1423831320 9783119053 TANGASHEELA W/O MANOHAR NO.119, SOUTH BLOCK, MARIKUPPAM, KGF 273216 824 3 LT1 211 1 0 12926 77 1 0 3 1 -200 0 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 0 99999 111113397010 0 0 0 1 0 0 0 0 0 0 TANGASHEELA W/O MANOHAR,NO.119, SOUTH BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423831482 5663033000 BGL2513 CHAIRMEN OF B - - 273216 13500 3 LT1 211 0.2400 0 1975 8 1 0 3 1 -14 0 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 0 99999 111114668802 0 0 0 0 0 0 0 0 0 0 CHAIRMEN OF B,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-11-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423831388 5095133000 A2L11775 GANESHAN - - 273216 2200 3 LT1 211 2 0 24686 108 1 0 3 1 -107 0 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 0 99999 111114637958 0 0 0 1 0 0 0 0 0 0 GANESHAN,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1423831397 5377869376 A2AEH8162 JAYA KUMAR C # 22, A WEST BLOCK MARIKUPPAM 273216 0 3 LT1 211 2 0 2366 93 1 0 3 1 -5 0 0 0 540 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111123444615 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR C,# 22, A WEST BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1423831431 9944133000 A2L11475 SRIDHARAN T A WEST BLOCK , MARIKUPPAM,KGF 273216 1800 3 LT1 211 0.5000 0 3882 15 1 0 3 1 -38 0 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 0 99999 111114631241 0 0 0 1 0 0 0 0 0 0 SRIDHARAN T,A WEST BLOCK , MARIKUPPAM,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423831292 5233133000 A2L9566 SREEDER - - 273216 13000 3 LT1 211 0.5000 0 5907 58 1 0 3 1 136 1.0500 0 0 1740 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114634750 0 0 0 1 0 0 0 0 0 0 SREEDER,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831289 4123333000 A2L2131 V.BABU S/O VIJAYA RANGAM KGF 273216 4600 3 LT3A 311 0.2000 0 4323 0 1 0 28 1 0 1 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 0 99999 111113478020 0 0 0 0 0 0 0 0 0 0 V.BABU,S/O VIJAYA RANGAM KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831323 5745133000 A2L1477 VADIVEL SOUTH BLOCK MARIKUPPAM 273216 40 3 LT1 211 0.2000 0 6243 102 1 0 3 1 -6 3.5200 0 0 1410 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111113397294 0 0 0 1 0 0 0 0 0 0 VADIVEL,SOUTH BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1423831425 9833033000 BGL2481 THE MANAGING APET2 - 273216 9900 3 LT1 211 0.1600 0 7692 93 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 0 99999 111114643308 0 0 0 1 0 0 0 0 0 0 THE MANAGING,APET2 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423831422 9865133000 A2L1280 KRISHNA MURTHY.J #36A WEST BLOCK MARIKUPPAM KGF - 273216 2800 3 LT1 211 0.1200 0 9569 109 1 0 3 1 0 0 0 0 420 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114639475 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.J,#36A WEST BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1423831483 9914133000 A2L10146 PADMAVATHY MARIKUPPAM POST,SO A.WEST BLOCK NO:86 273216 11900 3 LT1 211 0.2400 0 8846 92 1 0 3 1 92 1 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 0 99999 111114631254 0 0 0 1 0 0 0 0 0 0 PADMAVATHY,MARIKUPPAM POST,SO A.WEST BLOCK NO:86 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423831481 5763052498 A2L30281 ANBARASI P # 63, C A BLOCK MARIKUPPAM RAILWAY STATION 273216 0 3 LT1 211 1 0 920 62 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 0 9999999 111123919042 0 0 0 0 0 0 0 0 0 0 ANBARASI P,# 63, C A BLOCK MARIKUPPAM RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423831269 5333133000 A2L595 NO NAME - - 273216 47 3 LT1 211 0.2400 0 3487 0 1 0 28 1 2629 23.5200 0 0 440 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114643874 0 0 0 0 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831293 5133133000 A2L958 ZAVIOR - - 273216 18 3 LT1 211 0.1200 0 9474 80 1 0 3 1 504 4.1800 0 0 1810 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114650075 0 0 0 1 0 0 0 0 0 0 ZAVIOR,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831282 5435133000 A2L1115 S.JOSEPH S/O SELVARAJ NO:45, SOUTH BLOCK 273216 49 3 LT1 211 0.2400 0 2690 78 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 0 99999 111114632782 0 0 0 0 0 0 0 0 0 0 S.JOSEPH,S/O SELVARAJ NO:45, SOUTH BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423831419 9750580856 A2L29475 N MAGESWARI #126,10TH WARD , SOUTH BLOCK ROBERTSONPET 273216 0 3 LT1 211 1 0 3741 118 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 0 10000 111119371410 0 0 0 1 0 0 0 0 0 0 N MAGESWARI,#126,10TH WARD , SOUTH BLOCK ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423831325 5714033000 BGL2485 NO NAME - - 273216 10100 3 LT1 211 0.1600 0 23560 143 1 0 3 1 0 0 0 0 2880 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114642382 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 221.0800 0 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423831420 9756834291 A2L30315 T CHITHRA # 54, SOUTH BLOCK MARIKUPPAM 273216 465 3 LT1 211 1 0 76 0 1 0 28 1 1 0 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 0 9999999 111124122227 0 0 0 0 0 0 0 0 0 0 T CHITHRA,# 54, SOUTH BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831280 5443033000 BGL2506 M.PRAMILADEVI #134 SOUTH BLOCK MARIKUPPAM KGF - 273216 10900 3 LT1 211 0.5000 0 3300 7 1 0 3 1 1470 17.6300 0 0 1270 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114668250 0 0 0 0 0 0 0 0 0 0 M.PRAMILADEVI,#134 SOUTH BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423831286 5354133000 A2L2496A CHANDRASHAKAR KGF - 273216 5100 3 LT1 211 0.2400 0 14440 89 1 0 3 1 158 0 0 0 3320 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111114641639 0 0 0 1 0 0 0 0 0 0 CHANDRASHAKAR,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831348 5283033000 BGL2247 CHAIRMAN OF M - - 273216 12 3 LT1 211 0.2400 0 5413 52 1 0 3 1 176 1 0 0 1170 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114636989 0 0 0 1 0 0 0 0 0 0 CHAIRMAN OF M,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1423831265 5340950487 A2L23531 P. MANMADHAN C/O PARANTHAMAN, NO.27, A WEST BLOCK, NEAR CATTLE SHED, MARIKUPPAM, KGF 273216 0 3 LT1 211 1 0 4046 72 1 0 3 1 -8 2.5400 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 0 99999 6597731764D 0 0 0 1 0 0 0 0 0 0 P. MANMADHAN,C/O PARANTHAMAN, NO.27, A WEST BLOCK, NEAR CATTLE SHED, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423831315 9782133000 A2L653 K.M.MAREE S/O MUNISWAMY NO:96, 273216 12600 3 LT1 211 0.5000 0 8779 106 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 0 99999 111114632819 0 0 0 0 0 0 0 0 0 0 K.M.MAREE,S/O MUNISWAMY NO:96, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423831461 9719401456 A2L23212 RAJASEGAR S/O YESUPATHAM,NO:53,A-WEST BLOCK,MARIKUPPAM,KGF 273216 0 3 LT1 211 1 0 4893 25 1 0 3 1 1797 15.7300 0 0 550 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000202689 0 0 0 1 0 0 0 0 0 0 RAJASEGAR,S/O YESUPATHAM,NO:53,A-WEST BLOCK,MARIKUPPAM,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423831349 5295133000 A2L11744 SATHYA - - 273216 29 3 LT1 211 0.2500 0 6130 65 1 0 3 1 3404 38.2400 0 0 1520 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114639823 0 0 0 1 0 0 0 0 0 0 SATHYA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831440 4679714512 A2L24309 G. PARIMALA W/O SAMPATH, NO.44A, WEST BLOCK, MARIKUPPAM, KGF 273216 0 3 LT1 211 1 0 3389 10 1 0 3 1 570 9.2100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 100005544138D 0 0 0 0 0 0 0 0 0 0 G. PARIMALA,W/O SAMPATH, NO.44A, WEST BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-10-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423831438 4677296015 A2L21787 L. KUMAR S/O LOGANATHAN, NO.169, CA BLOCK, MARIKUPPAM, KGF 273216 0 3 LT1 211 1 0 2754 4 1 0 3 1 -84 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 5384168972D 0 0 0 1 0 0 0 0 0 0 L. KUMAR,S/O LOGANATHAN, NO.169, CA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1423831472 