1421419025 9952133000 A2L6646 RUKMANI NORTH GILBERTS - 273216 8700 13 LT1 211 0.4800 0 8307 105 1 0 3 1 -32 0 0 0 2830 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 100007014289 0 0 0 0 0 0 0 0 0 0 RUKMANI,NORTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418975 9875133000 A2L12497 NARASIMHA MURTHY COSTANBL - 273216 4100 13 LT1 211 0.5000 0 5700 18 1 0 3 1 467 4.3800 0 0 0 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006422 0 99999 111114919089 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419012 9444133000 A2L11065 PREM KUMAR COSTANBL - 273216 13100 13 LT1 211 0.5000 0 9490 10 1 0 3 1 2167 14.4700 0 0 710 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114916416 0 0 0 0 0 0 0 0 0 0 PREM KUMAR,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419098 9915133000 A2L11164 THAVARASELVI NORTH GILBERTS - 273216 3100 13 LT1 211 0.5000 0 11100 39 1 0 3 1 916 6.7600 0 0 1080 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114916114 0 0 0 1 0 0 0 0 0 0 THAVARASELVI,NORTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419091 9507774660 A2L30679 LAKSHMI KANTHA A S/O ANTHONI,NO 277,NORTH GILBERTS,MARIKUPPAM,KGF 273216 0 13 LT1 211 1 0 52 10 1 0 3 1 -5 0 0 0 0 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006422 0 1000000 1E5351673893 0 0 0 0 0 0 0 0 0 0 LAKSHMI KANTHA A,S/O ANTHONI,NO 277,NORTH GILBERTS,MARIKUPPAM,KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419058 1255133000 A2L10281 NARAYANASWAMY - - 273216 600 13 LT1 211 0.2500 0 15402 126 1 0 3 1 388 1.8300 0 0 3520 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111114916105 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419029 9622439036 A2L23645 VIJAYAN. K S/O KRISHNAN, NO.208, NORTH GILBERTS, MARIKUPPAM, KGF 273216 0 13 LT1 211 1 0 3702 71 1 0 3 1 73 1 0 0 550 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111267846 0 0 0 1 0 0 0 0 0 0 VIJAYAN. K,S/O KRISHNAN, NO.208, NORTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419055 9844133000 A2L11075 SELVAKUMAR - - 273216 1900 13 LT1 211 0.5000 0 10465 99 1 0 3 1 -2 0 0 0 280 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114918870 0 0 0 1 0 0 0 0 0 0 SELVAKUMAR,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418971 9874133000 A2L2832 VINODH NORTH GILBERTS - 273216 6500 13 LT1 211 0.1600 0 4745 56 1 0 3 1 168 1 0 0 1510 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114916083 0 0 0 1 0 0 0 0 0 0 VINODH,NORTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419052 9845133000 A2L11443 MUNISWAMY - - 273216 3200 13 LT1 211 0.5000 0 8896 77 1 0 3 1 76 0 0 0 0 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006422 0 99999 111114918495 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419008 9533033000 BGL2139A SHASIKANTH KGF - 273216 10700 13 LT1 211 0.1800 0 15387 112 1 0 3 1 112 1 0 0 0 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006422 0 99999 111114918776 0 0 0 1 0 0 0 0 0 0 SHASIKANTH,KGF - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419099 9925709056 A2L23511 P. PRABHAKAR S/O PERUMAL .K , NO.286, NORTH GILBERTS MODEL HOUSE, MARIKUPPAM, KGF 273216 0 13 LT1 211 1 0 5241 147 1 0 3 1 3387 26.4500 0 0 860 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111295038 0 0 0 1 0 0 0 0 0 0 P. PRABHAKAR,S/O PERUMAL .K , NO.286, NORTH GILBERTS MODEL HOUSE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419094 9505133000 A2L10223 STANELY PREM KUMAR NORTH GILBERTS - 273216 300 13 LT1 211 0.5000 0 6106 95 1 0 3 1 0 1 0 0 3110 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.3110 (ignore if paid) 0 10000 111111973474 0 0 0 0 0 0 0 0 0 0 STANELY PREM KUMAR,NORTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419063 9644133000 A2L11047 APPU NORTH GILBERTS - 273216 1300 13 LT1 211 0.5000 0 9980 132 1 0 3 1 3907 31.8600 0 0 2010 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114916388 0 0 0 1 0 0 0 0 0 0 APPU,NORTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419128 1025133000 A2L11162 SRINIVASAN - - 273216 2900 13 LT1 211 0.5000 0 15403 101 1 0 3 1 114 0 0 0 0 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006422 0 99999 111114916787 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419021 9751232041 A2L23522 R. SELVAM S/O RAMAN, NO.13/A, ONE SAW MILL LINE, CHAMPION REEFS, KGF 273216 5454 13 LT1 211 1 0 8157 98 1 0 3 0 0 1 0 0 490 2732 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006422 ASD to be paid:Rs.490 (ignore if paid) 0 9999 2934890630 0 0 0 0 0 0 0 0 0 0 R. SELVAM,S/O RAMAN, NO.13/A, ONE SAW MILL LINE, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419041 0555112934 A2L24311 SUDARSHAN S/O M. GOVINDAN, NO. 118 OLD ANDHRA BLOCK, CHAMPION REEFS, KGF 273216 0 13 LT1 211 1 0 5110 20 1 0 3 1 -182 0 0 0 370 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111316462 0 0 0 1 0 0 0 0 0 0 SUDARSHAN,S/O M. GOVINDAN, NO. 118 OLD ANDHRA BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419123 0525133000 A2L1206A SMT. RAJAN BAI - - 273216 3500 13 LT1 211 0.5000 0 23590 36 1 0 3 1 -3515 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114916848 0 0 0 1 0 0 0 0 0 0 SMT. RAJAN BAI,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418966 0365133000 A2L13158 RAJAN - - 273216 4900 13 LT1 211 0.2500 0 10034 66 1 0 3 1 -43 0 0 0 790 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114920475 0 0 0 0 0 0 0 0 0 0 RAJAN,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419050 0337812310 A2L29989 M P PRIYANKA # 146,A BLOCK BGML HOSPITAL OPP CHAMPION RAILWAY STATION 273216 0 13 LT1 211 1 0 1400 49 1 0 3 1 507 7.0900 0 0 520 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111122491462 0 0 0 1 0 0 0 0 0 0 M P PRIYANKA,# 146,A BLOCK BGML HOSPITAL OPP CHAMPION RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418987 0273033000 BGL2003 RAVIAHIA COSTANBL O & N ANDHRA LINE 273216 13800 13 LT1 211 0.5000 0 10000 55 1 0 3 1 6 0 0 0 1170 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114920429 0 0 0 1 0 0 0 0 0 0 RAVIAHIA,COSTANBL O & N ANDHRA LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67 73 2025-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419065 0255133000 A2L10282 PREMA KUMARI "SAWMILL LINEM, K , - 273216 700 13 LT1 211 0.2500 0 9288 91 1 0 3 1 0 0 0 0 1080 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114916487 0 0 0 0 0 0 0 0 0 0 PREMA KUMARI,"SAWMILL LINEM, K , - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419127 0215133000 A2L12099 SARANGAPANI - - 273216 3700 13 LT1 211 0.5000 0 7942 112 1 0 3 1 893 6.8500 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111111267402 0 0 0 0 0 0 0 0 0 0 SARANGAPANI,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419022 0142033000 BGL2223 GRACE - - 273216 10900 13 LT1 211 0.3200 0 