1451610985 0068242000 BL4291 MAYAVAN K - - s/O KALI MUTTU - 273102 1150 11 LT1 211 0.1200 0 9300 163 1 0 3 0 0 0 0 0 2400 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611086 0158242000 BL14289 ABDUL GAFFOR BPET - 273102 1130 11 LT1 211 1 0 5384 37 1 0 3 0 0 0 0 0 920 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1451611015 0168242000 BL3268 SADHATHULLA SHARIF S/O (LATE) FAYAZULLA SHARIFF # 3318 SAIT COMPOUND 273102 1510 11 LT1 211 0.1600 0 9997 55 1 0 3 1 -155 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611004 0186000600 BL19797 JABBAR HASSAN KHAN S/O ABDUL JABBAR KHAN NO:3130 SAIT COMPOUND 273102 11 11 LT1 211 2 0 18024 84 1 0 3 0 0 9.5900 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 JABBAR KHAN NO:3130 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 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 2.8600 2 1451611026 0268242000 BL1374 YATHIRAJ M - - BANGARPET - 273102 1400 11 LT1 211 0.2400 0 16947 103 1 0 3 0 64 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1451611057 0358242000 BL9408 S MANAVALAN - - S/O SEIT THAYAMALLUR - 273102 560 11 LT1 211 1 0 4162 53 1 0 3 0 1742 14.8900 0 0 1060 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1451611056 0368242000 BL2547 LAKSHMAN P - - S/O SARASA P - 273102 1010 11 LT1 211 0.1200 0 8766 130 1 0 3 0 370 6.8500 0 0 440 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1451611044 0458242000 BL8803 CHINNA DORAI - - SAINT COMPOUND - 273102 160 11 LT1 211 0.1200 0 5336 38 1 0 3 1 222 2.1600 0 0 1110 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111177529 0 0 0 1 0 0 0 0 0 0 CHINNA DORAI,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1451611084 0461064081 Smt. Nikathalmas W/O SAYADIMRANHULHUSEN 273102 0 11 LT1 211 1 0 3169 17 1 0 3 1 4894 43.9700 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451610953 0519063900 J.JALLEL J.JALLEL S/O MOHAMWD JABBAR #3418 273102 1332 11 LT1 211 1 0 9643 51 1 0 3 0 -70 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1451611082 0545260410 BL33268 D AMARA ELANGOVAN 3 SAIT COMPOUND 273102 965465 11 LT1 211 1 0 773 20 1 0 3 1 -24 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1451611087 0568242000 BL4003 ABDUL GAFUR - - BANGARPET - 273102 1140 11 LT1 211 0.0800 0 10912 53 1 0 3 0 0 1 0 0 630 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451611037 0658242000 BL8812 N MURTHY - - S/O BOMAYAMMA - 273102 970 11 LT1 211 0.1200 0 5613 32 1 0 3 0 -13 0 0 0 1190 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1451611038 0668242000 BL10251 AMRUTHAMMAL - - SAIT COMPOUND - 273102 92 11 LT1 211 0.5000 0 8231 8 1 0 3 0 2830 20.2900 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611054 0758242000 BL5800 AHAMED G S - - S/O ABDUL GAFUR SAHEB - 273102 420 11 LT1 211 0.2400 0 6370 21 1 0 3 0 1423 11.8400 0 0 1270 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611073 0858242000 BL6298 S.JOSEPH S/O SUBRAMANI SAIT COMPOUND 273102 770 11 LT1 211 0.1200 0 11123 63 1 0 3 0 1148 10.0100 0 0 2170 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451611032 0958242000 BL2155 PYARI JAN - - S/O SAYED AMIR - 273102 340 11 LT1 211 0.1200 0 10210 124 1 0 3 0 0 15.1800 0 0 2870 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451611051 1068242000 BL4290 ADI LAKSHMI - - W/O ANANDAN - 273102 1160 11 LT1 211 0.1200 0 9528 85 1 0 3 0 343 3.5500 0 0 2630 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1451611024 1158242000 BL14153 THANGARAJAN BPET - 273102 1110 11 LT1 211 1 0 8098 15 1 0 28 0 1430 16.2500 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611025 1168242000 BL3198 INAYATHULLA - - S/O SAYED JABBAR - 273102 210 11 LT1 211 0.1200 0 9728 7 1 0 28 0 6305 53.4600 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611053 1258242000 BL993 MARI PAL - - BANGARPET - 273102 1000 11 LT1 211 0.5400 0 16232 151 1 0 3 0 3155 27.9300 0 0 2350 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451611083 1268242000 BL3521 KANNAN N - - S/O NATESHAN - 273102 960 11 LT1 211 0.1200 0 14198 55 1 0 3 0 1 0 0 0 2570 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451611035 1358242000 BL9407 S MANAVALAN - - S/O SEIT THAYAMALLUR - 273102 550 11 LT1 211 1 0 8072 83 1 0 3 0 2059 18.4300 0 0 1980 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 51.3300 56 2024-02-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451611036 1368242000 BL2640 PONNA SWAMY - - BANGARPET - 273102 700 11 LT1 211 0.1200 0 9576 38 1 0 3 0 927 7.9500 0 0 390 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451611066 1458242000 BL8802 V DES SINGH - - S/O K P VARDARAJ - 273102 1180 11 LT1 211 0.1200 0 12931 53 