4663033000 BGL2514 CHAIRMEN OF B - - 273216 12900 3 LT1 211 0.2400 0 8987 97 1 0 3 1 556 3.9800 0 0 590 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114667974 0 0 0 1 0 0 0 0 0 0 CHAIRMEN OF B,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831352 4584133000 A2L10140 ARMUGM - - 273216 51 3 LT1 211 0.1600 0 4010 13 1 0 3 1 -15 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114669163 0 0 0 0 0 0 0 0 0 0 ARMUGM,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423831423 4491171441 THIRU KUMARAN S/O CHINNATHAMBI NO.17 , A BLOCK , MARIKUPPAM, KGF 273216 154 3 LT1 211 1 0 10618 101 1 0 3 1 675 4.4600 0 0 1820 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111113397480 0 0 0 1 0 0 0 0 0 0 THIRU KUMARAN S/O CHINNATHAMBI,NO.17 , A BLOCK , MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1423831308 4404133000 A2L2928 DORAI SWAMY DC "CARPENTERY BLOCK ,SO 273216 5600 3 LT1 211 0.2400 0 14645 66 1 0 3 1 7 0 0 0 1900 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114667823 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,DC "CARPENTERY BLOCK ,SO 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423831399 4363139971 A2L23492 TULASIMANI. P W/O RAJ KUMAR.S, NO.112, CA BLOCK, MARIKUPPAM, KGF 273216 0 3 LT1 211 1 0 3034 40 1 0 3 1 267 3.8700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 110000842821 0 0 0 1 0 0 0 0 0 0 TULASIMANI. P,W/O RAJ KUMAR.S, NO.112, CA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423831264 4333923430 A2L30268 VICTORIA K # 26, SOUTH BLOCK MARIKUPPAM 273216 2569 3 LT1 211 1 0 2260 121 1 0 3 1 0 1.9800 0 0 860 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111123828403 0 0 0 1 0 0 0 0 0 0 VICTORIA K,# 26, SOUTH BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423831300 4333133000 A2L598 SOUNDARI W/O C.SUNDARESHAN #30/A SOUTH BLOCK MARIKUPPAM - 273216 6700 3 LT1 211 0.5000 0 4728 126 1 0 3 1 -400 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114667633 0 0 0 1 0 0 0 0 0 0 SOUNDARI,W/O C.SUNDARESHAN #30/A SOUTH BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1423831377 4074133000 A2L10154 ANAMALI "CARPENTERY BLOCK ,SO - 273216 13600 3 LT1 211 0.5000 0 7310 100 1 0 3 1 766 5.5100 0 0 1660 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114636756 0 0 0 1 0 0 0 0 0 0 ANAMALI,"CARPENTERY BLOCK ,SO - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423831384 4073133000 A2L2064 GANESH "CARPENTERY BLOCK ,SO KGF 273216 4500 3 LT1 211 0.2400 0 15926 156 1 0 3 1 0 0 0 0 3850 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111114644121 0 0 0 1 0 0 0 0 0 0 GANESH,"CARPENTERY BLOCK ,SO KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423831380 4064133000 A2L10160 PAUL RAJ - - 273216 1100 3 LT1 211 0.5000 0 12340 108 1 0 3 1 -2 0 0 0 2540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114669377 0 0 0 0 0 0 0 0 0 0 PAUL RAJ,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423831383 4063033000 BGL2528 CHIF ENGINIAR "CARPENTERY BLOCK ,SO - 273216 1254 3 LT1 211 0.1600 0 12529 72 1 0 3 1 643 3.3400 0 0 370 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114671123 0 0 0 3 0 0 0 0 0 0 CHIF ENGINIAR,"CARPENTERY BLOCK ,SO - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1423831466 3953033000 BGL2536 CHAIRMEN OF B NO:87,SOUTH BLOCK MARIKUPPAM 273216 16100 3 LT1 211 0.2400 0 1807 10 1 0 28 1 124 1.1900 0 0 680 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114670549 0 0 0 0 0 0 0 0 0 0 CHAIRMEN OF B,NO:87,SOUTH BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831468 3952701824 A2L22732 C.THINAGARAN S/O CHINNASWAMY,NO:60,A-WEST BLOCK,MARIKUPPAM POST,KGF 273216 0 3 LT1 211 1 0 6986 80 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 3117461827D 0 0 0 1 0 0 0 0 0 0 C.THINAGARAN,S/O CHINNASWAMY,NO:60,A-WEST BLOCK,MARIKUPPAM POST,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423831477 3944126991 A2L24479 S. PRABHAGARAN S/O SRINIVASAN, NO.08 A WEST BLOCK, MARIKUPAM, KGF 273216 0 3 LT1 211 1 0 4500 82 1 0 3 1 6988 61.1000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 110000772134 0 0 0 1 0 0 0 0 0 0 S. PRABHAGARAN,S/O SRINIVASAN, NO.08 A WEST BLOCK, MARIKUPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423831328 3933033000 BGL2472 THE MANAGING NO.64 C.A. BLOCK MARIKUPPAM POST KGF 273216 9700 3 LT1 211 0.1600 0 4200 77 1 0 3 1 934 7.8500 0 0 1790 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114638217 0 0 0 1 0 0 0 0 0 0 THE MANAGING,NO.64 C.A. BLOCK MARIKUPPAM POST KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831460 3854133000 A2L2524 RAMESH - - 273216 5400 3 LT1 211 0.4800 0 5550 3 1 0 3 1 36 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111113397376 0 0 0 0 0 0 0 0 0 0 RAMESH,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2024-11-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423831283 3815133000 A2L1423 VENUGOPAL APET-2 "CARPENTERY BLOCK ,SO 273216 3500 3 LT1 211 0.2400 0 16051 93 1 0 3 1 212 3.0600 0 0 2810 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114636847 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,APET-2 "CARPENTERY BLOCK ,SO 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423831362 3762033000 BGL2493 SEKHAR #151 C.A.BLOCK MARIKUPPAM 273216 10500 3 LT1 211 0.1200 0 3900 41 1 0 3 1 503 3.2300 0 0 600 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114670271 0 0 0 1 0 0 0 0 0 0 SEKHAR,#151 C.A.BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831270 3733133000 A2L594 GUNASHEKARAN - - 273216 120 3 LT1 211 0.5000 0 20514 52 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114668277 0 0 0 1 0 0 0 0 0 0 GUNASHEKARAN,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423831268 3714033000 BGL2488 NONAME - - 273216 28 3 LT1 211 0.1200 0 7687 43 1 0 3 1 7 0 0 0 1200 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114669614 0 0 0 1 0 0 0 0 0 0 NONAME,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1423831347 3658911673 A2L22573 CHANDRA MURTHY S/O THIRUVENGADAM, NO.34, CA BLOCK, MARIKUPPAM, KGF 273216 0 3 LT1 211 1 0 6644 21 1 0 3 1 -331 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 9266212572D 0 0 0 0 0 0 0 0 0 0 CHANDRA MURTHY,S/O THIRUVENGADAM, NO.34, CA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423831470 3543033000 BGL2498 BGML LMTD - - 273216 10600 3 LT1 211 0.5000 0 1892 0 1 0 28 1 -116 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114670258 0 0 0 0 0 0 0 0 0 0 BGML LMTD,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831385 3462091113 A2L22021 G. SELVI W/O BALAKRISHNAN , SOUTH BLOCK, MARIKUPPAM, KGF 273216 27 3 LT1 211 1 0 3832 5 1 0 28 1 145 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111000272669 0 0 0 0 0 0 0 0 0 0 G. SELVI,W/O BALAKRISHNAN , SOUTH BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831387 3454133000 A2L2485 NO NAME - - 273216 4900 3 LT1 211 0.1600 0 7344 93 1 0 3 1 276 1.3800 0 0 610 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114642186 0 0 0 0 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423831455 3443033000 BGL2509 BGML - - 273216 11000 3 LT1 211 0.5000 0 10507 85 1 0 3 1 0 1.3100 0 0 1720 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114664284 0 0 0 1 0 0 0 0 0 0 BGML,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423831271 3435133000 A2L11151 RAGAVALU - - 273216 1600 3 LT1 211 0.5000 0 3071 0 1 0 28 1 2037 22 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114642569 0 0 0 0 0 0 0 0 0 0 RAGAVALU,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831350 3353532008 A2L22579 LATHA W/O JAYA KUMAR,NO:22,WEST BLOCK,MARIKUPPAM POST,KGF 273216 0 3 LT1 211 1 0 1495 11 1 0 3 1 632 5.6300 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 9999999 111125638606 0 0 0 1 0 0 0 0 0 0 LATHA,W/O JAYA KUMAR,NO:22,WEST BLOCK,MARIKUPPAM POST,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1423831356 3274133000 A2L10128 RATHNIAHIA DC "CARPENTERY BLOCK ,SO 273216 100 3 LT1 211 0.5000 0 17707 140 1 0 3 1 304 1.5400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114644412 0 0 0 1 0 0 0 0 0 0 RATHNIAHIA,DC "CARPENTERY BLOCK ,SO 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423831272 3233133000 A2L9568 DORAIRAJ - - 273216 12700 3 LT1 211 0.2500 0 1082 3 1 0 3 1 -28 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114667973 0 0 0 0 0 0 0 0 0 0 DORAIRAJ,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423831379 3163033000 BGL2515 CHAIRMEN OF B - - 273216 12300 3 LT1 211 0.2400 0 1661 21 1 0 3 1 150 1.1600 0 0 750 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114638005 0 0 0 0 0 0 0 0 0 0 CHAIRMEN OF B,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2024-02-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423831359 2953133000 A2L937 SHIVAKUMAR - - 273216 8300 3 LT1 211 0.1600 0 12253 81 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114644104 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423831358 2953033000 BGL2537 CHIF ENGINIAR "CARPENTERY BLOCK ,SO KGF 273216 15800 3 LT1 211 0.1600 0 9183 67 1 0 3 1 799 6.6100 0 0 1360 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114650010 0 0 0 2 0 0 0 0 0 0 CHIF ENGINIAR,"CARPENTERY BLOCK ,SO KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1423831450 2841608043 A2L30646 VENDAMANI K W/O KIRUBAGARAN,NO 143, C A BLOCK, MARIKUPPAM RAILWAY STATION,MARIKUPPAM, KGF 273216 0 3 LT1 211 1 0 404 60 1 0 3 1 -5 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 1000000 1E7124876927 0 0 0 2 0 0 0 0 0 0 VENDAMANI K,W/O KIRUBAGARAN,NO 143, C A BLOCK, MARIKUPPAM RAILWAY STATION,MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423831273 2704823000 A2L19316 S.SUNDAR #156 CA BLOCK - 273216 14900 3 LT1 211 1 0 10680 85 1 0 3 1 541 6.3400 0 0 840 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114636615 0 0 0 1 0 0 0 0 0 0 S.SUNDAR,#156 CA BLOCK - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831309 2683133000 A2L7911 E.MURALI SURESH KUMAR - - 273216 15 3 LT1 211 0.1600 0 10506 114 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114643482 0 0 0 1 0 0 0 0 0 0 E.MURALI SURESH KUMAR,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423831278 2603133000 A2L852 JAGADEESAN.D C.A.BLOCK, #-152,MARIKUPPAM POST 273216 35 3 LT1 211 0.1200 0 13402 109 1 0 3 1 758 8.3600 0 0 2590 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114668310 0 0 0 1 0 0 0 0 0 0 JAGADEESAN.D,C.A.BLOCK, #-152,MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423831307 2584133000 A2L10142 VALAVERSHA - - 273216 800 3 LT1 211 0.5000 0 7589 70 1 0 3 1 -65 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114644365 0 0 0 1 0 0 0 0 0 0 VALAVERSHA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831378 2465133000 A2L12529 NO NAME - - 273216 5 3 LT1 211 0.1600 0 10225 30 1 0 3 1 0 0 0 0 3480 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111114651453 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1423831452 2433133000 A2L9555 C.P.RAJA NO:108, SOUTH BLOCK LANE MARIKUPPAM POST 273216 8600 3 LT1 211 1 0 4035 0 1 0 28 1 337 4.2100 0 0 170 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111114643828 0 0 0 0 0 0 0 0 0 0 C.P.RAJA,NO:108, SOUTH BLOCK LANE MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831480 2426912331 A1L23209 MANJULA W/O RAJENDARAN, NO.111, SOUTH BLOCK, MARIKUPPAM, KGF 273216 1230 3 LT1 211 1 0 4323 39 1 0 3 1 368 3.4500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 110000853615 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAJENDARAN, NO.111, SOUTH BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1423831386 2163033000 BGL2516 M.pichayan #73A WEST BLOCK MARIKUPPAM KGF - 273216 482 3 LT1 211 0.2400 0 9629 231 1 0 3 1 3959 25.3300 0 0 1970 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114643588 0 0 0 1 0 0 0 0 0 0 M.pichayan,#73A WEST BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831365 2148456754 A2L22411 SMT. SARADHA W/O LATE AMALANATHAN, NO.137, CA BLOCK, MARIKUPPAM, KGF 273216 0 3 LT1 211 1 0 2980 26 1 0 3 1 -8 0 0 0 250 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000813751 0 0 0 0 0 0 0 0 0 0 SMT. SARADHA,W/O LATE AMALANATHAN, NO.137, CA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423831391 2073823000 A2L20908 SMT.YESUMANI #55/B WEST BLOCK MARIKUPPAM - 273216 16600 3 LT1 211 1 0 11195 90 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114632171 0 0 0 1 0 0 0 0 0 0 SMT.YESUMANI,#55/B WEST BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423831381 2063033000 BGL2532 BGML - - 273216 16200 3 LT1 211 0.2400 0 12486 60 1 0 3 1 0 0 0 0 1660 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114650868 0 0 0 1 0 0 0 0 0 0 BGML,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423831374 2043823000 A2L20962 SUBRAMANI #133 C A BLOCK MARIKUPPAM APET - 273216 16700 3 LT1 211 1 0 11434 93 1 0 3 1 53 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111113477925 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#133 C A BLOCK MARIKUPPAM APET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1423831449 2033133000 A2L9558 SHIVAKUMAR NO 130 SOUTH BLOCK MARIKUPPAM 273216 8800 3 LT1 211 0.5000 0 9420 52 1 0 3 1 654 4.1500 0 0 1420 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114668136 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,NO 130 SOUTH BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423831295 2020831866 A2L29517 PADMAVATHY D NO 34, WEST BLOCK MARIKUPPAM POST 273216 0 3 LT1 211 1 0 2891 75 1 0 3 1 -895 0 0 0 1110 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 111119403406 0 0 0 2 0 0 0 0 0 0 PADMAVATHY,D NO 34, WEST BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1423831395 1953133000 A2L938A D Kantharuban S/O DORAISWAMY #20 A WEST BLOCK MARIKUPPAM KGF.. - 273216 8400 3 LT1 211 0.1200 0 10730 72 1 0 3 1 2635 34.9600 0 0 930 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113397189 0 0 0 1 0 0 0 0 0 0 D Kantharuban,S/O DORAISWAMY #20 A WEST BLOCK MARIKUPPAM KGF.. - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831393 1953033000 BGL2538 CHIF ENGINIAR #102 SOUTH BLOCK 273216 14800 3 LT1 211 0.1600 0 12899 169 1 0 3 1 10414 91.0200 0 0 700 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114639894 0 0 0 1 0 0 0 0 0 0 CHIF ENGINIAR,#102 SOUTH BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1423831454 1933033000 BGL2479 NO NAME "CARPENTERY BLOCK ,SO KGF 273216 19 3 LT1 211 0.1200 0 16675 178 1 0 3 1 0 0 0 0 5120 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 111114670264 0 0 0 1 0 0 0 0 0 0 NO NAME,"CARPENTERY BLOCK ,SO KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831376 1755823000 A2L18917 KARAL MARKS MARIKUPPAM - 273216 14000 3 LT1 211 0.5000 0 7775 49 1 0 3 1 0 2.8300 0 0 240 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114640340 0 0 0 1 0 0 0 0 0 0 KARAL MARKS,MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1423831367 1667529845 A2L30271 DEVA DOSS D # 119, SOUTH BLOCK MARIAMMAN TEMPLE 273216 0 3 LT1 211 1 0 18 0 1 0 28 1 139 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 9999999 111123804235 0 0 0 0 0 0 0 0 0 0 DEVA DOSS D,# 119, SOUTH BLOCK MARIAMMAN TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831284 1615823000 A2L18604 D.ASHOKAN NO.145 CA BLOCK 273216 38 3 LT1 211 1 0 6691 48 1 0 3 1 0 0 0 0 1650 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114670259 0 0 0 1 0 0 0 0 0 0 D.ASHOKAN,NO.145 CA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1423831287 1514732616 A2L25911 M.KOMALA SUNDHARI W/O C. SASI KUMAR , # 102 SOUTH BLOCK NEAR MUTHUMARIYAMMAN TEMPLE MARIKUPPAM KGF 273216 0 3 LT1 211 1 0 4726 80 1 0 3 1 82 1 0 0 480 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000776339 0 0 0 1 0 0 0 0 0 0 M.KOMALA SUNDHARI,W/O C. SASI KUMAR , # 102 SOUTH BLOCK NEAR MUTHUMARIYAMMAN TEMPLE MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423831372 