1427670678 0068242000 BL4291 MAYAVAN K - - s/O KALI MUTTU - 273102 1150 11 LT1 211 0.1200 0 8943 158 1 0 3 0 0 0 0 0 2400 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.2400 (ignore if paid) 0 100000 100000073655D 0 0 0 0 0 0 0 0 0 0 MAYAVAN K,- - s/O KALI MUTTU - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670659 9405545296 BC158 AKTHER UNNISA W/O ABDUL RAHAMAN SAIT COMPOUND 273102 654654 11 LT3A 311 0.5000 0 35 2 1 0 3 1 7737 67.9000 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 1000000 111118874522 0 0 0 0 0 0 0 0 0 0 AKTHER UNNISA,W/O ABDUL RAHAMAN SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427670770 6529619000 BL18103 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK #3314 SAIT COMPUND BANGARPET 273102 0 11 LT3A 311 0.5000 0 13 1 1 0 3 1 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 99999 100006881508 0 0 0 0 0 0 0 0 0 0 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK,#3314 SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427670812 3870617723 BL29502 SYED UNNISA W/O NAZEER AHMED SAIT COMPOUND 273102 0 11 LT3A 311 0.5000 0 7949 250 1 0 3 1 0 0 0 0 690 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111111937523 0 0 0 2 0 0 0 0 0 0 SYED UNNISA,W/O NAZEER AHMED SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1427670779 3049818841 BC414 NIKHTAH ALMAS W/O SYED IMRAN HUSAIN SAIT COMPOUND 273102 0 11 LT3A 311 0.5000 0 355 45 1 0 3 1 4410 39.6000 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 999999 111122113452 0 0 0 1 0 0 0 0 0 0 NIKHTAH ALMAS,W/O SYED IMRAN HUSAIN SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1427670769 2073589991 BC159 AKTHER UNNISA 2 SAIT COMPOUND 273102 65654 11 LT3A 311 0.5000 0 275 0 1 0 3 0.9800 454 3.3700 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 999 53286025 0 0 0 1 0 0 0 0 0 0 AKTHER UNNISA,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1427670661 1831466804 BC160 AKTHER UNNISA 3 SAIT COMPOUND 273102 54654 11 LT3A 311 0.5000 0 981 34 1 0 3 0.9300 2966 25.8700 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 999 53286024 0 0 0 1 0 0 0 0 0 0 AKTHER UNNISA,3 SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1427670725 0468242000 BL1898 CHAND PASHA - - BANGARPET - 273102 1500 11 LT3A 311 0.4200 0 2758 21 1 0 3 0 349 1.8200 0 0 1470 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 100000065233D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670698 0195719000 BL18102 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK #3314 SAIT COMPUND BANGARPET 273102 0 11 LT3A 311 0.5000 0 1891 3 1 0 3 1 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 9999 100006874898 0 0 0 0 0 0 0 0 0 0 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK,#3314 SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427670775 9958242000 BL4292 KANTHA - - W/O KANTHARAJ - 273102 1210 11 LT1 211 0.1200 0 11144 73 1 0 3 0 -73 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000074241D 0 0 0 0 0 0 0 0 0 0 KANTHA,- - W/O KANTHARAJ - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670662 9912162403 BL33143 SANGEETHA R W/O A SHIVAKUMAR SAIT COMPOUND 273102 954654 11 LT1 211 1 0 1909 44 1 0 3 1 271 2.1300 0 0 890 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.890 (ignore if paid) 0 9999 111119843378 0 0 0 1 0 0 0 0 0 0 SANGEETHA R,W/O A SHIVAKUMAR SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1427670727 9858242000 BL3883 CHINNA KULLAMMA - - W/O CHINNAPPA - 273102 1040 11 LT1 211 0.1600 0 18904 115 1 0 3 0 364 1.9000 0 0 4980 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.4980 (ignore if paid) 0 100000 100000071607D 0 0 0 0 0 0 0 0 0 0 CHINNA KULLAMMA,- - W/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670694 9786442000 BL4646 SHAMSHAD BEGUM - - BANGARPET - 273102 0 11 LT1 211 0.1200 0 2956 24 1 0 3 0 52 0 0 0 1450 2731 2025-11-11 0 0 0 2025-09-11 3 0 0 0 0 14006601 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 100000067590A 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2025-09-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427670736 9758242000 BL3855 MANI MIGADDR BL3855 S/O MUNISWAMY 273102 1200 11 LT1 211 0.1600 0 15351 136 1 0 3 0 0 20.7800 0 0 2130 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 100000078543D 0 0 0 0 0 0 0 0 0 0 MANI,MIGADDR BL3855 S/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670760 9738941473 BL30221 LAKSHMI W/O SURESH SAIT COMPOUND 273102 752 11 LT1 211 1 0 4347 125 1 0 3 1 49 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 1000000 111112107225 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O SURESH SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427670831 9658242000 BL7534 KAMALA - - W/O RAMADAS - 273102 790 11 LT1 211 0.1800 0 1823 0 1 0 3 0 88 1 0 0 440 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000072392D 0 0 0 0 0 0 0 0 0 0 KAMALA,- - W/O RAMADAS - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670825 9568242000 BL10554 SMT RANI MIGADDR BL10554 273102 470 11 LT1 211 0.2000 0 44 5 1 0 3 1 51 0 0 0 790 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.790 (ignore if paid) 0 100000 1E2521386529 0 0 0 1 0 0 0 0 0 0 SMT RANI,MIGADDR BL10554 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1427670823 9558242000 BL8817 SANGEETHA R W/O SHIVA KUMAR A 273102 920 11 LT1 211 0.2800 0 7671 85 1 0 3 1 113 1.5800 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 99999 111111234509 0 0 0 0 0 0 0 0 0 0 SANGEETHA R,W/O SHIVA KUMAR A 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427670724 9468242000 BL11329 J PAREE JAN MIGADDR BL11329 BEHIND MUTHUMARIYAMMA TEP 273102 400 11 LT1 211 1 0 4677 35 1 0 3 0 344 2.9300 0 0 670 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000067965D 0 0 0 0 0 0 0 0 0 0 J PAREE JAN,MIGADDR BL11329 BEHIND MUTHUMARIYAMMA TEP 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670721 9458242000 BL956 SABJAN SAB BPT SAIT COMOPUND 273102 1580 11 LT1 211 1 0 7974 1 1 0 3 1 0 0 0 0 2060 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111110103497 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,BPT SAIT COMOPUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427670826 9368242000 BL1414 SAMULAIAH C - - BANGARPET - 273102 710 11 LT1 211 0.1600 0 11580 111 1 0 3 0 826 7.4600 0 0 1330 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100000071851D 0 0 0 0 0 0 0 0 0 0 SAMULAIAH C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670828 9358242000 BL8804 NATARAJ - - SAINT COMPOUND - 273102 950 11 LT1 211 0.1200 0 3395 46 1 0 3 0 -30 1.9700 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000077275D 0 0 0 0 0 0 0 0 0 0 NATARAJ,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670735 9268242000 BL2940 MUNIR AHAMED KHAN - - BANGARPET - 273102 260 11 LT1 211 0.1200 0 12109 141 1 0 3 0 989 8.4700 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 999999 100000071461D 0 0 0 0 0 0 0 0 0 0 MUNIR AHAMED KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670777 9258242000 BL9409 S MANAVALAN - - S/O SEIT THAYAMALLUR - 273102 580 11 LT1 211 1 0 7765 18 1 0 3 0 2 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000067374D 0 0 0 0 0 0 0 0 0 0 S MANAVALAN,- - S/O SEIT THAYAMALLUR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-02-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670830 9168242000 BL3566 SULTANA TAJ W/O ILYAS KHAN #3383.SAIT COMPOUND 273102 1560 11 LT1 211 0.1600 0 8493 120 1 0 3 1 1137 11 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 999999 111110194418 0 0 0 1 0 0 0 0 0 0 SULTANA TAJ,W/O ILYAS KHAN #3383.SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427670821 9058242000 BL14260 AMMARALANGOVAN BPET - 273102 860 11 LT1 211 2 0 15270 68 1 0 3 0 145 0 0 0 2210 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100000072835 0 0 0 0 0 0 0 0 0 0 AMMARALANGOVAN,BPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670713 8958242000 BL4299 LOGAMMA W/O RAJU W/O RAJU 273102 600 11 LT1 211 0.1200 0 10745 137 1 0 3 0 3622 31.7900 0 0 1000 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1000 (ignore if paid) 0 0 100000064671D 0 0 0 0 0 0 0 0 0 0 LOGAMMA,W/O RAJU W/O RAJU 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670761 8944720720 BL31669 NIKHTAH ALMAS W/O SYED IMBRAN HUSSAIN SAIT COMPOUND 273102 65859 11 LT1 211 0.5000 0 3303 53 1 0 3 0.8400 2635 25.2600 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 9999 53047311 0 0 0 1 0 0 0 0 0 0 NIKHTAH ALMAS,W/O SYED IMBRAN HUSSAIN SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 50.4100 55 2024-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1427670746 8858242000 BL4293 AMUDA - - W/O SUNDAR - 273102 1120 11 LT1 211 0.1200 0 9195 49 1 0 3 0 -31 0 0 0 220 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000072595D 0 0 0 0 0 0 0 0 0 0 AMUDA,- - W/O SUNDAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670712 8758242000 BL4243 RAMANA K - - S/O KRISHNA MURTHY - 273102 1020 11 LT1 211 0.1200 0 7393 76 1 0 3 0 533 4.3000 0 0 1320 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000071802D 0 0 0 0 0 0 0 0 0 0 RAMANA K,- - S/O KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670749 8658242000 BL5801 AHAMED G S - - S/O ABDUL GAFUR SAHEB - 273102 430 11 LT1 211 0.2400 0 8836 40 1 0 3 0 72 1.0200 0 0 1140 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 100000074050D 0 0 0 0 0 0 0 0 0 0 AHAMED G S,- - S/O ABDUL GAFUR SAHEB - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670676 8568242000 BL10655 ANBALAGAN MIGADDR BL10655 273102 9875478 11 LT1 211 0.2400 0 5159 0 1 0 3 0 1905 32.2900 0 0 350 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000078444D 0 0 0 0 0 0 0 0 0 0 ANBALAGAN,MIGADDR BL10655 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670714 8558242000 BL8711 SHANTHI W/O KRISHNA W/O KRISHNA 273102 800 11 LT1 211 0.2000 0 5288 83 1 0 3 0 3963 36.9500 0 0 740 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000071452D 0 0 0 0 0 0 0 0 0 0 SHANTHI,W/O KRISHNA W/O KRISHNA 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670816 8468242000 BL11065 MANI M S/O MUNISWAMY M 273102 510 11 LT1 211 0.1200 0 7246 85 1 0 3 0 1678 14.9000 0 0 1970 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 100000073926D 0 0 0 0 0 0 0 0 0 0 MANI M,S/O MUNISWAMY M 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670818 8458242000 BL8699 K DEVAMANI W/O S MANAVALAN,#3348 NEAR MARIYAMMA TEMPLE , SAIT COMPOUND 273102 590 11 LT1 211 0.2400 0 11562 62 1 0 3 0 -1813 0 0 0 1810 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100000069164D 0 0 0 0 0 0 0 0 0 0 K DEVAMANI,W/O S MANAVALAN,#3348 NEAR MARIYAMMA TEMPLE , SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670824 8368242000 BL1799 DHANARAJ K - - BANGARPET - 273102 680 11 LT1 211 0.1200 0 14638 13 1 0 3 0 276 3.3500 0 0 1230 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 100000078942D 0 0 0 0 0 0 0 0 0 0 DHANARAJ K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670822 8358242000 BL9067 SANGEETHA R - - W/O SHIVKUMAR A 273102 910 11 LT1 211 0.4800 0 8208 30 1 0 3 1 343 1.7600 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 99999 111110499610 0 0 0 0 0 0 0 0 0 0 SANGEETHA R,- - W/O SHIVKUMAR A 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1427670702 8268242000 BL2219 NATESHAN - - SAINT COMPOUND - 273102 660 11 LT1 211 0.2400 0 11238 9 1 0 3 0 20 0 0 0 990 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100000071841D 0 0 0 0 0 0 0 0 0 0 NATESHAN,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670685 8168242000 BL3567 FAHIMUNNISA - - BANGARPET - 273102 1590 11 LT1 211 3 0 14694 101 1 0 3 1 0 0 0 0 2080 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111110498179 0 0 0 1 0 0 0 0 0 0 FAHIMUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1427670720 8158242000 BL14325 J.JALEEL BPET - 273102 1330 11 LT1 211 1 0 11659 152 1 0 3 0 0 0 0 0 910 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000078176 0 0 0 0 0 0 0 0 0 0 J.JALEEL,BPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670813 8099248482 BL20208 Amaradhavalli W/O VENKATESH Sait Compounde 273102 0 11 LT1 211 1 0 4159 56 1 0 3 0 0 3.5800 0 0 380 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.380 (ignore if paid) 0 999999 5480566145A 0 0 0 0 0 0 0 0 0 0 Amaradhavalli,W/O VENKATESH Sait Compounde 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670820 8008497237 GOVINDAMMA W/O MUNISWAMY #1108 273102 2410 11 LT1 211 1 0 8156 79 1 0 3 0 859 7.8100 0 0 2000 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 100004568453 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,W/O MUNISWAMY #1108 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670726 7858242000 BL2891 SUBRAMANI M - - S/O MUNISWAMY - 273102 1250 11 LT1 211 0.1200 0 12451 119 1 0 3 0 -3 7.2700 0 0 3450 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 100000070368D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670666 7758242000 BL4245 ARPUDAM - - W/O RAMU - 273102 670 11 LT1 211 0.1200 0 12501 95 1 0 3 0 -26 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 999999 100000072026A 0 0 0 0 0 0 0 0 0 0 ARPUDAM,- - W/O RAMU - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670711 7658242000 BL7838 THANGARAJAN - - S/O CHINNAPPA - 273102 1100 11 LT1 211 0.2400 0 16407 21 1 0 3 0 -159 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 9999999 100000079355 0 0 0 0 0 0 0 0 0 0 THANGARAJAN,- - S/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670692 7568242000 BL10223 KUMARA BPT