1 0 3 0 0 2.2000 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1451611065 1468242000 BL11756 M MANI SAIT COMPUND - 273102 500 11 LT1 211 0.4800 0 5378 42 1 0 3 0 2126 28.1500 0 0 1070 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451611019 1499586538 BL20595 Thavamani W/O K KNANNA Sait Compunde 273102 0 11 LT1 211 1 0 10293 83 1 0 3 1 1294 11.0400 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1451611070 1558242000 BL8427 MANOHAR - - S/O YATHIRAJ - 273102 1390 11 LT1 211 0.3600 0 2779 15 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451611074 1568242000 BL10952 DAKSHANA MURTHY M S/O ERAPPA NO 3857 SAIT COMPOUND NEAR MARIYAMMA TEMPLE 273102 1360 11 LT1 211 0.2400 0 8516 53 1 0 3 0 25 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451611047 1668242000 BL10188 SYED HASAINULLA S/O LATE SYED FAYIZULLA #3384 273102 1610 11 LT1 211 0.5000 0 21655 166 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1451610999 1686271918 BL33267 D AMARA ELANGOVAN 2 SAIT COMPOUND 273102 6546546 11 LT1 211 2 0 2855 76 1 0 3 1 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 0 1000000 111120217801 0 0 0 0 0 0 0 0 0 0 D AMARA ELANGOVAN,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451611058 1758242000 BL5799 PONNA LINGAM - - S/O MUNISWAMY - 273102 460 11 LT1 211 0.2400 0 25997 187 1 0 3 0 20306 178.0600 0 0 6630 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451611089 1858242000 BL3648 LAKSHMI - - BANGARPET - 273102 610 11 LT1 211 0.1200 0 11249 54 1 0 3 0 -36 0 0 0 540 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-09-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1451611027 1958242000 BL3882 S.JOSEPH S/O SUBRAMANI SAIT COMPOUND 273102 780 11 LT1 211 0.1200 0 3695 26 1 0 3 0 64 4.6800 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451611090 2068242000 BL3899 GOVINDAIAH - - SAINT COMPOUND - 273102 450 11 LT1 211 0.1600 0 18993 95 1 0 3 0 1612 15.3500 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451611075 2168242000 BL3704 KANTHA - - W/O KANTHARAJ - 273102 1220 11 LT1 211 0.2400 0 5073 40 1 0 3 0 -7 1 0 0 1380 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451611067 2188858758 BL25639 SMT.SYEDUNISSA W/O NAZEER AHMED SAIT COMPOUND BANGARPET 273102 0 11 LT1 211 1 0 4970 0 1 0 3 1 1650 14.3700 0 0 1330 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451611029 2258242000 BL13477 SRI.S.GHOUSE PASHA B.PET - 273102 230 11 LT1 211 1 0 10616 71 1 0 3 0 0 0 0 0 1560 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611030 2268242000 BL12092 J JALEEL SAIT COMPOUND BANGARPET 273102 1350 11 LT1 211 0.5000 0 7808 37 1 0 3 0 1475 14.0600 0 0 310 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 24 34 2025-03-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451610930 2358242000 BL9406 S MANAVALAN - - S/O SEIT THAYAMALLUR - 273102 540 11 LT1 211 0.5000 0 8821 55 1 0 3 0 2583 33.1400 0 0 2110 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611072 2368242000 BL2853 SAIT V S - - BANGARPET - 273102 520 11 LT1 211 0.1200 0 13965 48 1 0 3 0 711 4.7800 0 0 1690 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451611033 2458242000 BL8801 MANI M W/O MANIKYAM M #3409/B 273102 1260 11 LT1 211 0.1200 0 5312 40 1 0 3 0 214 2 0 0 520 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451611031 2468242000 BL11903 J JALEEL SAIT COMPOUND - 273102 1340 11 LT1 211 1 0 9487 67 1 0 3 0 392 3.7100 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 65.8300 72 2024-10-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451611034 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 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611093 2594250249 BL33266 D AMARA ELANGOVAN S/O LATE P DORAI SWAMY SAIT COMPOUND 273102 65145 11 LT1 211 2 0 3215 97 1 0 3 1 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1451610933 2658242000 BL7580 GOVINDA RAJU - - SAINT COMPOUND - 273102 1270 11 LT1 211 0.1800 0 19254 115 1 0 3 0 50 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451611068 2668242000 BL10184 A M SUSAI - - S/O ANTHONY - 273102 1380 11 LT1 211 0.2400 0 9024 109 1 0 3 0 0 1.1800 0 0 3580 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451611063 2858242000 BL3646 NATARAJ BPT S/O SHANMUGAM 273102 1300 11 LT1 211 0.1200 0 3372 71 1 0 3 0 13706 119.4300 0 0 2120 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451611064 2884321962 Sri. Suresh S/O GOVINDA SWAMY 273102 0 11 LT1 211 1 0 8004 80 1 0 3 1 110 1 0 0 800 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451611011 2901619000 BL18104 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK #3314 SAIT COMPUND BANGARPET 