1467196153 7021153111 A2L20990 Vijayamma W/o Joseph NO.78B, ANDHARA LINE, MARIKUPPAM 273216 2101 10 LT1 211 1 0 12210 107 1 0 3 1 1474 12.6700 0 0 0 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 0 99999 111114636261 0 0 0 1 0 0 0 0 0 0 Vijayamma W/o Joseph,NO.78B, ANDHARA LINE, MARIKUPPAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467196120 7772133000 A2L5836 S.BABU # 22, TELUGU LINE, MARIKUPPAM POST 273216 33100 10 LT1 211 0.4800 0 2184 102 1 0 3 1 358 2.9400 0.0800 0 0 2732 2026-03-10 0 0 1 2026-01-10 3 0 0 0 0 14006422 0 9999999 111123559363 0 0 0 0 0 0 0 0 0 0 S.BABU,# 22, TELUGU LINE, MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196285 7909189933 A2L24697 SHILPA SHREE W/O MADHIVANAN.A, NO:73, RAJESH CAMP, ANDERSONPET,KGF 273216 0 10 LT1 211 1 0 3900 15 1 0 3 1 -64 0 0 0 520 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110123890 0 0 0 1 0 0 0 0 0 0 SHILPA SHREE,W/O MADHIVANAN.A, NO:73, RAJESH CAMP, ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196125 7363133000 A2L1895 SAVITHRAMMA - - 273216 12600 10 LT1 211 0.2000 0 8587 49 1 0 3 1 68 0 0 0 0 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 0 99999 111114670635 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196165 7439158435 A2L30464 SURESH K C/O KANNAIAH, BALLEGANAHALLI ROAD, NEAR IOCM CHURCH, RODJERS CAMP, ANDERSONPET, KGF 273216 0 10 LT1 211 1 0 1570 93 1 0 3 1 0 0 0 0 210 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111125603423 0 0 0 2 0 0 0 0 0 0 SURESH K,C/O KANNAIAH, BALLEGANAHALLI ROAD, NEAR IOCM CHURCH, RODJERS CAMP, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1467196264 7324133000 A2L2277 ALBERT - - 273216 14600 10 LT1 211 0.2400 0 11445 96 1 0 3 1 0 1.0900 0 0 0 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 0 99999 111114671323 0 0 0 2 0 0 0 0 0 0 ALBERT,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467196169 7934133000 A2L2576 JOHN - - 273216 15800 10 LT1 211 0.2400 0 16918 75 1 0 3 1 -99 0 0 0 3980 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111114671201 0 0 0 0 0 0 0 0 0 0 JOHN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467196313 7315133000 A2L10432 JOSAPH - - 273216 2100 10 LT1 211 0.2500 0 7438 28 1 0 3 1 82 1.0800 0 0 0 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 0 99999 100000448370DD 0 0 0 1 0 0 0 0 0 0 JOSAPH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467196248 7615133000 A2L10318 MURATHY KGF - 273216 1300 10 LT1 211 0.2500 0 7568 58 1 0 3 1 1 0 0 0 0 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 0 99999 111114644043 0 0 0 0 0 0 0 0 0 0 MURATHY,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467196206 7106133000 A2L1385 THANGARAJ - - 273216 9000 10 LT1 211 0.2400 0 8712 68 1 0 3 1 5 1.4400 0 0 450 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114671321 0 0 0 0 0 0 0 0 0 0 THANGARAJ,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467196231 7405133000 A2L12113 E.MUNIYAMMA APET2 - 273216 5000 10 LT1 211 0.5000 0 6720 43 1 0 3 1 303 2.6000 0.1100 0 0 2732 2026-03-10 0 0 1 2026-01-10 3 0 0 0 0 14006422 0 99999 111114636528 0 0 0 0 0 0 0 0 0 0 E.MUNIYAMMA,APET2 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196311 7388447015 A2L29650 P SUSHILA #48, ANDRA LINE MARIKUPPAM POST 273216 0 10 LT1 211 1 0 1581 26 1 0 3 1 3408 25.9600 0 0 380 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111120451052 0 0 0 1 0 0 0 0 0 0 P SUSHILA,#48, ANDRA LINE MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1467196254 7835133000 A2L1361 DENADAYAL - - 273216 8800 10 LT1 211 0.2400 0 10743 77 1 0 3 1 231 1.8300 0 0 1710 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114669400 0 0 0 1 0 0 0 0 0 0 DENADAYAL,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196296 7075823000 A2L18886 M.PRAKASH MARIKUPPAM - 273216 30800 10 LT1 211 1 0 10090 99 1 0 3 1 4638 34.5700 0 0 1950 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114671606 0 0 0 1 0 0 0 0 0 0 M.PRAKASH,MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467196150 7253133000 A2L2135 JOSPH - - 273216 28200 10 LT1 211 0.1600 0 2147 0 1 0 28 1 8078 59.3500 0 0 540 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114667754 0 0 0 0 0 0 0 0 0 0 JOSPH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196170 7944133000 A2L1049A ARANA - - 273216 2700 10 LT1 211 0.4800 0 17385 95 1 0 3 1 -213 0 0 0 0 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 0 99999 111114671202 0 0 0 1 0 0 0 0 0 0 ARANA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467196121 7769640133 A2L22253 NAGARAJ C/O SHALINI,NO.1250/A RODJERS CAMP B.M.ROAD,ANDERSONPET KGF 273216 0 10 LT1 211 1 0 8735 62 1 0 3 1 0 0 0 0 1430 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110214307 0 0 0 1 0 0 0 0 0 0 NAGARAJ,C/O SHALINI,NO.1250/A RODJERS CAMP B.M.ROAD,ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1467196105 7155887482 A2L23664 SHANKAR S/O SUBURAMANI #102 ANDHRA BLOCK MARIKUPPAM POST KGF 273216 154 10 LT1 211 1 0 7250 17 1 0 3 1 -150 0 0 0 1390 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110303601 0 0 0 1 0 0 0 0 0 0 SHANKAR,S/O SUBURAMANI #102 ANDHRA BLOCK MARIKUPPAM POST KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196234 7406133000 A2AEH97 DORAIRAJ - - 273216 700 10 LT1 211 3 0 10149 88 1 0 3 1 277 2.2600 0 0 0 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 0 99999 111110379709 0 0 0 1 0 0 0 0 0 0 DORAIRAJ,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467196201 7214133000 A2L2000 JOSAPH "ANDHRALINE ,ABBUBASA KGF 273216 12900 10 LT1 211 0.2000 0 14380 0 1 0 28 1 350 4.1900 0 0 530 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114671274 0 0 0 0 0 0 0 0 0 0 JOSAPH,"ANDHRALINE ,ABBUBASA KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196261 8183368507 A2L26232 Ramesh.G S/O SRINIVASALU @76 ANDHARA LANE NEAR UNION OFFICE MARIKUPPAM 273216 0 10 LT1 211 1 0 3470 49 1 0 3 1 -1 0 0 0 0 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 0 99999 111110220823 0 0 0 0 0 0 0 0 0 0 Ramesh.G,S/O SRINIVASALU @76 ANDHARA LANE NEAR UNION OFFICE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467196130 8075823000 A2L18885 A.MADHAVAN MARIKUPPAM - 273216 30700 10 LT1 211 1 0 14243 87 1 0 3 1 -38 0 0 0 0 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 0 99999 111112288145 0 0 0 1 0 0 0 0 0 0 A.MADHAVAN,MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467196272 8015039651 A2L22576 SMT. JANAKI F/O KESAVELU, ABBO BAZZAR BLOCK, MARIKUPPAM, APET, KGF 273216 0 10 LT1 211 1 0 8901 106 1 0 3 1 0 1.9500 0 0 749 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.749 (ignore if paid) 0 99999 8767346697D 0 0 0 2 0 0 0 0 0 0 SMT. JANAKI,F/O KESAVELU, ABBO BAZZAR BLOCK, MARIKUPPAM, APET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4400 2 LNT 1 Phase 1467196233 7006133000 A2L13892 B.I.DIVAKAR BABU S/O B.J.ISRAEL - 273216 9100 10 LT1 211 0.5000 0 10269 46 1 0 3 1 -1 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114643095 0 0 0 2 0 0 0 0 0 0 B.I.DIVAKAR BABU,S/O B.J.ISRAEL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467196298 6972317739 A2L27769 Anand Y ANDRA BLOCK Marikuppam 273216 0 10 LT1 211 1 0 5530 83 1 0 3 1 0 0 0 0 1238 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1238 (ignore if paid) 0 10000 111111956305 0 0 0 1 0 0 0 0 0 0 Anand Y,ANDRA BLOCK Marikuppam 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1467196107 6953133000 A2L2156 RAYANA - - 273216 28500 10 LT1 211 0.2400 0 3032 18 1 0 3 1 804 6.0500 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114670954 0 0 0 0 0 0 0 0 0 0 RAYANA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467196243 6895133000 A2L1464 VISVANATHAMMA W/O LATE DAVID - 273216 10600 10 LT1 211 0.4000 0 5995 0 1 0 3 1 -91 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111112177848 0 0 0 0 0 0 0 0 0 0 VISVANATHAMMA,W/O LATE DAVID - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467196263 6823133000 A2L917 SIMSON - - 273216 24900 10 LT1 211 0.1600 0 12360 75 1 0 3 1 172 1.8500 -0.1300 0 1860 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114667588 0 0 0 1 0 0 0 0 0 0 SIMSON,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-27 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196267 6793133000 A2L1728 THAKICHLAMMA - - 273216 11800 10 LT1 211 0.2400 0 9975 66 1 0 3 1 112 0 0 0 1080 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114671537 0 0 0 2 0 0 0 0 0 0 THAKICHLAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467196147 6751223838 THERESA W//O ANNAMALI RAJESH CAMP , MARIKUPPAM, KGF 273216 148 10 LT1 211 1 0 18985 121 1 0 3 1 370 5.1400 0 0 3700 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111114668641 0 0 0 1 0 0 0 0 0 0 THERESA W//O ANNAMALI,RAJESH CAMP , MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467196266 6615133000 A2L10319 V.SRINIVASAN KGF - 273216 1400 10 LT1 211 0.5000 0 4330 2 1 0 3 1 -10 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114670953 0 0 0 0 0 0 0 0 0 0 V.SRINIVASAN,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467196109 6449016706 A2L29746 KIRAN G # 1237,RAJESH CAMP KUPPAM MAIN ROAD 273216 0 10 LT1 211 1 0 620 24 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 10000 111120823433 0 0 0 1 0 0 0 0 0 0 KIRAN G,# 1237,RAJESH CAMP KUPPAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196194 6437471194 A2L24388 REVATHI W/O SHIVA KUMAR, RAJESH CAMP, APET, KGF 273216 0 10 LT1 211 1 0 2645 5 1 0 3 1 -45 