1459488066 2532133000 A2L730 MANAVAKAN - - 273216 335 11 LT1 211 0.1600 0 820 39 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110101386 0 0 0 1 0 0 0 0 0 0 MANAVAKAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1459488043 2495133000 A2L12622 SHIVARAJ RD BLOCK QUARIIENTEL - 273216 305 11 LT1 211 0.5000 0 5430 0 1 0 28 1 4774 52.5600 0 0 990 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114630797 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487999 2443304111 A2L21114 P.Kodandapani S/o Perumal , NO.65, RD BLOCK, MARIKUPPAM KGF 273216 144 11 LT1 211 1 0 5250 0 1 0 3 1 -4 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111112696469 0 0 0 1 0 0 0 0 0 0 P.Kodandapani S/o Perumal ,,NO.65, RD BLOCK, MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487912 2412133000 A2L579 RAJAN - - 273216 359 11 LT1 211 0.2000 0 10945 70 1 0 3 1 234 3.2600 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114628681 0 0 0 1 0 0 0 0 0 0 RAJAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459488080 2344133000 A2L404 DHANASHEKAR #76, C.A.BLOCK MARIKUPPAM 273216 3698 11 LT1 211 0.1600 0 13063 119 1 0 3 1 0 0 0 0 360 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114629404 0 0 0 2 0 0 0 0 0 0 DHANASHEKAR,#76, C.A.BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1459487854 2334133000 A2L518 GANESHAN - - 273216 14586 11 LT1 211 0.5000 0 943 7 1 0 3 1 1 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114630754 0 0 0 0 0 0 0 0 0 0 GANESHAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459488063 2274133000 A2L10129 RAJASHEKAR - - 273216 356 11 LT1 211 0.5000 0 6071 49 1 0 3 1 3 0 0 0 1780 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114629407 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459487841 2223133000 A2L6976 S.BASKARAN KGF - 273216 113 11 LT1 211 1 0 11101 105 1 0 3 1 325 1.6500 0 0 2970 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114641914 0 0 0 1 0 0 0 0 0 0 S.BASKARAN,KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459487991 2174133000 A2L2777 AMBIGA - - 273216 45125 11 LT1 211 0.2000 0 12388 21 1 0 3 1 -280 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114640299 0 0 0 1 0 0 0 0 0 0 AMBIGA,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459488095 2135133000 A2L1092A SUNDER MURATH - - 273216 3006 11 LT1 211 0.2400 0 5404 9 1 0 3 1 4 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114641071 0 0 0 0 0 0 0 0 0 0 SUNDER MURATH,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459487915 2094133000 A2L2823 YESU RD BLOCK QUARIIENTEL - 273216 1453 11 LT1 211 0.2400 0 12470 109 1 0 3 1 1975 17.1700 0 0 2710 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111114667509 0 0 0 0 0 0 0 0 0 0 YESU,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459488083 2034133000 A2L2449A PAUL ASURTHAN KGF - 273216 33370 11 LT1 211 0.1600 0 12000 51 1 0 3 1 -77 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114629668 0 0 0 1 0 0 0 0 0 0 PAUL ASURTHAN,KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459487918 1995153586 A2L22022 THANGA DORAI S/O JAMES, NO.72/1, A BLOCK, MARIKUPPAM, KGF 273216 2032 11 LT1 211 1 0 2990 30 1 0 3 1 15 0 0 0 240 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110093904 0 0 0 1 0 0 0 0 0 0 THANGA DORAI,S/O JAMES, NO.72/1, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459487916 1982133000 A2L6496 THARA BAI W/O:JOHN #18 NEW QUA RINTINBLOCK MARIKUPPAM RAILWAYSTATION.KGF - 273216 350 11 LT1 211 0.5000 0 3689 3 1 0 3 1 1 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114639179 0 0 0 0 0 0 0 0 0 0 THARA BAI,W/O:JOHN #18 NEW QUA RINTINBLOCK MARIKUPPAM RAILWAYSTATION.KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459487860 1914033000 BGL2463 THE MANAGING - - 273216 2065 11 LT1 211 0.1600 0 1830 0 1 0 3 1 276 2.5600 0 0 640 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114641068 0 0 0 0 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459487888 1912133000 A2L7391 MOHANPRASADH - - 273216 195 11 LT1 211 0.5000 0 14644 133 1 0 3 1 0 0 276 0 0 2732 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006422 0 99999 111114637330 0 0 0 1 0 0 0 0 0 0 MOHANPRASADH,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-22 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487950 1873133000 A2L1521 KARTHIGEYAN - - 273216 2057 11 LT1 211 0.1600 0 12801 73 1 0 3 1 -3 0 0 0 220 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114667297 0 0 0 0 0 0 0 0 0 0 KARTHIGEYAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459487939 1864133000 A2L10133 INBANATHAN C.A.BLOCK NO:17 A.PET2 KGF 273216 2067 11 LT1 211 0.5000 0 9355 94 1 0 3 1 36 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114667220 0 0 0 1 0 0 0 0 0 0 INBANATHAN,C.A.BLOCK NO:17 A.PET2 KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459487866 9977233000 A2AEH2312 T.SRINIVASAN PRESIDENT MYSORE MINES HIGH SCHOOL MARIKUPPAM POST KGF. 273216 2001 11 LT2 221 6 0 6543 14 1 0 3 1 11392 104.3900 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114639135 0 0 0 0 0 0 0 0 0 0 T.SRINIVASAN PRESIDENT,MYSORE MINES HIGH SCHOOL MARIKUPPAM POST KGF. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459487989 8423333000 A2L15196 VENU GOPAL K.G.F. - 273216 333687 11 LT3A 311 0.2400 0 5848 48 1 0 3 1 0 1 0 0 730 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114630292 0 0 0 1 0 0 0 0 1 0 VENU GOPAL,K.G.F. - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488001 7823333000 A2L10181 LAKSHMI - - 273216 333624 11 LT3A 311 0.2500 0 2488 22 1 0 3 1 -2 1 0 0 1240 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114639125 0 0 0 1 0 0 0 0 1 0 LAKSHMI,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487882 7433333000 A2L12004 MUNISWAMY - - 273216 25656 11 LT3A 311 0.2500 0 3459 16 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 100006887649 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488057 6848058810 A2L23977 THUYAGARAJ ANNASWAMI NO 49 A BLOCK MARIKUPPAM KGF 273216 3331 11 LT3A 311 1 0 2985 16 1 0 3 0.6000 910 23.6800 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 37889417 0 0 0 0 0 0 0 0 1 0 THUYAGARAJ,ANNASWAMI NO 49 A BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459488013 3923333000 A2L10131 RAVINDRAN - - 273216 3332 11 LT3A 311 0.5000 0 118 0 1 0 28 1 0 