273102 0 11 LT1 211 1 0 7178 28 1 0 3 1 2569 23.8700 0 0 720 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1451610934 2958242000 BL3001 SUBRAMANYA A SAINT COMPOUND SAINT COMPOUND 273102 820 11 LT1 211 0.1600 0 12827 44 1 0 3 0 357 3.6900 0 0 1890 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451611039 3068242000 BL3905 NAYAKAMMA - - BANGARPET - 273102 190 11 LT1 211 0.1200 0 7562 133 1 0 3 0.8400 4443 38.2300 0 0 670 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1451610975 3148286490 S.ASOKAN S/O SUBRAMAN 273102 781 11 LT1 211 1 0 2601 1 1 0 3 0 -70 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451610944 3158242000 BL15288 SADATHULLA SHARIFF SAIT COMP - 273102 1520 11 LT1 211 1 0 5649 66 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-10-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451610935 3168242000 BL2469 PYARI JAN - - S/O SAYED AMIR - 273102 380 11 LT1 211 0.1200 0 10326 42 1 0 3 0 345 2 0 0 3380 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451610928 3258242000 BL13464 SMT.KANTHA B.PET - 273102 1240 11 LT1 211 1 0 4708 3 1 0 3 0 1715 15.6000 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1451611061 3268242000 BL2836 MEHABOOB B PET S/O DASTAGIRI 273102 1320 11 LT1 211 0.8600 0 6260 0 1 0 3 0 2127 19.4500 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451610932 3358242000 BL937 DORESWAMY - - SEET COMPOUND - 273102 850 11 LT1 211 0.3600 0 6098 45 1 0 3 0 958 7.3600 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611060 3368242000 BL2012 SURYA GANDHI - - W/O NARAYANASWAMY 273102 890 11 LT1 211 0.2000 0 14930 108 1 0 3 0 4 0 0 0 4420 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451610956 3458242000 BL8800 MARIMUTHU - - D/O MUNISWAMY - 273102 440 11 LT1 211 0.1200 0 5128 0 1 0 3 0 -54 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451610929 3468242000 BL11188 SUBRAMANYAM BPT 273102 810 11 LT1 211 0.4800 0 6997 8 1 0 28 0 833 7.4500 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610955 3558242000 BL8146 S.JOSEPH S/O SUBRAMANI SAIT COMPOUND 273102 760 11 LT1 211 0.4400 0 4395 9 1 0 3 0 40 0 0 0 950 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611078 3668242000 BL10462 M. MANI - - S/O PARVATHI SUNDHARA - 273102 490 11 LT1 211 0.2000 0 6253 42 1 0 3 0.8900 1300 10.6400 0 0 2460 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 91.5600 101 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451610937 3758242000 BL5252 SALEEM - - SAINT COMPOUND - 273102 10 11 LT1 211 0.2400 0 5537 10 1 0 28 0 -4 0 0 0 440 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610996 3841353875 BL32362 M MANI S/O MUNISWAMY SAIT COMPOUND 273102 0 11 LT1 211 1 0 1869 65 1 0 3 0.8500 494 3.9200 0 0 230 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 53174874 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451610936 3858242000 BL3644 MAHADEV - - BANGARPET - 273102 1170 11 LT1 211 0.1200 0 9679 85 1 0 3 0 375 2.7300 0 0 1350 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451611016 4032621463 BL34210 RASHIDHA BI W/O ANSAR PASHA SAIT COMPOUND 273102 16565 11 LT1 211 1 0 2433 63 1 0 3 0.9600 0 1.0100 0 0 880 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 A6191504 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1451610931 4068242000 BL3650 KULLAMMA - - BANGARPET - 273102 630 11 LT1 211 0.1200 0 9982 68 1 0 3 0 99 1 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451610940 4158242000 BL13645 V.DESINGH B.PET - 273102 1190 11 LT1 211 1 0 2941 59 1 0 3 0 0 1 0 0 210 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451610942 4168242000 BL2468 PYARI JAN - - S/O SAYED AMIR - 273102 350 11 LT1 211 0.1200 0 3606 1 1 0 3 0 0 1 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006601 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451610920 4258242000 BL13463 SMT.KANTHA B.PET - 273102 1230 11 LT1 211 1 0 14660 81 1 0 3 0 64 0 0 0 1340 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451610921 4268242000 BL2226 KRISHNA P - - BANGARPET - 273102 1060 11 LT1 211 0.2600 0 17954 133 1 0 3 0 2913 37.0500 0 0 3330 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451611099 4353357600 BL21733 Nikhatha almas W/O SAYAD IMRANHUL HUSSIN Sait Compound 273102 0 11 LT1 211 1 0 3383 12 1 0 3 1 -18 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 0 99999 111110450400 0 0 0 1 0 0 0 0 0 0 Nikhatha almas,W/O SAYAD IMRANHUL HUSSIN Sait Compound 0 0 0 0 0 0 0 0 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451610966 4358242000 BL955 ABDUL REHAMAN - - VIJAYA NAGAR - 273102 1570 11 LT1 211 0.2400 0 5041 26 1 0 3 1 -8 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451610941 