831 52 1 0 3 1 1414 12.9400 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 10000 111123450375 0 0 0 0 0 0 0 0 0 0 GRACE,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-09-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419081 0134133000 A2L4940 SHANTHA KUMAR NORTH GILBERTS NORTH GILBERTS 273216 7200 13 LT1 211 0.4800 0 9890 50 1 0 3 1 1575 14.3300 0 0 1100 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114919326 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,NORTH GILBERTS NORTH GILBERTS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419084 0097900400 A2L30333 GOPINATH #216 NORTH GILBERTS CHAMPION REEFS 273216 0 13 LT1 211 1 0 433 31 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 9999999 111124029587 0 0 0 2 0 0 0 0 0 0 GOPINATH,#216 NORTH GILBERTS CHAMPION REEFS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419009 0074133000 A2L3002 RAYAKASTHURI - - 273216 7000 13 LT1 211 0.7200 0 14557 96 1 0 3 1 -108 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111111283715 0 0 0 1 0 0 0 0 0 0 RAYAKASTHURI,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419005 0065133000 A2L12598 KRISHNA MANI - - 273216 4700 13 LT1 211 0.2500 0 8991 55 1 0 3 1 -7 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114917095 0 0 0 1 0 0 0 0 0 0 KRISHNA MANI,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419010 0062133000 A2L6645 VENKATAMMA COSTANBL - 273216 8600 13 LT1 211 0.5000 0 6485 41 1 0 3 1 43 0 0 0 1410 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114916021 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419011 0043133000 A2L7520 J.LAVINA S/O JONA - 273216 9500 13 LT1 211 0.5000 0 6180 38 1 0 3 1 2242 18.0700 0 0 1210 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114918642 0 0 0 1 0 0 0 0 0 0 J.LAVINA,S/O JONA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419073 0025133000 A2L11163 AROKAYA DASS NORTH GILBERTS - 273216 8558596 13 LT1 211 0.5000 0 6760 11 1 0 3 1 14589 112.3100 0 0 460 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114918155 0 0 0 1 0 0 0 0 0 0 AROKAYA DASS,NORTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419079 0001407189 A2L25912 THERESRAJ NO 129 , OLD TELUGU LINE CHAMPION REEF KGF 273216 0 13 LT1 211 1 0 2108 113 1 0 3 1 1456 10.4400 0 0 2270 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111122384271 0 0 0 1 0 0 0 0 0 0 THERESRAJ,NO 129 , OLD TELUGU LINE CHAMPION REEF KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2024-10-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419111 9193889473 A2L27050 Kokila.D W/O VIJAYAN # 209/A NORTH GILBERTS Marikuppam 273216 0 13 LT1 211 1 0 3150 31 1 0 3 1 69 0 0 0 560 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 100006970682 0 0 0 1 0 0 0 0 0 0 Kokila.D,W/O VIJAYAN # 209/A NORTH GILBERTS Marikuppam 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419015 9155627605 A2L21856 E. KOMALADEVI D/O ETTIYAPPAN, NO.210/A, NORTH GILBERTS, MARIKUPPAM, KGF 273216 1 13 LT1 211 1 0 3552 44 1 0 3 1 -44 0 0 0 230 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111255928 0 0 0 1 0 0 0 0 0 0 E. KOMALADEVI,D/O ETTIYAPPAN, NO.210/A, NORTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419014 9155133000 A2L10282A K.VELAYUDAM APET2 - 273216 800 13 LT1 211 0.2500 0 7010 81 1 0 3 1 0 6.0100 0 0 980 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114915983 0 0 0 0 0 0 0 0 0 0 K.VELAYUDAM,APET2 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-09-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419088 9113133000 A2L6300 KAMARAJ COSTANBL - 273216 8000 13 LT1 211 0.5000 0 14263 6 1 0 3 1 -23 0 0 0 670 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114917998 0 0 0 1 0 0 0 0 0 0 KAMARAJ,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418970 9074216235 A2L29635 UMA DEVI K # 208, NRTH GILBERTS NEAR RAILWAY STATION MARIKUPPAM 273216 0 13 LT1 211 1 0 992 46 1 0 3 1 1 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 10000 111120451051 0 0 0 1 0 0 0 0 0 0 UMA DEVI K,# 208, NRTH GILBERTS NEAR RAILWAY STATION MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418969 9048573119 A2L22401 A. ARUL MANI W/O A. ANTHRAJ, NO.210, NORTH GILBERTS, MARIKUPPAM, KGF 273216 0 13 LT1 211 1 0 5618 106 1 0 3 1 0 0 0 0 1100 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111250907 0 0 0 0 0 0 0 0 0 0 A. ARUL MANI,W/O A. ANTHRAJ, NO.210, NORTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418967 9045133000 A2L11130 MURALI - - 273216 2300 13 LT1 211 1 0 16376 62 1 0 3 1 -137 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114915904 0 0 0 1 0 0 0 0 0 0 MURALI,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418974 9042033000 BGL2227 ASHOKAN APET1 - 273216 11000 13 LT1 211 0.1200 0 10415 109 1 0 3 1 718 6.1200 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114920410 0 0 0 1 0 0 0 0 0 0 ASHOKAN,APET1 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419129 8983133000 A2L7901 NURULLA - - 273216 9600 13 LT1 211 0.5000 0 11131 97 1 0 3 1 0 0 0 0 2400 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114916494 0 0 0 0 0 0 0 0 0 0 NURULLA,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419007 8940922091 S. ANANDAN S/O CHOWRI DASS NO.273, NORTH GILBERTS, MARIKUPPAM, KGF 273216 0 13 LT1 211 1 0 8689 65 1 0 3 1 -16 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114916389 0 0 0 1 0 0 0 0 0 0 S. ANANDAN S/O CHOWRI DASS,NO.273, NORTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419106 8916174012 A2L29649 REKHA K #73/A, NORTH BLOCK I SAMUEEL LINE MARIKUPPAM POST 273216 0 13 LT1 211 1 0 1581 98 1 0 3 1 913 7.7000 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 10000 111120451050 0 0 0 0 0 0 0 0 0 0 REKHA K,#73/A, NORTH BLOCK I SAMUEEL LINE MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419072 8895133000 A2L13162 SHANTHI "SAWMILL LINE M, K , - 273216 1423 13 LT1 211 0.2500 0 11780 127 1 0 3 1 1414 17.9500 0 0 3050 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114916607 0 0 0 1 0 0 0 0 0 0 SHANTHI,"SAWMILL LINE M, K , - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419075 8884133000 A2L11056 FATHIMA O & N ANDHRA LINE CHAMPIONREEFS KGF 273216 1500 13 LT1 211 0.5000 0 6700 170 1 0 3 1 577 2.7000 0 0 3190 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.3190 (ignore if paid) 0 10000 111112021265 0 0 0 1 0 0 0 0 0 0 FATHIMA,O & N ANDHRA LINE CHAMPIONREEFS KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418959 8843133000 A2L5462 ADHI LAKSHMI - - 273216 7400 13 LT1 211 0.4800 0 3120 36 1 0 3 1 -61 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114916452 0 0 0 1 0 0 0 0 0 0 ADHI LAKSHMI,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419062 8835133000 A2L13604 MUNISWAMY - - 273216 5100 13 LT1 211 