1462133000 A2L710 CHANDRA MURTHY #65 CA BLOCK - 273216 11 3 LT1 211 0.2000 0 13566 99 1 0 3 1 -1 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114650613 0 0 0 1 0 0 0 0 0 0 CHANDRA MURTHY,#65 CA BLOCK - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1423831360 1433133000 A2L9556 ILYARAJA - - 273216 8700 3 LT1 211 0.5000 0 20850 189 1 0 3 1 4064 39.3000 0 0 2390 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114650293 0 0 0 1 0 0 0 0 0 0 ILYARAJA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831275 1388039000 A2L21653 Kamala Veni W/o Padari NO.34, WEST BLOCK, MARIKUPPAM, KGF 273216 0 3 LT1 211 1 0 5855 46 1 0 3 1 1 1 0 0 920 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112696475 0 0 0 1 0 0 0 0 0 0 Kamala Veni W/o Padari,NO.34, WEST BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1423831279 1385823000 A2L19109 M.GOPAL SOUTH BLOCK - 273216 14500 3 LT1 211 1 0 3400 18 1 0 28 1 0 1 0 0 670 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114637091 0 0 0 0 0 0 0 0 0 0 M.GOPAL,SOUTH BLOCK - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831274 1379519000 2453880832 Manimegalai #2.A WEST BLOCK MARIKUPPAM KGF 273216 0 3 LT1 211 1 0 4380 72 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114668764 0 0 0 1 0 0 0 0 0 0 Manimegalai,#2.A WEST BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831355 1347092825 A2L26035 PANDIYAN S/O ARUMUGAM, SRIMAN MAHA MUNISWARA TEMPLE NEAR 2 PLUMBER, MARIKUPPAM KGF 273216 0 3 LT1 211 1 0 71 0 1 0 28 1 10176 77.4100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 110000884323 0 0 0 0 0 0 0 0 0 0 PANDIYAN,S/O ARUMUGAM, SRIMAN MAHA MUNISWARA TEMPLE NEAR 2 PLUMBER, MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831354 1333133000 A2L9560 JOICE - - 273216 14600 3 LT1 211 0.1600 0 12093 131 1 0 3 1 1194 8.8700 0 0 1550 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114640298 0 0 0 1 0 0 0 0 0 0 JOICE,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1423831299 1279871035 A2L25978 S. SUGUNA BAI SUBRAMANI, NO.2, SOUTH BLOCK, MARIKUPPAM KGF 273216 0 3 LT1 211 1 0 6500 95 1 0 3 1 12 0 0 0 1200 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000880470 0 0 0 0 0 0 0 0 0 0 S. SUGUNA BAI,SUBRAMANI, NO.2, SOUTH BLOCK, MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423831370 1260751375 A2AEH8157 CHITTU JHANSI RANI B # 40, SOUTH BLOCK MARIKUPPAM POST 273216 0 3 LT1 211 2 0 2067 118 1 0 3 1 1350 10.4500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 9999999 111123400702 0 0 0 2 0 0 0 0 0 0 CHITTU JHANSI RANI B,# 40, SOUTH BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1423831396 1235133000 A2L1085 YASUDASS - - 273216 1400 3 LT1 211 0.1600 0 6880 43 1 0 3 1 -394 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114636689 0 0 0 0 0 0 0 0 0 0 YASUDASS,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423831366 1163033000 BGL2518 CHAIRMEN OF B - - 273216 42 3 LT1 211 0.2400 0 19928 131 1 0 3 1 0 0 0 0 4850 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111114631933 0 0 0 1 0 0 0 0 0 0 CHAIRMEN OF B,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831364 1159557703 A2L22099 SMT. SONIYA W/O JOHNSON, NO.52, SOUTH BLOCK, MARIKUPPAM,KGF 273216 0 3 LT1 211 1 0 6056 63 1 0 3 0 1253 19.0100 0 0 650 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.650 (ignore if paid) 0 9999 110000815597 0 0 0 0 1 0 0 0 0 0 SMT. SONIYA,W/O JOHNSON, NO.52, SOUTH BLOCK, MARIKUPPAM,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831277 1095133000 A2L1179 VISHVANATHAN - - 273216 31 3 LT1 211 0.1600 0 5562 64 1 0 3 1 -18 0 0 0 360 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114632080 0 0 0 0 0 0 0 0 0 0 VISHVANATHAN,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423831351 1045038004 A2L22567 SHANTHAKUMAR S/O SWAMIDASS,NO:49,A-BLOCK,MARIKUPPAM POST,KGF 273216 0 3 LT1 211 1 1 5167 54 1 0 3 1 -25 0 0 0 1110 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 6103594400D 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMAR,S/O SWAMIDASS,NO:49,A-BLOCK,MARIKUPPAM POST,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423831285 1004133000 A2L1738 SATHRU KGF MARI KUPAM 273216 20 3 LT1 211 0.1200 0 7728 75 1 0 3 1 163 2.2600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114631637 0 0 0 1 0 0 0 0 0 0 SATHRU,KGF MARI KUPAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1423831369 0953133000 A2L939 SAGAR - - 273216 8500 3 LT1 211 0.1200 0 6698 77 1 0 3 1 -412 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111113397386 0 0 0 0 0 0 0 0 0 0 SAGAR,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1423831368 0953033000 BGL2539 THE CHAIRMEN - - 273216 16000 3 LT1 211 0.2400 0 17116 112 1 0 3 1 144 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114638368 0 0 0 1 0 0 0 0 0 0 THE CHAIRMEN,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423831266 0884133000 A2L11579 RAGUPATHI - - 273216 1900 3 LT1 211 0.5000 0 10165 114 1 0 3 1 314 1.5900 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114636865 0 0 0 1 0 0 0 0 0 0 RAGUPATHI,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831389 0864133000 A2L10134 NATRAJ - - 273216 39 3 LT1 211 0.5000 0 10481 70 1 0 3 1 -326 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114641622 0 0 0 1 0 0 0 0 0 0 NATRAJ,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1423831353 0755823000 A2L18924 V.RAJAGOPAL NO.116, C.A.BLOCK - 273216 14100 3 LT1 211 0.5000 0 8150 26 1 0 28 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 9999 111114643587 0 0 0 0 0 0 0 0 0 0 V.RAJAGOPAL,NO.116, C.A.BLOCK - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831267 0700923201 A2L22586 ANANDA KUMAR S/O KUPPASWAMY,NO:117,C.A.BLOCK,MARIKUPPAM POST,KGF 273216 152 3 LT1 211 1 0 4430 53 1 0 3 1 -18 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 3670556064D 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,S/O KUPPASWAMY,NO:117,C.A.BLOCK,MARIKUPPAM POST,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831294 0603133000 A2L853 MAHADEVAN - - 273216 2 3 LT1 211 0.1200 0 2331 10 1 0 3 1 57 0 0 0 650 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114668807 0 0 0 0 0 0 0 0 0 0 MAHADEVAN,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423831296 0574133000 A2L591 KANNAN - - 273216 6200 3 LT1 211 0.1600 0 19142 192 1 0 3 1 0 6.2900 0 0 290 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114631995 0 0 0 2 0 0 0 0 0 0 KANNAN,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1423831390 0554133000 A2L2525 NO NAME - - 273216 5500 3 LT1 211 0.1600 0 5938 46 1 0 3 1 -118 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114667827 0 0 0 0 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423831394 0543033000 BGL2500 BGML - - 273216 12800 3 LT1 211 0.1200 0 13775 134 1 0 3 1 -2 0 0 0 500 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113397380 0 0 0 1 0 0 0 0 0 0 BGML,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423831398 0542593111 A2L21029 Valliyammal W/o Iruchappa NO.149 CA BLOCK, MARIKUPPAM 273216 0 3 LT1 211 1 0 8839 91 1 0 3 1 96 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114632571 0 0 0 1 0 0 0 0 0 0 Valliyammal W/o Iruchappa,NO.149 CA BLOCK, MARIKUPPAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423831336 0459800700 A2L23980 GEORGE S/O RATHINAM NO:13, SOUTH BLOCK, MARIKUPPAM POST,KGF 273216 0 3 LT1 211 1 0 372 0 1 0 3 1 5232 43.1800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111000210342 0 0 0 0 0 0 0 0 0 0 GEORGE,S/O RATHINAM NO:13, SOUTH BLOCK, MARIKUPPAM POST,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-02-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423831357 0433133000 A2L9557 BABU - - 273216 1243 3 LT1 211 0.5000 0 11168 157 1 0 3 1 0 1.4000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114631929 0 0 0 1 0 0 0 0 0 0 BABU,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423831281 0388039000 A2L21652 A. Sheela W/o