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110443876 0 0 0 1 0 0 0 0 0 0 REVATHI,W/O SHIVA KUMAR, RAJESH CAMP, APET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467196186 6413133000 A2L800 NONAME - - 273216 24600 10 LT1 211 0.1200 0 2520 0 1 0 28 1 0 0 0 0 450 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114667574 0 0 0 0 0 0 0 0 0 0 NONAME,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196222 6405133000 A2L12114 MANIIYAN - - 273216 5100 10 LT1 211 0.5000 0 9328 40 1 0 3 1 1179 13 0 0 1750 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110083948 0 0 0 1 0 0 0 0 0 0 MANIIYAN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196166 4227233000 A2L149 MESHAK.M - - 273216 32700 10 LT1 212 0.1600 0 554 1 1 0 3 1 -2 0 0 0 480 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114669518 0 0 0 0 0 0 0 0 0 0 MESHAK.M,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2025-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467196230 3856233000 A2L2973 SATHYASEELAN RAJESH C - 273216 17600 10 LT1 212 0.2400 0 7330 10 1 0 3 1 12 0 0 0 1970 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114670029 0 0 0 1 0 0 0 0 0 0 SATHYASEELAN,RAJESH C - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-07 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196143 3616233000 A2L17 M.KUMARESAN S/O MESHAK #1230 RAJESH CAMP 273216 11500 10 LT1 212 3 0 30587 186 1 0 3 1 3 6.0100 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114670325 0 0 0 1 0 0 0 0 0 0 M.KUMARESAN,S/O MESHAK #1230 RAJESH CAMP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467196103 3217233000 A2L1217 S.GAJENDRA KUMAR S/O SRINIVASAN #1217.RODGESH CAMP KUPPAM MAIN ROAD ANDERSONPET K.G.F - 273216 5400 10 LT1 212 0.2400 0 8069 62 1 0 3 1 1 0 0 0 1980 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114644297 0 0 0 1 0 0 0 0 0 0 S.GAJENDRA KUMAR,S/O SRINIVASAN #1217.RODGESH CAMP KUPPAM MAIN ROAD ANDERSONPET K.G.F - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467196246 2966233000 A2L2531 MARIMUTHU S/O MUNI - 273216 15700 10 LT1 212 0.2000 0 6381 33 1 0 3 1 0 0 0 0 460 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114668645 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,S/O MUNI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467196315 2626233000 A2L2011 KANDEEBAN RELYAN C - 273216 13000 10 LT1 212 0.2000 0 4376 0 1 0 3 1 -49 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114670342 0 0 0 0 0 0 0 0 0 0 KANDEEBAN,RELYAN C - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467196098 2414233000 C4385 PERUMAL SWAMY - - 273216 26000 10 LT1 212 0.2400 0 3669 5 1 0 3 1 1103 8.9600 0 0 790 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114668064 0 0 0 0 0 0 0 0 0 0 PERUMAL SWAMY,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467196225 2357233000 A2L13924 KANDEEBAN - - 273216 9300 10 LT1 212 1 0 13494 97 1 0 3 1 1 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114670717 0 0 0 1 0 0 0 0 0 0 KANDEEBAN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467196212 2246233000 A2L2433 SMT.JAYALASHM - - 273216 15300 10 LT1 212 0.2000 0 6380 45 1 0 3 1 54 0 0 0 1480 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114667737 0 0 0 1 0 0 0 0 0 0 SMT.JAYALASHM,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467196082 2207233000 A2L2506 A.KODHANDA PANI B.M ROAD OPP. VETANARY HOSPITAL 273216 15500 10 LT1 212 0.2400 0 4299 0 1 0 28 1 7574 55.1100 0 0 460 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114636019 0 0 0 0 0 0 0 0 0 0 A.KODHANDA PANI,B.M ROAD OPP. VETANARY HOSPITAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196283 1756233000 A2L38 M.SELVANATHAN RODGERS CAMP - 273216 18200 10 LT1 212 0.1600 0 10752 43 1 0 3 1 -292 0 0 0 1360 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112177696 0 0 0 0 0 0 0 0 0 0 M.SELVANATHAN,RODGERS CAMP - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467196320 1617233000 A2L10411 C.BABU S/O RAJANNA - 273216 1900 10 LT1 212 0.5000 0 14152 63 1 0 3 1 1 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110116286 0 0 0 1 0 0 0 0 0 0 C.BABU,S/O RAJANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196088 1396233000 A2L274 C.MUNISWAMY S/O CHIN - 273216 16600 10 LT1 212 0.2000 0 12369 90 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114636023 0 0 0 1 0 0 0 0 0 0 C.MUNISWAMY,S/O CHIN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467196182 1276233000 A2L2470 SUBRAPATHI C/O MADU - 273216 15400 10 LT1 212 0.2400 0 10426 40 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114636538 0 0 0 0 0 0 0 0 0 0 SUBRAPATHI,C/O MADU - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467196247 1217233000 A2L122 M.THIRUMARAJ - - 273216 5500 10 LT1 212 0.1600 0 3585 21 1 0 3 1 39 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114670512 0 0 0 0 0 0 0 0 0 0 M.THIRUMARAJ,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467196314 1014233000 C8640 S.SARARAJ NEAR RODZER 5 CAMP APET 273216 27100 10 LT1 212 0.2000 0 6652 58 1 0 3 1 41 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114668346 0 0 0 0 0 0 0 0 0 0 S.SARARAJ,NEAR RODZER 5 CAMP APET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467196297 9423333000 A2L9246 SRINIVASAN C/O MUNI - 273216 25000 10 LT3A 311 0.2500 0 3704 32 1 0 3 0.7300 -2 0 0 0 1230 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 37893389 0 0 0 1 0 0 0 0 1 0 SRINIVASAN,C/O MUNI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467196312 8722754710 A2C179 LOAGANADAN NO 49, RAJESH CAMP ANDERSONPET 273216 0 10 LT3A 311 3 0 916 28 1 0 3 1 0 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 999 111121709086 0 0 0 0 0 0 0 0 1 0 LOAGANADAN,NO 49, RAJESH CAMP ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467196324 8590277106 A2L26946 Gunavathi W/O PRAKESH # 1242 KUPPAM Main Road Rajesh Camp 273216 0 10 LT3A 311 1 0 1071 0 1 0 3 1 213 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 52275894 0 0 0 0 0 0 0 0 1 0 Gunavathi,W/O PRAKESH # 1242 KUPPAM Main Road Rajesh Camp 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467196183 6333333000 A2L10663 MANI - - 273216 3658 10 LT3A 311 0.7200 0 148 0 1 0 28 1 10412 77.7800 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114669713 0 0 0 0 0 0 0 0 1 0 MANI,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196083 4133333000 A2L10429A BASKARAN APET2 - 273216 2000 10 LT3A 311 1 0 5667 28 1 0 3 1 0 0 0 0 2370 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114669907 0 0 0 0 0 0 0 0 1 0 BASKARAN,APET2 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1467196162 3589593380 A2L26969 Gajendra Kumar.S S/O SRINIVASAN # 1217 RAJESH CAMP Kuppam Main Road 273216 0 10 LT3A 311 1 0 1949 7 1 0 3 0.7200 0 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 1000000 52275620 0 0 0 1 0 0 0 0 1 0 Gajendra Kumar.S,S/O SRINIVASAN # 1217 RAJESH CAMP Kuppam Main Road 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467196171 9953133000 A2L16743 ERRAMMA W/OGURAVAIAH ANDHRA BLOCK, 273216 11400 10 LT1 211 0.5000 0 8074 75 1 0 3 1 0 0 0 0 2130 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110189196 0 0 0 0 0 0 0 0 0 0 ERRAMMA,W/OGURAVAIAH ANDHRA BLOCK, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467196240 9925133000 A2L12055 BABU - - 273216 4600 10 LT1 211 0.5000 0 11360 60 1 0 3 1 300 3.8600 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110374895 0 0 0 0 0 0 0 0 0 0 BABU,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467196127 9894108468 A2L26712 Pushpa W/O JOHN STEPHEN PANDAR LINE Rajesh Camp 273216 0 10 LT1 211 1 0 675 8 1 0 3 1 -28 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110493599 0 0 0 0 0 0 0 0 0 0 Pushpa,W/O JOHN STEPHEN PANDAR LINE Rajesh Camp 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467196128 9864133000 A2L10440 RAJA - - 273216 2600 10 LT1 211 0.5000 0 6977 111 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110454383 0 0 0 2 0 0 0 0 0 0 RAJA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467196289 9814133000 A2L5267 SOLAMAN - - 273216 32800 10 LT1 211 0.4800 0 9924 54 1 0 3 1 91 0 0 0 2120 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111110504796 0 0 0 0 0 0 0 0 0 0 SOLAMAN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467196278 9654133000 A2L460 B.DEVADANAM - - 273216 18400 10 LT1 211 5 0 19325 143 1 0 3 1 -36 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114636151 0 0 0 3 0 0 0 0 0 0 B.DEVADANAM,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1467196265 9638833897 A2L29252 GUNAVATHI W/O ISMAIL K NO 176/176 273216 0 10 LT1 211 1 0 272 9 1 0 3 0.8300 405 3.2800 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 10000 53248824 0 0 0 0 0 0 0 0 0 0 GUNAVATHI,W/O ISMAIL K NO 176/176 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467196269 9634133000 A2L1712 BALASUBRAMANI - - 273216 11600 10 LT1 211 0.2000 0 11164 91 1 0 3 1 317 4.0400 0 0 1250 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114670924 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467196268 9632659933 A2L27116 Manjula.K S/O KUMAR # 14 ABOVE BAZZAR BLOCK Marikuppam 273216 0 10 LT1 211 1 0 2531 0 1 0 3 1 433 3.2700 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 999999 52303418 0 0 0 0 0 0 0 0 0 0 Manjula.K,S/O KUMAR # 14 ABOVE BAZZAR BLOCK Marikuppam 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467196302 9600892671 SELVANATHAN. M S/O MUTHOO, NO.14, RODGERS CAMP, APET, KGF 273216 0 10 LT1 211 1 0 2496 5 1 0 28 1 4708 37.2300 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110082690 0 0 0 0 0 0 0 0 0 0 SELVANATHAN. M,S/O MUTHOO, NO.14, RODGERS CAMP, APET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196097 9582133000 A2L6572 RAVI - - 273216 22500 10 LT1 211 0.5000 0 8705 58 1 0 3 1 -7 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114636381 0 0 0 0 0 0 0 0 0 0 RAVI,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467196090 9581329000 A2L21221 Pushpa W/O Puniya Murthy RODJERS CAMP M-KUPPAM POST KGF. 273216 0 10 LT1 211 1 0 2958 101 1 0 3 1 2454 18.3000 0 0 290 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114671335 0 0 0 1 0 0 0 0 0 0 Pushpa W/O Puniya Murthy,RODJERS CAMP M-KUPPAM POST KGF. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467196094 9576823000 A2L19081 RAMESH BABU ANDHARA BLOCK - 273216 31400 10 LT1 211 1 0 12512 86 1 0 3 1 225 1.0300 0 0 2100 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114636386 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,ANDHARA BLOCK - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196092 9574133000 A2L2812A CHANDRA - - 273216 16900 10 LT1 211 0.5000 0 3268 11 1 0 3 1 -128 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110217072 0 0 0 1 0 0 0 0 0 0 CHANDRA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467196216 9515133000 A2L10325 SAMUL - - 273216 1700 10 LT1 211 0.2500 0 7375 92 1 0 3 1 0 1 62.5500 0 80 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006422 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111114668033 0 0 0 2 0 0 0 0 0 0 SAMUL,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196309 9504133000 A2L2702 MARIAMMA - - 273216 16400 10 LT1 211 0.2400 0 12799 66 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 100000465850DD 0 0 0 0 0 0 0 0 0 0 MARIAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467196308 9494133000 A2L1352 MURGESHAN "ANDHRALINE ,ABBUBASA - 273216 8700 10 LT1 211 0.2400 0 14710 37 1 0 3 1 1226 8.9600 0 0 1890 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114671287 0 0 0 1 0 0 0 0 0 0 MURGESHAN,"ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467196131 9481162804 A2L29811 PADIYA RAJ D #33, ABOVE BAZZAR BLOCK 273216 0 10 LT1 211 1 0 2215 70 1 0 3 1 2056 16.3800 0 0 580 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111121381489 0 0 0 2 0 0 0 0 0 0 PADIYA RAJ D,#33, ABOVE BAZZAR BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1467196132 9455133000 A2L10668 NO NAME KGF - 273216 27900 10 LT1 211 0.2400 0 1419 67 1 0 3 1 -3 1 0 0 1910 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 1E3306271980 0 0 0 0 0 0 0 0 0 0 NO NAME,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467196257 9434133000 A2L2613 NARSHIMAN - - 273216 16000 10 LT1 211 0.1600 0 11195 59 1 0 3 1 165 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114671400 0 0 0 1 0 0 0 0 0 0 NARSHIMAN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196301 9403133000 A2L803 DEVASAGARAN - - 273216 24800 10 LT1 211 0.2400 0 19574 33 1 0 3 1 0 0 373 0 3050 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006422 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111110088036 0 0 0 2 0 0 0 0 0 0 DEVASAGARAN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 249.2500 0 2023-06-26 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196096 9295133000 A2L1474 PEVAIAH - - 273216 10700 10 LT1 211 0.1600 0 10067 40 1 0 3 1 2 0 0 0 1890 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114667905 0 0 0 0 0 0 0 0 0 0 PEVAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467196193 9263133000 A2L2118 NO NAME - - 273216 14100 10 LT1 211 0.2000 0 13202 20 1 0 3 1 181 1.1800 0 0 2100 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114669258 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196284 9205133000 A2L1220 DORAIVALU - - 273216 5600 10 LT1 211 0.2400 0 18103 98 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114668896 0 0 0 1 0 0 0 0 0 0 DORAIVALU,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467196081 9176906364 A2AEH7414 SPURGEON S #65, ABOVE BAZER BLOCK MARIKUPPAM POST 273216 0 10 LT1 211 2 0 2041 92 1 0 3 0.9200 2618 45.3100 0 0 290 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.290 (ignore if paid) 0 10000 A6741702 0 0 0 2 0 0 0 0 0 0 SPURGEON S,#65, ABOVE BAZER BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.7200 14 2026-02-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467196144 9169814996 A2L23356 C. RAVI S/O CHINNA PAIYAN, NO.4/A , FIELD HOUSE, ABOVE BAZAAR BLOCK, MARIKUPPAM, KGF 273216 1245 10 LT1 211 1 0 5506 113 1 0 3 0.7100 0 0 0 0 380 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28801847 0 0 0 2 0 0 0 0 0 0 C. RAVI,S/O CHINNA PAIYAN, NO.4/A , FIELD HOUSE, ABOVE BAZAAR BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467196288 8927109443 A2L29884 LOAGANADAN B ANDERSONPET 273216 0 10 LT1 211 1 0 2915 52 1 0 3 1 7 0 0 0 930 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111121709087 0 0 0 0 0 0 0 0 0 0 LOAGANADAN,B ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467196122 8864133000 A2L10441 HERABHAI - - 273216 27700 10 LT1 211 0.0300 0 2835 0 1 0 28 1 162 1.9400 0 0 440 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110376729 0 0 0 0 0 0 0 0 0 0 HERABHAI,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196117 8777764127 A2L29873 J MOSES # 102, ANDRA BLOCK MARIKUPPAM 273216 0 10 LT1 211 1 0 1912 173 1 0 3 1 1907 13.1000 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 9999999 111121759411 0 0 0 2 0 0 0 0 0 0 J MOSES,# 102, ANDRA BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1467196256 8754823000 A2AEH3202 MOSES S/O SAMSON #70ABOVE BAZZAR STREET NEAR GOVT MIDDLE SCHOOL MARIKUPPAM K G F - 273216 6336 10 LT1 211 1 0 10400 36 1 0 3 1 1 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114670379 0 0 0 1 0 0 0 0 0 0 MOSES,S/O SAMSON #70ABOVE BAZZAR STREET NEAR GOVT MIDDLE SCHOOL MARIKUPPAM K G F - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-11-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196190 8663995170 A2L22813 V. NAGESHWARAN S/O VELLUNATHAN, RAJESH CAMP, APET, KGF 273216 254 10 LT1 211 1 0 3852 21 1 0 3 1 149 1.7700 0 0 600 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.600 (ignore if paid) 0 99999 4609832948D 0 0 0 0 0 0 0 0 0 0 V. NAGESHWARAN,S/O VELLUNATHAN, RAJESH CAMP, APET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-09-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467196287 8544133000 A2L10629 ISSAK KGF - 273216 2800 10 LT1 211 0.5000 0 10320 65 1 0 3 1 216 2.6100 0 0 2570 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111110397304 0 0 0 1 0 0 0 0 0 0 ISSAK,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196273 8515133000 A2L10326 DANIL "ANDHRALINE ,ABBUBASA - 273216 1800 10 LT1 211 0.2500 0 11526 79 1 0 3 1 240 16.3800 0 0 2450 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110371944 0 0 0 1 0 0 0 0 0 0 DANIL,"ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467196325 8485133000 A2L1404 JOHN "ANDHRALINE ,ABBUBASA KGF 273216 9900 10 LT1 211 0.2400 0 6890 98 1 0 3 1 3823 33.0400 0 0 810 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114668936 0 0 0 1 0 0 0 0 0 0 JOHN,"ANDHRALINE ,ABBUBASA KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196208 8403133000 A2L804 SAMUL . "ANDHRALINE ,ABBUBASA 273216 28300 10 LT1 211 0.1600 0 7045 0 1 0 28 1 7815 61.1900 0 0 980 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114642964 0 0 0 0 0 0 0 0 0 0 SAMUL,. "ANDHRALINE ,ABBUBASA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196100 8363481863 A2AEH4038 G. NALANI W/O HARI DOSS, NO.165/1, KRISHNAGIRI LINE, MARIKUPPAM, KGF 273216 521 10 LT1 211 2 0 8552 54 1 0 3 1 -37 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 3531219472D 0 0 0 1 0 0 0 0 0 0 G. NALANI,W/O HARI DOSS, NO.165/1, KRISHNAGIRI LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467196196 8310047429 A2AEH5265 K. SACHUDHANANDAN S/O KANDEEBAN, NO.42, K.NO. 1778, RAJESH CAMP, MARIKUPPAM, KGF 273216 0 10 LT1 211 3 0 1340 15 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110219406 0 0 0 0 0 0 0 0 0 0 K. SACHUDHANANDAN,S/O KANDEEBAN, NO.42, K.NO. 1778, RAJESH CAMP, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467196260 8234823000 A2L19247 SRI DASS #30 KATHA # 30 BM ROAD PANDARAM LINE 273216 32500 10 LT1 211 0.4800 0 540 0 1 0 28 1 2615 21.0700 0 0 450 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114643101 0 0 0 0 0 0 0 0 0 0 SRI DASS,#30 KATHA # 30 BM ROAD PANDARAM LINE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196262 8232094460 A2L23591 ASIRVATHAM. R.B S/O BABU.R, NO.45/A, ANDRA LINE , MARIKUPPAM, KGF 273216 154 10 LT1 211 1 0 8210 72 1 0 3 0.8800 0 0 0 0 770 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.770 (ignore if paid) 0 99999 28917985 0 0 0 0 0 0 0 0 0 0 ASIRVATHAM. R.B,S/O BABU.R, NO.45/A, ANDRA LINE , MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467196259 8215133000 A2L12092 MURGAN S/O M KASAVELU #01 ABOVE BAZAR BLOCK Marikuppam 273216 28000 10 LT1 211 0.4800 0 8450 64 1 0 3 1 174 1.1700 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114669797 0 0 0 1 0 0 0 0 0 0 MURGAN,S/O M KASAVELU #01 ABOVE BAZAR BLOCK Marikuppam 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467196184 6323315047 A2L25898 KIRAN KUMARI W/O PRABHU, NO.78/C, TELUGU LINE, MARIKUPPAM, KGF 273216 0 10 LT1 211 1 0 7200 114 1 0 3 0.9000 -14 