0.2400 0 1724 12 1 0 3 1 2 0 0 0 1410 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111116824109 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419042 8805133000 A2L12080 REMESH COSTANBL O & N ANDHRA LINE 273216 3600 13 LT1 211 0.5000 0 6115 33 1 0 3 1 21 0 0 0 780 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114920403 0 0 0 0 0 0 0 0 0 0 REMESH,COSTANBL O & N ANDHRA LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2024-09-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419003 8750504111 A2L21133 K. Jagadesvaran S/o Krishnan NORTH GILBERTS , MARIKUPPAM, KGF 273216 0 13 LT1 211 1 0 1561 117 1 0 3 1 300 0 0 0 1380 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 1B2186272304 0 0 0 1 0 0 0 0 0 0 K. Jagadesvaran S/o Krishnan,NORTH GILBERTS , MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419030 8714133000 A2L2698 KARMAL MARY KGF - 273216 5900 13 LT1 211 0.2000 0 11966 57 1 0 3 1 0 0 0 0 860 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114918612 0 0 0 1 0 0 0 0 0 0 KARMAL MARY,KGF - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419103 8704133000 A2L2699 ANTHONI - - 273216 0 13 LT1 211 0.2000 0 1325 59 1 0 3 1 14799 113.6100 0 0 560 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111332761 0 0 0 1 0 0 0 0 0 0 ANTHONI,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419096 8696823000 A2L17358 D.PREM KUMAR NO.290/A NORTH GILBERT 273216 12500 13 LT1 211 1 0 8595 87 1 0 3 1 2044 17.8600 0 0 860 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114915874 0 0 0 0 0 0 0 0 0 0 D.PREM KUMAR,NO.290/A NORTH GILBERT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-09-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419090 8693033000 BGL2013 RAMIAHA COSTANBL - 273216 10200 13 LT1 211 0.5000 0 4817 89 1 0 3 1 5884 45.1000 0 0 1620 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111264362 0 0 0 1 0 0 0 0 0 0 RAMIAHA,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419064 8633033000 BGL2129 BGML CHAIRMAN NORTH GILBERTS - 273216 85 13 LT1 211 0.2500 0 13420 85 1 0 3 1 0 4.1100 0 0 2240 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114918686 0 0 0 1 0 0 0 0 0 0 BGML CHAIRMAN,NORTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419068 8494133000 A2L12258 SAMPAYH NORTH GILBERTS - 273216 4000 13 LT1 211 0.5000 0 3929 50 1 0 3 1 0 0 0 0 1160 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114918677 0 0 0 1 0 0 0 0 0 0 SAMPAYH,NORTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419067 8493133000 A2L5099 ALBERT - - 273216 7300 13 LT1 211 0.4800 0 17195 135 1 0 3 1 0 1 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114916206 0 0 0 1 0 0 0 0 0 0 ALBERT,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419071 8475133000 A2L12500 BHAKTHAN - - 273216 4200 13 LT1 211 0.5000 0 8049 59 1 0 3 1 91 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114918004 0 0 0 1 0 0 0 0 0 0 BHAKTHAN,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419069 8467495726 A2L27115 Sathishwaran S/O NAGARATHANAM # 21/A, 1 Sawmil Line 273216 1254 13 LT1 211 1 0 2756 51 1 0 3 1 -243 0 0 0 230 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100007017578 0 0 0 1 0 0 0 0 0 0 Sathishwaran,S/O NAGARATHANAM # 21/A, 1 Sawmil Line 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419126 8381969137 A2L26050 QUEENI W/O ASHOK, #54 ONE SOW MILL LINE CHAMPION REEF KGF 273216 0 13 LT1 211 1 0 5930 108 1 0 3 1 2009 16.8400 0 0 220 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111301700 0 0 0 1 0 0 0 0 0 0 QUEENI,W/O ASHOK, #54 ONE SOW MILL LINE CHAMPION REEF KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419077 8305133000 A2L12121 M.SHIVA KUMAR - - 273216 3900 13 LT1 211 0.4800 0 12305 95 1 0 3 1 2374 15.6100 0 0 1870 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114916940 0 0 0 1 0 0 0 0 0 0 M.SHIVA KUMAR,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419040 8192133000 A2L6443 S.RAMESH "SAWMILL LINE M, K , APET,K.G.F 273216 8500 13 LT1 211 0.5000 0 12534 50 1 0 3 1 99 1 0 0 1510 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114917014 0 0 0 1 0 0 0 0 0 0 S.RAMESH,"SAWMILL LINE M, K , APET,K.G.F 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419112 8174133000 A2L2981 SRINIVASAN - - 273216 6800 13 LT1 211 0.2400 0 4854 51 1 0 3 1 -28 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111111273821 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418983 8045133000 A2L11131 RAJANNA - - 273216 2400 13 LT1 211 1 0 7992 48 1 0 3 1 56 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114916155 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418981 8015133000 A2L10218 MURATHY - - 273216 100 13 LT1 211 0.2500 0 8245 44 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 10000 111113146290 0 0 0 1 0 0 0 0 0 0 MURATHY,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419060 7983133000 A2L7904 G.RAMAN #266 NORTH GILBERTS 273216 11500 13 LT1 211 0.5000 0 6660 65 1 0 3 1 -2 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114918956 0 0 0 0 0 0 0 0 0 0 G.RAMAN,#266 NORTH GILBERTS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418990 7918519000 9515789956 Sampangi S/O Late Loganathan NO.55, ONE SAW MILL LINE C-REEFS KGF 273216 0 13 LT1 211 1 0 10294 70 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114916403 0 0 0 1 0 0 0 0 0 0 Sampangi S/O Late Loganathan,NO.55, ONE SAW MILL LINE C-REEFS KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418965 7845133000 A2L11445 SHIVARAJ - - 273216 3300 13 LT1 211 0.2500 0 14280 108 1 0 3 1 0 0 0 0 2880 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114916409 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418962 7844133000 A2L11077 PRAVEEN KUMAR #257 NORTH GILBERTS MARIKUPPAM - 273216 157 13 LT1 211 0.5000 0 5950 104 1 0 3 1 13980 117.1800 0 0 1880 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114916262 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR,#257 NORTH GILBERTS MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418964 7825133000 A2L10307 RAJENDRAN - - 273216 900 13 LT1 211 1 0 5395 59 1 0 3 1 55 0 0 0 1790 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111311587 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419045 7794329000 A2L21275 A.Dinakar S/O Late Ananda Raj #NO.154/1 NEW ANDHRA BLOCK C-REEFS KGF 273216 145 13 LT1 211 1 0 7810 73 1 0 3 1 348 3.9500 0 0 1720 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114918127 0 0 0 1 0 0 0 0 0 0 A.Dinakar S/O Late Ananda Raj,#NO.154/1 NEW ANDHRA BLOCK C-REEFS KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419019 7693033000 BGL2014 NARASAMMA COSTANBL - 273216 11600 13 LT1 211 0.5000 0 2478 156 1 0 3 1 2222 18.2600 0 0 1530 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111124640435 