P. Rathnagar NO.27, WEST BLOCK, MARIKUPPAM, KGF 273216 0 3 LT1 211 1 0 7916 77 1 0 3 1 382 5.4300 0 0 1710 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112696474 0 0 0 1 0 0 0 0 0 0 A. Sheela W/o P. Rathnagar,NO.27, WEST BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831276 0382133000 A2L654 ASHOKAN - - 273216 9 3 LT1 211 0.2400 0 8504 50 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111113397132 0 0 0 0 0 0 0 0 0 0 ASHOKAN,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423831298 0172133000 A2L587 SUDHARSHAN - - 273216 15300 3 LT1 211 0.1600 0 11029 100 1 0 3 1 0 2.3200 0 0 3170 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111113478011 0 0 0 1 0 0 0 0 0 0 SUDHARSHAN,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423831322 0164133000 A2L2460 SEKHARAN.M KGF - 273216 4700 3 LT1 211 0.2000 0 10290 105 1 0 3 1 -38 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114670792 0 0 0 1 0 0 0 0 0 0 SEKHARAN.M,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1423831311 0163033000 BGL2519 CHAIRMEN OF B - - 273216 43 3 LT1 211 0.2400 0 8909 52 1 0 3 1 56 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114637014 0 0 0 0 0 0 0 0 0 0 CHAIRMEN OF B,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423831288 0002311516 A2L26458 G.PAPA W/O GOVINDA RAJ, NO168, CA BLOCK, MARIKUPPAM RAILWAY STATION KGF 273216 0 3 LT1 211 1 0 1925 21 1 0 3 1 1514 12.7000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 110000826525 0 0 0 1 0 0 0 0 0 0 G.PAPA,W/O GOVINDA RAJ, NO168, CA BLOCK, MARIKUPPAM RAILWAY STATION KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831314 7683233000 A2L19795 VENU GOPAL MARIKUPPAM - 273216 15600 3 LT1 212 1 0 8098 67 1 0 3 1 282 2.6100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114643151 0 0 0 1 0 0 0 0 0 0 VENU GOPAL,MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831297 1985233000 A2L931 BHAGYA JOTHI "DHODA KALAHALLI," - 273216 8200 3 LT1 212 0.0400 0 8450 72 1 0 3 1 0 0 0 0 1840 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114631008 0 0 0 1 0 0 0 0 0 0 BHAGYA JOTHI,"DHODA KALAHALLI," - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831291 4637233000 A2L1317 Y.RAMESPAUL S/O YESUPATHAM #3 WEST BLOCK 273216 45 3 LT1 212 0.2500 0 5796 58 1 0 3 1 -7 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114643854 0 0 0 0 0 0 0 0 0 0 Y.RAMESPAUL,S/O YESUPATHAM #3 WEST BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423831382 5683233000 A2L19797 SUNDERAJ MARIKUPPAM - 273216 15700 3 LT1 212 1 0 6545 89 1 0 3 1 213 1.5900 0 0 1370 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114636474 0 0 0 1 0 0 0 0 0 0 SUNDERAJ,MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423831301 1585823000 A2L19092 SHARMILA DEVI SOUTH BLOCK - 273216 14400 3 LT1 211 1 0 2905 127 1 0 3 1 0 1 0 0 1240 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111123558808 0 0 0 2 0 0 0 0 0 0 SHARMILA DEVI,SOUTH BLOCK - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1423831413 9654669239 A2L30676 RAJ KAMAL T S/O THOMAS,NO 111,SOUTH BLOCK LINE,ALI STORE,MARIKUPPAM POST,KGF 273216 0 3 LT1 211 1 0 113 35 1 0 3 1 0 1.2500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 1000000 1E1751534204 0 0 0 0 0 0 0 0 0 0 RAJ KAMAL T,S/O THOMAS,NO 111,SOUTH BLOCK LINE,ALI STORE,MARIKUPPAM POST,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423831415 9526542875 A2L30260 MAGESHWARAN M # 114, C A BLOCK MARIKUPPAM 273216 0 3 LT1 211 1 0 1469 81 1 0 3 1 824 6.7600 0 0 310 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111123763006 0 0 0 0 0 0 0 0 0 0 MAGESHWARAN M,# 114, C A BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423831371 9473823000 A2L19233 KETHARANATHAN CA BLOCK MARIKUPPAM - 273216 15000 3 LT1 211 1 0 1590 26 1 0 3 1 66 1 0 0 840 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000221624 0 0 0 1 0 0 0 0 0 0 KETHARANATHAN,CA BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423831443 9464133000 A2L4406 KARUNAKARAN - - 273216 5900 3 LT1 211 0.2000 0 876 0 1 0 28 1 3352 26.4300 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637067 0 0 0 0 0 0 0 0 0 0 KARUNAKARAN,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831448 9446587852 A2AEH5861 N.Reena Kumari W/O NAVEEN KUMAR # 23 A WEST BLOCK Marikuppam 273216 0 3 LT1 211 3 0 9107 138 1 0 3 1 0 1 0 0 1300 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000798221 0 0 0 1 0 0 0 0 0 0 N.Reena Kumari,W/O NAVEEN KUMAR # 23 A WEST BLOCK Marikuppam 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423831446 9443033000 BGL2501 BGML APET2 - 273216 10700 3 LT1 211 0.1200 0 17440 106 1 0 3 1 332 4.7400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114636193 0 0 0 1 0 0 0 0 0 0 BGML,APET2 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423831476 9304823000 A2L19633 CHANDRASEGAR SOUTHBLOCK, MARIKUPPAM - 273216 15100 3 LT1 211 1 0 13505 82 1 0 3 1 7 0 0 0 2140 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114667636 0 0 0 1 0 0 0 0 0 0 CHANDRASEGAR,SOUTHBLOCK, MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831340 9298381644 A2L26391 D.VICTOR S/O DORAISWAMY, NO.21, WEST BLOCK, NEAR MARIKUPPAM RAILWAY STATION MARIKUPPAM KGF 273216 0 3 LT1 211 1 0 8830 106 1 0 3 1 161 1.0700 0 0 1690 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 110000828585 0 0 0 1 0 0 0 0 0 0 D.VICTOR,S/O DORAISWAMY, NO.21, WEST BLOCK, NEAR MARIKUPPAM RAILWAY STATION MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423831447 9233133000 A2L9562 D.ASHOKAN - - 273216 8 3 LT1 211 0.5000 0 1375 2 1 0 3 1 47 0 0 0 480 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114643006 0 0 0 0 0 0 0 0 0 0 D.ASHOKAN,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423831333 9174133000 A2L10130 SUGUMARAN - - 273216 200 3 LT1 211 0.5000 0 9930 171 1 0 3 1 3707 40.9100 0 0 2420 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111113397129 0 0 0 1 0 0 0 0 0 0 SUGUMARAN,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423831409 9132133000 A2L6769 YASHUPATHAM KGF - 273216 7500 3 LT1 211 0.5000 0 13554 95 1 0 3 1 474 4.0400 0 0 2910 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111114630793 0 0 0 1 0 0 0 0 0 0 YASHUPATHAM,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423831444 9054893901 A2L29911 LOKESH #62, A WEST BLOCK MARIKUPPAM 273216 0 3 LT1 211 1 0 918 30 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 9999999 111115412175 0 0 0 2 0 0 0 0 0 0 LOKESH,#62, A WEST BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1423831445 9033133000 A2L592 DORAISWAMY - - 273216 6300 3 LT1 211 0.3200 0 60 8 1 0 3 1 133 1.2500 0 0 1070 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1070 (ignore if paid) 0 999 1E8461865011 0 0 0 0 0 0 0 0 0 0 DORAISWAMY,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423831441 8943133000 A2L873 Y KUMAR - - 273216 24 3 LT1 211 0.1600 0 8023 71 1 0 3 1 0 0 0 0 1110 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114642976 0 0 0 0 0 0 0 0 0 0 Y KUMAR,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423831458 8914133000 A2L10147 INDRA - - 273216 900 3 LT1 211 0.1200 0 4639 56 1 0 3 1 15 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114632164 0 0 0 0 0 0 0 0 0 0 INDRA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423831405 8854133000 A2L2463 KANNIYA KUMARI W/O KIRUBHANADHAN #155 C.A.BLOCK 273216 37 3 LT1 211 0.2400 0 10280 39 1 0 3 1 373 3.3300 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114667942 0 0 0 1 0 0 0 0 0 0 KANNIYA KUMARI,W/O KIRUBHANADHAN #155 C.A.BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423831406 8853033000 BGL2540 BGML SWARNABH - - 273216 48 3 LT1 211 0.1600 0 10099 119 1 0 3 1 376 1.7300 0 0 1500 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114650610 0 0 0 1 0 0 0 0 0 0 BGML SWARNABH,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1423831400 8817129000 A2L21502 Kannan S/o Ramaswamy NO.102, CA BLOCK , MARIKUPPAM, KGF 273216 154 3 