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 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451610952 4468242000 BL1137 KUPPA SWAMY - - BANGARPET - 273102 1090 11 LT1 211 0.5400 0 17782 117 1 0 3 0 0 1 0 0 2340 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1451610957 4558242000 BL8808 UDAYA KUMAR - - SAINT COMPOUND - 273102 940 11 LT1 211 0.1200 0 15673 124 1 0 3 0 25 0 0 0 3630 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 132.1400 145 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451610938 4568242000 BL11211 RAJAMMA 3404/27127 273102 170 11 LT1 211 0.5000 0 6540 41 1 0 28 0 -281 0 0 0 550 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611077 4583123178 BL33862 DIL DAR S/O SAB JAN SAD SAIT COMPOUND 273102 4561 11 LT1 211 1 0 1824 50 1 0 3 1 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1451611081 4607885984 BL25248 MUGILESHWARI W/O JEEVA RAJ SAIT COMPOUND 273102 0 11 LT1 211 1 0 8729 78 1 0 3 0.9000 878 8.2600 0 0 1300 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 38411193 0 0 0 0 0 0 0 0 0 0 MUGILESHWARI,W/O JEEVA RAJ SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451610968 4658242000 BL6744 NASIRA BEGUM B.PET D/OKHADER SAHIB 273102 300 11 LT1 211 0.4800 0 12490 167 1 0 3 0 1892 14.2400 0 0 2060 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1451610926 4668242000 BL1589 SYED AMANULLA BPT 273102 1530 11 LT1 211 0.3000 0 15858 124 1 0 3 0 -1099 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1451611094 4758242000 BL3874 RAHAMATHULLA - - S/O SAYED JABBAR - 273102 220 11 LT1 211 0.1200 0 8291 5 1 0 28 0 2597 27.4900 0 0 740 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610979 4762508127 BL21146 Amaradhavalli W/O VENKATESH Sait Compounde 273102 9847 11 LT1 211 1 0 263 2 1 0 3 1 -32 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 0 99999 111111190190 0 0 0 0 0 0 0 0 0 0 Amaradhavalli,W/O VENKATESH Sait Compounde 0 0 0 0 0 0 0 0 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1451611079 4798387459 Nikhath Almas W/O SAYAD IMRANHUL HUSSIN Sait Compund 273102 0 11 LT1 211 1 0 7511 84 1 0 3 1 539 2.4800 0 0 1990 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111110377760 0 0 0 2 0 0 0 0 0 0 Nikhath Almas,W/O SAYAD IMRANHUL HUSSIN Sait Compund 0 0 0 0 0 0 0 0 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1451610950 4858242000 BL3719 ASLAM - - S/O RAHIM SAB - 273102 20 11 LT1 211 0.2400 0 26385 193 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 209.2500 0 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451610961 4954497654 Sri. Raghu S/O GOVINDA SWAMY 273102 0 11 LT1 211 1 0 7045 12 1 0 3 1 1 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451610960 4958242000 BL4590 CHANDPASHA - - BANGARPET - 273102 1490 11 LT1 211 0.2400 0 4599 2 1 0 3 0 -3 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-10-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1451611080 5003061472 BLKBT3037 MAYAVAN K S/O KHALIMUTHU SAIT COMPOUND 273102 65465 11 LT1 211 1 0 1863 30 1 0 3 0.7400 336 3.2600 0 0 1730 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451610925 5068242000 BL4354 RAJAMMA - - W/O CHINNAPPA - 273102 1050 11 LT1 211 0.1200 0 10362 77 1 0 3 0 903 8.5200 0 0 2280 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1451611098 5158242000 BL13817 PONNU SWAMY B.PET - 273102 690 11 LT1 211 1 0 18 4 1 0 3 1 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 0 100000 1E1367818039 0 0 0 0 0 0 0 0 0 0 PONNU SWAMY,B.PET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451610970 5168242000 BL2467 PYARI JAN - - S/O SAYED AMIR - 273102 360 11 LT1 211 0.1200 0 7309 4 1 0 3 0 -3 0 0 0 980 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451611076 5199519000 AEH3976 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK #3314 SAIT COMPUND BANGARPET 273102 0 11 LT1 211 2 0 7610 1 1 0 3 1 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451610924 5268242000 BL3405 ZAHEERUDDIN - - BANGARPET - 273102 1460 11 LT1 211 0.4200 0 3411 29 1 0 3 1 3034 41.0500 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451610969 5358242000 BL8444 SHANTHAMMA R - - W/O SATHYA NARAYANA M - 273102 1540 11 LT1 211 0.4800 0 10586 95 1 0 3 1 2293 20.3700 0 0 1810 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111111169557 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA R,- - W/O SATHYA NARAYANA M - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1451610939 5368242000 BL11787 KANNAMMA SAIT COMPOUND - 273102 120 11 LT1 211 0.4800 0 245 1 1 0 3 0 152 1 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611071 