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114637447 0 0 0 0 0 0 0 0 1 0 RAVINDRAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487883 1377587728 A2L22572 JAYAPRASADA.J S/O JEMSA, NO.9, A BLOCK, MARIKUPPAM, KGF 273216 33309 11 LT3A 311 1 0 8078 64 1 0 3 1 0 1 0 0 290 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.290 (ignore if paid) 0 99999 8897426067D 0 0 0 1 0 0 0 0 1 0 JAYAPRASADA.J,S/O JEMSA, NO.9, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487802 0108993958 A2L23361 KANTHA RUBAN. S S/O SUBRAMANI, NO.133, C A BLOCK, MARIKUPPAM, KGF 273216 333698 11 LT3A 311 1 0 251 0 1 0 28 1 433 3.2900 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 100006874420 0 0 0 0 0 0 0 0 1 0 KANTHA RUBAN. S,S/O SUBRAMANI, NO.133, C A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487981 9954133000 A2L10170 TOBAJAYA - - 273216 2034 11 LT1 211 0.5000 0 12715 220 1 0 3 1 1809 9.1800 0 0 1180 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114630303 0 0 0 1 0 0 0 0 0 0 TOBAJAYA,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459487810 9814033000 BGL2465 THE MANAGING - - 273216 20369 11 LT1 211 0.1600 0 9780 65 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114630281 0 0 0 0 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459487849 9794133000 A2L12727 SHIVAGAMI KGF - 273216 2007 11 LT1 211 0.5000 0 9553 49 1 0 3 1 363 5.0400 0 0 70 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111114628733 0 0 0 0 0 0 0 0 0 0 SHIVAGAMI,KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459487892 9756447491 A2L22811 SMT. SHAKUNTHLA W/O CHINNAKANU, NO.63, OLD B BLOCK, MARIKUPPAM, KGF 273216 2026 11 LT1 211 1 0 1223 12 1 0 3 1 -52 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 0167968620D 0 0 0 1 0 0 0 0 0 0 SMT. SHAKUNTHLA,W/O CHINNAKANU, NO.63, OLD B BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459488014 9643033000 BGL2377 CHIRMEN MD - - 273216 148 11 LT1 211 0.1600 0 19197 118 1 0 3 1 510 3.3100 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110349744 0 0 0 2 0 0 0 0 0 0 CHIRMEN MD,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459487859 9575133000 A2L11990 RAJAN - - 273216 3012 11 LT1 211 0.1200 0 6570 78 1 0 3 1 714 4.9300 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114631577 0 0 0 1 0 0 0 0 0 0 RAJAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459487992 9445133000 A2L13540 KAMALA - - 273216 114 11 LT1 211 0.2500 0 4055 36 1 0 3 1 2392 1.1500 0 0 630 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111159532 0 0 0 1 0 0 0 0 0 0 KAMALA,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459487815 9410623054 SARASWATHI W/O THIRUMURTHY NO.165, RD BLOCK, MARIKUPPAM, KGF 273216 110 11 LT1 211 1 0 4697 40 1 0 3 1 159 2.2700 0 0 520 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.520 (ignore if paid) 0 99999 7013750135D 0 0 0 0 0 0 0 0 0 0 SARASWATHI W/O THIRUMURTHY,NO.165, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459487812 9404133000 A2L2910 THOMOS - - 273216 3302 11 LT1 211 0.2400 0 15826 129 1 0 3 1 0 0 0 0 490 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114629178 0 0 0 1 0 0 0 0 0 0 THOMOS,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459487885 9383133000 A2L1789 M.Ganrayan - - 273216 139 11 LT1 211 0.2000 0 1220 6 1 0 3 1 -13 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110188876 0 0 0 0 0 0 0 0 0 0 M.Ganrayan,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459487932 9364133000 A2L2544 S.RAVI DOOR NO # 12 "A" BLOCK 273216 33304 11 LT1 211 0.2400 0 9750 51 1 0 3 1 -48 0 0 0 80 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111114638112 0 0 0 1 0 0 0 0 0 0 S.RAVI,DOOR NO # 12 "A" BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487986 9236401424 A2L23689 SHIVAKUMAR.G S/0 GANDHI MURTHY #152 OLD SATELINE MARIKUPPAM POST KGF 273216 192 11 LT1 211 1 0 908 2 1 0 3 0.9600 -78 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 28856261 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.G,S/0 GANDHI MURTHY #152 OLD SATELINE MARIKUPPAM POST KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459487988 9234823000 A2L19256 SARASWATHI #156 R BLOCK - 273216 2361 11 LT1 211 0.4800 0 5800 8 1 0 3 1 1 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114630005 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#156 R BLOCK - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-02-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459487848 9195823000 A2L19073 THIRUVENGADAM MARIKUPPAM - 273216 23587 11 LT1 211 1 0 4077 92 1 0 3 1 192 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 10000 111112601997 0 0 0 1 0 0 0 0 0 0 THIRUVENGADAM,MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459487861 9085133000 A2L12479 SHEKARAN - - 273216 2008 11 LT1 211 0.5000 0 5142 50 1 0 3 1 10 0 0 0 500 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114638826 0 0 0 0 0 0 0 0 0 0 SHEKARAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459487990 9043033000 BGL2458 THE MANAGING - - 273216 355 11 LT1 211 0.1600 0 5971 83 1 0 3 1 975 7.8900 0 0 830 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114629996 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459488070 9015133000 A2L12110 ALICEMARY RD BLOCK QUARIIENTEL - 273216 179 11 LT1 211 0.5000 0 10546 15 1 0 3 1 7257 54.0400 0 0 1110 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114628666 0 0 0 1 0 0 0 0 0 0 ALICEMARY,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2024-04-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459488069 9014133000 A2L2248 ARMUGAM - - 273216 3336 11 LT1 211 0.2000 0 4142 2 1 0 3 1 -17 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114667329 0 0 0 0 0 0 0 0 0 0 ARMUGAM,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459487857 8993133000 A2L1741 THIRUNAGARASU HONCOCK MARI KUPAM 273216 2046 11 LT1 211 0.2000 0 173 28 1 0 3 0 -30 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 1000000 1E9349282845 0 0 0 0 0 0 0 0 0 0 THIRUNAGARASU,HONCOCK MARI KUPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459488015 8973133000 A2L15279 ANAND A BLOCK K.G.F 273216 2039 11 LT1 211 0.2400 0 9970 111 1 0 3 1 3984 37.0800 0 0 1740 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114630770 0 0 0 0 0 0 0 0 0 0 ANAND,A BLOCK K.G.F 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459488019 