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 52194571 0 0 0 0 0 0 0 0 0 0 KIRAN KUMARI,W/O PRABHU, NO.78/C, TELUGU LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467196192 6315133000 A2L10433 DEVABHOOSANAM - - 273216 2200 10 LT1 211 0.5000 0 12666 119 1 0 3 1 0 0 0 0 430 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110296231 0 0 0 1 0 0 0 0 0 0 DEVABHOOSANAM,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467196173 6253133000 A2L2136 T. NARASIMHAN A "ANDHRALINE ,ABBUBASA 273216 14200 10 LT1 211 0.2400 0 13653 84 1 0 3 1 -12 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110198517 0 0 0 1 0 0 0 0 0 0 T. NARASIMHAN,A "ANDHRALINE ,ABBUBASA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467196229 6215446273 A2L27767 Sonia Minu Hayes KH NO 1030/1155 RODGERS CAMP Pandaram Line 273216 241 10 LT1 211 1 0 6500 52 1 0 3 1 0 29.3200 0 0 2372 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.2372 (ignore if paid) 0 1000000 111111860823 0 0 0 1 0 0 0 0 0 0 Sonia Minu Hayes,KH NO 1030/1155 RODGERS CAMP Pandaram Line 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467196295 6075823000 A2L18887 DEVA MANIKKAM NO.114 MARIKUPPAM TELUGU LINE KGF - 273216 32400 10 LT1 211 1 0 78 25 1 0 3 1 -31 0 0 0 310 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.310 (ignore if paid) 0 0 1E4373858719 0 0 0 0 0 0 0 0 0 0 DEVA MANIKKAM,NO.114 MARIKUPPAM TELUGU LINE KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467196211 5993976133 ANTHONYAMMAL W/O SEGAR, NO.19, MARIKUPPAM TELUGU LINE, MARIKUPPAM, KGF 273216 0 10 LT1 211 1 0 5911 37 1 0 3 0.7600 -28 0 0 0 230 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28805538 0 0 0 0 0 0 0 0 0 0 ANTHONYAMMAL,W/O SEGAR, NO.19, MARIKUPPAM TELUGU LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467196155 5914133000 A2L2604 S.RAVI NO:33,MARIKUPPAM POST - 273216 15900 10 LT1 211 0.2000 0 15900 90 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114671435 0 0 0 2 0 0 0 0 0 0 S.RAVI,NO:33,MARIKUPPAM POST - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467196239 5874133000 A2L2768 SUSHELAMURATH - - 273216 16700 10 LT1 211 0.5000 0 10523 98 1 0 3 1 -4 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110120712 0 0 0 2 0 0 0 0 0 0 SUSHELAMURATH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1467196146 5824133000 A2L5244 ROSAIAH - - 273216 18800 10 LT1 211 1 0 15397 61 1 0 3 1 1345 11.1800 0 0 4040 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111110213080 0 0 0 1 0 0 0 0 0 0 ROSAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196228 5772865434 SRI.ERAMMA W/O GURUVADU H-1 ANDRA BLOCK ANDERSON PET KGF 273216 3800 10 LT1 211 1 0 8110 50 1 0 3 1 845 7.1400 0 0 430 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114669773 0 0 0 1 0 0 0 0 0 0 SRI.ERAMMA W/O GURUVADU,H-1 ANDRA BLOCK ANDERSON PET KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467196303 5483528647 A2L29634 VASANTHA #49, RAJESH CAMP KGF 273216 0 10 LT1 211 1 0 1334 11 1 0 3 1 -2 0 0 0 210 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111120451272 0 0 0 0 0 0 0 0 0 0 VASANTHA,#49, RAJESH CAMP KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467196126 5453133000 A2L2351 SAMUEL.R #49 ANDHRA LINEASA KGF 273216 15000 10 LT1 211 0.2000 0 12110 39 1 0 3 1 252 2.0100 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 100000440201DD 0 0 0 1 0 0 0 0 0 0 SAMUEL.R,#49 ANDHRA LINEASA KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196124 5433475139 P.KOUSALYA W/O T. PITCHAINATHAN NO.35, RODGERS CAMP , APET, KGF 273216 12401 10 LT1 211 2 0 12826 120 1 0 3 1 1247 11.1900 0 0 2070 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114668682 0 0 0 1 0 0 0 0 0 0 P.KOUSALYA W/O T. PITCHAINATHAN,NO.35, RODGERS CAMP , APET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467196286 5413133000 A2L801 JAMES - - 273216 31200 10 LT1 211 0.2400 0 9491 68 1 0 3 1 -7 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114636553 0 0 0 0 0 0 0 0 0 0 JAMES,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467196154 5315133000 A2L10434 PADHMAVTHI - - 273216 2300 10 LT1 211 0.5000 0 9695 39 1 0 3 1 -230 0 0 0 380 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100000443268DD 0 0 0 1 0 0 0 0 0 0 PADHMAVTHI,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467196330 5255133000 A2L10264 VENKATESH - - 273216 1200 10 LT1 211 0.2500 0 5993 63 1 0 3 1 0 0 0 0 1860 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110347267 0 0 0 2 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1467196250 5195823000 A2L19077 PHUSPAUL MARIKUPPAM - 273216 31300 10 LT1 211 1 0 5109 70 1 0 3 1 1 1 0 0 1240 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110125009 0 0 0 1 0 0 0 0 0 0 PHUSPAUL,MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467196220 4980296432 A2L29499 PAVITHRA V N D NO 96/A, ANDHRA BLOCK MARIKUPPAM 273216 0 10 LT1 211 1 0 321 0 1 0 3 1 -1 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 10000 111119388324 0 0 0 0 0 0 0 0 0 0 PAVITHRA V N,D NO 96/A, ANDHRA BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467196099 4939190035 A2AEH5231 S.KARUNAGARAN S/O SRINIVASAN, NO:107, ANDERSONPET KUPPAM ROAD RAJESH CAMP, APET,KGF 273216 0 10 LT1 211 3 0 10110 69 1 0 3 0.8900 -230 0 0 0 770 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.770 (ignore if paid) 0 99999 38118406 0 0 0 2 0 0 0 0 0 0 S.KARUNAGARAN,S/O SRINIVASAN, NO:107, ANDERSONPET KUPPAM ROAD RAJESH CAMP, APET,KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467196167 4925823000 A2L12566 S.KUMAR S/O SOLAMAN #46 ANDHRA LINE 273216 30400 10 LT1 211 0.5000 0 12590 121 1 0 3 1 7630 64.1300 0 0 2600 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111110377410 0 0 0 1 0 0 0 0 0 0 S.KUMAR,S/O SOLAMAN #46 ANDHRA LINE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196110 4745133000 A2L1478 GUNASAGARAN APET2 - 273216 10900 10 LT1 211 0.2000 0 6790 88 1 0 3 1 2589 19.8000 0 0 250 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111114670119 0 0 0 1 0 0 0 0 0 0 GUNASAGARAN,APET2 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467196160 4707948798 A2L26234 Ravi Pratap.T.N S/O NAGAIAH #14 TELUGU BLOCK MARIKUPPAM 273216 0 10 LT1 211 1 0 3737 59 1 0 3 0.9000 0 0 0 0 660 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.660 (ignore if paid) 0 99999 39829157 0 0 0 1 0 0 0 0 0 0 Ravi Pratap.T.N,S/O NAGAIAH #14 TELUGU BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467196163 4702212731 A2L22735 BASKAR. S S/O SAMSON, NO.31, ANDHRA LINE, MARIKUPPAM, KGF 273216 1254 10 LT1 211 1 0 6090 30 1 0 3 1 42 1 0 0 340 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.340 (ignore if paid) 0 9999 9987143968D 0 0 0 0 0 0 0 0 0 0 BASKAR. S,S/O SAMSON, NO.31, ANDHRA LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467196091 4631128868 A2AEH5510 REENA BAI D/O MARIYAMMA, NO.11, ANDHAR BLOCK, MARIKUPPAM, KGF 273216 0 10 LT1 211 3 0 20010 57 1 0 3 0.9400 3739 28.2600 0 0 3650 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 39600908 0 0 0 2 0 0 0 0 0 0 REENA BAI,D/O MARIYAMMA, NO.11, ANDHAR BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 206.6700 0 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467196158 4615133000 A2L10320 YOBU KGF - 273216 1500 10 LT1 211 0.5000 0 12598 74 1 0 3 1 -2 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114668101 0 0 0 0 0 0 0 0 0 0 YOBU,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467196326 4555133000 A2L10661 BABU - - 273216 2900 10 LT1 211 0.5000 0 9608 81 1 0 3 1 0 1 0 0 1570 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110184352 0 0 0 1 0 0 0 0 0 0 BABU,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467196329 4553926476 A2L27276 Poonyamurthy S/O LOGANATHAN # 49 RAJESH CAMP Andersonpet 273216 0 10 LT1 211 1 0 1546 37 1 0 3 0.6400 731 5.1500 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 1000000 52461242 0 0 0 2 0 0 0 0 0 0 Poonyamurthy,S/O LOGANATHAN # 49 RAJESH CAMP Andersonpet 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467196181 4414823000 A2L19904 SUVARTHAMMA #49/A - 273216 33400 10 LT1 211 1 0 2236 5 1 0 3 1 -19 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114670422 0 0 0 0 0 0 0 0 0 0 SUVARTHAMMA,#49/A - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467196218 4352688283 A2L27768 J.Mary W/O JOTHI RAMALINGAM RODGERS CAMP Andersonpet 273216 0 10 LT1 211 1 0 3420 52 1 0 3 1 -55 0 0 0 300 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111111795388 0 0 0 1 0 0 0 0 0 0 J.Mary,W/O JOTHI RAMALINGAM RODGERS CAMP Andersonpet 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196327 4157110825 A2L27407 L.Varalakshmi W/O PRABHAKARAN # 49 KH NO 1748 Rajesh Camp 273216 0 10 LT1 211 1 0 2740 49 1 0 3 1 643 7.1400 0 0 230 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111651601 0 0 0 2 0 0 0 0 0 0 L.Varalakshmi,W/O PRABHAKARAN # 49 KH NO 1748 Rajesh Camp 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467196333 4144823000 A2L20153 SMT.KARPAGAM #47 APPU BAZAR MARIKUPPAM POST KGF 273216 33800 10 LT1 211 1 0 18669 59 1 0 3 1 250 0 0 0 3670 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114669760 0 0 0 1 0 0 0 0 0 0 SMT.KARPAGAM,#47 APPU BAZAR MARIKUPPAM POST KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467196086 4133991298 A2L29797 S CHAKRAVARTHY # 124, CYANIDE LINE MARIKUPPAM 273216 0 10 LT1 211 1 0 1060 8 1 0 3 1 -45 0 0 0 440 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111121237854 