LT1 211 1 0 9380 106 1 0 3 1 -1 1 0 0 1450 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111000097710 0 0 0 1 0 0 0 0 0 0 Kannan S/o Ramaswamy,NO.102, CA BLOCK , MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423831303 8764133000 A2L10136 SRIDDHARAN T WEST BLOCK - 273216 500 3 LT1 211 0.5000 0 8179 98 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114634777 0 0 0 1 0 0 0 0 0 0 SRIDDHARAN T,WEST BLOCK - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423831401 8754133000 A2L10165 JEVAMANI "CARPENTERY BLOCK ,SO - 273216 12000 3 LT1 211 0.5000 0 17265 184 1 0 3 1 1971 15.3800 0 0 3870 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111114643671 0 0 0 1 0 0 0 0 0 0 JEVAMANI,"CARPENTERY BLOCK ,SO - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831418 8712133000 A2L649 - - - 273216 4 3 LT1 211 0.5000 0 16272 116 1 0 3 1 78 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114637025 0 0 0 0 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423831464 8704033000 BGL2239 NO NAME - - 273216 25 3 LT1 211 0.1600 0 6660 43 1 0 3 1 -12 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114804056 0 0 0 0 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423831318 8683213889 A2L22685 V.M. MURASOLEY S/O V.J. MOORTHY, NO.85, WEST BLOCK, MARIKUPPAM, KGF 273216 0 3 LT1 211 1 0 9193 208 1 0 3 1 3537 7.7600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 9619725863D 0 0 0 1 0 0 0 0 0 0 V.M. MURASOLEY,S/O V.J. MOORTHY, NO.85, WEST BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423831316 8683133000 A2L16063 SHANMUGAM S/O MURALIDHARAN NO.76 WEST BLOCK 273216 4100 3 LT1 211 1 0 16521 153 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114631787 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,S/O MURALIDHARAN NO.76 WEST BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1423831332 8668106686 A2L27072 Gunaseelan S/O ANANDRAJ WEST BLOCK Marikuppam 273216 0 3 LT1 211 1 0 2104 36 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 1000000 100006987638 0 0 0 2 0 0 0 0 0 0 Gunaseelan,S/O ANANDRAJ WEST BLOCK Marikuppam 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1423831329 8583133000 A2L16130 BOOTH S. DAVID S/O RAJENDERAN NO.111 SOUTH BLOCK 273216 4200 3 LT1 211 1 0 8629 99 1 0 3 1 0 1.8700 0 0 2350 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114636677 0 0 0 1 0 0 0 0 0 0 BOOTH S. DAVID,S/O RAJENDERAN NO.111 SOUTH BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831416 8514133000 A2L15433 R.MURTHY C.A.POST MARIKUPPAMPOST 273216 13 3 LT1 211 1 0 5997 68 1 0 3 1 -5 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114638643 0 0 0 1 0 0 0 0 0 0 R.MURTHY,C.A.POST MARIKUPPAMPOST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423831465 8503133000 A2L854 SUBRAMANI "CARPENTERY BLOCK , D KGF 273216 1 3 LT1 211 0.1200 0 9260 129 1 0 3 1 0 4.9100 0 0 600 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113397406 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,"CARPENTERY BLOCK , D KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831312 8486733456 A2L26231 Selva Kumar.D S/O DORAI SWAMY #157/A CA .BLOCK MARIKUPPAM 273216 0 3 LT1 211 1 0 1407 43 1 0 3 1 0 0 0 0 430 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000815018 0 0 0 0 0 0 0 0 0 0 Selva Kumar.D,S/O DORAI SWAMY #157/A CA .BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423831433 8443033000 BGL2502 BGML - - 273216 10800 3 LT1 211 0.5000 0 6839 37 1 0 3 1 916 12.5600 0 0 240 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113397276 0 0 0 1 0 0 0 0 0 0 BGML,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1423831462 8304823000 A2L19634 PRAGASAN #119,SOUTHBLOCK - 273216 15200 3 LT1 211 1 0 4880 16 1 0 3 1 6 0 0 0 1190 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113397409 0 0 0 0 0 0 0 0 0 0 PRAGASAN,#119,SOUTHBLOCK - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423831346 8283033000 BGL2241 THE MANAGING APET2 - 273216 32 3 LT1 211 0.1600 0 11823 71 1 0 3 1 0 2.4500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114636339 0 0 0 1 0 0 0 0 0 0 THE MANAGING,APET2 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831426 8233029285 A2L22712 SMT. SARANIYA. K W/O SAMPATH KUMAR, NO.155, A BLOCK, MARIKUPPAM, KGF 273216 251 3 LT1 211 1 0 9400 72 1 0 3 1 -4 5.0100 0 0 1320 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 2593778552D 0 0 0 1 0 0 0 0 0 0 SMT. SARANIYA. K,W/O SAMPATH KUMAR, NO.155, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423831373 8166763127 A2L24480 D. BABU S/O K.M. DORAI RAJ, NO.94, CA BLOCK, MARIKUPPAM, KGF 273216 0 3 LT1 211 1 0 4331 50 1 0 3 1 0 9.8000 0 0 360 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000855176 0 0 0 1 0 0 0 0 0 0 D. BABU,S/O K.M. DORAI RAJ, NO.94, CA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831434 8122129000 A2L21290 Sumathi W/O Elangovan D/NO.84/1 SOUTH BLOCK M-KUPPAM POST KGF 273216 0 3 LT1 211 1 0 7023 30 1 0 3 1 64 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114670552 0 0 0 0 0 0 0 0 0 0 Sumathi W/O Elangovan,D/NO.84/1 SOUTH BLOCK M-KUPPAM POST KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.7200 34 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423831345 8074133000 A2L10150 GETHA - - 273216 13300 3 LT1 211 0.5000 0 9748 97 1 0 3 1 0 1.0100 0 0 3130 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111114644374 0 0 0 0 0 0 0 0 0 0 GETHA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423831341 8069285967 A2L22175 SMT. Y. RAJA KUMARI W/O SHANKAR, NO.53, WEST BLOCK, MARIKUPPAM, KGF 273216 174 3 LT1 211 1 0 5152 53 1 0 3 1 0 1.4600 0 0 850 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000875409 0 0 0 0 0 0 0 0 0 0 SMT. Y. RAJA KUMARI,W/O SHANKAR, NO.53, WEST BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423831343 8063033000 BGL2520 BGML - - 273216 44 3 LT1 211 0.2400 0 8258 84 1 0 3 1 390 3.5700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114650259 0 0 0 0 0 0 0 0 0 0 BGML,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423831424 8034133000 A2L4951 BGML - - 273216 6000 3 LT1 211 0.4000 0 9607 52 1 0 3 1 16 0 0 0 1140 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114668950 0 0 0 0 0 0 0 0 0 0 BGML,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423831304 7973133000 A2L15283 T.SIVAGNANAMURTHY M-KUPPAM K.G.F 273216 3800 3 LT1 211 1 0 30571 143 1 0 3 1 0 0 0 0 1690 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114669599 0 0 0 1 0 0 0 0 0 0 T.SIVAGNANAMURTHY,M-KUPPAM K.G.F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-10-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423831436 7954133000 A2L10172 SUBRAMANI S/O VEERA SWAMY - 273216 30 3 LT1 211 0.5000 0 3072 115 1 0 3 1 671 3.3900 0 0 1160 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 111120894795 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O VEERA SWAMY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1423831404 7933133000 A2L588 MUNISWAMY - - 273216 6100 3 LT1 211 0.1600 0 16512 138 1 0 3 1 1780 23.4900 0 0 3630 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111113478041 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423831403 7933033000 BGL2469 THE MANAGING - - 273216 3 3 LT1 211 0.1600 0 6989 65 1 0 3 1 150 1 0 0 1770 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114668826 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423831402 7923133000 A2L9571 SUNDER APET2 - 273216 9100 3 LT1 211 0.5000 0 7846 50 1 0 3 1 0 0 0 0 250 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114643834 0 0 0 0 0 0 0 0 0 0 SUNDER,APET2 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423831317 7882133000 A2L650 S.P CHOCK NATHAN - - 273216 6 3 LT1 211 0.2400 0 12463 67 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114804100 0 0 0 0 0 0 0 0 0 0 S.P CHOCK NATHAN,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423831321 7875133000 A2L1289 RAJENDRAN - - 273216 3000 3 LT1 