0 0 0 0 0 0 0 0 0 0 NARASAMMA,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418989 7641166000 A2L21177 Om Sambasivam S/o D. muniswamy NO.207, NORTH GILBERTS, APET, KGF 273216 0 13 LT1 211 1 0 14202 98 1 0 3 1 0 0 0 0 2720 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111114918525 0 0 0 1 0 0 0 0 0 0 Om Sambasivam S/o D. muniswamy,NO.207, NORTH GILBERTS, APET, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419131 7555133000 A2L11127 BALARAM - - 273216 2100 13 LT1 211 1 0 9483 62 1 0 3 1 170 1.3700 0 0 230 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114916360 0 0 0 1 0 0 0 0 0 0 BALARAM,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418957 7435133000 A2L11149 MANI - - 273216 2500 13 LT1 211 0.5000 0 11280 57 1 0 3 1 246 2.1400 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111111333091 0 0 0 1 0 0 0 0 0 0 MANI,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418995 7319177685 A2L23640 ROGINI W/O PRABHU NO 72/A 1 SAW MILL LINE CHAMPION REEFS KGF 273216 0 13 LT1 211 1 0 9216 79 1 0 3 1 304 4.3200 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111111172108 0 0 0 0 0 0 0 0 0 0 ROGINI,W/O PRABHU NO 72/A 1 SAW MILL LINE CHAMPION REEFS KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419033 7303482638 A2L26031 B.AMMU W/O R.BABU, NO 147/1, NEW ANDHRA LINE COSTON BLOCK CHAMPION REEF KGF 273216 55 13 LT1 211 1 0 3082 4 1 0 3 1 4363 54.0800 0 0 920 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110353212 0 0 0 0 0 0 0 0 0 0 B.AMMU,W/O R.BABU, NO 147/1, NEW ANDHRA LINE COSTON BLOCK CHAMPION REEF KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419028 7171346686 A2L23350 THANGAM S/O RAMAN, NO.293/A, NORTH GILBERTS, MODEL HOUSE, MARIKUPPAM, KGF 273216 0 13 LT1 211 1 0 6497 91 1 0 3 1 212 1.6300 0 0 1410 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111245662 0 0 0 0 0 0 0 0 0 0 THANGAM,S/O RAMAN, NO.293/A, NORTH GILBERTS, MODEL HOUSE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419017 7115133000 A2L12101 NIRMALA.D #258 NORTH GILBERTS MARIKUPPAM POST 273216 3800 13 LT1 211 0.5000 0 10959 80 1 0 3 1 429 2.9000 0 0 2270 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114916704 0 0 0 1 0 0 0 0 0 0 NIRMALA.D,#258 NORTH GILBERTS MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419108 7077955116 A2L23255 Ravikumar R #131 OLD ANDRALINE CHAMPION REEFS KGF.. 273216 0 13 LT1 211 1 0 2125 1 1 0 3 1 -52 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111111243964 0 0 0 0 0 0 0 0 0 0 Ravikumar R,#131 OLD ANDRALINE CHAMPION REEFS KGF.. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419107 7054133000 A2L11045 SATHISH KUMAR - - 273216 1200 13 LT1 211 0.5000 0 6351 114 1 0 3 1 -3 0 0 0 2820 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2820 (ignore if paid) 0 10000 111112038694 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419037 6983133000 A2L7908 SMT. LAKSHMI W/O RATHINAM NORTH GILBERTS 273216 9700 13 LT1 211 0.5000 0 8625 82 1 0 3 1 0 0 0 0 1260 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114917952 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI,W/O RATHINAM NORTH GILBERTS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419034 6974133000 A2L2806A VINCENTPAUL #:294, NORTH GILBERTS 273216 6300 13 LT1 211 0.1600 0 12701 89 1 0 3 1 235 1.1100 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114918571 0 0 0 0 0 0 0 0 0 0 VINCENTPAUL,#:294, NORTH GILBERTS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419027 6901719000 2657345752 Chandra Kumar S/O Arogya Mani NO.58 ONE SAW MILL LINE C-REEFS KGF 273216 0 13 LT1 211 1 0 546 0 1 0 28 1 10401 71.1600 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114920482 0 0 0 0 0 0 0 0 0 0 Chandra Kumar S/O Arogya Mani,NO.58 ONE SAW MILL LINE C-REEFS KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419087 6884133000 A2L11071 NIRMILA - - 273216 209 13 LT1 211 0.5000 0 13525 177 1 0 3 1 -1 0 0 0 3000 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111111321106 0 0 0 1 0 0 0 0 0 0 NIRMILA,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419080 6880074689 A2L29507 JAYACHITHRA.P NO236 NORTH GILBERTS MARIKUPPAM POST 273216 0 13 LT1 211 1 0 4197 124 1 0 3 1 0 2.6900 0 0 2430 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2430 (ignore if paid) 0 10000 111119404216 0 0 0 1 0 0 0 0 0 0 JAYACHITHRA.P,NO236 NORTH GILBERTS MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419086 6864138990 A2L24536 ARULAPPAN. J S/O JOSEPH, NO.120, OLD ANDHRA LINE, CHAMPION REEFS, KGF 273216 0 13 LT1 211 1 0 10722 120 1 0 3 1 0 0 0 0 1630 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111313484 0 0 0 1 0 0 0 0 0 0 ARULAPPAN. J,S/O JOSEPH, NO.120, OLD ANDHRA LINE, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418947 6840680141 A2AEH7368 K ADITHAN #71/A, ONE SAW MILL LINE CHAMPIONREEFS 273216 4526 13 LT1 211 3 0 556 15 1 0 3 1 -429 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 10000 111119337865 0 0 0 0 0 0 0 0 0 0 K ADITHAN,#71/A, ONE SAW MILL LINE CHAMPIONREEFS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418951 6822439000 A2L21504 Swetha Rani W/o Sridhar NO.143/1, ANDHRA BLOCK, CHAMPION REEFS, KGF 273216 265 13 LT1 211 1 0 12047 78 1 0 3 1 1 0 0 0 1710 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114920565 0 0 0 1 0 0 0 0 0 0 Swetha Rani W/o Sridhar,NO.143/1, ANDHRA BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418950 6817857898 A2L22230 C. KUMAR S/O CHINNAKULANDAI, NO.48, SAW MILL LINE, MARIKUPPAM KGF 273216 0 13 LT1 211 1 0 7831 104 1 0 3 1 0 3.6000 0 0 2040 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111111312488 0 0 0 1 0 0 0 0 0 0 C. KUMAR,S/O CHINNAKULANDAI, NO.48, SAW MILL LINE, MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419051 6793033000 BGL2006 ROSHAIAH COSTANBL - 273216 10000 13 LT1 211 0.5000 0 12916 126 1 0 3 1 1288 9.4300 0 0 3000 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111114916878 0 0 0 1 0 0 0 0 0 0 ROSHAIAH,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419056 6792799758 A2L22233 C. SHIVARAJ S/O CHINNAKULANDAI, NO.48/1, SAW MILL LINE, MARIKUPPAM, KGF 273216 52 13 LT1 211 1 0 7949 91 1 0 3 1 2886 24.3300 0 0 1780 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111243650 0 0 0 1 0 0 0 0 0 0 C. SHIVARAJ,S/O CHINNAKULANDAI, NO.48/1, SAW MILL LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419016 6693033000 BGL2015 MARRY W/O VENKATESH BGML APET-2 273216 10300 13 LT1 211 0.5000 0 12000 66 1 0 3 1 1467 10.4000 0 0 2530 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114917055 0 0 0 1 0 0 0 0 0 0 MARRY,W/O VENKATESH BGML APET-2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419092 6663133000 A2L1829 DORAISWAMY - - 273216 5600 13 LT1 211 0.1600 