S/O YALAPPA 273102 740 11 LT1 211 0.2400 0 16256 61 1 0 3 0 -30 0 0 0 2430 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 100000078163D 0 0 0 0 0 0 0 0 0 0 KUMARA,BPT S/O YALAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670693 7558242000 BL8713 MARY - - SAINT COMPOUND - 273102 1080 11 LT1 211 0.2000 0 3993 11 1 0 3 0 66 0 0 0 850 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000074038D 0 0 0 0 0 0 0 0 0 0 MARY,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670687 7468242000 BL11067 SRIMATHI KANNAMMA ANNAMALAI NO 3799 SAIT COMPOUND 273102 130 11 LT1 211 0.4800 0 10498 57 1 0 3 0 823 7.5300 0 0 720 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100000076944D 0 0 0 0 0 0 0 0 0 0 SRIMATHI KANNAMMA,ANNAMALAI NO 3799 SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670688 7458242000 BL8789 P.SADIQ PASHA - - S/O J.PYARU SAB 273102 240 11 LT1 211 0.4800 0 23441 155 1 0 3 0 416 3.3800 0 0 4490 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.4490 (ignore if paid) 0 100000 100000076941D 0 0 0 0 0 0 0 0 0 0 P.SADIQ PASHA,- - S/O J.PYARU SAB 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670817 7368242000 BL12132 HEAD MASTER SAIT COMOPUND - 273102 50 11 LT1 211 1 0 146 2 1 0 3 1 -1556 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 99999 111111157424 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,SAIT COMOPUND - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1427670819 7358242000 BL9068 SANGEETHA R W/O SHIVAKUMAR.A 273102 900 11 LT1 211 0.4800 0 7846 45 1 0 3 1 1818 15.9400 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 99999 111110025996 0 0 0 2 0 0 0 0 0 0 SANGEETHA R,W/O SHIVAKUMAR.A 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1427670815 7347933000 BL15686 K.MEGHA RAJAN SAITCOMPOUND 273102 730 11 LT1 211 1 0 8977 69 1 0 3 0 0 0 0 0 1000 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100004554382 0 0 0 0 0 0 0 0 0 0 K.MEGHA RAJAN,SAITCOMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670679 7268242000 BL2134 PERUMAL M MARIYAMMA TEMPLE MARIYAMMA TEMPLE 273102 990 11 LT1 211 0.2000 0 6322 73 1 0 3 0 1414 12.5600 0 0 1210 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000079492 0 0 0 0 0 0 0 0 0 0 PERUMAL M,MARIYAMMA TEMPLE MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670740 7258242000 BL987 M.PERUMAL - - BANGARPET - 273102 650 11 LT1 211 0.3000 0 6370 4 1 0 3 0 298 1.9300 0 0 800 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100000075170A 0 0 0 0 0 0 0 0 0 0 M.PERUMAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670772 7230619000 AEH3977 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK #3314 SAIT COMPUND BANGARPET 273102 35456 11 LT1 211 2 0 11103 2 1 0 3 1 -2 0 0 0 1510 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111181301 0 0 0 1 0 0 0 0 0 0 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK,#3314 SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1427670829 7158242000 BL13060 P.VENKATESH B.PET - 273102 640 11 LT1 211 1 0 10608 75 1 0 3 0 390 3.5400 0 0 280 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000069247 0 0 0 0 0 0 0 0 0 0 P.VENKATESH,B.PET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670707 7068242000 BL4351 MARIYAPPA A BPT S/O ARUMAGAM 273102 830 11 LT1 211 0.1200 0 10420 103 1 0 3 0 -3 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000077611D 0 0 0 0 0 0 0 0 0 0 MARIYAPPA A,BPT S/O ARUMAGAM 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670827 6958242000 BL4226 KANTHA RAJ - - S/O MUNISWAMY - 273102 90 11 LT1 211 0.1200 0 6707 68 1 0 3 0 369 2.9000 0 0 1810 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1810 (ignore if paid) 0 9999 100000077251D 0 0 0 0 0 0 0 0 0 0 KANTHA RAJ,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670739 6858242000 BL6448 PYAREJAN - - S/O AMIR JAN - 273102 320 11 LT1 211 0.2400 0 3998 17 1 0 3 0 48 0 0 0 610 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000074001D 0 0 0 0 0 0 0 0 0 0 PYAREJAN,- - S/O AMIR JAN - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670715 6851568636 BL34211 RASHIDHA BI 2 SAIT COMPOUND 273102 6546565 11 LT1 211 1 0 819 29 1 0 3 1 -98 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 1000000 111123260115 0 0 0 0 0 0 0 0 0 0 RASHIDHA BI,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1427670654 6784549219 J.JALLEL J.JALLEL S/O MOHAMWD JABBAR #3418 273102 1331 11 LT1 211 1 0 3203 125 1 0 3 1 2375 19.5000 0 0 1860 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 111120062156 0 0 0 2 0 0 0 0 0 0 J.JALLEL,J.JALLEL S/O MOHAMWD JABBAR #3418 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1427670680 6668242000 AEH1982 ASLAM PASHA - - S/O PYAREJAN - 273102 280 11 LT1 211 3 0 27531 170 1 0 3 0 1406 7.1600 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 9999999 100000078841 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - S/O PYAREJAN - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 234.6700 0 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670798 6604532006 BL35771 NAGARAJ I S/O IRUCHAN SY NO-1097/3853 273102 0 11 LT1 211 1 0 243 62 1 0 3 0 -1 1 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 999 1E2357840937 1 1 1 0 0 0 0 0 0 0 NAGARAJ I,S/O IRUCHAN SY NO-1097/3853 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670690 6568242000 BL1120 KRISHNA S - - BANGARPET - 273102 1310 11 LT1 211 0.2000 0 9061 33 1 0 3 0 173 0 0 0 2210 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 100000070348A 0 0 0 0 0 0 0 0 0 0 KRISHNA S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670691 6558242000 BL6361 SAYED RASUL - - S/O SABU SAB - 273102 30 11 LT1 211 0.2400 0 11988 102 1 0 3 0 42 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000070344D 0 0 0 0 0 0 0 0 0 0 SAYED RASUL,- - S/O SABU SAB - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670671 6468242000 BL11068 SHRIMATHI KANNAMMA C/O ANNAMALAI D. NO:3363 SAIT COMPOUND 273102 140 11 LT1 211 0.4800 0 10672 84 1 0 3 0 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000076622D 0 0 0 0 0 0 0 0 0 0 SHRIMATHI KANNAMMA,C/O ANNAMALAI D. NO:3363 SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670677 6458242000 BL8245 NASIRA BEGUM BANGARPET - D/OKHADER SAHIB 273102 310 11 LT1 211 0.2400 0 8083 111 1 0 3 0 1892 16.8600 0 0 2360 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.2360 (ignore if paid) 0 100000 100000075581D 0 0 0 0 0 0 0 0 0 0 NASIRA BEGUM,BANGARPET - D/OKHADER SAHIB 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670773 6423619000 BL18105 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK #3314 SAIT COMPUND BANGARPET 273102 0 11 LT1 211 1 0 405 0 1 0 3 1 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 99999 111110112657 0 0 0 0 0 0 0 0 0 0 