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458763 5285133000 A2L11757 ANANDH - - 273216 317 11 LT1 211 0.2500 0 9870 49 1 0 3 1 72 0 0 0 2220 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114667184 0 0 0 1 0 0 0 0 0 0 ANANDH,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458762 5275133000 A2L14498 REV AMALA DASS ST ANTHONY CHAPLE KGF TO KAMASANDRA ROAD 273216 968 11 LT1 211 0.5000 0 585 18 1 0 3 1 7911 65.5400 0 0 830 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 ASD to be paid:Rs.830 (ignore if paid) 0 999 111121037863 0 0 0 0 0 0 0 0 0 0 REV AMALA DASS,ST ANTHONY CHAPLE KGF TO KAMASANDRA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458765 5274133000 A2L10126 HANAPANI - - 273216 32658 11 LT1 211 0.5000 0 9058 42 1 0 3 1 -115 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114640621 0 0 0 1 0 0 0 0 0 0 HANAPANI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458477 5263133000 A2L2336 VICTOR - - 273216 2024 11 LT1 211 0.2000 0 13685 120 1 0 3 1 0 7.2700 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006422 0 99999 111114638240 0 0 0 2 0 0 0 0 0 0 VICTOR,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0