5396481502 BL19863 Abdul jabbar khan S/O LATE HASSAN KHAN #3331 Masjid Road Sait Compund 273102 11 11 LT1 211 2 0 12918 112 1 0 3 0 0 1 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1451610972 5458242000 BL8479 PAPAMMA - - SAINT COMPOUND - 273102 1280 11 LT1 211 0.2400 0 3562 32 1 0 3 0 114 1.5300 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451610949 5468242000 BL11069 SHRIMATHI KANNAMMA C/O ANNAMALAI D. NO:1041 SAIT COMPOUND 273102 150 11 LT1 211 0.4800 0 7476 29 1 0 3 0 -14 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1451610991 5558242000 BL8807 DAYALAN - - S/O KALAYAPPA - 273102 200 11 LT1 211 0.1200 0 5364 17 1 0 3 0 -7 0 0 0 680 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451610984 5559736878 BL25043 R.ALEXENDER #1082/1, 2833/1 SAIT COMPOUND 273102 0 11 LT1 211 1 0 5383 44 1 0 3 1 -56 0 0 0 270 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1451610959 5568242000 BL11221 M YATHIRAJ BEHEND MUTHUMARIYAMMATEMP BEHEND MUTHUMARIYAMMATEMP 273102 1410 11 LT1 211 0.4800 0 11409 84 1 0 3 0 49 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1451611028 5611475374 BL33090 D AMARA PANDIAN S/O DORAISWAMY SAIT COMPOUND 273102 0 11 LT1 211 1 0 3024 101 1 0 3 0.7300 504 2.4500 0 0 1280 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451611059 5623397583 SAROJA SAROJA W/O SELVA RAJ SAIT COMPOUND 273102 80 11 LT1 211 1 0 13034 68 1 0 3 0 85 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451610948 5658242000 BL9438 CHAND PASHA - - S/O BABU SAB - 273102 1470 11 LT1 211 1 0 7106 17 1 0 3 0 1 0 0 0 870 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1451610946 5668242000 BL1246 BALQUEES BANU S/O LATE SYED FAYIZULLA #3383 273102 1600 11 LT1 211 0.4000 0 5536 44 1 0 3 1 85 1 0 0 1180 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451610962 5758242000 BL4612 ABDUL JABBAR - - S/O ABDUL RAZAQ - 273102 290 11 LT1 211 0.1200 0 22882 123 1 0 3 0 461 6.3100 0 0 3640 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451611006 5958242000 BL4589 CHANDPASHA - - VIJAYA NAGAR - 273102 1480 11 LT1 211 0.4000 0 5955 116 1 0 3 0 2033 14.3100 0 0 1330 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451610919 6068242000 BL4353 RAJAMMA - - BANGARPET - 273102 1070 11 LT1 211 0.1200 0 8591 53 1 0 3 0 167 0 0 0 3860 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451610964 6168242000 BL2466 PYARI JAN - - S/O SAYED AMIR - 273102 370 11 LT1 211 0.1200 0 13694 85 1 0 3 0 835 11.5200 0 0 3160 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1451610997 6258242000 BL9992 MUMTAZ BEGAUM - - W/O SIRAJUDDIN - 273102 1450 11 LT1 211 1 0 987 2 1 0 3 1 -32 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1451610958 6268242000 BL3419 NAGARAJ J - - BANGARPET - 273102 1290 11 LT1 211 0.1200 0 21977 157 1 0 3 0 0 1 0 0 2610 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1451611021 6347933000 BL15685 K.MEGHA RAJAN SAITCOMPOUND 273102 720 11 LT1 211 1 0 15198 88 1 0 3 0 852 6.7700 0 0 3700 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451611022 6358242000 BL863 M.PERUMAL - - BANGARPET - 273102 0 11 LT1 211 0.4800 0 6081 68 1 0 3 1 9849 91.1000 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 0 9999 1E5010577892 0 0 0 1 0 0 0 0 0 0 M.PERUMAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451610976 6368242000 BL12142 MUNEERHAMED KHAN SAIT COMPUND BANGARPET 273102 2369 11 LT1 211 1 0 9934 81 1 0 3 0 895 6.3900 0 0 1190 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1451611043 6423619000 BL18105 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK #3314 SAIT COMPUND BANGARPET 273102 0 11 LT1 211 1 0 410 2 1 0 3 1 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 0 99999 111110112657 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451611002 6458242000 BL8245 NASIRA BEGUM BANGARPET - D/OKHADER SAHIB 273102 310 11 LT1 211 0.2400 0 8248 87 1 0 3 0 2068 19.3300 0 0 2360 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451610923 6468242000 BL11068 SHRIMATHI KANNAMMA C/O ANNAMALAI D. NO:3363 SAIT COMPOUND 273102 140 11 LT1 211 0.4800 0 10797 65 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1451610982 6558242000 BL6361 SAYED RASUL - - S/O SABU SAB - 273102 30 11 LT1 211 0.2400 0 12128 75 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451610967 6568242000 BL1120 KRISHNA S - - BANGARPET - 273102 1310 11 LT1 211 0.2000 0 9098 26 1 0 3 0 173 0 0 0 2210 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611052 6604532006 BL35771 NAGARAJ I S/O IRUCHAN SY NO-1097/3853 273102 0 11 LT1 211 1 0 340 55 1 0 3 0.9900 -7 1.5500 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 