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK,#3314 SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427670701 6368242000 BL12142 MUNEERHAMED KHAN SAIT COMPUND BANGARPET 273102 2369 11 LT1 211 1 0 9758 98 1 0 3 0 218 0 0 0 1190 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 100000069942 0 0 0 0 0 0 0 0 0 0 MUNEERHAMED KHAN,SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670737 6347933000 BL15685 K.MEGHA RAJAN SAITCOMPOUND 273102 720 11 LT1 211 1 0 15019 119 1 0 3 0 835 9.9900 0 0 3700 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 100004554536 0 0 0 0 0 0 0 0 0 0 K.MEGHA RAJAN,SAITCOMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670689 6268242000 BL3419 NAGARAJ J - - BANGARPET - 273102 1290 11 LT1 211 0.1200 0 21643 187 1 0 3 0 0 1 0 0 2610 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 100000068952 0 0 0 0 0 0 0 0 0 0 NAGARAJ J,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670674 6258242000 BL9992 MUMTAZ BEGAUM - - W/O SIRAJUDDIN - 273102 1450 11 LT1 211 1 0 982 6 1 0 3 1 -32 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 99999 111111214814 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGAUM,- - W/O SIRAJUDDIN - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427670653 6168242000 BL2466 PYARI JAN - - S/O SAYED AMIR - 273102 370 11 LT1 211 0.1200 0 13531 123 1 0 3 0 779 7.1000 0 0 3160 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.3160 (ignore if paid) 0 999999 100000064467 0 0 0 0 0 0 0 0 0 0 PYARI JAN,- - S/O SAYED AMIR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670682 6068242000 BL4353 RAJAMMA - - BANGARPET - 273102 1070 11 LT1 211 0.1200 0 8483 56 1 0 3 0 167 0 0 0 3860 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.3860 (ignore if paid) 0 100000 100000073389D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670699 5958242000 BL4589 CHANDPASHA - - VIJAYA NAGAR - 273102 1480 11 LT1 211 0.4000 0 5714 132 1 0 3 0 0 46.4000 0 0 1330 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 100000079086D 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670705 5758242000 BL4612 ABDUL JABBAR - - S/O ABDUL RAZAQ - 273102 290 11 LT1 211 0.1200 0 22624 156 1 0 3 0 449 6.4600 0 0 3640 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 100000077115D 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - S/O ABDUL RAZAQ - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670696 5668242000 BL1246 BALQUEES BANU S/O LATE SYED FAYIZULLA #3383 273102 1600 11 LT1 211 0.4000 0 5442 43 1 0 3 1 292 2.6300 0 0 1180 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110181727 0 0 0 0 0 0 0 0 0 0 BALQUEES BANU,S/O LATE SYED FAYIZULLA #3383 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427670706 5658242000 BL9438 CHAND PASHA - - S/O BABU SAB - 273102 1470 11 LT1 211 1 0 7070 21 1 0 3 0 1 0 0 0 870 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.870 (ignore if paid) 0 9999 100000076295D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O BABU SAB - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670745 5623397583 SAROJA SAROJA W/O SELVA RAJ SAIT COMPOUND 273102 80 11 LT1 211 1 0 12895 80 1 0 3 0 85 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100004554432 0 0 0 0 0 0 0 0 0 0 SAROJA,SAROJA W/O SELVA RAJ SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670776 5611475374 BL33090 D AMARA PANDIAN S/O DORAISWAMY SAIT COMPOUND 273102 0 11 LT1 211 1 0 2797 98 1 0 3 0.7900 0 1 0 0 1280 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 53353666 0 0 0 2 0 0 0 0 0 0 D AMARA PANDIAN,S/O DORAISWAMY SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1427670664 5568242000 BL11221 M YATHIRAJ BEHEND MUTHUMARIYAMMATEMP BEHEND MUTHUMARIYAMMATEMP 273102 1410 11 LT1 211 0.4800 0 11224 92 1 0 3 0 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000075152D 0 0 0 0 0 0 0 0 0 0 M YATHIRAJ,BEHEND MUTHUMARIYAMMATEMP BEHEND MUTHUMARIYAMMATEMP 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670703 5559736878 BL25043 R.ALEXENDER #1082/1, 2833/1 SAIT COMPOUND 273102 0 11 LT1 211 1 0 5281 42 1 0 3 1 -56 0 0 0 270 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111214739 0 0 0 0 0 0 0 0 0 0 R.ALEXENDER,#1082/1, 2833/1 SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1427670700 5558242000 BL8807 DAYALAN - - S/O KALAYAPPA - 273102 200 11 LT1 211 0.1200 0 5336 22 1 0 3 0 -7 0 0 0 680 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000079304D 0 0 0 0 0 0 0 0 0 0 DAYALAN,- - S/O KALAYAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670656 5468242000 BL11069 SHRIMATHI KANNAMMA C/O ANNAMALAI D. NO:1041 SAIT COMPOUND 273102 150 11 LT1 211 0.4800 0 7413 30 1 0 3 0 -14 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000065431D 0 0 0 0 0 0 0 0 0 0 SHRIMATHI KANNAMMA,C/O ANNAMALAI D. NO:1041 SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670695 5458242000 BL8479 PAPAMMA - - SAINT COMPOUND - 273102 1280 11 LT1 211 0.2400 0 3472 46 1 0 3 0 111 1.5500 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000072868D 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670774 5396481502 BL19863 Abdul jabbar khan S/O LATE HASSAN KHAN #3331 Masjid Road Sait Compund 273102 11 11 LT1 211 2 0 12671 138 1 0 3 0 680 6.1900 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 999999 6163725693A 0 0 0 0 0 0 0 0 0 0 Abdul jabbar khan,S/O LATE HASSAN KHAN #3331 Masjid Road Sait Compund 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670806 5368242000 BL11787 KANNAMMA SAIT COMPOUND - 273102 120 11 LT1 211 0.4800 0 243 5 1 0 3 0 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000067885D 0 0 0 0 0 0 0 0 0 0 KANNAMMA,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670663 5358242000 BL8444 SHANTHAMMA R - - W/O SATHYA NARAYANA M - 273102 1540 11 LT1 211 0.4800 0 10393 109 1 0 3 1 1475 27.9200 0 0 1810 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111111169557 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA R,- - W/O SATHYA NARAYANA M - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1427670665 5268242000 BL3405 ZAHEERUDDIN - - BANGARPET - 273102 1460 11 LT1 211 0.4200 0 3364 26 1 0 3 1 2965 41.9600 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 99999 111110113496 0 0 0 0 0 0 0 0 0 0 ZAHEERUDDIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427670768 5199519000 AEH3976 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK #3314 SAIT COMPUND BANGARPET 273102 0 11 LT1 211 2 0 7609 1 1 0 3 1 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 99999 111110182180 0 0 0 0 0 0 0 0 0 0 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK,#3314 SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1427670651 5168242000 BL2467 PYARI JAN - - S/O SAYED AMIR - 273102 360 11 LT1 211 0.1200 0 