0 0 0 0 0 0 0 0 0 0 S CHAKRAVARTHY,# 124, CYANIDE LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1467196334 4042133000 A2L5717A RAMESH.A NO:57,TELUGU COLONEY MARIKUPPAM 273216 25214 10 LT1 211 0.4800 0 7973 107 1 0 3 1 0 0 0 0 1070 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110296535 0 0 0 1 0 0 0 0 0 0 RAMESH.A,NO:57,TELUGU COLONEY MARIKUPPAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467196087 4038897393 A2L24171 AGGAIAH. S S/O SAMUEL, NO.25, ANDRA LINE, MARIKUPPAM, KGF 273216 0 10 LT1 211 1 0 2365 5 1 0 3 1 53 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110300724 0 0 0 0 0 0 0 0 0 0 AGGAIAH. S,S/O SAMUEL, NO.25, ANDRA LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467196157 3995133000 A2L1394 DHAKSHINAMURA - - 273216 9400 10 LT1 211 0.2400 0 9995 32 1 0 3 1 117 1.3500 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110198361 0 0 0 1 0 0 0 0 0 0 DHAKSHINAMURA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467196331 3843133000 A2L6359 BABU.C NO:32 ANDRA LINE 273216 29300 10 LT1 211 1 0 14278 59 1 0 3 1 -6 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 100000440565DD 0 0 0 0 0 0 0 0 0 0 BABU.C,NO:32 ANDRA LINE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467196093 3825133000 A2L10310 VIJAYAKUMAR - - 273216 27600 10 LT1 211 0.5000 0 13302 68 1 0 3 1 0 0 0 0 1330 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100000466543DD 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467196164 3789607804 A2L22711 K. UMA W/O LATE KUMAR, ABOVE BAZAAR BLOCK, MARIKUPPAM, KGF 273216 0 10 LT1 211 1 0 5770 40 1 0 3 1 81 0 0 0 220 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.220 (ignore if paid) 0 99999 3920584306D 0 0 0 1 0 0 0 0 0 0 K. UMA,W/O LATE KUMAR, ABOVE BAZAAR BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467196236 3774133000 A2L10435 PREMABHAI - - 273216 2400 10 LT1 211 0.2500 0 10003 73 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110402550 0 0 0 1 0 0 0 0 0 0 PREMABHAI,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1467196221 3758779444 A2L21727 M.PONJA MANI W/O MURTHY , NO.220, RAJESH CHAMP, MARIKUPPAM, KGF 273216 0 10 LT1 211 1 0 8770 47 1 0 3 1 20 0 0 0 1230 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 7814571894D 0 0 0 1 0 0 0 0 0 0 M.PONJA MANI,W/O MURTHY , NO.220, RAJESH CHAMP, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467196191 3717645071 SRINIVASAN C/O DARAS, NO.9, ANDHRA BLOCK, MARIKUPPAM, KGF 273216 1234 10 LT1 211 1 0 8285 60 1 0 3 1 1 0 0 0 1570 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114668073 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,C/O DARAS, NO.9, ANDHRA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467196189 3704133000 A2L3108 MURGESH - - 273216 18100 10 LT1 211 2 0 19623 127 1 0 3 1 -2 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114671340 0 0 0 1 0 0 0 0 0 0 MURGESH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467196335 3643133000 A2L6350 MARK KGF - 273216 22200 10 LT1 211 0.2400 0 15429 88 1 0 3 1 0 0 0 0 2470 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114636376 0 0 0 1 0 0 0 0 0 0 MARK,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467196148 3615133000 A2L10321 JAYALAKSHMI - - 273216 1600 10 LT1 211 0.5000 0 10211 126 1 0 3 1 2277 17.2500 297.2500 0 0 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006422 0 99999 111114668944 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196178 3515823000 A2L18681 KASI ABOVE BAZAAR BLOCK MARIKUPPAM KGF 273216 30000 10 LT1 211 1 0 10954 47 1 0 3 1 3 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110452379 0 0 0 1 0 0 0 0 0 0 KASI,ABOVE BAZAAR BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467196282 3463133000 A2L2106 DASS - - 273216 13300 10 LT1 211 0.1600 0 14387 122 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114667847 0 0 0 1 0 0 0 0 0 0 DASS,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467196140 3397099858 A2L23215 SMT. SHANTHI W/O RANGANATHANA, NO.131, RODGERS CAMP, KUPPAM MAIN ROAD,MARIKUPPAM, KGF 273216 0 10 LT1 211 1 0 5775 66 1 0 3 1 0 0 0 0 880 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110027631 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHI,W/O RANGANATHANA, NO.131, RODGERS CAMP, KUPPAM MAIN ROAD,MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196195 3363133000 A2L2325 ASEERVATHAM.N - - 273216 14900 10 LT1 211 0.2400 0 15926 77 1 0 3 1 -4 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110433837 0 0 0 0 0 0 0 0 0 0 ASEERVATHAM.N,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467196249 3264230869 A2AEH6676 Karunagaran S NO 107,RAJESH COMPOUND Kuppam Main Road 273216 0 10 LT1 211 2 0 1050 134 1 0 3 1 3392 25.0700 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 10000 111112170366 0 0 0 3 0 0 0 0 0 0 Karunagaran S,NO 107,RAJESH COMPOUND Kuppam Main Road 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2025-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1467196235 3169731667 A2L22158 D. ISAAC S/O DEVA SAGAYAM, NO.86, ANDHRA BLOCK , MARIKUPPAM,KGF 273216 41228 10 LT1 211 1 0 4177 28 1 0 3 0.8200 -44 0 0 0 520 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.520 (ignore if paid) 0 99999 39593634 0 0 0 0 0 0 0 0 0 0 D. ISAAC,S/O DEVA SAGAYAM, NO.86, ANDHRA BLOCK , MARIKUPPAM,KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467196238 3163133000 A2L2097 DEVANBHUSHAN - - 273216 13200 10 LT1 211 0.2400 0 16114 100 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110197583 0 0 0 1 0 0 0 0 0 0 DEVANBHUSHAN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467196213 3070953869 A2L22493 K. GOPAL F/O KESHVALU, NO.1/1 ABOVE BAZAR BLOCK, MARIKUPPAM, KGF 273216 0 10 LT1 211 1 0 5701 68 1 0 3 1 122 1 0 0 1310 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100004787156D 0 0 0 1 0 0 0 0 0 0 K. GOPAL,F/O KESHVALU, NO.1/1 ABOVE BAZAR BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467196214 3063809603 A2L23924 LAKSHMAIAH. R S/O RAMAIAH, NO.112/A, ANDRA LINE, MARIKUPPAM, KGF 273216 251 10 LT1 211 1 0 4490 46 1 0 3 0.8500 812 6.1800 0 0 900 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.900 (ignore if paid) 0 99999 28944658 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH. R,S/O RAMAIAH, NO.112/A, ANDRA LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467196179 2995133000 A2L1395 N.MANOGARAN KGF - 273216 9500 10 LT1 211 0.2400 0 9557 77 1 0 3 1 0 1 0 0 490 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114670686 0 0 0 1 0 0 0 0 0 0 N.MANOGARAN,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467196180 2993518677 SRI. GOPALA REDDY S/O RAMA REDDY KAVERA HALLI , APET, KGF 273216 4255 10 LT1 211 1 0 4530 59 1 0 3 1 175 3.1700 0 0 710 2732 2026-03-10 0 0 0 2026-02-01 3 0 0 0 0 14006422 ASD to be paid:Rs.710 (ignore if paid) 0 99999 5017361837D 0 0 0 0 0 0 0 0 0 0 SRI. GOPALA REDDY S/O RAMA REDDY,KAVERA HALLI , APET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-01 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467196244 2964133000 A2L10436 PREMDASS - - 273216 28400 10 LT1 211 0.5000 0 8164 23 1 0 3 1 108 1 0 0 1470 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110446359 0 0 0 1 0 0 0 0 0 0 PREMDASS,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196135 2922120209 A2AEH4985 R Saravana Nadhiya # 1250.RAJESH CAMP.ANDERSONPET KGF.. 273216 0 10 LT1 211 2 0 6283 98 1 0 3 1 143 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110109712 0 0 0 3 0 0 0 0 0 0 R Saravana Nadhiya,# 1250.RAJESH CAMP.ANDERSONPET KGF.. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5800 2 LNT 1 Phase 1467196307 2864133000 A2L11591 DAVID - - 273216 4100 10 LT1 211 0.5000 0 27977 188 1 0 3 1 71 4.2100 0 0 3230 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111110189607 0 0 0 1 0 0 0 0 0 0 DAVID,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 237.9200 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467196101 2815133000 A2L1425 BHASKARAN - - 273216 10300 10 LT1 211 0.1600 0 16480 125 1 0 3 1 0 0 0 0 3620 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111114636518 0 0 0 3 0 0 0 0 0 0 BHASKARAN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1467196209 2555133000 A2L10665 SURESH KGF - 273216 3000 10 LT1 211 0.2500 0 6124 13 1 0 3 1 0 0 0 0 1090 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110304420 0 0 0 0 0 0 0 0 0 0 SURESH,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467196207 2532477445 A2L29813 PAPAIAH #D 1, ANDHRA LINE ST PAULS CHURCH 273216 0 10 LT1 211 1 0 2070 88 1 0 3 1 2125 15.0900 0 0 860 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111121382646 0 0 0 1 0 0 0 0 0 0 PAPAIAH,#D 1, ANDHRA LINE ST PAULS CHURCH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467196275 2483133000 A2L1628 SUNDERAN - - 273216 11100 10 LT1 211 0.2400 0 10896 90 1 0 3 1 0 1.3300 0 0 240 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110188832 0 0 0 1 0 0 0 0 0 0 SUNDERAN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196306 2463133000 A2L2108 NO NAME - - 273216 13400 10 LT1 211 0.1600 0 11192 46 1 0 3 1 8 0 0 0 1070 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114670344 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196322 2443133000 A2L6355 JAYAKUMAR - - 273216 25547 10 LT1 211 0.4800 0 8496 23 1 0 2 0 2 0 0 0 1390 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114636311 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.3200 