0 7791 89 1 0 3 1 414 2.9600 0 0 1760 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114916656 0 0 0 0 0 0 0 0 0 0 DORAISWAMY,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418988 6605899834 A2L29808 SHEEBHA S # 51, ONE SAW MILL LINE CHAMPIONREEFS 273216 0 13 LT1 211 1 0 260 9 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 10000 111121408456 0 0 0 0 0 0 0 0 0 0 SHEEBHA S,# 51, ONE SAW MILL LINE CHAMPIONREEFS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419124 6555133000 A2L11128 M.VIVEKANANDAN - - 273216 2200 13 LT1 211 1 0 15028 0 1 0 28 1 -78 0 0 0 1090 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114640554 0 0 0 0 0 0 0 0 0 0 M.VIVEKANANDAN,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419078 6465133000 A2L13209 NARAYANASWAMY - - 273216 13000 13 LT1 211 0.5000 0 11992 99 1 0 3 1 -1 2.0500 0 0 2650 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111114918891 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418954 6395978342 A2L29652 KIRAN KARTHICK R NO 258, NORTH GILBERTS CHAMPIONREEFS 273216 0 13 LT1 211 1 0 2327 70 1 0 3 1 0 0 0 0 1120 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111120548295 0 0 0 0 0 0 0 0 0 0 KIRAN KARTHICK R,NO 258, NORTH GILBERTS CHAMPIONREEFS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419039 6156968127 A2L29676 RAJA BOSE #268/A NORTH GILBERTS MARIKUPPAM POST 273216 0 13 LT1 211 1 0 2382 91 1 0 3 1 817 6.1800 0 0 1160 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 111120823453 0 0 0 1 0 0 0 0 0 0 RAJA BOSE,#268/A NORTH GILBERTS MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419076 6042033000 BGL2232A IS.MILL LINE - - 273216 11100 13 LT1 211 0.3200 0 6670 51 1 0 3 1 37 0 0 0 260 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114918240 0 0 0 1 0 0 0 0 0 0 IS.MILL LINE,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418956 6035133000 A2L10980 B.YENGAIAH NEW ANDHRA BLOCK CHAMPION REEF 273216 1000 13 LT1 211 0.5000 0 5693 56 1 0 3 1 1512 9.9500 0 0 1060 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114918666 0 0 0 0 0 0 0 0 0 0 B.YENGAIAH,NEW ANDHRA BLOCK CHAMPION REEF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418961 6025133000 A2L11156 J.R.SURESH - - 273216 13300 13 LT1 211 0.5000 0 20055 147 1 0 3 1 -94 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114919049 0 0 0 1 0 0 0 0 0 0 J.R.SURESH,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418963 5995133000 A2L13929 YASURATHM - - 273216 5300 13 LT1 211 0.4800 0 9585 54 1 0 3 1 55 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114918585 0 0 0 0 0 0 0 0 0 0 YASURATHM,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419049 5974133000 A2L2807 SAGAYANATHAN - - 273216 6400 13 LT1 211 0.2400 0 4525 20 1 0 3 1 29 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114916593 0 0 0 1 0 0 0 0 0 0 SAGAYANATHAN,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419046 5972133000 A2L6209 A.BALAKRISHNAN KGF - 273216 7900 13 LT1 211 0.5000 0 14785 102 1 0 3 1 -82 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114919014 0 0 0 1 0 0 0 0 0 0 A.BALAKRISHNAN,KGF - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419122 5944133000 A2L11058 KOKILA NORTH - - 273216 12200 13 LT1 211 0.5000 0 1750 5 1 0 3 1 7 0 0 0 530 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114920469 0 0 0 1 0 0 0 0 0 0 KOKILA NORTH,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419020 5897082147 A2L27070 Madhu.R S/O RAMESH # 128 BGML HOSPITAL Old Andhar Line 273216 0 13 LT1 211 1 0 5181 105 1 0 3 1 1041 7.8000 0 0 1150 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 100006987786 0 0 0 0 0 0 0 0 0 0 Madhu.R,S/O RAMESH # 128 BGML HOSPITAL Old Andhar Line 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419024 5713133000 A2L6308 DANARAJ - - 273216 8100 13 LT1 211 0.5000 0 12571 122 1 0 3 1 609 5.1700 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114918236 0 0 0 0 0 0 0 0 0 0 DANARAJ,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419026 5693033000 BGL2016 RAMIAHA COSTANBL - 273216 10400 13 LT1 211 0.5000 0 2875 8 1 0 3 1 1394 0 0 0 210 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114916701 0 0 0 0 0 0 0 0 0 0 RAMIAHA,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418979 5633033000 BGL2134 EASTER CHRISTY DASS APET-2 NORTH GILBERTS 273216 13900 13 LT1 211 0.1800 0 13858 99 1 0 3 1 0 0 0 0 2920 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114917917 0 0 0 1 0 0 0 0 0 0 EASTER CHRISTY DASS,APET-2 NORTH GILBERTS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419054 5565133000 A2L12555 PARAVATHAMMA NORTH GILBERTS - 273216 4400 13 LT1 211 0.2500 0 6670 19 1 0 3 1 -2 1 0 0 760 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114918723 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,NORTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419132 5552133000 A2L6748 R.MURTHY #250 NORTH GILBERTS 273216 8900 13 LT1 211 0.5000 0 15955 90 1 0 3 1 -2 0 0 0 3260 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111114917068 0 0 0 0 0 0 0 0 0 0 R.MURTHY,#250 NORTH GILBERTS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419013 5499365195 A2L30289 BHARATH P # 214, NORTH GILBERTS LANE MARIKUPPAM 273216 0 13 LT1 211 1 0 25 3 1 0 3 1 2672 23.3600 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 9999999 111123978550 0 0 0 0 0 0 0 0 0 0 BHARATH P,# 214, NORTH GILBERTS LANE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419082 5487329000 A2L21270 Chandra Kumar S/O Arogya Mani NO.58 ONE SAW MILL LINE C-REEFS KGF 273216 0 13 LT1 211 1 0 3065 22 1 0 3 1 2 0 0 0 260 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114918790 0 0 0 0 0 0 0 0 0 0 Chandra Kumar S/O Arogya Mani,NO.58 ONE SAW MILL LINE C-REEFS KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419085 5486823000 A2L17694 G.RAVI #37 ONE SAMY LINE KGF 273216 12600 13 LT1 211 1 0 22034 157 1 0 3 1 7451 65.6800 0 0 660 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114918435 0 0 0 1 0 0 0 0 0 0 G.RAVI,#37 ONE SAMY LINE KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418949 5422133000 A2L5747 AROKIADASS - - 273216 7700 13 LT1 211 1 0 9992 124 1 0 3 1 0 0 0 0 2790 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111111327501 0 0 0 1 0 0 0 0 0 0 AROKIADASS,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2024-02-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418948 5403133000 A2L6944 NARALINGAM - - 273216 9100 13 LT1 211 0.5000 0 8659 82 1 0 3 1 83 0 0 0 2320 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114919246 0 0 0 0 0 0 0 0 0 0 NARALINGAM,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419104 5244133000 A2L2970 GANMANE - - 273216 6700 13 LT1 211 1 0 19375 178 1 0 3 1 0 0 0 0 4160 