7300 5 1 0 3 0 52 0 0 0 980 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000079012D 0 0 0 0 0 0 0 0 0 0 PYARI JAN,- - S/O SAYED AMIR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670684 5158242000 BL13817 PONNU SWAMY B.PET - 273102 690 11 LT1 211 1 0 0 19 1 0 2 0 10 0 0 0 0 2731 2025-11-11 0 0 0 2025-08-11 3 0 0 0 0 14006601 0 9999 1E1367818039 0 0 0 0 0 0 0 0 0 0 PONNU SWAMY,B.PET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 1 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2025-08-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670658 5068242000 BL4354 RAJAMMA - - W/O CHINNAPPA - 273102 1050 11 LT1 211 0.1200 0 10197 100 1 0 3 0 875 12.4700 0 0 2280 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 100000069200D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - W/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670787 5003061472 BLKBT3037 MAYAVAN K S/O KHALIMUTHU SAIT COMPOUND 273102 65465 11 LT1 211 1 0 1800 38 1 0 3 0.8000 328 3.2600 0 0 1730 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 53209673 0 0 0 0 0 0 0 0 0 0 MAYAVAN K,S/O KHALIMUTHU SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1427670675 4958242000 BL4590 CHANDPASHA - - BANGARPET - 273102 1490 11 LT1 211 0.2400 0 4596 3 1 0 3 0 -3 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 9999 100000064818D 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-10-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670669 4954497654 Sri. Raghu S/O GOVINDA SWAMY 273102 0 11 LT1 211 1 0 7024 57 1 0 3 1 220 3.3400 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 99999 111110122581 0 0 0 0 0 0 0 0 0 0 Sri. Raghu,S/O GOVINDA SWAMY 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427670673 4858242000 BL3719 ASLAM - - S/O RAHIM SAB - 273102 20 11 LT1 211 0.2400 0 25980 223 1 0 3 0 1402 7.0900 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000073718D 0 0 0 0 0 0 0 0 0 0 ASLAM,- - S/O RAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 209.2500 0 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670793 4798387459 Nikhath Almas W/O SAYAD IMRANHUL HUSSIN Sait Compund 273102 0 11 LT1 211 1 0 7341 115 1 0 3 1 5626 50.1700 0 0 1990 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111110377760 0 0 0 1 0 0 0 0 0 0 Nikhath Almas,W/O SAYAD IMRANHUL HUSSIN Sait Compund 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1427670704 4762508127 BL21146 Amaradhavalli W/O VENKATESH Sait Compounde 273102 9847 11 LT1 211 1 0 258 5 1 0 3 1 -32 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 99999 111111190190 0 0 0 1 0 0 0 0 0 0 Amaradhavalli,W/O VENKATESH Sait Compounde 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-09-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1427670668 4758242000 BL3874 RAHAMATHULLA - - S/O SAYED JABBAR - 273102 220 11 LT1 211 0.1200 0 8284 6 1 0 3 0 2560 18.8300 0 0 740 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000068347D 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,- - S/O SAYED JABBAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670786 4668242000 BL1589 SYED AMANULLA BPT 273102 1530 11 LT1 211 0.3000 0 15603 121 1 0 3 0 -1120 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 999999 100000064946A 0 0 0 0 0 0 0 0 0 0 SYED AMANULLA,BPT 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670652 4658242000 BL6744 NASIRA BEGUM B.PET D/OKHADER SAHIB 273102 300 11 LT1 211 0.4800 0 12129 190 1 0 3 0 474 0 0 0 2060 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 100000076400D 0 0 0 0 0 0 0 0 0 0 NASIRA BEGUM,B.PET D/OKHADER SAHIB 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670755 4607885984 BL25248 MUGILESHWARI W/O JEEVA RAJ SAIT COMPOUND 273102 0 11 LT1 211 1 0 8567 126 1 0 3 0.9200 854 12.3200 0 0 1300 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 38411193 0 0 0 1 0 0 0 0 0 0 MUGILESHWARI,W/O JEEVA RAJ SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1427670803 4583123178 BL33862 DIL DAR S/O SAB JAN SAD SAIT COMPOUND 273102 4561 11 LT1 211 1 0 1716 55 1 0 3 1 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 1000000 111122260192 0 0 0 1 0 0 0 0 0 0 DIL DAR,S/O SAB JAN SAD SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1427670683 4568242000 BL11211 RAJAMMA 3404/27127 273102 170 11 LT1 211 0.5000 0 6452 37 1 0 3 0 -316 0 0 0 550 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100000064545D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,3404/27127 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670710 4558242000 BL8808 UDAYA KUMAR - - SAINT COMPOUND - 273102 940 11 LT1 211 0.1200 0 15425 174 1 0 3 0 5825 81.9500 0 0 3630 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.3630 (ignore if paid) 0 100000 100000069588D 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 132.1400 145 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670657 4468242000 BL1137 KUPPA SWAMY - - BANGARPET - 273102 1090 11 LT1 211 0.5400 0 17532 146 1 0 3 0 0 0 0 0 2340 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 100000074980D 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670789 4368242000 BL2011 AMBALAGAN - - S/O GOPALAN N - 273102 880 11 LT1 211 0.2800 0 8924 0 1 0 3 1 0 0 0 0 770 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110407956 0 0 0 0 0 0 0 0 0 0 AMBALAGAN,- - S/O GOPALAN N - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427670655 4358242000 BL955 ABDUL REHAMAN - - VIJAYA NAGAR - 273102 1570 11 LT1 211 0.2400 0 4992 38 1 0 3 1 -8 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 99999 111111160749 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427670670 4353357600 BL21733 Nikhatha almas W/O SAYAD IMRANHUL HUSSIN Sait Compound 273102 0 11 LT1 211 1 0 3356 13 1 0 3 1 -18 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 99999 111110450400 0 0 0 0 0 0 0 0 0 0 Nikhatha almas,W/O SAYAD IMRANHUL HUSSIN Sait Compound 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1427670784 4268242000 BL2226 KRISHNA P - - BANGARPET - 273102 1060 11 LT1 211 0.2600 0 17610 165 1 0 3 0 2672 35.2200 0 0 3330 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.3330 (ignore if paid) 0 100000 100000071332D 0 0 0 0 0 0 0 0 0 0 KRISHNA P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670785 4258242000 BL13463 SMT.KANTHA B.PET - 273102 1230 11 LT1 211 1 0 14491 87 1 0 3 0 1 0 0 0 1340 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000074718 0 0 0 0 0 0 0 0 0 0 SMT.KANTHA,B.PET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670660 4168242000 BL2468 PYARI JAN - - S/O SAYED AMIR - 273102 350 11 LT1 211 0.1200 0 3603 1 1 0 3 0 0 1 0 0 480 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000071208D 0 0 0 0 0 0 0 0 0 0 PYARI JAN,- - S/O SAYED