211 0.1200 0 8262 80 1 0 3 1 0 1 0 0 600 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113397185 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423831469 7795133000 A2L13175 K.SUDHAKAR DR.NO:68,C.A.BLOCK, MARIKUPPAM, 273216 14 3 LT1 211 0.5000 0 5896 46 1 0 3 1 481 4.1400 0 0 300 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114636455 0 0 0 0 0 0 0 0 0 0 K.SUDHAKAR,DR.NO:68,C.A.BLOCK, MARIKUPPAM, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423831338 7765133000 A2L13197A M.BASKARAN SOUTH BLOCK - 273216 3400 3 LT1 211 0.5000 0 8498 97 1 0 3 1 3398 30 0 0 1940 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114650606 0 0 0 1 0 0 0 0 0 0 M.BASKARAN,SOUTH BLOCK - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423831411 7711904537 A2L21807 SHANMUGAM S/O KADIR VELU NO.46, WEST BLOCK, MARIKUPPAM, KGF 273216 13401 3 LT1 211 1 0 5330 48 1 0 3 1 111 1 0 0 740 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.740 (ignore if paid) 0 99999 4065104777D 0 0 0 1 0 0 0 0 0 0 SHANMUGAM S/O KADIR VELU,NO.46, WEST BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831463 7696342166 A2L24376 SRI.DEVA DASS S/O DORIA SWAMY,NO:29 SOUTH BLOCK,MARIKUPPAM,KGF 273216 0 3 LT1 211 1 0 6744 107 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111000103185 0 0 0 1 0 0 0 0 0 0 SRI.DEVA DASS,S/O DORIA SWAMY,NO:29 SOUTH BLOCK,MARIKUPPAM,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423831439 7652139699 A2L23646 MARI.P W/O PALANI D/N 7, A WEST BLOCK MARIKUPPAM POST KGF 273216 0 3 LT1 211 1 0 898 94 1 0 3 1 1863 15.5600 0 0 1330 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 4802 0 14006422 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 1E3467008018 0 0 0 1 0 0 0 0 0 0 MARI.P,W/O PALANI D/N 7, A WEST BLOCK MARIKUPPAM POST KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1423831435 7652069482 S. BHAVANI W/O SURESH KUMAR NO.35A, WEST BLOCK , MARIKUPPAM, KGF 273216 158 3 LT1 211 1 0 19074 133 1 0 3 1 -63 0 0 0 580 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114637176 0 0 0 1 0 0 0 0 0 0 S. BHAVANI W/O SURESH KUMAR,NO.35A, WEST BLOCK , MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423831429 7638828421 A2L22571 G.VANNAMAYIL W/O RAJA.M,NO;57 A WEST BLOCK,MARIKUPPAM POST,KGF 273216 0 3 LT1 211 1 0 11066 157 1 0 3 1 1677 14.2400 0 0 2400 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 3212656832D 0 0 0 2 0 0 0 0 0 0 G.VANNAMAYIL,W/O RAJA.M,NO;57 A WEST BLOCK,MARIKUPPAM POST,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423831313 7584133000 A2L10138 BGML - - 273216 600 3 LT1 211 0.5000 0 9154 86 1 0 3 1 142 1.0500 0 0 460 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114643645 0 0 0 1 0 0 0 0 0 0 BGML,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423831417 7533033000 BGL2511 D.THANIKA CHALAM - - 273216 12200 3 LT1 211 0.5000 0 12261 79 1 0 3 1 726 7.0700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114638347 0 0 0 1 0 0 0 0 0 0 D.THANIKA CHALAM,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423831327 7482133000 A2L6598 ANANDHARI - - 273216 7400 3 LT1 211 0.4800 0 8636 129 1 0 3 1 -3 1.5000 0 0 570 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114664275 0 0 0 2 0 0 0 0 0 0 ANANDHARI,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1423831324 7472133000 A2L620 MAGILAMANI - - 273216 50 3 LT1 211 0.4800 0 1163 0 1 0 28 1 -4 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636901 0 0 0 0 0 0 0 0 0 0 MAGILAMANI,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831410 7443033000 BGL2504 BGML - - 273216 13400 3 LT1 211 0.1200 0 13883 128 1 0 3 1 0 1.3200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114634742 0 0 0 1 0 0 0 0 0 0 BGML,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423831421 7414133000 A2L1549 PONURGAM * "CARPENTERY BLOCK ,SO 273216 4000 3 LT1 211 0.4000 0 2400 143 1 0 3 1 804 22.4800 0 0 2130 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111122922044 0 0 0 1 0 0 0 0 0 0 PONURGAM,* "CARPENTERY BLOCK ,SO 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831479 7385204535 A2L22734 S. RAVI KUMAR S/O SUBRAMANI, NO.19, SOUTH BLOCK, MARIKUPPAM, KGF 273216 0 3 LT1 211 1 0 6820 97 1 0 3 1 563 4.1800 0 0 540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.540 (ignore if paid) 0 99999 5468678736D 0 0 0 1 0 0 0 0 0 0 S. RAVI KUMAR,S/O SUBRAMANI, NO.19, SOUTH BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831326 7174133000 A2L2982 GOPAL - - 273216 5700 3 LT1 211 0.2800 0 3430 3 1 0 3 1 1598 17.1600 0 0 570 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114632087 0 0 0 0 0 0 0 0 0 0 GOPAL,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423831478 7084823000 A2L19970 R.RAJKUMAR #163 SOUTH BLOCK MARIKUPPAM - 273216 15900 3 LT1 211 1 0 17387 166 1 0 3 1 664 4.7700 0 0 3140 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111113397402 0 0 0 0 0 0 0 0 0 0 R.RAJKUMAR,#163 SOUTH BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423831306 7064133000 A2L10157 KAVITHA RANI - - 273216 12500 3 LT1 211 0.5000 0 10990 67 1 0 3 1 1060 16.0800 0 0 2680 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114668765 0 0 0 1 0 0 0 0 0 0 KAVITHA RANI,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423831302 7063033000 BGL2521 CHAIRMEN OF B - - 273216 11500 3 LT1 211 0.2400 0 3765 15 1 0 3 1 40 0 0 0 1330 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113478007 0 0 0 0 0 0 0 0 0 0 CHAIRMEN OF B,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423831331 6954133000 A2L10173 DEVARAJ - - 273216 1300 3 LT1 211 0.5000 0 2810 24 1 0 3 1 0 9.4000 0 0 800 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114669332 0 0 0 0 0 0 0 0 0 0 DEVARAJ,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423831475 6882133000 A2L651 MAGENATHAN - - 273216 26 3 LT1 211 0.1600 0 4630 142 1 0 3 1 -1 3.8300 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 100000459839DD 0 0 0 1 0 0 0 0 0 0 MAGENATHAN,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423831319 6865133000 A2L1303 GOVINDHARAJ - - 273216 46 3 LT1 211 0.2000 0 8419 48 1 0 3 1 140 1.9700 0 0 660 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114649879 0 0 0 0 0 0 0 0 0 0 GOVINDHARAJ,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423831428 6833133000 A2L593 DEVASAGAM - - 273216 6400 3 LT1 211 0.1600 0 7847 45 1 0 3 1 -126 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114634722 0 0 0 0 0 0 0 0 0 0 DEVASAGAM,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423831430 6714033000 BGL2483 THE MANAGING APET2 - 273216 21 3 LT1 211 0.1600 0 10034 112 1 0 3 1 0 0 0 0 2470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114630768 0 0 0 1 0 0 0 0 0 0 THE MANAGING,APET2 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423831471 6584133000 A2L10139 E.NAVAEETHAM #99 C.A.BLOCK MARIKUPPAM 273216 13200 3 LT1 211 0.1200 0 13661 100 1 0 3 1 -2 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114631980 0 0 0 1 0 0 0 0 0 0 E.NAVAEETHAM,#99 C.A.BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423831484 6572230928 A2L25983 KALPANA RAJAN, #23, SOUTH BLOCK, MARIKUPPAM KGF 273216 0 3 LT1 211 1 0 7116 132 1 0 3 1 -3 3.5400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 110000732624 0 0 0 0 0 0 0 0 0 0 KALPANA,RAJAN, #23, SOUTH BLOCK, MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423831442 6533033000 BGL2512 BGML - - 273216 11100 3 LT1 211 0.5000 0 16229 158 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114667949 0 0 0 1 0 0 0 0 0 0 BGML,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423831473 6475133000 A2L12502 THIGAVAN - - 273216 36 3 LT1 211 0.5000 0 4916 70 1 0 3 1 231 3.3300 0 0 510 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114636918 0 0 0 0 0 0 0 0 0 0 THIGAVAN,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423831344 6466705144 A2L24313 R. RAJAN S/O RAMA MURTHI, NO.91, CA BLOCK, MARIKUPPAM, KGF 273216 0 3 LT1 211 1 0 5587 