8963133000 A2L1655 JAMES - - 273216 2036 11 LT1 211 0.2000 0 5329 42 1 0 3 1 702 5.3400 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114629853 0 0 0 1 0 0 0 0 0 0 JAMES,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1459488059 8956999038 A2L29474 JAYANTHI MARY #13, C A BLOCK MARIKUPPAM POST 273216 0 11 LT1 211 1 0 3410 122 1 0 3 0.8300 691 3.9200 453 0 0 2732 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006422 0 10000 111119371414 0 0 0 2 0 0 0 0 0 0 JAYANTHI MARY,#13, C A BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459488061 8950414208 A2L22023 S. VINCENT S/O SWAMINATHAN, NO.96, RD BLOCK, MARIKUPPAM, KGF 273216 30106 11 LT1 211 1 0 247 0 1 0 28 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111111192963 0 0 0 0 0 0 0 0 0 0 S. VINCENT,S/O SWAMINATHAN, NO.96, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487817 8894133000 A2L1272 SWAMY NATHAN - - 273216 338 11 LT1 211 0.1600 0 10583 122 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114638823 0 0 0 2 0 0 0 0 0 0 SWAMY NATHAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459488009 8885133000 A2L11980 SAMPAYH - - 273216 546 11 LT1 211 0.5000 0 9920 7 1 0 3 1 -27 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114918941 0 0 0 0 0 0 0 0 0 0 SAMPAYH,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459487967 8835493111 A2L21045 Ashok Raj S/o Raja Gopal NO.74, OLD SAIT LINE , MARIKUPPAM , KGF 273216 318 11 LT1 211 1 0 10546 86 1 0 2 0 21 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111112696468 0 0 0 0 0 0 0 0 0 0 Ashok Raj S/o Raja Gopal,NO.74, OLD SAIT LINE , MARIKUPPAM , KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459488092 8814033000 BGL2466 THE MANAGING - - 273216 2068 11 LT1 211 0.1600 0 14081 31 1 0 3 1 -33 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114629859 0 0 0 0 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459487887 8753133000 A2L782 THYAGARAJAN KGF "CARPENTERY BLOCK , D 273216 3335 11 LT1 211 0.1600 0 16214 81 1 0 3 1 1138 6.9600 0 0 3500 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111114667244 0 0 0 1 0 0 0 0 0 0 THYAGARAJAN,KGF "CARPENTERY BLOCK , D 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459487955 8743033000 BGL2370 A GNANAMANI RD BLOCK QUARIIENTEL AP2T 2 273216 158 11 LT1 211 0.5000 0 1589 0 1 0 28 1 0 0 0 0 670 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111110298021 0 0 0 0 0 0 0 0 0 0 A GNANAMANI,RD BLOCK QUARIIENTEL AP2T 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487954 8723286184 A2L29528 B NAVAMANI NO 91, OLD SATE LINE MARIKUPPAM POST 273216 0 11 LT1 211 1 0 2123 88 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 10000 111119559919 0 0 0 1 0 0 0 0 0 0 B NAVAMANI,NO 91, OLD SATE LINE MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459487838 8697129000 A2L21397 M. Punitha kumar S/o Magimaidass NO.703, LOCAL QUARTERS, MARIKUPPAM, KGF 273216 20136 11 LT1 211 1 0 10707 90 1 0 3 1 0 3.3500 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111112696472 0 0 0 1 0 0 0 0 0 0 M. Punitha kumar S/o Magimaidass,NO.703, LOCAL QUARTERS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459487898 8660751048 A2L24278 VADIVELAN S/O ARULDOSS, NO.79, A BLOCK, MARIKUPPAM, KGF 273216 2041 11 LT1 211 1 0 3622 43 1 0 3 0.7500 -61 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 37621101 0 0 0 0 0 0 0 0 0 0 VADIVELAN,S/O ARULDOSS, NO.79, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459487907 8657230533 A2L22585 K. MUNISWAMY S/O KANNAN ( LATE), NO.49, OLD B BLOCK , MARIKUPPAM, KGF 273216 2012 11 LT1 211 1 0 5687 38 1 0 3 1 4728 68.0800 0 0 600 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.600 (ignore if paid) 0 99999 8040520981D 0 0 0 0 0 0 0 0 0 0 K. MUNISWAMY,S/O KANNAN ( LATE), NO.49, OLD B BLOCK , MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459487945 8643033000 BGL2378 CHAIR MEN MD #73 RD BLOCK MARIKUPPAM - 273216 3038 11 LT1 211 0.2400 0 18254 121 1 0 3 1 0 2.9300 0 0 3740 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111110193665 0 0 0 1 0 0 0 0 0 0 CHAIR MEN MD,#73 RD BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 201.9200 0 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459487946 8640795485 A2L30495 VADI VUKARASI M C/O NARAYAN, NO 27, OLD B BLOCK, MARIKUPPAM, KGF 273216 0 11 LT1 211 1 0 189 15 1 0 3 1 3583 33.2200 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 9999999 111126061266 0 0 0 0 0 0 0 0 0 0 VADI VUKARASI M,C/O NARAYAN, NO 27, OLD B BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459487948 8639446456 A2L30362 VIJAYARAGHAVAN.C MYSORE MINES MARIKUPPAM 273216 0 11 LT1 211 1 0 3 0 1 0 28 1 2928 26.5500 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 9999999 111124558222 0 0 0 0 0 0 0 0 0 0 VIJAYARAGHAVAN.C,MYSORE MINES MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487852 8584133000 A2L10137 KARUNAKARN - - 273216 2066 11 LT1 211 0.5000 0 11474 53 1 0 3 1 -47 0 0 0 840 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114638330 0 0 0 0 0 0 0 0 0 0 KARUNAKARN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459488005 8569421532 A2L23692 KRISHNAVENI W/O VENU, NO.70, RD BLOCK, MARIKUPPAM, KGF 273216 3036 11 LT1 211 1 0 745 15 1 0 3 1 -1 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110493669 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI,W/O VENU, NO.70, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459487952 8518339000 A2L21503 Silambarasi D/o Chandran NO.45, CA BLOCK , MARIKUPPAM, KGF 273216 2045 11 LT1 211 1 0 7148 55 1 0 3 1 128 1 0 0 730 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112696473 0 0 0 1 0 0 0 0 0 0 Silambarasi D/o Chandran,NO.45, CA BLOCK , MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459488025 8473469075 A2L23517 P. DIVYA BHARATHI W/O VIJAYAN, NO.14, R.D. BLOCK, MARIKUPPAM, KGF 273216 117 11 LT1 211 1 0 7306 64 1 0 3 1 0 0 0 0 1200 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 6972639326D 0 0 0 0 0 0 0 0 0 0 P. DIVYA BHARATHI,W/O VIJAYAN, NO.14, R.D. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459488091 8400286574 A2L22359 R. RAJENDRAN S/O V.M. RAMAN, NO.63, R.D. BLOCK, MARIKUPPAM, APET, KGF 273216 143 11 LT1 211 1 0 6533 68 1 0 3 1 -169 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 6393823506D 0 0 0 1 0 0 0 0 0 0 R. RAJENDRAN,S/O V.M. RAMAN, NO.63, R.D. BLOCK, MARIKUPPAM, APET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459487837 8396774374 A2AEH8664 GAYATHRI P W/O PUNITHA KUMAR,NO 25,20TH LOCAL QUARTERS, MARIKUPPAM, KGF 273216 0 11 LT1 211 2 0 290 23 1 0 3 1 0 1.2500 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 1000000 1B3560264166 0 0 0 0 0 0 0 0 0 0 GAYATHRI P,W/O PUNITHA KUMAR,NO 25,20TH LOCAL QUARTERS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459488031 8374133000 A2L10456 THANGARAJ - - 273216 3004 11 LT1 211 0.5000 0 9305 64 1 0 3 1 -37 0 0 0 290 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114629939 0 0 0 1 0 0 0 0 0 0 THANGARAJ,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487975 8343133000 A2L913 JAYARAJ - - 273216 3009 11 LT1 211 0.2000 0 1900 33 1 0 3 1 -37 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110083429 0 0 0 1 0 0 0 0 0 0 JAYARAJ,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459487977 8334133000 A2L516 PUSPANATHN - - 273216 36669 11 LT1 211 0.5000 0 9305 122 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114667292 0 0 0 1 0 0 0 0 0 0 PUSPANATHN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459488084 8303133000 A2L823 SHANKAR - - 273216 313 11 LT1 211 0.1600 0 6325 24 1 0 3 1 448 2.5500 0 0 900 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110124780 0 0 0 1 0 0 0 0 0 0 SHANKAR,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459488082 8294133000 A2L11106 THANGADORAI RD BLOCK QUARIIENTEL - 273216 308 11 LT1 211 0.5000 0 14207 126 1 0 3 1 248 1.6500 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114638415 0 0 0 1 0 0 0 0 0 0 THANGADORAI,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1459487840 8281523926 A2L23697 KASTHURI W/O PICHAI, NO.51, RD BLOCK, MARIKUPPAM, KGF 273216 170 11 LT1 211 1 0 3243 28 1 0 3 0.9000 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 28856262 0 0 0 0 0 0 0 0 0 0 KASTHURI,W/O PICHAI, NO.51, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459487842 8277747576 A. JAGANATHAN son of ANTHONY NO.26, RD BLOCK, MARIKUPPAM, KGF 273216 128 11 LT1 211 1 0 9768 76 1 0 3 1 2207 25.9700 0 0 1740 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 9304448805D 0 0 0 1 0 0 0 0 0 0 A. JAGANATHAN son of ANTHONY,NO.26, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487875 8274133000 A2L1012 SRI SEGARAN - - 273216 155 11 LT1 211 0.5000 0 7720 0 1 0 28 1 9600 70.0100 0 0 710 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114638078 0 0 0 0 0 0 0 0 0 0 SRI SEGARAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487921 8243133000 A2L863 KANNAN - - 273216 2056 11 LT1 211 0.2000 0 10983 12 1 0 3 1 4900 45.7800 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114631557 0 0 0 1 0 0 0 0 0 0 KANNAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459488088 8195133000 A2L11762 CHANDRAN - - 273216 323 11 LT1 211 0.2500 0 12198 120 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114629740 0 0 0 1 0 0 0 0 0 0 CHANDRAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459487828 8185133000 A2L11761A SHANTHKUMARI - - 273216 174 11 LT1 211 0.2500 0 23149 126 1 0 3 1 130 0 0 0 5080 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 111114638299 0 0 0 0 0 0 0 0 0 0 SHANTHKUMARI,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459487858 8154133000 A2L502 DORAI SWAMY - - 273216 33305 11 LT1 211 0.1200 0 10300 26 1 0 3 1 711 6.9000 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114628623 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487953 8115133000 A2L12100 WESLY PAUL # 93,OLD SAITLINE MARIKUPPAM 273216 319 11 LT1 211 0.5000 0 14666 139 1 0 3 1 1695 21.4600 0 0 3760 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111114638748 0 0 0 1 0 0 0 0 0 0 WESLY PAUL,# 93,OLD SAITLINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459487913 8053133000 A2L862 RAJAN - - 273216 3013 11 LT1 211 0.1600 0 8924 31 1 0 3 1 -5 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110125021 0 0 0 1 0 0 0 0 0 0 RAJAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487979 8043033000 BGL2459 THE MANAGING - - 273216 2048 11 LT1 211 0.1600 0 10812 1 1 0 3 1 -30 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114631588 0 0 0 0 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459487833 7885133000 A2L11981 SAVITRI - - 273216 270 11 LT1 211 0.5000 0 7660 45 1 0 3 1 11694 89.8600 0 0 440 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114638294 0 0 0 0 0 0 0 0 0 0 SAVITRI,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459488034 7872166293 A2L26230 Priya W/O SHIVA #148 SUMITH ROAD MARIKUPPAM 273216 1454 11 LT1 211 1 0 705 28 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110352819 0 0 0 0 0 0 0 0 0 0 Priya,W/O SHIVA #148 SUMITH ROAD MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459487998 7814492415 A2L29493 GAYATHRI DEVI A C #27, C A BLOCK MARIKUPPAM POST 273216 0 11 LT1 211 1 0 2247 72 1 0 3 0.8300 116 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 10000 53355271 0 0 0 0 0 0 0 0 0 0 GAYATHRI DEVI A C,#27, C A BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459487996 7803823000 A2L20607 D.RAJKUMAR #50/1 A BLOCK MARIKUPPAM KGF - 273216 3339 11 LT1 211 1 0 18416 201 1 0 3 1 -14 0 0 0 5410 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 111114640615 0 0 0 1 0 0 0 0 0 0 D.RAJKUMAR,#50/1 A BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459487805 7796823000 A2L17695 ARUMUGHAM MARIKUPPAM KGF 273216 361 11 LT1 211 1 0 5232 10 1 0 3 1 -625 0 0 0 690 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114640268 0 0 0 0 0 0 0 0 0 0 ARUMUGHAM,MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459487793 7785133000 A2L11993 NAGAMMA - - 273216 147 11 LT1 211 0.5000 0 6247 61 1 0 3 1 559 4.4400 0 0 1180 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111230108 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459488032 7761441165 A2L29513 SECRETARY KRISHNA MURTHY, SRI BALA KARTHIKEYA SWAMY TEMPLE ROAD R D BLOCK MARIKUPPAM 273216 0 11 LT1 211 1 0 805 6 1 0 3 1 4192 38.8000 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 10000 111119505462 0 0 0 0 0 0 0 0 0 0 SECRETARY,KRISHNA MURTHY, SRI BALA KARTHIKEYA SWAMY TEMPLE ROAD R D BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459488064 7743033000 