1422600046 5205987175 A2C208 SHYAMALA B M ROAD ANDERSONPET 273219 7442 1 LT3A 311 20 0 2936 108 10 0 3 1 0 91.2200 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006429 0 999999 111120243023 0 0 0 0 0 0 0 1 0 0 SHYAMALA,B M ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600044 7247333000 A2P218 CHEIF ENGINEER ELEC M/S BGML MARIKUPPAM 273219 0 1 1LT6A-M 611 0 50 71161 0 20 0 3 0.9900 11226 70.3200 0 0 243800 2732 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006429 ASD to be paid:Rs.243800 (ignore if paid) 0 999999 111115879291 0 0 0 2 0 0 0 4 1 0 CHEIF ENGINEER ELEC,M/S BGML MARIKUPPAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600047 8147333000 A2P239 CHEIF ENGINEER ELEC M/S BGML NEAR GUEST HOUSE OORGAUM 273219 0 1 1LT6A-M 611 0 40 25554 144 10 0 3 0.9600 44103 407.0600 0 0 9960 2732 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006429 ASD to be paid:Rs.9960 (ignore if paid) 0 999999 111115874340 0 0 0 3 0 0 0 5 1 0 CHEIF ENGINEER ELEC,M/S BGML NEAR GUEST HOUSE OORGAUM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600034 0723133000 SRTPVA2L5898A K.M.DIVAKARAN S/O PALANIANDY BUNGLOW C 093 KGF CLUB ROAD RA PET KGF - 273219 0 1 LT1 211 5 0 1884 146 1 0 3 0.8300 9071 81.9900 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006429 0 1000000 53645152 0 0 0 5 0 0 0 0 0 0 K.M.DIVAKARAN,S/O PALANIANDY BUNGLOW C 093 KGF CLUB ROAD RA PET KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 3196 0 1 33159 799867 5 0 4.5000 1 0 0 0 0 0 1422600042 0027244314 A2C140 MS INDUS TOWER LTD NEAR MARIKUPPAM POST OFFICE AND POLICE STATION ANDERSONPET 273219 0 1 LT3A 311 10 0 32669 1125 1 0 3 0.9900 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006429 0 1000000 111120165972 0 0 0 5 0 0 0 0 0 0 MS INDUS TOWER LTD,NEAR MARIKUPPAM POST OFFICE AND POLICE STATION ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600038 0763480821 MSA2L27307 Indus Tower Limited NEAR FIVE LIGHTS OORGAUM POST 273219 3666 1 LT3A 311 10 0 164883 2899 1 0 3 0.9900 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006429 0 999999 111111650072 0 1 0 8 0 0 0 5 1 0 Indus Tower Limited,NEAR FIVE LIGHTS OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600039 0763969861 MSA2L28081 M/S RELIANCE JIO INFRATEL PVT LTD OORGAUM RAILWAY STATION NEAR POLICE STATION KGF 273219 747 1 LT3A 311 10 0 76530 1521 1 0 3 0.9500 16 0 0 0 22450 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006429 ASD to be paid:Rs.22450 (ignore if paid) 0 1000000 111112860721 0 0 0 8 0 0 0 5368 0 0 M/S RELIANCE JIO INFRATEL PVT LTD,OORGAUM RAILWAY STATION NEAR POLICE STATION KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600036 2791229000 MSA2L21347 M/S SUMMIT DIGITAL INFRASTRUCURE PVT LTD NO.1011, PANDARAMLINE, RPET, KGF 273219 7845 1 LT3A 311 18 0 12024 291 10 0 3 0.9800 29 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006429 0 99999 111114651680 0 0 0 1 0 0 0 0 0 0 M/S SUMMIT DIGITAL INFRASTRUCURE PVT LTD,NO.1011, PANDARAMLINE, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600051 3127867108 MSA2L28082 M/S RELIANCE JIO INFRATEL PVT LTD MARIKUPPAM RAILWAY STATION NEAR MURUGAR KOVIL BGML KGF 273219 4114 1 LT3A 311 10 0 71444 1491 1 0 3 0.9600 16 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006429 0 999999 111112860722 0 1 0 7 0 0 0 3145 0 0 M/S RELIANCE JIO INFRATEL PVT LTD,MARIKUPPAM RAILWAY STATION NEAR MURUGAR KOVIL BGML KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600049 4889613775 MSA2L28302 M/S RELIANCE JIO INFRATEL PVT LIMITED