0 999 A9300755 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451610971 6668242000 AEH1982 ASLAM PASHA - - S/O PYAREJAN - 273102 280 11 LT1 211 3 0 27834 145 1 0 3 0 0 6.2100 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 234.6700 0 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1451610945 6784549219 J.JALLEL J.JALLEL S/O MOHAMWD JABBAR #3418 273102 1331 11 LT1 211 1 0 3427 108 1 0 3 1 3620 30.9600 0 0 1860 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451611017 6851568636 BL34211 RASHIDHA BI 2 SAIT COMPOUND 273102 6546565 11 LT1 211 1 0 859 19 1 0 3 0.7600 -98 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 0 1000000 A6191502 0 0 0 0 0 0 0 0 0 0 RASHIDHA BI,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451611018 6858242000 BL6448 PYAREJAN - - S/O AMIR JAN - 273102 320 11 LT1 211 0.2400 0 4030 15 1 0 3 0 48 0 0 0 610 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611009 6958242000 BL4226 KANTHA RAJ - - S/O MUNISWAMY - 273102 90 11 LT1 211 0.1200 0 6815 58 1 0 3 0 375 4.8500 0 0 1810 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451610994 7068242000 BL4351 MARIYAPPA A BPT S/O ARUMAGAM 273102 830 11 LT1 211 0.1200 0 10579 77 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451611010 7158242000 BL13060 P.VENKATESH B.PET - 273102 640 11 LT1 211 1 0 10778 79 1 0 3 0 -2 0 0 0 280 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1451611062 7230619000 AEH3977 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK #3314 SAIT COMPUND BANGARPET 273102 35456 11 LT1 211 2 0 11156 20 1 0 3 1 -2 0 0 0 1510 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1451610988 7258242000 BL987 M.PERUMAL - - BANGARPET - 273102 650 11 LT1 211 0.3000 0 6375 2 1 0 28 0 302 1.9300 0 0 800 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610990 7268242000 BL2134 PERUMAL M MARIYAMMA TEMPLE MARIYAMMA TEMPLE 273102 990 11 LT1 211 0.2000 0 6421 52 1 0 3 0 7 0 0 0 1210 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611000 7347933000 BL15686 K.MEGHA RAJAN SAITCOMPOUND 273102 730 11 LT1 211 1 0 9093 57 1 0 3 0 0 0 0 0 1000 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451610993 7358242000 BL9068 SANGEETHA R W/O SHIVAKUMAR.A 273102 900 11 LT1 211 0.4800 0 7946 47 1 0 3 1 533 5.9300 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 0 99999 111110025996 0 0 0 1 0 0 0 0 0 0 SANGEETHA R,W/O SHIVAKUMAR.A 0 0 0 0 0 0 0 0 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451610965 7368242000 BL12132 HEAD MASTER SAIT COMOPUND - 273102 50 11 LT1 211 1 0 149 1 1 0 3 1 -1556 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451611008 7458242000 BL8789 P.SADIQ PASHA - - S/O J.PYARU SAB 273102 240 11 LT1 211 0.4800 0 23699 126 1 0 3 0 3 0 0 0 4490 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451611007 7468242000 BL11067 SRIMATHI KANNAMMA ANNAMALAI NO 3799 SAIT COMPOUND 273102 130 11 LT1 211 0.4800 0 10643 62 1 0 3 0 1069 8.7400 0 0 720 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451610987 7558242000 BL8713 MARY - - SAINT COMPOUND - 273102 1080 11 LT1 211 0.2000 0 4018 12 1 0 3 0 66 0 0 0 850 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451610986 7568242000 BL10223 KUMARA BPT S/O YALAPPA 273102 740 11 LT1 211 0.2400 0 16446 81 1 0 3 0 -30 0 0 0 2430 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451611023 7658242000 BL7838 THANGARAJAN - - S/O CHINNAPPA - 273102 1100 11 LT1 211 0.2400 0 16451 20 1 0 3 0 -159 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611001 7758242000 BL4245 ARPUDAM - - W/O RAMU - 273102 670 11 LT1 211 0.1200 0 12679 83 1 0 3 0 -26 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451610998 7858242000 BL2891 SUBRAMANI M - - S/O MUNISWAMY - 273102 1250 11 LT1 211 0.1200 0 12639 92 1 0 3 0 4 0 0 0 3450 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451610922 8008497237 GOVINDAMMA W/O MUNISWAMY #1108 273102 2410 11 LT1 211 1 0 8313 73 1 0 3 0 875 7.8100 0 0 2000 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1451610927 8099248482 BL20208 Amaradhavalli W/O VENKATESH Sait Compounde 273102 0 11 LT1 211 1 0 4250 46 1 0 3 0 0 1 0 0 380 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451611013 8158242000 BL14325 J.JALEEL BPET - 273102 1330 11 LT1 211 1 0 11898 116 1 0 3 0 514 4.0700 0 0 910 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1451611003 8168242000 BL3567 FAHIMUNNISA - - BANGARPET - 273102 1590 11 LT1 211 3 0 14833 68 1 0 3 1 0 0 0 0 2080 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451611014 8268242000 BL2219 NATESHAN - - SAINT COMPOUND - 273102 660 11 LT1 211 0.2400 0 11239 1 1 0 28 0 20 0 0 0 990 