42 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196224 2375133000 A2L1442 D.KASI S/O LATE DORARAJ ABOVE BAZAAR BLOCK 273216 10500 10 LT1 211 0.2000 0 12750 67 1 0 3 1 1 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110216406 0 0 0 0 0 0 0 0 0 0 D.KASI,S/O LATE DORARAJ ABOVE BAZAAR BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467196085 2209442285 A2L30375 SOLOMIE P NO 118,ZION CHURCH,MARIKUPPAM KGF 273216 36564 10 LT1 211 1 0 2960 158 1 0 3 1 0 1.9700 1399.2400 0 1190 2732 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111124850423 0 0 0 1 0 0 0 0 0 0 SOLOMIE P,NO 118,ZION CHURCH,MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196145 2184133000 A2L11583 PRABHUDASS - - 273216 4000 10 LT1 211 0.5000 0 10673 95 1 0 3 1 0 0 0 0 2720 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111110371216 0 0 0 1 0 0 0 0 0 0 PRABHUDASS,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196080 2105497483 A2L29509 R B RAVIKIRAN D NO 74, ABOVE BAZAR BLOCK MARIKUPPAM POST 273216 0 10 LT1 211 1 0 3356 96 1 0 3 1 0 0 0 0 1010 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111119459549 0 0 0 0 0 0 0 0 0 0 R B RAVIKIRAN,D NO 74, ABOVE BAZAR BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467196138 2092823000 A2L20635 SURESH KUMAR #21 MARIKUPPAM A PET KGF - 273216 34300 10 LT1 211 1 0 4021 4 1 0 3 1 10202 80.1600 0 0 740 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114669788 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR,#21 MARIKUPPAM A PET KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467196139 2086823000 A2L17774 SURESH D.NO.69 ANDHRA BLOCK MARIKUPPAM POST 273216 29600 10 LT1 211 0.5000 0 7445 63 1 0 3 1 -283 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114521725 0 0 0 1 0 0 0 0 0 0 SURESH,D.NO.69 ANDHRA BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467196137 2073133000 A2L1818 PRASDH - - 273216 12100 10 LT1 211 0.1600 0 5147 22 1 0 3 1 445 5.3400 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114636289 0 0 0 0 0 0 0 0 0 0 PRASDH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467196200 2064380285 A2L23916 SUNITHA W/O SHADRACK NO:68, TELUGU LINE ,MARIKUPPAM,KGF 273216 0 10 LT1 211 1 0 4309 19 1 0 3 0.9700 1684 19.1400 0 0 1080 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 29004947 0 0 0 1 0 0 0 0 0 0 SUNITHA,W/O SHADRACK NO:68, TELUGU LINE ,MARIKUPPAM,KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467196197 2036916550 A2L25982 VINODH. D S/O DASS, NO.B 01, ANDHRA BLOCK, MARIKUPPAM, KGF 273216 0 10 LT1 211 1 0 8060 100 1 0 2 0 410 2.9100 0 0 1290 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110442085 0 0 0 0 0 0 0 0 0 0 VINODH. D,S/O DASS, NO.B 01, ANDHRA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196108 2014133000 A2L2287 CHANDRAGESAN # 18, ABOVE BAZAAR BLOCK MARIKUPPAM 273216 14700 10 LT1 211 0.2000 0 7695 42 1 0 3 1 -279 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110208146 0 0 0 1 0 0 0 0 0 0 CHANDRAGESAN,# 18, ABOVE BAZAAR BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467196232 1964133000 A2L10438 NAGAMMA - - 273216 2500 10 LT1 211 0.5000 0 7382 36 1 0 3 1 58 0 0 0 1300 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1300 (ignore if paid) 0 9999 111110210969 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196242 1954133000 A2L10494 BHASKAR - - 273216 29500 10 LT1 211 0.2500 0 845 0 1 0 28 1 10271 75.6500 0 0 650 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110105534 0 0 0 0 0 0 0 0 0 0 BHASKAR,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196227 1835133000 A2L10262A TANIYA - - 273216 1000 10 LT1 211 0.2500 0 8365 50 1 0 3 1 -129 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 100000462354DD 0 0 0 1 0 0 0 0 0 0 TANIYA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467196223 1765992624 A2L27408 Suresh.M S/O MUTHU # 59/1 KH NO 1748 Rajesh Camp 273216 5485 10 LT1 211 1 0 2164 18 1 0 3 0.8800 -68 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 999999 52195336 0 0 0 0 0 0 0 0 0 0 Suresh.M,S/O MUTHU # 59/1 KH NO 1748 Rajesh Camp 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467196281 1751478825 A2L29840 VASANTHA K NO 670, RAJESH CAMP ANDERSONPET 273216 0 10 LT1 211 1 0 1615 52 1 0 3 1 0 0 0 0 250 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111121601634 0 0 0 1 0 0 0 0 0 0 VASANTHA,K NO 670, RAJESH CAMP ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467196152 1686316578 A2L29529 KANNIYAMMAL S #1227, RAJESH CAMP ANDERSONPET POST 273216 0 10 LT1 211 1 0 2064 41 1 0 3 1 205 1.7000 0 0 530 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111119559407 0 0 0 0 0 0 0 0 0 0 KANNIYAMMAL S,#1227, RAJESH CAMP ANDERSONPET POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467196156 1685071169 A2L25915 STALIN. B S/O BHIMAIYA, NO.24, ANDHRA BLOCK, MARIKUPPAM, KGF 273216 26210 10 LT1 211 1 0 9976 100 1 0 3 0.8600 0 0 0 0 270 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.270 (ignore if paid) 0 99999 39592002 0 0 0 2 0 0 0 0 0 0 STALIN. B,S/O BHIMAIYA, NO.24, ANDHRA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467196215 1653133000 A2L2115 MECHACL S/O YAVAN ANDRA BLOCK 273216 13900 10 LT1 211 0.1600 0 16996 138 1 0 3 1 3 0 0 0 1410 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110404175 0 0 0 0 0 0 0 0 0 0 MECHACL,S/O YAVAN ANDRA BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467196205 1555133000 A2L10666 PONASWAMY "ANDHRALINE ,ABBUBASA KGF 273216 3100 10 LT1 211 0.2500 0 19170 225 1 0 3 1 7612 55.6800 0 0 4310 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111110444848 0 0 0 1 0 0 0 0 0 0 PONASWAMY,"ANDHRALINE ,ABBUBASA KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467196116 1505133000 A2L10657 S.CHANDRAMMA ABUBASAR BLOCK MARIKUPPAM KGF - 273216 27800 10 LT1 211 0.5000 0 3347 25 1 0 3 1 30 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114669514 0 0 0 1 0 0 0 0 0 0 S.CHANDRAMMA,ABUBASAR BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2025-03-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467196114 1484133000 A2L11594 SHOBHA C/O PANN - 273216 4300 10 LT1 211 0.5000 0 5037 21 1 0 3 1 0 0 0 0 690 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006422 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114671008 0 0 0 1 0 0 0 0 0 0 SHOBHA,C/O PANN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-27 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196113 1475133000 A2L12507 A. THIRUNAVKARASU - - 273216 5900 10 LT1 211 0.2000 0 13411 87 1 0 3 1 788 5.3700 0 0 3660 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111114668646 0 0 0 1 0 0 0 0 0 0 A. THIRUNAVKARASU,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1467196253 1463133000 A2L2110 ARUN - - 273216 13500 10 LT1 211 0.1600 0 4520 0 1 0 28 1 10145 91.7000 0 0 440 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110456032 0 0 0 0 0 0 0 0 0 0 ARUN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196255 1453133000 A2L2385 K.YESUPADAM - - 273216 15200 10 LT1 211 0.5000 0 15747 88 1 0 3 1 0 0 0 0 680 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110371113 0 0 0 0 0 0 0 0 0 0 K.YESUPADAM,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467196089 1402010333 A2L24134 JOHN EDWIN. V S/O VENKATASWAMY, NO.94, ANDHRA BLOCK, MARIKUPPAM, KGF 273216 0 10 LT1 211 1 0 7359 83 1 0 3 0.7900 53 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 32728672 0 0 0 0 0 0 0 0 0 0 JOHN EDWIN. V,S/O VENKATASWAMY, NO.94, ANDHRA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467196210 1342646972 AMARESHWARAN S/O AMMUTHA LINGAM NO.10, ANDHRA BLOCK, MARIKUPPAM, KGF 273216 0 10 LT1 211 1 0 325 26 1 0 3 1 17369 105.2700 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114670154 0 0 0 0 0 0 0 0 0 0 AMARESHWARAN S/O AMMUTHA LINGAM,NO.10, ANDHRA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467196332 1304133000 A2L16947 MANIEL.K S/OJOHN ANDHRA BLOCK, 273216 28100 10 LT1 211 1 0 11154 91 1 0 3 1 0 0 0 0 1010 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110110160 0 0 0 1 0 0 0 0 0 0 MANIEL.K,S/OJOHN ANDHRA BLOCK, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196176 1263133000 A2L1871 ANAND - - 273216 12500 10 LT1 211 0.2000 0 9315 69 1 0 3 1 -526 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 100000449837DD 0 0 0 2 0 0 0 0 0 0 ANAND,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1467196241 1227405542 A2L29633 Manjula Rani #116 ANDHRA BLOCK Marikuppam 273216 0 10 LT1 211 1 0 2237 53 1 0 3 0.9200 87 0 0 0 760 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.760 (ignore if paid) 0 10000 A4748723 0 0 0 0 0 0 0 0 0 0 Manjula Rani,#116 ANDHRA BLOCK Marikuppam 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467196115 1193976255 A2L29839 JOHNSON M # 34, ANDRA BLOCK MARIKUPPAM 273216 0 10 LT1 211 1 0 24 0 1 0 28 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 9999999 111121599197 0 0 0 0 0 0 0 0 0 0 JOHNSON M,# 34, ANDRA BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196276 1157900313 A2L23519 KISHOR KUMAR ANDRALINE , MARIKUPPAM, KGF 273216 100000 10 LT1 211 1 0 6226 76 1 0 3 0.8700 0 0 0 0 1980 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 38411027 0 0 0 1 0 0 0 0 0 0 KISHOR KUMAR,ANDRALINE , MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467196123 1095550393 A2L26947 Shyala Sree.R W/O TS KUSHAL KUMAR KH NO 1258 # 0 Near Sree Rama Temple Rajesh Camp 273216 0 10 LT1 211 1 0 3583 38 1 0 3 0.8700 109 