AMIR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670686 4158242000 BL13645 V.DESINGH B.PET - 273102 1190 11 LT1 211 1 0 2833 67 1 0 3 0 59 1 0 0 210 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000074356 0 0 0 0 0 0 0 0 0 0 V.DESINGH,B.PET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670795 4068242000 BL3650 KULLAMMA - - BANGARPET - 273102 630 11 LT1 211 0.1200 0 9831 49 1 0 3 0 -46 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000065651D 0 0 0 0 0 0 0 0 0 0 KULLAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670681 4032621463 BL34210 RASHIDHA BI W/O ANSAR PASHA SAIT COMPOUND 273102 16565 11 LT1 211 1 0 2324 61 1 0 3 1 443 2.3200 0 0 880 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111123260114 0 0 0 2 0 0 0 0 0 0 RASHIDHA BI,W/O ANSAR PASHA SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1427670809 3858242000 BL3644 MAHADEV - - BANGARPET - 273102 1170 11 LT1 211 0.1200 0 9493 98 1 0 3 0 215 3.0700 0 0 1350 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 100000072259D 0 0 0 0 0 0 0 0 0 0 MAHADEV,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670672 3841353875 BL32362 M MANI S/O MUNISWAMY SAIT COMPOUND 273102 0 11 LT1 211 1 0 1715 47 1 0 3 1 339 4.9000 0 0 230 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111116768746 0 0 0 0 0 0 0 0 0 0 M MANI,S/O MUNISWAMY SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427670667 3758242000 BL5252 SALEEM - - SAINT COMPOUND - 273102 10 11 LT1 211 0.2400 0 5532 13 1 0 3 0 -4 0 0 0 440 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000069339D 0 0 0 0 0 0 0 0 0 0 SALEEM,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670783 3668242000 BL10462 M. MANI - - S/O PARVATHI SUNDHARA - 273102 490 11 LT1 211 0.2000 0 6167 47 1 0 3 0.9000 1172 9.5800 0 0 2460 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 39598726 0 0 0 1 0 0 0 0 0 0 M. MANI,- - S/O PARVATHI SUNDHARA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 91.5600 101 2023-07-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1427670790 3558242000 BL8146 S.JOSEPH S/O SUBRAMANI SAIT COMPOUND 273102 760 11 LT1 211 0.4400 0 4378 11 1 0 3 0 40 0 0 0 950 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000075736D 0 0 0 0 0 0 0 0 0 0 S.JOSEPH,S/O SUBRAMANI SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670791 3468242000 BL11188 SUBRAMANYAM BPT 273102 810 11 LT1 211 0.4800 0 6982 10 1 0 3 0 429 3.1900 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000076077D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,BPT 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670814 3458242000 BL8800 MARIMUTHU - - D/O MUNISWAMY - 273102 440 11 LT1 211 0.1200 0 5128 1 1 0 3 0 -54 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000078251A 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,- - D/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670808 3368242000 BL2012 SURYA GANDHI - - W/O NARAYANASWAMY 273102 890 11 LT1 211 0.2000 0 14704 130 1 0 3 0 380 5.3400 0 0 4420 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 100000064614E 0 0 0 0 0 0 0 0 0 0 SURYA GANDHI,- - W/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670811 3358242000 BL937 DORESWAMY - - SEET COMPOUND - 273102 850 11 LT1 211 0.3600 0 6008 32 1 0 3 0 514 3.3300 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 9999999 100000075226 0 0 0 0 0 0 0 0 0 0 DORESWAMY,- - SEET COMPOUND - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670805 3268242000 BL2836 MEHABOOB B PET S/O DASTAGIRI 273102 1320 11 LT1 211 0.8600 0 6260 0 1 0 3 0 1803 16.6000 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000073966D 0 0 0 0 0 0 0 0 0 0 MEHABOOB,B PET S/O DASTAGIRI 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670804 3258242000 BL13464 SMT.KANTHA B.PET - 273102 1240 11 LT1 211 1 0 4702 5 1 0 3 0 1358 12.2700 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 9999999 100000073843 0 0 0 0 0 0 0 0 0 0 SMT.KANTHA,B.PET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670780 3168242000 BL2469 PYARI JAN - - S/O SAYED AMIR - 273102 380 11 LT1 211 0.1200 0 10239 48 1 0 3 0 340 2 0 0 3380 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 100000071388D 0 0 0 0 0 0 0 0 0 0 PYARI JAN,- - S/O SAYED AMIR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670782 3158242000 BL15288 SADATHULLA SHARIFF SAIT COMP - 273102 1520 11 LT1 211 1 0 5498 72 1 0 3 0 0 4.8300 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 9999999 100000065892 0 0 0 0 0 0 0 0 0 0 SADATHULLA SHARIFF,SAIT COMP - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-10-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670781 3148286490 S.ASOKAN S/O SUBRAMAN 273102 781 11 LT1 211 1 0 2598 1 1 0 3 0 -70 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100004554384 0 0 0 0 0 0 0 0 0 0 S.ASOKAN,S/O SUBRAMAN 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670796 3068242000 BL3905 NAYAKAMMA - - BANGARPET - 273102 190 11 LT1 211 0.1200 0 7270 132 1 0 3 0.8400 3173 27.8900 0 0 670 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.670 (ignore if paid) 0 99999 28854283 0 0 0 2 0 0 0 0 0 0 NAYAKAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1427670794 2958242000 BL3001 SUBRAMANYA A SAINT COMPOUND SAINT COMPOUND 273102 820 11 LT1 211 0.1600 0 12734 43 1 0 3 0 351 3.7800 0 0 1890 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100000066834B 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA A,SAINT COMPOUND SAINT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670732 2901619000 BL18104 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK #3314 SAIT COMPUND BANGARPET 273102 0 11 LT1 211 1 0 7118 36 1 0 3 1 2415 22.5500 0 0 720 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110348406 0 0 0 1 0 0 0 0 0 0 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK,#3314 SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1427670754 2884321962 Sri. Suresh S/O GOVINDA SWAMY 273102 0 11 LT1 211 1 0 7830 91 1 0 3 1 0 2.2500 0 0 800 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111183928 0 0 0 2 0 0 0 0 0 0 Sri. Suresh,S/O GOVINDA SWAMY 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1427670801 2858242000 BL3646 NATARAJ BPT S/O SHANMUGAM 273102 1300 11 LT1 211 0.1200 0 3242 82 1 0 3 0 12823 110.8000 0 0 2120 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 100000074464G 0 0 0 0 0 0 0 0 0 0 NATARAJ,BPT S/O SHANMUGAM 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670762 2668242000 BL10184 A M SUSAI - - S/O ANTHONY - 273102 1380 11 LT1 211 0.2400 0 8802 136 1 0 3 0 35 0 0 0 3580 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.3580 (ignore if paid) 0 100000 100000067008D 0 0 0 0 0 0 0 0 0 0 A M SUSAI,- - S/O ANTHONY - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670807 