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611049 8358242000 BL9067 SANGEETHA R - - W/O SHIVKUMAR A 273102 910 11 LT1 211 0.4800 0 8274 31 1 0 3 1 203 4.0600 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451611012 8368242000 BL1799 DHANARAJ K - - BANGARPET - 273102 680 11 LT1 211 0.1200 0 14682 21 1 0 3 0 282 3.2800 0 0 1230 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451611055 8458242000 BL8699 K DEVAMANI W/O S MANAVALAN,#3348 NEAR MARIYAMMA TEMPLE , SAIT COMPOUND 273102 590 11 LT1 211 0.2400 0 11683 56 1 0 3 0 -1813 0 0 0 1810 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451611020 8468242000 BL11065 MANI M S/O MUNISWAMY M 273102 510 11 LT1 211 0.1200 0 7425 81 1 0 3 0 1798 15.3900 0 0 1970 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1451610983 8558242000 BL8711 SHANTHI W/O KRISHNA W/O KRISHNA 273102 800 11 LT1 211 0.2000 0 5364 29 1 0 3 0 4414 38.7700 0 0 740 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1451610980 8568242000 BL10655 ANBALAGAN MIGADDR BL10655 273102 9875478 11 LT1 211 0.2400 0 5160 0 1 0 3 0 0 17.2900 0 0 350 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 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 0.0800 2 1451611091 8658242000 BL5801 AHAMED G S - - S/O ABDUL GAFUR SAHEB - 273102 430 11 LT1 211 0.2400 0 8902 31 1 0 3 0 -6 1 0 0 1140 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611085 8758242000 BL4243 RAMANA K - - S/O KRISHNA MURTHY - 273102 1020 11 LT1 211 0.1200 0 7517 60 1 0 3 0 543 6.2000 0 0 1320 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451611100 8858242000 BL4293 AMUDA - - W/O SUNDAR - 273102 1120 11 LT1 211 0.1200 0 9271 38 1 0 3 0 -31 0 0 0 220 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451611046 8944720720 BL31669 NIKHTAH ALMAS W/O SYED IMBRAN HUSSAIN SAIT COMPOUND 273102 65859 11 LT1 211 0.5000 0 3394 43 1 0 3 0.9000 0 25.6800 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 0 9999 53047311 0 0 0 2 0 0 0 0 0 0 NIKHTAH ALMAS,W/O SYED IMBRAN HUSSAIN SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 50.4100 55 2024-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451611042 8958242000 BL4299 LOGAMMA W/O RAJU W/O RAJU 273102 600 11 LT1 211 0.1200 0 10865 61 1 0 3 0 804 3.7600 0 0 1000 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451611041 9058242000 BL14260 AMMARALANGOVAN BPET - 273102 860 11 LT1 211 2 0 15391 58 1 0 3 0 145 0 0 0 2210 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611092 9168242000 BL3566 SULTANA TAJ W/O ILYAS KHAN #3383.SAIT COMPOUND 273102 1560 11 LT1 211 0.1600 0 8684 96 1 0 3 1 1164 10.9900 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451611095 9258242000 BL9409 S MANAVALAN - - S/O SEIT THAYAMALLUR - 273102 580 11 LT1 211 1 0 7775 8 1 0 3 0 2 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-02-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451611101 9268242000 BL2940 MUNIR AHAMED KHAN - - BANGARPET - 273102 260 11 LT1 211 0.1200 0 12344 114 1 0 3 0 1504 12.2300 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1451611050 9358242000 BL8804 NATARAJ - - SAINT COMPOUND - 273102 950 11 LT1 211 0.1200 0 3466 38 1 0 3 0 -27 1.9300 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451610981 9368242000 BL1414 SAMULAIAH C - - BANGARPET - 273102 710 11 LT1 211 0.1600 0 11801 102 1 0 3 0 1228 10.4900 0 0 1330 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451611069 9458242000 BL956 SABJAN SAB BPT SAIT COMOPUND 273102 1580 11 LT1 211 1 0 8000 6 1 0 3 1 0 0 0 0 2060 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451610992 9468242000 BL11329 J PAREE JAN MIGADDR BL11329 BEHIND MUTHUMARIYAMMA TEP 273102 400 11 LT1 211 1 0 4734 30 1 0 3 0 364 3.1100 0 0 670 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451611040 9558242000 BL8817 SANGEETHA R W/O SHIVA KUMAR A 273102 920 11 LT1 211 0.2800 0 7821 72 1 0 3 1 225 1.5800 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 0 99999 111111234509 0 0 0 1 0 0 0 0 0 0 SANGEETHA R,W/O SHIVA KUMAR A 0 0 0 0 0 0 0 0 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451610995 9568242000 BL10554 SMT RANI MIGADDR BL10554 273102 470 11 LT1 211 0.2000 0 56 6 1 0 3 1 51 0 0 0 790 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 ASD to be paid:Rs.790 (ignore if paid) 0 100000 1E2521386529 0 0 0 0 0 0 0 0 0 0 SMT RANI,MIGADDR BL10554 0 0 0 0 0 0 0 0 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451611097 9658242000 BL7534 KAMALA - - W/O RAMADAS - 273102 790 11 LT1 211 0.1800 0 1823 0 1 0 3 0 90 1 0 0 440 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611005 9738941473 BL30221 LAKSHMI W/O SURESH SAIT COMPOUND 