1 0 0 660 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.660 (ignore if paid) 0 99999 52275895 0 0 0 2 0 0 0 0 0 0 Shyala Sree.R,W/O TS KUSHAL KUMAR KH NO 1258 # 0 Near Sree Rama Temple Rajesh Camp 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2024-04-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467196129 1073133000 A2L1819 EZEKIEL KGF - 273216 12200 10 LT1 211 0.2000 0 15308 90 1 0 3 1 0 0 0 0 3800 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111114643051 0 0 0 2 0 0 0 0 0 0 EZEKIEL,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1467196291 1067083735 A2L29130 KANNADASAN L S/O LOGANATHAN P RAJESH CAMP 273216 6358 10 LT1 211 1 0 138 8 1 0 3 0.9900 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 10000 53170743 0 0 0 0 0 0 0 0 0 0 KANNADASAN L,S/O LOGANATHAN P RAJESH CAMP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467196316 1014823000 A2L19443 JMAGESH MARIKUPPAM - 273216 32600 10 LT1 211 1 0 12634 109 1 0 3 1 0 2.2500 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111112177841 0 0 0 1 0 0 0 0 0 0 JMAGESH,MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467196172 0980890898 A2L21979 RAVI.S S/O SWAMINADHAN, NO.22A, ANDHRA BLOCK, MARIKUPPAM, KGF 273216 0 10 LT1 211 1 0 640 0 1 0 28 1 -44 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110351373 0 0 0 0 0 0 0 0 0 0 RAVI.S,S/O SWAMINADHAN, NO.22A, ANDHRA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196175 0973133000 A2L1638 WILSON - - 273216 11200 10 LT1 211 0.2500 0 12223 73 1 0 3 1 1271 14.1000 -0.2100 0 2350 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006422 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111110496067 0 0 0 0 0 0 0 0 0 0 WILSON,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196136 0874920179 A2L23211 VINOSHAN S/O JOHNSON, NO.66, ANDHRA BLOCK, MARIKUPPAM, KGF 273216 0 10 LT1 211 1 0 7923 93 1 0 3 1 976 7.5600 0 0 1470 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100005012787D 0 0 0 1 0 0 0 0 0 0 VINOSHAN,S/O JOHNSON, NO.66, ANDHRA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196310 0835133000 A2L10263 SHIVA - - 273216 1100 10 LT1 211 0.2400 0 5934 74 1 0 3 1 1802 12.4400 0 0 1580 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110121961 0 0 0 1 0 0 0 0 0 0 SHIVA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467196199 0723823000 A2L20369 RAJENDRAN APET KGF - 273216 34200 10 LT1 211 1 0 11900 41 1 0 3 1 -38 0 0 0 350 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114669782 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,APET KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467196202 0715823000 A2L18732 D.LOKESHWARI ROJESCAMP ANDERSONPET 273216 30100 10 LT1 211 3 0 9460 84 1 0 3 1 0 7.3800 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114636109 0 0 0 2 0 0 0 0 0 0 D.LOKESHWARI,ROJESCAMP ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.4100 59 2026-02-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1467196151 0670055921 A2L28413 MAHA.P KH NO - 250 ANDERSONPET KGF 273216 1424 10 LT1 211 1 0 3277 51 1 0 3 0.9000 991 16.3200 0 0 1010 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 53019459 0 0 0 0 0 0 0 0 0 0 MAHA.P,KH NO - 250 ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467196185 0659857050 A2L29909 SARITHA P #74/A ABOVE BAZAR BLOCK NEAR UNION OFFICE 273216 0 10 LT1 211 1 0 2953 20 1 0 3 1 0 0 0 0 1560 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111115412192 0 0 0 1 0 0 0 0 0 0 SARITHA P,#74/A ABOVE BAZAR BLOCK NEAR UNION OFFICE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1467196187 0653133000 A2L2116 NAGARAJIAHIA - - 273216 14000 10 LT1 211 0.1600 0 1412 88 1 0 3 0.9200 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 1000000 A6741714 0 0 0 2 0 0 0 0 0 0 NAGARAJIAHIA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467196251 0619562664 A2L28071 Vasantha W/O KUMAR,KH NO 670 Rodgers Compound 273216 0 10 LT1 211 1 0 95 2 1 0 3 1 -68 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 1000 111111870728 0 0 0 0 0 0 0 0 0 0 Vasantha,W/O KUMAR,KH NO 670 Rodgers Compound 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467196317 0592823000 A2L20373 SMT.GOVINDAMMAL D #133 RAJESH CAMP APET KGF 273216 34100 10 LT1 211 1 0 9110 32 1 0 3 1 62 0 0 0 1360 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114670044 0 0 0 0 0 0 0 0 0 0 SMT.GOVINDAMMAL,D #133 RAJESH CAMP APET KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467196106 0585133000 A2L1403 SELVAM - - 273216 9800 10 LT1 211 0.2400 0 5390 60 1 0 3 1 -1 0 0 0 1320 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110213388 0 0 0 1 0 0 0 0 0 0 SELVAM,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196177 0560727919 A2L22050 M. MAGALINGAM S/O MURUGESH, RAJESH CAMP, APET, KGF 273216 145 10 LT1 211 1 0 3423 59 1 0 3 1 0 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 100004622059D 0 0 0 0 0 0 0 0 0 0 M. MAGALINGAM,S/O MURUGESH, RAJESH CAMP, APET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467196112 0482438645 A2L30376 DEVAMMA # 60, ANDRA BLOCK MARIKUPPAM 273216 0 10 LT1 211 1 0 1258 52 1 0 3 1 770 9.2200 0 0 680 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111124843821 0 0 0 0 0 0 0 0 0 0 DEVAMMA,# 60, ANDRA BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467196188 0463133000 A2L2111 ARUN - - 273216 13600 10 LT1 211 0.1600 0 13349 137 1 0 3 1 1365 9.6100 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110216342 0 0 0 2 0 0 0 0 0 0 ARUN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1467196161 6008530846 A2TP3026 J AROKIANATHAN S/O M JAYANATHAN, GONAMAKANAHALLI VILLAGE,B M ROAD,ANDERSONPET, KGF 273216 0 10 1LT7A 710 1 0 0 0 1 0 28 1 2931 25.2500 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 1000000 1B6105810619 0 0 0 0 0 0 0 0 1 0 J AROKIANATHAN,S/O M JAYANATHAN, GONAMAKANAHALLI VILLAGE,B M ROAD,ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196104 7164443484 A2L24389 C. THAMODARAM S/O T. CHENDOOR MEGAN, FIELD HOUSE ABOVE BAZAR BLOCK, MARIKUPPAM, KGF 273216 654 10 LT1 211 1 0 11869 114 1 0 3 0.8100 4 0 0 0 0 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 0 99999 37619739 0 0 0 0 0 0 0 0 0 0 C. THAMODARAM,S/O T. CHENDOOR MEGAN, FIELD HOUSE ABOVE BAZAR BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467196305 7384823000 A2L20110 A.SATHYASEELAN A PET KGF - 273216 33600 10 LT1 211 1 0 2011 17 1 0 3 1 -28 0 0 0 0 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006422 0 99999 111114636513 0 0 0 0 0 0 0 0 0 0 A.SATHYASEELAN,A PET KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467196321 0406744505 A2L22710 SMT. MUTHU LAKSHMI W/O MURALI, RAJEESH CAMP, APET, KGF 273216 0 10 LT1 211 1 0 6200 42 1 0 3 1 57 0 0 0 1190 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 6548498598D 0 0 0 0 0 0 0 0 0 0 SMT. MUTHU LAKSHMI,W/O MURALI, RAJEESH CAMP, APET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467196118 0392763365 A2L22212 VIJAY KUMAR.R C/O SOPHIA,NO.1250,RODJERS CAMP,B.M.ROAD ANDERSONPET,KGF 273216 1234 10 LT1 211 1 0 8939 95 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111110208595 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR.R,C/O SOPHIA,NO.1250,RODJERS CAMP,B.M.ROAD ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1467196292 0330522504 A2L22313 SMT.MALAR VENI W/O DHAKSHINA MURTHY,KRISHNA GIREE LINE MARIKUPPAM POST,KGF 273216 52 10 LT1 211 1 0 7680 0 1 0 28 1 59 0 0 0 900 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110429128 0 0 0 0 0 0 0 0 0 0 SMT.MALAR VENI,W/O DHAKSHINA MURTHY,KRISHNA GIREE LINE MARIKUPPAM POST,KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196290 0314133000 A2L2023A BAN - - 273216 13100 10 LT1 211 0.2000 0 3799 0 1 0 28 1 6796 50.2000 0 0 440 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114667745 0 0 0 0 0 0 0 0 0 0 BAN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196142 0264671739 SRI.V.N.BABU S/O P.N. NARISIMNAN ANDRA LINE , NO.95/A, MARIKUPPAM, KGF 273216 0 10 LT1 211 1 0 14053 104 1 0 3 1 1532 12.7900 0 0 3480 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111114670414 0 0 0 0 0 0 0 0 0 0 SRI.V.N.BABU S/O P.N. NARISIMNAN,ANDRA LINE , NO.95/A, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467196141 0263133000 A2L2137 ABRAHAM S/O LATE VANDANAM - 273216 45 10 LT1 211 0.1600 0 3499 0 1 0 28 1 7464 58.8200 0 0 330 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111110192451 0 0 0 0 0 0 0 0 0 0 ABRAHAM,S/O LATE VANDANAM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196328 0912471941 A2TP2584 CHAIRMAN K RAJENDRAN KGF POWER ROOM PVT LTD 273216 1422 10 1LT7A 710 5 0 2007 133 1 0 3 1 0 123.6100 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 9999999 111125061704 0 0 0 4 0 0 0 0 1 0 CHAIRMAN,K RAJENDRAN KGF POWER ROOM PVT LTD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1467196102 9985233000 A2L1860 RAJAMMAL R.COMPOU - 273216 12400 10 LT1 212 0.2400 0 940 0 1 0 28 1 209 1.1800 0 0 240 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114668644 0 0 0 0 0 0 0 0 0 0 RAJAMMAL,R.COMPOU - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196258 9706233000 A2L9247 KARANA C/O PRAK - 273216 31100 10 LT1 212 0.2500 0 5040 111 1 0 3 1 6988 53.4800 0 0 1030 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114668240 0 0 0 1 0 0 0 0 0 0 KARANA,C/O PRAK - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196217 9517233000 A2L1130 SRI. S/O. RAM - 273216 3900 10 LT1 212 0.2400 0 