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111114916147 0 0 0 1 0 0 0 0 0 0 GANMANE,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418982 5025133000 A2L11157 VIJAYAKUMAR - - 273216 2700 13 LT1 211 0.2400 0 15900 104 1 0 3 1 0 1 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114915893 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419032 4874133000 A2L2771 RATHNAM COSTANBL - 273216 6200 13 LT1 211 0.2000 0 14830 219 1 0 3 1 9159 80.7800 0 0 1680 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114918480 0 0 0 1 0 0 0 0 0 0 RATHNAM,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419097 4835133000 A2L13617 VENKATAIAHIA COSTANBL - 273216 5200 13 LT1 211 0.5000 0 5020 3 1 0 3 1 1629 10.9500 0 0 550 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111243325 0 0 0 1 0 0 0 0 0 0 VENKATAIAHIA,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418968 4815133000 A2L14194 J.JAYARAJ SEVA NILAYA, GRIDO CHAMPION REEF 273216 14100 13 LT1 211 0.5000 0 10600 42 1 0 3 1 0 2.2500 0 0 1130 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114916895 0 0 0 0 0 0 0 0 0 0 J.JAYARAJ,SEVA NILAYA, GRIDO CHAMPION REEF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418972 4814133000 A2L2224A A.P. MUNISWAMY KGF "SAWMILL LINE M, K , 273216 5700 13 LT1 211 0.1200 0 5620 78 1 0 3 1 392 3.5500 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114918203 0 0 0 1 0 0 0 0 0 0 A.P. MUNISWAMY,KGF "SAWMILL LINE M, K , 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419036 4793033000 BGL2008 JAYEEDAL COSTANBL - 273216 10100 13 LT1 211 0.5000 0 11700 33 1 0 3 1 2873 23.8300 0 0 2220 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114918101 0 0 0 1 0 0 0 0 0 0 JAYEEDAL,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419053 4773133000 A2L15308 C. VENKATAIAH S/O VENKATESHA KGF 273216 5400 13 LT1 211 1 0 11297 84 1 0 3 1 1442 13.3300 0 0 3770 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111114915953 0 0 0 1 0 0 0 0 0 0 C. VENKATAIAH,S/O VENKATESHA KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419110 4744329000 A2L21225 M.Jagadeesan S/O Late Muniswamy #236, A,NORTH GILBERTS M-KUPPAM POST KGF. 273216 289 13 LT1 211 1 0 1100 18 1 0 3 1 2702 23.1600 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114915884 0 0 0 1 0 0 0 0 0 0 M.Jagadeesan S/O Late Muniswamy,#236, A,NORTH GILBERTS M-KUPPAM POST KGF. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418991 4713133000 A2L6309 SIGAMANI "SAWMILL LINE M, K , - 273216 8200 13 LT1 211 0.5000 0 8390 68 1 0 3 1 4483 53.9800 0 0 1980 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114916128 0 0 0 1 0 0 0 0 0 0 SIGAMANI,"SAWMILL LINE M, K , - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418992 4693033000 BGL2017 CHETHAN COSTANBL - 273216 12000 13 LT1 211 0.5000 0 8560 42 1 0 3 1 8442 76.0400 0 0 770 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114918594 0 0 0 1 0 0 0 0 0 0 CHETHAN,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419102 4644133000 A2L11052 VASANTH - - 273216 1400 13 LT1 211 0.5000 0 12205 129 1 0 3 1 0 0 0 0 2270 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114916401 0 0 0 1 0 0 0 0 0 0 VASANTH,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419105 4635521834 A2L23256 R. RAVI KUMAR S/O RATHNAM, NO.132, OLD ANDHRA BLOCK, CHAMPION REEFS, KGF 273216 0 13 LT1 211 1 0 850 3 1 0 3 1 0 1 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111111325511 0 0 0 0 0 0 0 0 0 0 R. RAVI KUMAR,S/O RATHNAM, NO.132, OLD ANDHRA BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419038 4575133000 A2L12550 RAMADASS 154, NEW-ANDRA BLOCK - 273216 4300 13 LT1 211 0.5000 0 6414 38 1 0 3 1 1136 9.1100 0 0 1470 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114918966 0 0 0 0 0 0 0 0 0 0 RAMADASS,154, NEW-ANDRA BLOCK - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419120 4533033000 BGL2140 S.JAYANTHI W/O N.D MURTHY NORTH GILBERTS 273216 10800 13 LT1 211 0.5000 0 7310 145 1 0 3 1 641 4.7400 0 0 2190 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 111111447010 0 0 0 1 0 0 0 0 0 0 S.JAYANTHI,W/O N.D MURTHY NORTH GILBERTS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419070 4444133000 A2L2712 DHANA BHAKIGA - - 273216 6100 13 LT1 211 0.2500 0 14155 137 1 0 3 1 709 4.7600 0 0 1080 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114918130 0 0 0 1 0 0 0 0 0 0 DHANA BHAKIGA,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418985 4223329000 A2L21398 S.Kayalvizhi W/O Mahesh kumar NO.71/A ONE SAW MILL LINE M-KUPPAM POST 273216 0 13 LT1 211 1 0 5812 5 1 0 3 1 -21 0 0 0 280 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114916150 0 0 0 0 0 0 0 0 0 0 S.Kayalvizhi W/O Mahesh kumar,NO.71/A ONE SAW MILL LINE M-KUPPAM POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418984 4210229000 A2L21322 D. Kural Mani S/o Desan NO.198, NORTH GILBERTS, MARIKUPPAM, KGF 273216 212 13 LT1 211 1 0 370 0 1 0 28 1 16069 101.7800 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 999 111114920575 0 0 0 0 0 0 0 0 0 0 D. Kural Mani S/o Desan,NO.198, NORTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419059 4142133000 A2L7129 PERUMAL NORTH GILBERTS - 273216 9400 13 LT1 211 0.5000 0 9267 171 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 9999 111111569518 0 0 0 2 0 0 0 0 0 0 PERUMAL,NORTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419047 3988225099 A2L29900 JANAKI # 147/A, NEW ANDHRA BLOCK CHAMPIONREEFS POST 273216 2551 13 LT1 211 1 0 332 27 1 0 3 1 -340 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 9999999 111121947229 0 0 0 0 0 0 0 0 0 0 JANAKI,# 147/A, NEW ANDHRA BLOCK CHAMPIONREEFS POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419001 3912133000 A2L6106 PONASWAMY NORTH GILBERTS - 273216 7800 13 LT1 211 0.4800 0 2971 0 1 0 28 1 -264 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114916267 0 0 0 0 0 0 0 0 0 0 PONASWAMY,NORTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419101 3835133000 A2L10248 VIJAYA RANGAN NORTH GILBERTS - 273216 400 13 LT1 211 0.2500 0 5120 72 1 0 3 1 529 4.3300 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114919187 0 0 0 1 0 0 0 0 0 0 VIJAYA RANGAN,NORTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418986 3795989205 C.SOUNDER RAJAN S/O CHINNA KOLANDAI NO.18/1 , 1 SAW MILL LINE , CHAMPION REEFS, KGF 273216 135 13 LT1 211 1 0 13706 154 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114918471 0 0 0 1 0 0 0 0 0 0 C.SOUNDER RAJAN S/O CHINNA KOLANDAI,NO.18/1 , 1 SAW MILL LINE , CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419061 3786388049 A2L26452 THANGA RAJ S/O JOHN, NO.92/C, SOUTH GILBERTS, MARIKUPPAM, KGF 273216 0 13 LT1 211 1 0 41 0 1 0 28 1 12387 111.8900 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111111334962 0 0 0 0 0 0 0 0 0 0 THANGA RAJ,S/O JOHN, NO.92/C, SOUTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419066 3784133000 A2L11504 MOHAN.M S/0 MANI.K. #265 NORTH GILBERTS CHAMPION REEFS. K.G.F. 563117. - 273216 3400 13 LT1 211 0.2500 0 11207 105 1 0 3 1 0 0 0 0 230 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114916957 0 0 0 1 0 0 0 0 0 0 MOHAN.M,S/0 MANI.K. #265 NORTH GILBERTS CHAMPION REEFS. K.G.F. 563117. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419006 3666982223 A2L29816 S POORNIMA #24, NEAR AGILANDISHWARI TEMPLE ONE SAW MILL LINE 273216 0 13 LT1 211 1 0 2115 65 1 0 3 1 0 1 0 0 780 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111121418761 0 0 0 0 0 0 0 0 0 0 S POORNIMA,#24, NEAR AGILANDISHWARI TEMPLE ONE SAW MILL LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419115 3633033000 BGL2136 Mani magalan E S/O EALUMALAI # 216 NORTH GILBERTS MARIKUPPAM KGF - 273216 10500 13 LT1 211 0.2000 0 20037 108 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114916073 0 0 0 1 0 0 0 0 0 0 Mani magalan E,S/O EALUMALAI # 216 NORTH GILBERTS MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418980 3605133000 A2L10219 DEVAGI - - 273216 200 13 LT1 211 0.5000 0 10413 52 1 0 3 1 1578 13.1500 0 0 1890 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114916338 0 0 0 0 0 0 0 0 0 0 DEVAGI,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419125 3544133000 A2L11061 C. KRISHNAN - - 273216 1700 13 LT1 211 0.5000 0 9571 105 1 0 3 1 226 1.0600 0 0 2550 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111111247847 0 0 0 0 0 0 0 0 0 0 C. KRISHNAN,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418958 3392075546 A2L27069 Subbamma.V W/O VENKATESH # 156 NEW ANDHARA BLOCK Opp to Railway Station 273216 0 13 LT1 211 1 0 2750 57 1 0 3 1 138 1 0 0 280 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100006986244 0 0 0 0 0 0 0 0 0 0 Subbamma.V,W/O VENKATESH # 156 NEW ANDHARA BLOCK Opp to Railway Station 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419043 3345823000 A2L19175 V.SRIDHAR COSTON BLOCK CHAMPION REEF KGF 273216 13400 13 LT1 211 1 0 2222 146 1 0 3 1 -5 1 0 0 1470 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111125605703 0 0 0 1 0 0 0 0 0 0 V.SRIDHAR,COSTON BLOCK CHAMPION REEF KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419089 3263823000 A2L19497 THIRUPAMMA 149, HOSPITAL, ANDHRALINE - 273216 14000 13 LT1 211 1 0 1710 1 1 0 3 1 168 1 0 0 480 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114919265 0 0 0 0 0 0 0 0 0 0 THIRUPAMMA,149, HOSPITAL, ANDHRALINE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418960 3205133000 A2L11168 SARAVANA - - 273216 14200 13 LT1 211 0.5000 0 11201 100 1 0 3 1 1536 12.8700 0 0 1980 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114918169 0 0 0 1 0 0 0 0 0 0 SARAVANA,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419048 3174133000 A2L2986 BERNARD PRAVEEN PETER - - 273216 6900 13 LT1 211 0.6400 0 11350 65 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 999999 111111301457 0 0 0 1 0 0 0 0 0 0 BERNARD PRAVEEN PETER,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419130 3133133000 A2L5507 GENASHEN - - 273216 7500 13 LT1 211 0.2500 0 7435 54 1 0 3 1 407 3.3600 0 0 1410 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114918029 0 0 0 0 0 0 0 0 0 0 GENASHEN,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419109 3065133000 A2L12595 AMALAGATHAN - - 273216 4500 13 LT1 211 0.2500 0 6459 73 1 0 3 1 21 0 0 0 880 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114916115 0 0 0 0 0 0 0 0 0 0 AMALAGATHAN,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418955 3025133000 A2L11160 C GAJENDHRAN KGF - 273216 2800 13 LT1 211 0.5000 0 10076 15 1 0 3 1 2548 20.9200 0 0 1990 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114917140 0 0 0 1 0 0 0 0 0 0 C GAJENDHRAN,KGF - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418953 3013660396 A2L22601 SRINIVASAN S/O AMURAN, NO.277, NORTH GILBERTS, CHAMPION REEFS, MARIKUPPAM, KGF 273216 120 13 LT1 211 1 0 4983 55 1 0 3 1 283 2.7400 0 0 260 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.260 (ignore if paid) 0 99999 7747922448D 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,S/O AMURAN, NO.277, NORTH GILBERTS, CHAMPION REEFS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418952 3013133000 A2L6831 RAMIAHIA COSTANBL - 273216 12900 13 LT1 211 0.5000 0 4030 11 1 0 3 1 -66 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114916375 0 0 0 1 0 0 0 0 0 0 RAMIAHIA,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419035 2963033000 BGL2020 YAVAN COSTANBL - 273216 12100 13 LT1 211 0.5000 0 5843 23 1 0 3 1 0 0 0 0 1390 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114918399 0 0 0 0 0 0 0 0 0 0 YAVAN,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419119 2944133000 A2L11060 JALA BUSHAN - - 273216 1600 13 LT1 211 0.5000 0 10440 79 1 0 3 1 103 0 0 0 770 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 1E4493926839 0 0 0 1 0 0 0 0 0 0 JALA BUSHAN,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418996 2898996034 M.A. MANI ARSAN S/O ANAND RAJ, NO.283, NORTH GILBERTS, MARIKUPPAM, KGF 273216 0 13 LT1 211 1 0 10143 104 1 0 3 1 0 0 0 0 1970 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100005156655D 0 0 0 0 0 0 0 0 0 0 M.A. MANI ARSAN,S/O ANAND RAJ, NO.283, NORTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418993 2712033000 C1916 POOPATHI.S CHAMPION REEF - 273216 11300 13 LT1 211 0.5000 0 225 0 1 0 28 1 20 0 0 0 440 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114917968 0 0 0 0 0 0 0 0 0 0 POOPATHI.S,CHAMPION REEF - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418997 2693033000 BGL2019 GEORRGE COSTANBL - 273216 11700 13 LT1 211 0.5000 0 4333 87 1 0 3 1 9306 80.8400 0 0 1650 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1650 (ignore if paid) 0 10000 111111985905 0 0 0 0 0 0 0 0 0 0 GEORRGE,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419114 2645133000 A2L13524 K SRINIVASAN #271 NORTH GILBERTS MARIKUPPAM POST 273216 5000 13 LT1 211 0.2500 0 1135 12 1 0 3 1 38 1 0 0 650 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114916458 0 0 0 0 0 0 0 0 0 0 K SRINIVASAN,#271 NORTH GILBERTS MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419116 2633033000 BGL2137 R.MURUGESH KGF no 219, northGilbertz, 273216 10600 13 LT1 211 0.1800 0 12390 183 1 0 3 1 1557 12.3100 0 0 4580 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 111114916773 0 0 0 1 0 0 0 0 0 0 R.MURUGESH,KGF no 219, northGilbertz, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418978 2613329000 A2L21266 Smt.Vennila W/O Krishnan NO.208 NORTH GILBERTS M-KUPPAM POST KGF 273216 198 13 LT1 211 1 0 6286 44 1 0 3 1 -21 0 0 0 850 