273102 752 11 LT1 211 1 0 4566 102 1 0 3 1 71 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 0 1000000 111112107225 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O SURESH SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1451610973 9758242000 BL3855 MANI MIGADDR BL3855 S/O MUNISWAMY 273102 1200 11 LT1 211 0.1600 0 15653 130 1 0 3 0 0 4.4000 0 0 2130 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451610977 9786442000 BL4646 SHAMSHAD BEGUM - - BANGARPET - 273102 0 11 LT1 211 0.1200 0 152 37 1 0 3 1 52 0 0 0 1450 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 38131175 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1451610974 9858242000 BL3883 CHINNA KULLAMMA - - W/O CHINNAPPA - 273102 1040 11 LT1 211 0.1600 0 19140 108 1 0 3 0 367 1.8600 0 0 4980 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451611096 9912162403 BL33143 SANGEETHA R W/O A SHIVAKUMAR SAIT COMPOUND 273102 954654 11 LT1 211 1 0 1990 40 1 0 3 0.8100 385 3.2100 0 0 890 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 ASD to be paid:Rs.890 (ignore if paid) 0 9999 A4748491 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451610963 9958242000 BL4292 KANTHA - - W/O KANTHARAJ - 273102 1210 11 LT1 211 0.1200 0 11264 58 1 0 3 0 -73 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451610978 0195719000 BL18102 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK #3314 SAIT COMPUND BANGARPET 273102 0 11 LT3A 311 0.5000 0 1893 1 1 0 3 1 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 0 9999 100006874898 0 0 0 0 0 0 0 0 1 0 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK,#3314 SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2026-01-11 0 10000735309 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451610989 0468242000 BL1898 CHAND PASHA - - BANGARPET - 273102 1500 11 LT3A 311 0.4200 0 2792 16 1 0 3 0 345 1.6600 0 0 1470 2731 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 10000735309 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451610943 1831466804 BC160 AKTHER UNNISA 3 SAIT COMPOUND 273102 54654 11 LT3A 311 0.5000 0 1080 47 1 0 3 0.9600 277 24.8800 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 0 0 53286024 0 0 0 1 0 0 0 0 1 0 AKTHER UNNISA,3 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1451611045 6529619000 BL18103 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK #3314 SAIT COMPUND BANGARPET 273102 0 11 LT3A 311 0.5000 0 13 0 1 0 3 1 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 0 99999 100006881508 0 0 0 0 0 0 0 0 1 0 FAMEEDHA BEGUM W/O MEERJEYA ULL HUK,#3314 SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2026-01-11 0 10000735309 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611048 7422877138 BL31934 SYED NAWAZ S/O AMJAD PASHA 273102 0 11 LT3A 311 1 0 210 10 1 0 28 1 0 6.1900 0 0 0 2731 2026-01-11 0 0 0 2025-12-06 3 0 0 0 0 14006601 0 1000000 111116056933 0 0 0 0 0 0 0 0 1 0 SYED NAWAZ,S/O AMJAD PASHA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610954 9405545296 BC158 AKTHER UNNISA W/O ABDUL RAHAMAN SAIT COMPOUND 273102 654654 11 LT3A 311 0.5000 0 36 1 1 0 3 1 8311 72.2100 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 0 1000000 111118874522 0 0 0 0 0 0 0 0 1 0 AKTHER UNNISA,W/O ABDUL RAHAMAN SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451611102 9831900772 BC277 SYED NAWAZ S/O AMJAD PASHA 273102 0 11 LT3A 311 1 0 211 2 1 0 3 1 -230 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-06 3 0 0 0 0 14006601 0 999 111120124746 0 0 0 0 0 0 0 0 1 0 SYED NAWAZ,S/O AMJAD PASHA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1451611088 2073589991 BC159 AKTHER UNNISA 2 SAIT COMPOUND 273102 65654 11 LT3A 311 0.5000 0 277 1 1 0 3 0.9100 910 7.7100 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 0 999 53286025 0 0 0 0 0 0 0 0 1 0 AKTHER UNNISA,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451610947 3049818841 BC414 NIKHTAH ALMAS W/O SYED IMRAN HUSAIN SAIT COMPOUND 273102 0 11 LT3A 311 0.5000 0 357 15 1 0 3 1 0 19.8100 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 0 999999 111122113452 0 0 0 0 0 0 0 0 1 0 NIKHTAH ALMAS,W/O SYED IMRAN HUSAIN SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451610951 3870617723 BL29502 SYED UNNISA W/O NAZEER AHMED SAIT COMPOUND 273102 0 11 LT3A 311 0.5000 0 8432 239 1 0 3 1 0 0 0 0 690 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006601 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111111937523 0 0 0 1 0 0 0 0 1 0 SYED UNNISA,W/O NAZEER AHMED SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 10000735309 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2