9625 61 1 0 3 1 0 0 0 0 2010 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114669267 0 0 0 1 0 0 0 0 0 0 SRI.,S/O. RAM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467196274 9395233000 A2L178 SRI.K.P.RAMAN - - 273216 12000 10 LT1 212 0.1600 0 11695 91 1 0 3 1 0 5.9100 0 0 1950 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114644312 0 0 0 1 0 0 0 0 0 0 SRI.K.P.RAMAN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.7400 71 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467196300 9306233000 A2L9249 SMT.JOTHI RAM S/O THIM - 273216 25200 10 LT1 212 0.2500 0 12276 60 1 0 3 1 4 0 0 0 1950 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114668435 0 0 0 1 0 0 0 0 0 0 SMT.JOTHI RAM,S/O THIM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-06 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196270 8827233000 A2L135 R.P.PADMANABH - - 273216 8400 10 LT1 212 0.1600 0 7459 36 1 0 3 1 0 0 0 0 1510 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114644033 0 0 0 0 0 0 0 0 0 0 R.P.PADMANABH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467196252 8636233000 A2L2875 - - - 273216 17400 10 LT1 212 0.4800 0 15039 90 1 0 3 1 -25 0 0 0 790 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114668337 0 0 0 0 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467196134 8576233000 A2L5347 RAJ "S/O ANN MARRIKUPPAM 273216 18900 10 LT1 212 0.5000 0 7680 46 1 0 3 1 8434 67.4200 0 0 620 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114668878 0 0 0 1 0 0 0 0 0 0 RAJ,"S/O ANN MARRIKUPPAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196204 8417233000 A2L11 SHIVASARAVANA MURTHY.V S/O:VIJAYAMANIKYAM.P RODGERS CAMP K.G.F - 273216 3300 10 LT1 212 0.2000 0 18566 124 1 0 3 1 0 1.3100 0 0 3240 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114668374 0 0 0 2 0 0 0 0 0 0 SHIVASARAVANA MURTHY.V,S/O:VIJAYAMANIKYAM.P RODGERS CAMP K.G.F - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467196198 8317233000 A2L12103 JAYALASHMI - - 273216 4900 10 LT1 212 1 0 2741 24 1 0 3 1 26 0 0 0 930 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114643090 0 0 0 0 0 0 0 0 0 0 JAYALASHMI,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467196280 7905233000 A2L662 GOWRI W/O THANGARAJ ABBO BAZAR BLOCK 273216 11032 10 LT1 212 0.1600 0 10181 35 1 0 3 1 -48 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114636125 0 0 0 1 0 0 0 0 0 0 GOWRI,W/O THANGARAJ ABBO BAZAR BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196271 7817233000 A2L142 A.GEORGE R.COMPOU - 273216 10200 10 LT1 212 0.1200 0 1471 44 1 0 3 1 0 0 0 0 1250 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111123499927 0 0 0 2 0 0 0 0 0 0 A.GEORGE,R.COMPOU - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1467196119 7736233000 A2L1989 SMT.PALANIAMM B.M.ROAD - 273216 12800 10 LT1 212 0.4800 0 5854 49 1 0 3 1 0 0 0 0 1430 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114644268 0 0 0 0 0 0 0 0 0 0 SMT.PALANIAMM,B.M.ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467196149 7625233000 A2L5594 KANTHAVELU - - 273216 19200 10 LT1 212 0.3200 0 5201 31 1 0 3 1 -3 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114667720 0 0 0 1 0 0 0 0 0 0 KANTHAVELU,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196277 7576233000 A2L5348 CHINARATHA S/O MUNI - 273216 19000 10 LT1 212 0.5000 0 4000 1 1 0 3 1 0 0 0 0 620 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114668887 0 0 0 0 0 0 0 0 0 0 CHINARATHA,S/O MUNI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467196203 7496233000 A2L11096 JAY MANI.A MARRIKUPPAM - 273216 3700 10 LT1 212 0.5000 0 8015 86 1 0 3 1 0 0 0 0 1770 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114670033 0 0 0 0 0 0 0 0 0 0 JAY MANI.A,MARRIKUPPAM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467196168 7437233000 A2L12606 RAJU - - 273216 6200 10 LT1 212 0.2500 0 4062 0 1 0 28 1 8545 63.6600 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114644341 0 0 0 0 0 0 0 0 0 0 RAJU,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196237 7407233000 A2L2729 JAYAMMA RAJESH CAMP - 273216 16500 10 LT1 212 0.2000 0 4879 64 1 0 3 1 949 8.7900 0 0 1420 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112288045 0 0 0 0 0 0 0 0 0 0 JAYAMMA,RAJESH CAMP - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467196304 7396233000 A2L11593 - - - 273216 4200 10 LT1 212 0.5000 0 23424 164 1 0 3 1 0 0 0 0 5500 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.5500 (ignore if paid) 0 99999 111114644306 0 0 0 1 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467196245 6895233000 A2L1646 SMT. RANI W/O MUNI - 273216 11300 10 LT1 212 0.2000 0 3568 20 1 0 3 1 -32 0 0 0 220 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112288031 0 0 0 0 0 0 0 0 0 0 SMT. RANI,W/O MUNI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467196323 5855233000 A2L216 R.G.PADMANABAN B.M.ROAD - 273216 14400 10 LT1 212 0.2400 0 7119 43 1 0 3 1 0 0 0 0 1360 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114668110 0 0 0 1 0 0 0 0 0 0 R.G.PADMANABAN,B.M.ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467196279 5614233000 C4902 N.VARADARAJAN - - 273216 26100 10 LT1 212 0.1000 0 16776 173 1 0 3 1 0 1 0 0 2010 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114669806 0 0 0 1 0 0 0 0 0 0 N.VARADARAJAN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467196299 5486233000 A2L10045 K.KANNAIAH - - 273216 31600 10 LT1 212 0.2500 0 3209 0 1 0 28 1 15939 93.2500 0 0 230 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114667878 0 0 0 0 0 0 0 0 0 0 K.KANNAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467196293 5405233000 A2L571 SMT.GOVINDAMM W/O VARA - 273216 33000 10 LT1 212 0.3200 0 5085 11 1 0 3 1 293 4.1500 0 0 910 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114644052 0 0 0 0 0 0 0 0 0 0 SMT.GOVINDAMM,W/O VARA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467196133 5226233000 A2L3107 - SRINIVAS - 273216 18000 10 LT1 212 0.4000 0 6377 53 1 0 3 1 0 0 0 0 440 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114667755 0 0 0 1 0 0 0 0 0 0 -,SRINIVAS - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467196095 5036233000 A2L2847 PARWATHI REDGER C - 273216 17000 10 LT1 212 0.2400 0 9030 35 1 0 3 1 8957 84.4500 0 0 2730 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111114642968 0 0 0 0 0 0 0 0 0 0 PARWATHI,REDGER C - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2026-02-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467196226 4885233000 A2L185 M.KANNAAN - - 273216 12300 10 LT1 212 0.2400 0 6882 6 1 0 3 1 -28 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114644345 0 0 0 1 0 0 0 0 0 0 M.KANNAAN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467196336 4856233000 A2L297 K.P.DAS S/O PURA - 273216 17500 10 LT1 212 1.8000 0 22272 133 1 0 3 1 0 0 0 0 1220 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114671332 0 0 0 0 0 0 0 0 1 0 K.P.DAS,S/O PURA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467196084 4846233000 A2L2622 THIMAKKA - - 273216 16100 10 LT1 212 0.2000 0 9307 61 1 0 3 1 -75 0 0 0 880 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114671516 0 0 0 0 0 0 0 0 0 0 THIMAKKA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467196318 4657233000 A2AEH71 GUNASILAN S/O AYRO - 273216 600 10 LT1 212 2.7200 0 24509 68 1 0 3 1 526 4.7400 0 0 3180 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111114670620 0 0 0 1 0 0 0 0 0 0 GUNASILAN,S/O AYRO - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2025-03-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467196159 4614233000 C5249 PANGAYA SELVI W/O:DHAMODHARAN #4 RODGERS CAMP. ANDERSONPET KGF - 273216 33300 10 LT1 212 2 0 23583 116 1 0 3 1 -281 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 0 99999 111114670143 0 0 0 2 0 0 0 0 0 0 PANGAYA SELVI,W/O:DHAMODHARAN #4 RODGERS CAMP. ANDERSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1467196219 4586233000 A2L3049 S.RAJAN S/O SAGADEVAN #73 RAJESH CAMP MARIKUPPAM. K G F - 273216 17900 10 LT1 212 0.2400 0 18697 73 1 0 3 1 0 0 0 0 2670 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111114521709 0 0 0 0 0 0 0 0 0 0 S.RAJAN,S/O SAGADEVAN #73 RAJESH CAMP MARIKUPPAM. K G F - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467196319 0406233000 A2L9248 SREE BALARAM S/O MUNI - 273216 25100 10 LT1 212 0.2500 0 7649 40 1 0 3 1 -2 0 0 0 1920 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114521721 0 0 0 0 0 0 0 0 0 0 SREE BALARAM,S/O MUNI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467196111 0685233000 A2L7732 VASIGI - - 273216 24000 10 LT1 212 0.2500 0 6245 40 1 0 3 1 1732 17.5600 0 0 1770 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114668063 0 0 0 0 0 0 0 0 0 0 VASIGI,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467196294 0846233000 A2L412 D.PERUMAL S/O BANA - 273216 18300 10 LT1 212 0.1200 0 18497 129 1 0 3 1 6 0 0 0 4710 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.4710 (ignore if paid) 0 99999 111114635984 0 0 0 0 0 0 0 0 0 0 D.PERUMAL,S/O BANA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1467196174 0957233000 A2AEH110 POOPATHIMND W/O BYRO - 273216 200 10 LT1 212 3 0 15507 82 1 0 3 1 208 0 0 0 4920 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006422 ASD to be paid:Rs.4920 (ignore if paid) 0 99999 111114670410 0 0 0 0 0 0 0 0 0 0 POOPATHIMND,W/O BYRO - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2