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114917076 0 0 0 1 0 0 0 0 0 0 Smt.Vennila W/O Krishnan,NO.208 NORTH GILBERTS M-KUPPAM POST KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419118 2544133000 A2L11062 #127 COSTANBL O & NANDHRA LINE 273216 1800 13 LT1 211 0.5000 0 11697 94 1 0 3 1 228 1.5100 0 0 1650 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114920448 0 0 0 1 0 0 0 0 0 0 #127,COSTANBL O & NANDHRA LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2024-11-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419117 2543133000 A2L6370 NARAYANA COSTANBL - 273216 8400 13 LT1 211 1 0 2584 15 1 0 3 1 5 0 0 0 760 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114918808 0 0 0 0 0 0 0 0 0 0 NARAYANA,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419121 2324710403 A2L26508 Ashwitha S W/O STALIN, NO.294, NORTH GILBERTS, MARIKUPPAM, KGF 273216 0 13 LT1 211 1 0 10295 157 1 0 3 1 403 2.9100 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111111310257 0 0 0 1 0 0 0 0 0 0 Ashwitha S,W/O STALIN, NO.294, NORTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419004 2304133000 A2L16927 PARTHIBAN S/O KODANDAI SWAMY, NORTH GILBERTS, 273216 5500 13 LT1 211 1 0 9778 106 1 0 3 1 953 7.2100 0 0 2600 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111111280870 0 0 0 1 0 0 0 0 0 0 PARTHIBAN,S/O KODANDAI SWAMY, NORTH GILBERTS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419002 2292416996 A2AEH4203 A. NIRMALA W/O ARIVAZHAGAN , NO.71, 1 SAW MILL LINE, CHAMPION REEFS, KGF 273216 0 13 LT1 211 3 0 11789 55 1 0 3 1 480 3.1400 0 0 1700 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111360997 0 0 0 1 0 0 0 0 0 0 A. NIRMALA,W/O ARIVAZHAGAN , NO.71, 1 SAW MILL LINE, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419083 2273033000 BGL2001 CHINNAIAH APET2 - 273216 145 13 LT1 211 0.2800 0 5587 96 1 0 3 0 488 3.8700 0 0 2770 2732 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14006422 ASD to be paid:Rs.2770 (ignore if paid) 0 999999 100005630440 0 0 0 0 0 0 0 0 0 0 CHINNAIAH,APET2 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418994 2205133000 A2L11169 MADHI ALGAM - - 273216 12700 13 LT1 211 0.5000 0 7150 72 1 0 3 1 10263 85.9600 0 0 700 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114916937 0 0 0 1 0 0 0 0 0 0 MADHI ALGAM,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419031 2162133000 A2L7082 CATHRIN - - 273216 9300 13 LT1 211 1 0 12374 1 1 0 28 1 -418 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114920558 0 0 0 0 0 0 0 0 0 0 CATHRIN,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419113 2133133000 A2L5509 SUBRAMANI - - 273216 7600 13 LT1 211 0.2400 0 5376 31 1 0 3 1 0 0 0 0 240 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114918450 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419000 2025133000 A2L11161 MARAY - - 273216 13500 13 LT1 211 0.5000 0 17286 16 1 0 3 1 -19 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114916833 0 0 0 0 0 0 0 0 0 0 MARAY,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419023 2013133000 A2L6832 POLAIAH COSTANBL O & N ANDHRA LINE 273216 9000 13 LT1 211 0.5000 0 16180 63 1 0 3 1 33 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114916323 0 0 0 1 0 0 0 0 0 0 POLAIAH,COSTANBL O & N ANDHRA LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419044 1865133000 A2L1314 MOSES - - 273216 4800 13 LT1 211 0.5400 0 2856 58 1 0 3 1 1483 13.7800 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 9999999 111125632899 0 0 0 1 0 0 0 0 0 0 MOSES,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418999 1803133000 A2L6315 VICTOR "ANDHRALINE ,ABBUBASA - 273216 8300 13 LT1 211 0.4800 0 5070 0 1 0 28 1 9127 71.4300 0 0 630 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114916169 0 0 0 0 0 0 0 0 0 0 VICTOR,"ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418998 1793033000 BGL2010 DEVAIAH COSTANBL - 273216 11900 13 LT1 211 0.5000 0 5951 0 1 0 28 1 186 1.6000 0 0 380 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114916086 0 0 0 0 0 0 0 0 0 0 DEVAIAH,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419074 1762133000 A2L7063 B.CHINNAIAH COSTANBL - 273216 9200 13 LT1 211 0.5000 0 4071 31 1 0 3 1 0 0 0 0 640 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114916132 0 0 0 0 0 0 0 0 0 0 B.CHINNAIAH,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419100 1552133000 A2L6650 PRAKASH - - 273216 8800 13 LT1 211 0.5000 0 7614 48 1 0 3 1 72 1 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111114920373 0 0 0 0 0 0 0 0 0 0 PRAKASH,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419018 1497727687 A2L29535 THIRUVUKARASU K #270, A NORTH GILBIRTS MARIKUPPAM POST 273216 0 13 LT1 211 1 0 5817 180 1 0 3 1 0 0 0 0 3490 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.3490 (ignore if paid) 0 10000 111119388331 0 0 0 1 0 0 0 0 0 0 THIRUVUKARASU K,#270, A NORTH GILBIRTS MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419095 1455133000 A2L1214 ANTHONIRAJ "SAWMILL LINE M, K , - 273216 13600 13 LT1 211 0.2500 0 18921 132 1 0 3 1 0 0 0 0 3310 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111114920536 0 0 0 1 0 0 0 0 0 0 ANTHONIRAJ,"SAWMILL LINE M, K , - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419093 1445133000 A2L11129 RAJAN - - 273216 11400 13 LT1 211 0.2000 0 5600 68 1 0 3 1 -75 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 999999 111111969550 0 0 0 1 0 0 0 0 0 0 RAJAN,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418976 1420028899 A2L23529 M. PALANI S/O MURTHY, NO.287, NORTH GILBERTS, MODEL HOUSE, MARIKUPPAM, KGF 273216 0 13 LT1 211 1 0 10541 154 1 0 3 1 2375 14.7200 0 0 1640 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2503080791D 0 0 0 1 0 0 0 0 0 0 M. PALANI,S/O MURTHY, NO.287, NORTH GILBERTS, MODEL HOUSE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418977 1404133000 A2L2936 JOHN - - 273216 6600 13 LT1 211 0.2000 0 13061 87 1 0 3 1 -69 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 99999 111111322067 0 0 0 1 0 0 0 0 0 0 JOHN,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421418973 1384823000 A2L19964 DHANA SINGH ONE SAW MILL ROAD - 273216 14300 13 LT1 211 1 0 7330 65 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 0 10000 111123450346 0 0 0 1 0 0 0 0 0 0 DHANA SINGH,ONE SAW MILL ROAD - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419057 1273033000 BGL2002 MAHESH BABU.N.J COSTANBL O & N ANDHRA LINE 273216 9900 13 LT1 211 0.5000 0 14900 131 1 0 3 1 6174 53.8600 0 0 3110 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006422 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111114920545 0 0 0 1 0 0 0 0 0 0 MAHESH BABU.N.J,COSTANBL O & N ANDHRA LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0