2658242000 BL7580 GOVINDA RAJU - - SAINT COMPOUND - 273102 1270 11 LT1 211 0.1800 0 19016 113 1 0 3 0 247 2.0300 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000069261D 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670719 2594250249 BL33266 D AMARA ELANGOVAN S/O LATE P DORAI SWAMY SAIT COMPOUND 273102 65145 11 LT1 211 2 0 3006 108 1 0 3 1 0 1 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 999999 111120217799 0 0 0 2 0 0 0 0 0 0 D AMARA ELANGOVAN,S/O LATE P DORAI SWAMY SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427670797 2568242000 BL11338 SYED RAHAMATHULLA MIGADDR BL11338 273102 250 11 LT1 211 0.4800 0 6833 0 1 0 3 0 -24 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000071142D 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATHULLA,MIGADDR BL11338 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670756 2468242000 BL11903 J JALEEL SAIT COMPOUND - 273102 1340 11 LT1 211 1 0 9349 82 1 0 3 0 384 3.7100 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000067256D 0 0 0 0 0 0 0 0 0 0 J JALEEL,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 65.8300 72 2024-10-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670802 2458242000 BL8801 MANI M W/O MANIKYAM M #3409/B 273102 1260 11 LT1 211 0.1200 0 5235 52 1 0 3 0 209 2.0100 0 0 520 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.520 (ignore if paid) 0 9999 39590491 0 0 0 0 0 0 0 0 0 0 MANI M,W/O MANIKYAM M #3409/B 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427670751 2368242000 BL2853 SAIT V S - - BANGARPET - 273102 520 11 LT1 211 0.1200 0 13896 46 1 0 3 0 701 4.7800 0 0 1690 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100000074953 0 0 0 0 0 0 0 0 0 0 SAIT V S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670800 2358242000 BL9406 S MANAVALAN - - S/O SEIT THAYAMALLUR - 273102 540 11 LT1 211 0.5000 0 8728 87 1 0 3 0 2529 22.4000 0 0 2110 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 100000069376A 0 0 0 0 0 0 0 0 0 0 S MANAVALAN,- - S/O SEIT THAYAMALLUR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670788 2268242000 BL12092 J JALEEL SAIT COMPOUND BANGARPET 273102 1350 11 LT1 211 0.5000 0 7733 55 1 0 3 0 1365 12.7600 0 0 310 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000064905 0 0 0 0 0 0 0 0 0 0 J JALEEL,SAIT COMPOUND BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 24 34 2025-03-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670792 2258242000 BL13477 SRI.S.GHOUSE PASHA B.PET - 273102 230 11 LT1 211 1 0 10458 72 1 0 3 0 192 1.3100 0 0 1560 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000070070 0 0 0 0 0 0 0 0 0 0 SRI.S.GHOUSE PASHA,B.PET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670733 2188858758 BL25639 SMT.SYEDUNISSA W/O NAZEER AHMED SAIT COMPOUND BANGARPET 273102 0 11 LT1 211 1 0 4970 4 1 0 3 1 1615 14.3800 0 0 1330 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 39071326 0 0 0 0 0 0 0 0 0 0 SMT.SYEDUNISSA W/O NAZEER AHMED,SAIT COMPOUND BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427670753 2168242000 BL3704 KANTHA - - W/O KANTHARAJ - 273102 1220 11 LT1 211 0.2400 0 5002 47 1 0 3 0 130 1 0 0 1380 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 100000070876D 0 0 0 0 0 0 0 0 0 0 KANTHA,- - W/O KANTHARAJ - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670752 2068242000 BL3899 GOVINDAIAH - - SAINT COMPOUND - 273102 450 11 LT1 211 0.1600 0 18802 132 1 0 3 0 1479 13.6400 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000074756D 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670767 1958242000 BL3882 S.JOSEPH S/O SUBRAMANI SAIT COMPOUND 273102 780 11 LT1 211 0.1200 0 3641 32 1 0 3 0 2 5.6100 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000065504D 0 0 0 0 0 0 0 0 0 0 S.JOSEPH,S/O SUBRAMANI SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670810 1858242000 BL3648 LAKSHMI - - BANGARPET - 273102 610 11 LT1 211 0.1200 0 11153 76 1 0 3 0 -36 0 0 0 540 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100000066807D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-09-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670764 1758242000 BL5799 PONNA LINGAM - - S/O MUNISWAMY - 273102 460 11 LT1 211 0.2400 0 25614 237 1 0 3 0 17020 150.5700 0 0 6630 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.6630 (ignore if paid) 0 100000 100000068426D 0 0 0 0 0 0 0 0 0 0 PONNA LINGAM,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670722 1686271918 BL33267 D AMARA ELANGOVAN 2 SAIT COMPOUND 273102 6546546 11 LT1 211 2 0 2724 131 1 0 3 1 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 1000000 111120217801 0 0 0 2 0 0 0 0 0 0 D AMARA ELANGOVAN,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1427670748 1668242000 BL10188 SYED HASAINULLA S/O LATE SYED FAYIZULLA #3384 273102 1610 11 LT1 211 0.5000 0 21289 184 1 0 3 0 0 13.9200 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000079390F 0 0 0 0 0 0 0 0 0 0 SYED HASAINULLA,S/O LATE SYED FAYIZULLA #3384 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670750 1568242000 BL10952 DAKSHANA MURTHY M S/O ERAPPA NO 3857 SAIT COMPOUND NEAR MARIYAMMA TEMPLE 273102 1360 11 LT1 211 0.2400 0 8408 96 1 0 3 0 25 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000070514D 0 0 0 0 0 0 0 0 0 0 DAKSHANA MURTHY M,S/O ERAPPA NO 3857 SAIT COMPOUND NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670763 1558242000 BL8427 MANOHAR - - S/O YATHIRAJ - 273102 1390 11 LT1 211 0.3600 0 2754 33 1 0 3 0 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 9999 100000066842D 0 0 0 0 0 0 0 0 0 0 MANOHAR,- - S/O YATHIRAJ - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670709 1499586538 BL20595 Thavamani W/O K KNANNA Sait Compunde 273102 0 11 LT1 211 1 0 10111 98 1 0 3 1 736 6.2100 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 99999 111110198630 0 0 0 2 0 0 0 0 0 0 Thavamani,W/O K KNANNA Sait Compunde 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1427670766 1468242000 BL11756 M MANI SAIT COMPUND - 273102 500 11 LT1 211 0.4800 0 5282 45 1 0 3 0 2079 28.7700 0 0 1070 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 100000074624D 0 0 0 0 0 0 0 0 0 0 M MANI,SAIT COMPUND - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670771 1458242000 BL8802 V DES SINGH - - S/O K P VARDARAJ - 273102 1180 11 LT1 211 0.1200 0 12815 58 1 0 3 0 595 5.7200 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 9999999 100000074623 0 0 0 0 0 0 0 0 0 0 V DES SINGH,- - S/O K P VARDARAJ - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670723 1368242000 BL2640 PONNA SWAMY - - BANGARPET - 273102 700 11 LT1 211 0.1200 0 9505 52 1 0 3 0 911 7.9500 0 0 390 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100000066946 0 0 0 0 0 0 0 0 0 0 