BGL2371 CHAIRMENAMD - - 273216 159 11 LT1 211 0.5000 0 10920 0 1 0 28 1 0 0 0 0 930 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114667513 0 0 0 0 0 0 0 0 0 0 CHAIRMENAMD,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459488065 7723133000 A2L6260 RANGASWAMY "CARPENTERY BLOCK ,SO - 273216 3330106 11 LT1 211 0.4800 0 10400 8 1 0 3 1 -830 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114639086 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,"CARPENTERY BLOCK ,SO - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459488022 7672033000 C3560 **** BGML KGF 273216 2021 11 LT1 211 0.1800 0 5596 34 1 0 3 1 136 1 0 0 1810 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114629072 0 0 0 0 0 0 0 0 0 0 ****,BGML KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459488024 7654133000 A2L10177 SELVARAJ KGF - 273216 33306 11 LT1 211 0.5000 0 10373 20 1 0 3 1 -405 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114667307 0 0 0 1 0 0 0 0 0 0 SELVARAJ,KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459487835 7575133000 A2L11992 DAYANIDI - - 273216 101 11 LT1 211 0.5000 0 9021 48 1 0 3 1 0 0 0 0 1560 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111111223754 0 0 0 0 0 0 0 0 0 0 DAYANIDI,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459488002 7534133000 A2L17113 JOHNWILLIAM SAITLINE MARIKUPPAM POST, 273216 362 11 LT1 211 0.5000 0 9100 54 1 0 3 1 -132 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114640105 0 0 0 1 0 0 0 0 0 0 JOHNWILLIAM,SAITLINE MARIKUPPAM POST, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487962 7504133000 A2L2704 DHASRATHAN RD BLOCK QUARIIENTEL KGF 273216 109 11 LT1 211 0.2000 0 13305 47 1 0 3 1 26 0 0 0 2220 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114918918 0 0 0 0 0 0 0 0 0 0 DHASRATHAN,RD BLOCK QUARIIENTEL KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459487880 7464133000 A2L444 SHANMUGAM - - 273216 23336 11 LT1 211 0.1200 0 10206 52 1 0 3 1 6 0 0 0 650 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114628631 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459487881 7432133000 A2L731 V.UDAYRAJ - - 273216 3016 11 LT1 211 0.1600 0 5510 29 1 0 3 1 190 1.7900 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114641919 0 0 0 0 0 0 0 0 0 0 V.UDAYRAJ,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459487956 7415400174 A2L29473 KUMAR P #125, C A BLOCK MARIKUPPAM POST 273216 0 11 LT1 211 1 0 319 12 1 0 3 0.9900 -117 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 10000 53355270 0 0 0 1 0 0 0 0 0 0 KUMAR P,#125, C A BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459487795 7383133000 A2L2402 R.Vedanayagam - - 273216 348 11 LT1 211 0.2000 0 9992 61 1 0 3 1 5753 53.8000 0 0 870 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114629921 0 0 0 1 0 0 0 0 0 0 R.Vedanayagam,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459488023 7352133000 A2L6771 GANGAN DHOBY - - 273216 454 11 LT1 211 0.2400 0 6653 0 1 0 28 1 292 2.2200 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114628783 0 0 0 0 0 0 0 0 0 0 GANGAN DHOBY,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487995 7300987847 A2L22531 RAVI KUMAR.R NO.190, OLD QURANTAL BLOCK, MARIKUPPAM, KGF 273216 183 11 LT1 211 1 0 7957 100 1 0 3 1 -79 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 2999486153D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR.R,NO.190, OLD QURANTAL BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459488068 7274133000 A2L10124 DEVARAJ - - 273216 3334 11 LT1 211 0.5000 0 9452 82 1 0 3 1 4054 38.7900 0 0 1750 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114638427 0 0 0 0 0 0 0 0 0 0 DEVARAJ,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459488071 7273133000 A2L776 KASHVAN - - 273216 3337 11 LT1 211 0.2400 0 4245 20 1 0 3 1 186 2.5400 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 9999 111114640376 0 0 0 1 0 0 0 0 0 0 KASHVAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487877 7264235133 A2AEH8163 SELVA KUMAR S # 105, OLD SAIT LINE NEAR AMBEDKAR STATUE 273216 0 11 LT1 211 2 0 1477 53 1 0 3 1 784 10.7800 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 9999999 111123444563 0 0 0 0 0 0 0 0 0 0 SELVA KUMAR S,# 105, OLD SAIT LINE NEAR AMBEDKAR STATUE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459487889 7243133000 A2L864 M.DASARADHAN - - 273216 358 11 LT1 211 0.2400 0 14448 86 1 0 3 1 -1 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114641087 0 0 0 0 0 0 0 0 0 0 M.DASARADHAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459487829 7173033000 BGL2372 CHAIRMEN MD - - 273216 164 11 LT1 211 0.2400 0 12190 48 1 0 3 1 24 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111111188784 0 0 0 0 0 0 0 0 0 0 CHAIRMEN MD,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459487839 6964133000 A2L10169 P. DASS B BLOCK - 273216 2022 11 LT1 211 0.2500 0 3870 66 1 0 3 1 0 0 290 0 320 2732 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006422 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114630231 0 0 0 1 0 0 0 0 0 0 P. DASS,B BLOCK - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-15 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487845 6961798581 A2L22600 GUNA SEELAN. J S/O JAYARAMAN, NO.123/1, R D BLOCK, NEAR CHALLAPA SCHOOL, MARIKUPPAM, KGF 273216 153 11 LT1 211 1 0 9307 61 1 0 3 1 0 0 0 0 150 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.150 (ignore if paid) 0 99999 0126497958AD 0 0 0 1 0 0 0 0 0 0 GUNA SEELAN. J,S/O JAYARAMAN, NO.123/1, R D BLOCK, NEAR CHALLAPA SCHOOL, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459487919 6947934707 A2L29521 DHANA SEGAR R NO 135, PO BLOCK MARIKUPPAM POST 273216 0 11 LT1 211 1 0 1028 96 1 0 3 1 10537 95.4300 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 10000 111119411505 0 0 0 0 0 0 0 0 0 0 DHANA SEGAR R,NO 135, PO BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459487922 6935133000 A2L12578 PUSPALATHA - - 273216 2004 11 LT1 211 0.5000 0 17910 162 1 0 3 1 0 5.6400 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114630429 0 0 0 1 0 0 0 0 0 0 PUSPALATHA,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459487984 6914133000 A2L10149 USHA - - 273216 2015 11 LT1 211 0.5000 0 5069 58 1 0 3 1 -156 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114630243 