NEAR ST PAUL CHURCH, MARIKUPPAM, KGF 273219 74475 1 LT3A 311 10 0 76892 1496 1 0 3 0.9900 15 0 0 0 22120 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006429 ASD to be paid:Rs.22120 (ignore if paid) 0 1000000 111114345917 0 0 0 8 0 0 0 3553 1 0 M/S RELIANCE JIO INFRATEL PVT LIMITED,NEAR ST PAUL CHURCH, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600050 5780229000 MSA2L21346 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD NO.1198, GONMAKANAHALLI, APET, KGF 273219 1445 1 LT3A 311 5 0 167453 1639 1 0 3 0.9800 17 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006429 0 9999999 111114644022 0 1 0 9 0 0 0 0 0 0 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,NO.1198, GONMAKANAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600041 6952331690 MSA2L27305 Indus Tower Limited SMITH ROAD NEAR DAR POLICE CANTEEN Oorgaumpost 273219 9658 1 LT3A 311 10 0 167452 2729 1 0 3 0.9900 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006429 0 999999 111111650075 0 0 0 7 0 0 0 4 1 0 Indus Tower Limited,SMITH ROAD NEAR DAR POLICE CANTEEN Oorgaumpost 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600045 7234133870 MSA2L27306 Indus Tower Limited MARIKUPPAM BUS STAND 273219 1452 1 LT3A 311 10 0 199323 3276 1 0 3 0.9800 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006429 0 999999 111111650070 0 0 0 11 0 0 0 0 1 0 Indus Tower Limited,MARIKUPPAM BUS STAND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600048 7728233000 MSA2L19816 BSNL TOWER GVIT - 273219 241 1 LT3A 311 10 0 97854 1923 1 0 3 0.9900 0 0 0 0 24780 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006429 ASD to be paid:Rs.24780 (ignore if paid) 0 1000000 111112063592 0 1 0 3 0 0 0 0 0 0 BSNL TOWER,GVIT - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600043 8253340712 MSA2L28083 M/S RELIANCE JIO INFRATEL PVT LTD CHAMPION REEF NEAR POST OFFICE KGF 273219 74478 1 LT3A 311 10 0 80824 1701 1 0 3 0.9600 17 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006429 0 1000000 111112860720 0 0 0 7 0 0 0 3967 0 0 M/S RELIANCE JIO INFRATEL PVT LTD,CHAMPION REEF NEAR POST OFFICE KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600052 9504211941 A2C471 INDUS TOWERS LIMITED SWARNA BHAVAN, OORGAUM POST, KGF 273219 2552 1 LT3A 311 10 0 11036 940 1 0 3 0.9600 0 55.2000 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006429 0 1000000 1B5486442255 0 0 0 3 0 0 0 0 0 0 INDUS TOWERS LIMITED,SWARNA BHAVAN, OORGAUM POST, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600037 2067233000 A2P515 SURESHKUMAR KRISHBAVAN, SMITHROAD - 273219 399 1 LT2 221 0 45 4387 36 15 0 3 0.9700 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006429 0 9999999 100000452989B 1 0 0 1 0 0 0 39 1 0 SURESHKUMAR,KRISHBAVAN, SMITHROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600035 2087233000 A2AEH2288 NOORIE ANWAR NOORIE EDUCATIONAL CULTURAL CHARITABLE TRUST A.I HAJMA 273219 7259 1 LT2 221 22 0 1097 10 10 0 3 1 0 65.7200 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006429 0 999999 111114918877 0 0 0 0 0 0 0 0 0 0 NOORIE ANWAR,NOORIE EDUCATIONAL CULTURAL CHARITABLE TRUST A.I HAJMA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600040 7267233000 MSA2AEH2530 THE PRINCPAL KGF - 273219 4859 1 LT2 221 24 0 13805 346 10 0 3 0.9900 0 554.8300 0 0 26190 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006429 ASD to be paid:Rs.26190 (ignore if paid) 0 1000000 111111942026 0 0 0 3 0 0 0 0 0 0 THE PRINCPAL,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0