65 1 0 3 1 542 4.8800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 110000798586 0 0 0 1 0 0 0 0 0 0 R. RAJAN,S/O RAMA MURTHI, NO.91, CA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1423831330 6443033000 BGL2505 BGML - - 273216 12100 3 LT1 211 0.4500 0 9306 54 1 0 3 1 56 0 0 0 1110 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114644458 0 0 0 1 0 0 0 0 0 0 BGML,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423831427 6294133000 A2L2499A CHINAPPA - - 273216 5200 3 LT1 211 0.1200 0 12536 103 1 0 3 1 1644 24.1500 0 0 3550 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114638672 0 0 0 0 0 0 0 0 0 0 CHINAPPA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423831437 6233133000 A2L9565 SHANKAR - - 273216 9000 3 LT1 211 0.5000 0 8096 66 1 0 3 1 245 1.1000 0 0 2950 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114643578 0 0 0 0 0 0 0 0 0 0 SHANKAR,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423831407 6220148650 A2L21944 KESAVELU S/O VASUDEVAN NO.52, CA BLOCK, MARIKUPPAM , KGF 273216 0 3 LT1 211 1 0 7610 77 1 0 3 1 -4 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 9309950564D 0 0 0 1 0 0 0 0 0 0 KESAVELU S/O VASUDEVAN,NO.52, CA BLOCK, MARIKUPPAM , KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831408 6212918665 A2L25980 S.MANJULA W/O NEWTON,#22, SOUTH BLOCK MARIKUPPAM KGF 273216 0 3 LT1 211 1 0 2423 113 1 0 3 1 907 7.3800 0 0 1760 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111122918601 0 0 0 2 0 0 0 0 0 0 S.MANJULA,W/O NEWTON,#22, SOUTH BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1423831412 6194133000 A2L2505A SUNDER RAJAN.C S/O MUNI - 273216 5300 3 LT1 211 0.2400 0 10206 88 1 0 3 1 3 0 0 0 210 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113477520 0 0 0 1 0 0 0 0 0 0 SUNDER RAJAN.C,S/O MUNI - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423831414 6100914224 A2L26051 S. SATHYANATHAN S/O SELVARAJ, NO.45, SOUTH BLOCK, MARIKUPPAM, KGF 273216 0 3 LT1 211 1 0 10780 115 1 0 3 1 109 0 0 0 1290 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000808622 0 0 0 1 0 0 0 0 0 0 S. SATHYANATHAN,S/O SELVARAJ, NO.45, SOUTH BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423831334 6064133000 A2L10158 BGML - - 273216 1000 3 LT1 211 0.5000 0 11288 141 1 0 3 1 1103 8.0200 0 0 2750 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114671089 0 0 0 2 0 0 0 0 0 0 BGML,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1423831339 6063033000 BGL2522 CHAIRMEN OF B - - 273216 11600 3 LT1 211 0.2400 0 8792 110 1 0 3 1 576 2.9500 0 0 860 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113477868 0 0 0 2 0 0 0 0 0 0 CHAIRMEN OF B,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1423831361 6031691361 K.GUNA SEGARAN S/O KANNAN NO.150, CA BLOCK, MARIKUPPAM, KGF 273216 154 3 LT1 211 1 0 9450 71 1 0 3 1 -13 0 0 0 1870 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114644459 0 0 0 0 0 0 0 0 0 0 K.GUNA SEGARAN S/O KANNAN,NO.150, CA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423831305 5953033000 BGL2534 CHAIRMEN OF B - - 273216 16400 3 LT1 211 0.2400 0 8786 122 1 0 3 1 623 3.4000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114636863 0 0 0 1 0 0 0 0 0 0 CHAIRMEN OF B,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1423831392 5805133000 A2L12691 NEELA - - 273216 16 3 LT1 211 0.2500 0 4176 28 1 0 3 1 -30 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114631924 0 0 0 0 0 0 0 0 0 0 NEELA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423831451 5772133000 A2L6225 SUBRAMANI "CARPENTERY BLOCK ,SO - 273216 54 3 LT1 211 0.5000 0 3000 24 1 0 3 1 -16 1.2600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114643648 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,"CARPENTERY BLOCK ,SO - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423831453 5063033000 BGL2527 CHIF ENGINIAR "CARPENTERY BLOCK ,SO KGF 273216 53 3 LT1 211 0.1600 0 8443 76 1 0 3 1 50 0 0 0 1540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111113397306 0 0 0 0 0 0 0 0 0 0 CHIF ENGINIAR,"CARPENTERY BLOCK ,SO KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423831342 5044133000 A2L1953 B.MANGALAM #5 WEST BLOCK MARIKUPPAM KGF 273216 4400 3 LT1 211 0.2400 0 1317 85 1 0 3 1 403 1.9200 0 0 1070 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111125020536 0 0 0 0 0 0 0 0 0 0 B.MANGALAM,#5 WEST BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423831432 5003823000 A2L20416 M.THIRUMALA DINESH KUMAR #90/1 A WEST BLOCK MARIKUPPAM KGF - 273216 16300 3 LT1 211 1 0 2620 71 1 0 3 1 134 1 0 0 60 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 111123499741 0 0 0 1 0 0 0 0 0 0 M.THIRUMALA DINESH KUMAR,#90/1 A WEST BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1423831457 4972133000 A2L621 RAJU - - 273216 6900 3 LT1 211 0.2400 0 8405 139 1 0 3 1 0 1 0 0 2280 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.2280 (ignore if paid) 0 10000 111121048170 0 0 0 1 0 0 0 0 0 0 RAJU,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831456 4968741511 A2L27060 Suresh Kumar.K S/O KESAVELU # 160 CA BLOCK Opp to Sports Club 273216 0 3 LT1 211 1 0 1520 85 1 0 3 1 774 6.7100 0 0 300 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100006987754 0 0 0 1 0 0 0 0 0 0 Suresh Kumar.K,S/O KESAVELU # 160 CA BLOCK Opp to Sports Club 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423831474 4953033000 BGL2535 MUNISWAMY.M S/O:MANICKAM #47 SOUTH BLOCK A.PET KGF - 273216 52 3 LT1 211 0.5000 0 10706 46 1 0 3 1 -9 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114643824 0 0 0 0 0 0 0 0 0 0 MUNISWAMY.M,S/O:MANICKAM #47 SOUTH BLOCK A.PET KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423831290 4933033000 BGL2471 THE MANAGING - - 273216 7 3 LT1 211 0.1600 0 7539 44 1 0 3 1 -37 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114634798 0 0 0 0 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1423831310 4905033000 BGL498 MANI MEGHALAY SOUTH BLOCK MARIKUPPAM 273216 34 3 LT1 211 0.1800 0 8545 90 1 0 3 1 867 5.5300 0 0 1470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114632012 0 0 0 0 0 0 0 0 0 0 MANI MEGHALAY,SOUTH BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423831375 4868949246 A2L23349 UMASHANKAR S/O MARIMUTHU, NO.94/A WEST BLOCK, MARIKUPPAM, KGF 273216 254 3 LT1 211 1 0 9567 97 1 0 3 1 -7 0 0 0 740 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000853364 0 0 0 1 0 0 0 0 0 0 UMASHANKAR,S/O MARIMUTHU, NO.94/A WEST BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1423831459 4765823000 A2L19091 PALANI MARIKUPPAM - 273216 14300 3 LT1 211 1 0 4528 53 1 0 3 1 5425 49.2200 0 0 960 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114630454 0 0 0 0 0 0 0 0 0 0 PALANI,MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423831467 4762033000 BGL2492 THE MANAGING APET2 - 273216 33 3 LT1 211 0.1600 0 5091 57 1 0 3 1 -29 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114638300 0 0 0 0 0 0 0 0 0 0 THE MANAGING,APET2 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1423831337 4735823000 A2L19010 Y.KUMAR MARIKUPPAM - 273216 14200 3 LT1 211 1 0 6456 37 1 0 3 1 913 7.9400 0 0 1580 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000815458 0 0 0 0 0 0 0 0 0 0 Y.KUMAR,MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423831335 4729450876 A2L21893 RAJENDRA PRASAD S/O THANGA CHALAN , NO.58, WEST BLOCK, MARIKUPPAM, KGF 273216 46 3 LT1 211 1 0 8495 114 1 0 3 1 316 4.5700 0 0 1570 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000830496 0 0 0 0 0 0 0 0 0 0 RAJENDRA PRASAD,S/O THANGA CHALAN , NO.58, WEST BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2024-02-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423831363 4714033000 BGL2486 NO NAME - - 273216 27 3 LT1 211 0.1600 0 13082 158 1 0 3 1 571 2.8100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006422 0 99999 111114632168 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800