0 0 0 0 0 0 0 0 0 0 USHA,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459487807 6885133000 A2L11982A GLORY RPET1 - 273216 347 11 LT1 211 0.5000 0 700 7 1 0 3 1 7327 60.2000 0 0 510 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114638862 0 0 0 0 0 0 0 0 0 0 GLORY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459487811 6875133000 A2L11983 JAYANTHI - - 273216 3008 11 LT1 211 0.2000 0 16141 150 1 0 3 1 2987 24.9500 0 0 2540 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111110185069 0 0 0 1 0 0 0 0 0 0 JAYANTHI,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-12-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459488055 6856317962 A2L29476 J LOURDUMARY #107,QUARANLINE BLOCK MARIKUPPAM 273216 3052 11 LT1 211 1 0 280 1 1 0 3 1 -86 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 10000 111119371453 0 0 0 0 0 0 0 0 0 0 J LOURDUMARY,#107,QUARANLINE BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459487924 6755133000 A2L12759 SELVARAJ.D S/O DORAI RAJ #4 R.D.BLOCK 273216 104 11 LT1 211 0.5000 0 10492 118 1 0 3 1 422 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111111175118 0 0 0 2 0 0 0 0 0 0 SELVARAJ.D,S/O DORAI RAJ #4 R.D.BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459487923 6754789541 A2L29495 RANI B #161, GOPINATHAN K MARIKUPPAM 273216 0 11 LT1 211 1 0 2209 64 1 0 3 0.8700 3219 47.5600 0 0 690 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.690 (ignore if paid) 0 10000 53347330 0 0 0 0 0 0 0 0 0 0 RANI B,#161, GOPINATHAN K MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459487920 6754133000 A2L1052 A.PUSHPARAJ NO 60 - 273216 334 11 LT1 211 2 0 16163 133 1 0 3 1 317 2.2300 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114640352 0 0 0 1 0 0 0 0 0 0 A.PUSHPARAJ,NO 60 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487909 6742033000 BGL2566 CHAIRMEN MD RD BLOCK QUARIIENTEL - 273216 132 11 LT1 211 0.2000 0 11008 159 1 0 3 1 0 3.2700 0 0 2650 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111112933733 0 0 0 2 0 0 0 0 0 0 CHAIRMEN MD,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1459487908 6734090151 A2L24170 A. SUJATHA W/O THARANI VEL, NO.45, OLD B BLOCK, MARIKUPPAM, KGF 273216 2010 11 LT1 211 1 0 4582 36 1 0 3 0.9500 -236 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 28998795 0 0 0 0 0 0 0 0 0 0 A. SUJATHA,W/O THARANI VEL, NO.45, OLD B BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459487910 6731780039 A2L23593 SMT. STELLA C/O VICTOR , OLD D BLOCK, NO.46, MARIKUPPAM, KGF 273216 2009 11 LT1 211 1 0 903 11 1 0 3 1 159 1.2700 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111111234875 0 0 0 0 0 0 0 0 0 0 SMT. STELLA,C/O VICTOR , OLD D BLOCK, NO.46, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459487968 6714133000 A2L2439 MAGESH.R - - 273216 2018 11 LT1 211 0.5000 0 7665 51 1 0 3 1 0 0 0 0 230 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114918923 0 0 0 1 0 0 0 0 0 0 MAGESH.R,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488006 6654133000 A2L10178A RAJAKUMAR "CARPENTERY BLOCK ,SO - 273216 3330118 11 LT1 211 0.5000 0 2335 2 1 0 3 1 1 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114667518 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR,"CARPENTERY BLOCK ,SO - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459488003 6643033000 BGL2380 CHAIRMAN - - 273216 5685 11 LT1 211 0.2400 0 12400 15 1 0 3 1 5349 80 0 0 1800 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114637352 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487969 6504133000 A2L2705 GOVINDHAMMA - - 273216 107 11 LT1 211 0.2000 0 3770 10 1 0 3 1 82 1 0 0 550 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114629918 0 0 0 0 0 0 0 0 0 0 GOVINDHAMMA,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459488081 6473133000 A2L1790 CHANDRN - - 273216 120 11 LT1 211 0.2400 0 2280 55 1 0 3 1 1126 8.7800 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111111157736 0 0 0 1 0 0 0 0 0 0 CHANDRN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2024-02-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459488030 6461466884 A2L23207 JAYALAKSHMI W/O R.LOVI,NO:21,R.D.BLOCK,MARIKUPPAM, KGF 273216 121 11 LT1 211 1 0 5110 33 1 0 3 1 -4 0 0 0 680 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100004948263D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O R.LOVI,NO:21,R.D.BLOCK,MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459487794 6395133000 A2L1397 RAMACHANDRAN - - 273216 2063 11 LT1 211 0.2000 0 5414 12 1 0 3 1 -19 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114638385 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459487800 6384133000 A2L2739 MANAVALAM - - 273216 336 11 LT1 211 0.2000 0 2740 14 1 0 3 1 19 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110116103 0 0 0 1 0 0 0 0 0 0 MANAVALAM,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487798 6375133000 A2L11998 SECRATARY - - 273216 3019 11 LT1 211 0.2500 0 13059 98 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111111181541 0 0 0 1 0 0 0 0 0 0 SECRATARY,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459487865 6353033000 BGL2359 V.RAMESH BABU S/O VINAYAGA MURTHY #2 R.D.BLOCK 273216 345 11 LT1 211 0.2400 0 14366 119 1 0 3 1 1591 13.4500 0 0 1200 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110452649 0 0 0 1 0 0 0 0 0 0 V.RAMESH BABU,S/O VINAYAGA MURTHY #2 R.D.BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459488073 6274133000 A2L10125 RAJU - - 273216 376 11 LT1 211 0.5000 0 161 0 1 0 28 1 -3 1 0 0 440 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640310 0 0 0 0 0 0 0 0 0 0 RAJU,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459488072 6272133000 A2L623 PAPAMMA RD BLOCK QUARIIENTEL - 273216 340 11 LT1 211 0.1200 0 1457 11 1 0 3 1 -114 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114629806 0 0 0 0 0 0 0 0 0 0 PAPAMMA,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459487851 6263133000 A2L2335 SELVARAJ #52,OLD B BLOCK MARIKUPPAM 273216 2023 11 LT1 211 0.2000 0 11984 43 1 0 3 1 -174 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114640358 0 0 0 0 0 0 0 0 0 0 SELVARAJ,#52,OLD B BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459488053 6243133000 A2L868 PUSPARAJ RD BLOCK QUARIIENTEL KGF 273216 54254 11 LT1 211 0.1600 0 11310 