PONNA SWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670765 1358242000 BL9407 S MANAVALAN - - S/O SEIT THAYAMALLUR - 273102 550 11 LT1 211 1 0 7913 114 1 0 3 0 1698 14.7500 0 0 1980 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 100000065754A 0 0 0 0 0 0 0 0 0 0 S MANAVALAN,- - S/O SEIT THAYAMALLUR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 51.3300 56 2024-02-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670730 1268242000 BL3521 KANNAN N - - S/O NATESHAN - 273102 960 11 LT1 211 0.1200 0 14083 65 1 0 3 0 1 0 0 0 2570 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.2570 (ignore if paid) 0 100000 100000076028D 0 0 0 0 0 0 0 0 0 0 KANNAN N,- - S/O NATESHAN - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670759 1258242000 BL993 MARI PAL - - BANGARPET - 273102 1000 11 LT1 211 0.5400 0 15908 197 1 0 3 0 2227 19.8900 0 0 2350 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 100000074935D 0 0 0 0 0 0 0 0 0 0 MARI PAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670738 1168242000 BL3198 INAYATHULLA - - S/O SAYED JABBAR - 273102 210 11 LT1 211 0.1200 0 9718 7 1 0 3 0 5845 49.5200 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 9999999 100000069027 0 0 0 0 0 0 0 0 0 0 INAYATHULLA,- - S/O SAYED JABBAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670734 1158242000 BL14153 THANGARAJAN BPET - 273102 1110 11 LT1 211 1 0 8093 21 1 0 3 0 1403 16.6100 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 9999999 100000067464 0 0 0 0 0 0 0 0 0 0 THANGARAJAN,BPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670717 1068242000 BL4290 ADI LAKSHMI - - W/O ANANDAN - 273102 1160 11 LT1 211 0.1200 0 9350 98 1 0 3 0 338 2.4700 0 0 2630 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.2630 (ignore if paid) 0 9999 100000073461D 0 0 0 0 0 0 0 0 0 0 ADI LAKSHMI,- - W/O ANANDAN - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670757 0958242000 BL2155 PYARI JAN - - S/O SAYED AMIR - 273102 340 11 LT1 211 0.1200 0 9943 134 1 0 3 0 1094 8.8100 0 0 2870 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.2870 (ignore if paid) 0 100000 100000074370D 0 0 0 0 0 0 0 0 0 0 PYARI JAN,- - S/O SAYED AMIR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670743 0858242000 BL6298 S.JOSEPH S/O SUBRAMANI SAIT COMPOUND 273102 770 11 LT1 211 0.1200 0 10999 80 1 0 3 0 1027 13.3300 0 0 2170 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 100000075791D 0 0 0 0 0 0 0 0 0 0 S.JOSEPH,S/O SUBRAMANI SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670718 0758242000 BL5800 AHAMED G S - - S/O ABDUL GAFUR SAHEB - 273102 420 11 LT1 211 0.2400 0 6325 33 1 0 3 0 803 6.0700 0 0 1270 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100000066624D 0 0 0 0 0 0 0 0 0 0 AHAMED G S,- - S/O ABDUL GAFUR SAHEB - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670716 0668242000 BL10251 AMRUTHAMMAL - - SAIT COMPOUND - 273102 92 11 LT1 211 0.5000 0 8224 13 1 0 3 0 2780 20.2900 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000078502D 0 0 0 0 0 0 0 0 0 0 AMRUTHAMMAL,- - SAIT COMPOUND - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670778 0658242000 BL8812 N MURTHY - - S/O BOMAYAMMA - 273102 970 11 LT1 211 0.1200 0 5535 29 1 0 3 0 -13 0 0 0 1190 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 100000079318D 0 0 0 0 0 0 0 0 0 0 N MURTHY,- - S/O BOMAYAMMA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670728 0568242000 BL4003 ABDUL GAFUR - - BANGARPET - 273102 1140 11 LT1 211 0.0800 0 10793 57 1 0 3 0 235 3.3800 0 0 630 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000067226D 0 0 0 0 0 0 0 0 0 0 ABDUL GAFUR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670758 0545260410 BL33268 D AMARA ELANGOVAN 3 SAIT COMPOUND 273102 965465 11 LT1 211 1 0 731 22 1 0 3 1 -24 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 999 111120217800 0 0 0 1 0 0 0 0 0 0 D AMARA ELANGOVAN,3 SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1427670799 0519063900 J.JALLEL J.JALLEL S/O MOHAMWD JABBAR #3418 273102 1332 11 LT1 211 1 0 9536 59 1 0 3 0 -70 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 0 100004554425 0 0 0 0 0 0 0 0 0 0 J.JALLEL,J.JALLEL S/O MOHAMWD JABBAR #3418 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670729 0461064081 Smt. Nikathalmas W/O SAYADIMRANHULHUSEN 273102 0 11 LT1 211 1 0 3133 24 1 0 3 1 4272 38.9100 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 99999 111111163848 0 0 0 1 0 0 0 0 0 0 Smt. Nikathalmas,W/O SAYADIMRANHULHUSEN 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427670731 0458242000 BL8803 CHINNA DORAI - - SAINT COMPOUND - 273102 160 11 LT1 211 0.1200 0 5248 41 1 0 3 1 218 2.2100 0 0 1110 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111177529 0 0 0 0 0 0 0 0 0 0 CHINNA DORAI,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427670708 0368242000 BL2547 LAKSHMAN P - - S/O SARASA P - 273102 1010 11 LT1 211 0.1200 0 8480 118 1 0 3 0 1010 8.6100 0 0 440 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100000072454D 0 0 0 0 0 0 0 0 0 0 LAKSHMAN P,- - S/O SARASA P - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670747 0358242000 BL9408 S MANAVALAN - - S/O SEIT THAYAMALLUR - 273102 560 11 LT1 211 1 0 4053 59 1 0 3 0 1609 13.8800 0 0 1060 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100000076518D 0 0 0 0 0 0 0 0 0 0 S MANAVALAN,- - S/O SEIT THAYAMALLUR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670744 0268242000 BL1374 YATHIRAJ M - - BANGARPET - 273102 1400 11 LT1 211 0.2400 0 16730 120 1 0 3 0 1 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 100000 100000078558D 0 0 0 0 0 0 0 0 0 0 YATHIRAJ M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670697 0186000600 BL19797 JABBAR HASSAN KHAN S/O ABDUL JABBAN KHAN # 3130 Masjid Road Sait Compund 273102 11 11 LT1 211 2 0 17796 87 1 0 3 0 -151 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 0 999999 6156855968A 0 0 0 0 0 0 0 0 0 0 JABBAR HASSAN KHAN,S/O ABDUL JABBAN KHAN # 3130 Masjid Road Sait Compund 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670742 0168242000 BL3268 SADHATHULLA SHARIF S/O (LATE) FAYAZULLA SHARIFF # 3318 SAIT COMPOUND 273102 1510 11 LT1 211 0.1600 0 9884 62 1 0 3 1 -162 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006601 0 99999 111110346265 0 0 0 0 0 0 0 0 0 0 SADHATHULLA SHARIF,S/O (LATE) FAYAZULLA SHARIFF # 3318 SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427670741 0158242000 BL14289 ABDUL GAFFOR BPET - 273102 1130 11 LT1 211 1 0 5302 38 1 0 3 0 0 0 0 0 920 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006601 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000067513 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFOR,BPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0