157 1 0 3 1 -1 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111111189840 0 0 0 1 0 0 0 0 0 0 PUSPARAJ,RD BLOCK QUARIIENTEL KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459488049 6195133000 A2L11764 RANGANAYAKI RD BLOCK QUARIIENTEL - 273216 320 11 LT1 211 0.2500 0 12191 117 1 0 3 1 654 8.1000 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111112693495 0 0 0 1 0 0 0 0 0 0 RANGANAYAKI,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459487804 6185133000 A2L1433 RAVINDRAN - - 273216 2042 11 LT1 211 0.2000 0 6460 33 1 0 3 1 0 0 0 0 230 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114631626 0 0 0 1 0 0 0 0 0 0 RAVINDRAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487818 6173033000 BGL2373 NO NAME - - 273216 165 11 LT1 211 0.2000 0 3346 25 1 0 3 1 97 1 0 0 500 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114638362 0 0 0 2 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459487824 6162133000 A2L6619 SUBRAMANI - - 273216 301 11 LT1 211 0.5000 0 18460 117 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114638497 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459487897 6126104530 A2L30150 P JAYASELE # 22, NEW SAITE LINE MARIKUPPAM POST 273216 0 11 LT1 211 1 0 1408 40 1 0 3 1 25 1 0 0 110 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111122649491 0 0 0 0 0 0 0 0 0 0 P JAYASELE,# 22, NEW SAITE LINE MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459487959 6095133000 A2L11774 VERAMMA - - 273216 2006 11 LT1 211 0.2500 0 16030 174 1 0 3 1 2460 23.8700 0 0 3490 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111114629686 0 0 0 0 0 0 0 0 0 0 VERAMMA,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459488016 6029157255 A2AEH5540 THE SECRETARY A.M. KANNAN, ARULMIGU DEVI SRI ILLUPACHIAMMAN, RD BLOCK, MARIKUPPAM, KGF 273216 555 11 LT1 211 2 0 616 0 1 0 3 1 161 2.4300 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110499716 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,A.M. KANNAN, ARULMIGU DEVI SRI ILLUPACHIAMMAN, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459488017 6006133000 A2L13893 MADHAVAN - - 273216 3022 11 LT1 211 0.5000 0 5237 55 1 0 3 1 -607 0 0 0 1610 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111111222274 0 0 0 1 0 0 0 0 0 0 MADHAVAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459488012 6004133000 A2L16858 J.PRASAD S/O CHINNAPPAN A,BLOCK, 273216 33308 11 LT1 211 0.5000 0 7310 61 1 0 3 1 -2 0 0 0 610 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114630419 0 0 0 1 0 0 0 0 0 0 J.PRASAD,S/O CHINNAPPAN A,BLOCK, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459487930 5952133000 A2L711 GOVINDHARAJU KGF "CARPENTERY BLOCK ,SO 273216 357 11 LT1 211 0.1200 0 12152 67 1 0 3 1 -91 0 0 0 260 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114629981 0 0 0 0 0 0 0 0 0 0 GOVINDHARAJU,KGF "CARPENTERY BLOCK ,SO 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459487925 5950691011 A2L29807 SATHIYA VANI M #19, R D BLOCK MARIKUPPAM POST 273216 0 11 LT1 211 1 0 663 13 1 0 3 1 -65 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 10000 111121328804 0 0 0 0 0 0 0 0 0 0 SATHIYA VANI M,#19, R D BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459487997 5923133000 A2L9572 MANI - - 273216 13458 11 LT1 211 0.5000 0 10521 78 1 0 3 1 4 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114630314 0 0 0 0 0 0 0 0 0 0 MANI,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459488085 5875133000 A2L11984 KASHAVARAJ - - 273216 168 11 LT1 211 0.5000 0 5850 49 1 0 3 1 -324 0 0 0 250 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114639091 0 0 0 1 0 0 0 0 0 0 KASHAVARAJ,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459488087 5872850687 A2L24482 SURESH KUMAR. T S/O THANGARAJ. K.C, NO.85, OLD SAIT LINE, MARIKUPPAM, KGF 273216 316 11 LT1 211 1 0 9779 92 1 0 3 0.7800 103 0 0 0 2850 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 37876517 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR. T,S/O THANGARAJ. K.C, NO.85, OLD SAIT LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459487869 5847639321 A2L29600 S ALBERT ANAND NO 79, C A BLOCK MARIKUPPAM POST 273216 0 11 LT1 211 1 0 1580 64 1 0 3 1 7 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 10000 111120166033 0 0 0 0 0 0 0 0 0 0 S ALBERT ANAND,NO 79, C A BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1459487914 5843033000 BGL2361 CHAIRMEN - - 273216 349 11 LT1 211 0.1600 0 1607 257 1 0 3 1 4382 62.5500 0 0 4660 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.4660 (ignore if paid) 0 1000000 1E5250166705 0 0 0 1 0 0 0 0 0 0 CHAIRMEN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1459487978 5815133000 A2L13561 DHANALAXMI W/O SEGAR #22 RD BLACK KGF - 273216 123 11 LT1 211 1 0 10834 67 1 0 3 1 -4 0 0 0 3010 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111111229477 0 0 0 0 0 0 0 0 0 0 DHANALAXMI,W/O SEGAR #22 RD BLACK KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459487960 5785133000 A2L11995 RAJASHEKAR - - 273216 3023 11 LT1 211 0.5000 0 15310 68 1 0 3 1 165 1 0 0 1820 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111111168210 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459487797 5763133000 A2L772 ARUMUGAM - - 273216 342 11 LT1 211 0.2400 0 12560 84 1 0 3 1 59 0 0 0 1070 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114629976 0 0 0 0 0 0 0 0 0 0 ARUMUGAM,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459487853 5755133000 A2L12760 NO NAME - - 273216 3007 11 LT1 211 0.1600 0 6436 66 1 0 3 1 338 4.1600 0 0 1690 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111212922 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459488048 5726823000 A2AEH2579 K.SOUNDER RAJAN KGF - 273216 3035 11 LT1 211 3 0 16983 128 1 0 3 1 759 9.4000 0 0 4220 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111111226263 0 0 0 2 0 0 0 0 0 0 K.SOUNDER RAJAN,KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1459488054 5682522064 A2L26228 DURGA W/O MURUGAN , NO.20 , A BLOCK MARIKUPPAM KGF 273216 4564 11 LT1 211 1 0 592 0 1 0 28 1 8129 65.2300 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 100006213228D 0 0 0 0 0 0 0 0 0 0 DURGA,W/O MURUGAN , NO.20 , A BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487809 5671228357 A2L22045 KAMALA W/O RAMAN, NO.52, R.D. BLOCK, MARIKUPPAM, KGF 273216 152 11 LT1 211 1 0 3422 0 1 0 28 1 7084 59.8600 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110405991 0 0 0 0 0 0 0 0 0 0 KAMALA,W/O RAMAN, NO.52, R.D. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487870 5654133000 A2L10179 SUNDER RAJAN - - 273216 333103 11 LT1 211 0.5000 0 7066 67 1 0 3 1 -86 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114638325 0 0 0 1 0 0 0 0 0 0 SUNDER RAJAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487895 5643033000 BGL2381 CHIRMENMD - - 273216 351 11 LT1 211 0.2400 0 7325 5 1 0 3 1 -36 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114630766 0 0 0 1 0 0 0 0 0 0 CHIRMENMD,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487890 5641766178 A2L29477 ASHWINI S #2, RD BLOCK MARIKUPPAM POST 273216 0 11 LT1 211 1 0 2007 58 1 0 3 0.8000 218 1.7000 0 0 260 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.260 (ignore if paid) 0 10000 53347327 0 0 0 1 0 0 0 0 0 0 ASHWINI S,#2, RD BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459487816 5570044161 A2L23508 SMT.PRIYA DHARSHINI W/O JAYASUNDAR, NO.27, RD BLOCK, MARIKUPPAM, KGF 273216 400 11 LT1 211 1 0 3764 99 1 0 3 0.8500 0 2.0400 0 0 1560 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 52304352 0 0 0 1 0 0 0 0 0 0 SMT.PRIYA DHARSHINI,W/O JAYASUNDAR, NO.27, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459487902 5522133000 A2L638 DHAKSHNAMUURA #77 ABLOCK 273216 353 11 LT1 211 0.5000 0 17968 108 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114629155 0 0 0 2 0 0 0 0 0 0 DHAKSHNAMUURA,#77 ABLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459487974 5504133000 A2L2706 SUNDARAJ S/O DORAIRAJ #159 R.D.BLOCK 273216 103 11 LT1 211 0.5000 0 12236 145 1 0 3 1 650 3.7800 0 0 3190 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111110401882 0 0 0 2 0 0 0 0 0 0 SUNDARAJ,S/O DORAIRAJ #159 R.D.BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459487970 5485133000 A2L11999 LAWERENCE - - 273216 116 11 LT1 211 1 0 6790 68 1 0 3 1 89 0 0 0 2320 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114640653 0 0 0 1 0 0 0 0 0 0 LAWERENCE,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487891 5334133000 A2L517 J.SAMPATH KUMAR NEW QURIENTAL - 273216 362 11 LT1 211 0.5000 0 9563 54 1 0 3 1 4201 60.1400 0 0 2230 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114629395 0 0 0 0 0 0 0 0 0 0 J.SAMPATH KUMAR,NEW QURIENTAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459487966 5285133000 A2L11757 ANANDH - - 273216 317 11 LT1 211 0.2500 0 10150 78 1 0 3 1 266 1.8900 0 0 2220 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114667184 0 0 0 1 0 0 0 0 0 0 ANANDH,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487964 5275133000 A2L14498 REV AMALA DASS ST ANTHONY CHAPLE KGF TO KAMASANDRA ROAD 273216 968 11 LT1 211 0.5000 0 585 0 1 0 28 1 8774 75.9300 0 0 830 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.830 (ignore if paid) 0 999 111121037863 0 0 0 0 0 0 0 0 0 0 REV AMALA DASS,ST ANTHONY CHAPLE KGF TO KAMASANDRA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487961 5274133000 A2L10126 HANAPANI - - 273216 32658 11 LT1 211 0.5000 0 9204 34 1 0 3 1 -115 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114640621 0 0 0 0 0 0 0 0 0 0 HANAPANI,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459487803 5263133000 A2L2336 VICTOR - - 273216 2024 11 LT1 211 0.2000 0 14130 107 1 0 3 1 1366 9.3300 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114638240 0 0 0 2 0 0 0 0 0 0 VICTOR,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1459487949 5217184997 A2L22982 KOTESHWARAN S/O KRISHNAN, NO.155, CA BLOCK, MARIKUPPAM, KGF 273216 2030 11 LT1 211 1 0 6724 47 1 0 3 1 31 0 0 0 1200 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111188913 0 0 0 0 0 0 0 0 0 0 KOTESHWARAN,S/O KRISHNAN, NO.155, CA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459487936 5213133000 A2L682 SURAVANA - - 273216 364 11 LT1 211 0.2400 0 9090 39 1 0 3 1 -76 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114638848 0 0 0 1 0 0 0 0 0 0 SURAVANA,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487938 5195133000 A2L11765 YASTHUR - - 273216 303 11 LT1 211 0.2500 0 11782 83 1 0 3 1 1167 16.5700 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114630435 0 0 0 0 0 0 0 0 0 0 YASTHUR,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459487941 5193133000 A2L947 PADHAVATHAN - - 273216 125 11 LT1 211 0.1600 0 5301 50 1 0 3 1 -88 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114640664 0 0 0 1 0 0 0 0 0 0 PADHAVATHAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459488086 5183133000 A2L1832 HARI PRSSADH - - 273216 162 11 LT1 211 0.2400 0 572 0 1 0 28 1 0 2.3900 0 0 440 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110445374 0 0 0 0 0 0 0 0 0 0 HARI PRSSADH,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487819 5154133000 A2L504 Jayamani Reeta W/O :KIRBANATHAN #30 A BLOCK MARIKUPPAM KGF 273216 33302 11 LT1 211 0.1600 0 4360 19 1 0 3 1 5 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114641953 0 0 0 0 0 0 0 0 0 0 Jayamani Reeta,W/O :KIRBANATHAN #30 A BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459487928 5143033000 BGL2451 V.SIVALINGAM #73 A BLOCK MARIKUPPAM 273216 2037 11 LT1 211 0.1600 0 18432 138 1 0 3 1 0 0 0 0 390 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114640377 0 0 0 2 0 0 0 0 0 0 V.SIVALINGAM,#73 A BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459487931 5142108600 A2L22408 JAYANTHI W/O SRI KUMAR, NO.103, RD BLOCK, MARIKUPPAM, KGF 273216 3002 11 LT1 211 1 0 14996 112 1 0 3 1 0 0 0 0 3180 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 7176190092D 0 0 0 2 0 0 0 0 0 0 JAYANTHI,W/O SRI KUMAR, NO.103, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459487927 5115133000 A2L12105 YASUDASS A BLOCK NO:76 MARRIKUPPAM ANDERSONPET 273216 2040 11 LT1 211 0.2800 0 9672 38 1 0 3 1 0 1.3700 0 0 1480 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114640361 0 0 0 2 0 0 0 0 0 0 YASUDASS,A BLOCK NO:76 MARRIKUPPAM ANDERSONPET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459487855 5053033000 BGL2421 MANICKRAJ #160 SAITE LINE MARIKUPPAM 273216 312 11 LT1 211 0.5000 0 12633 82 1 0 3 1 24 0 0 0 1530 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112705688 0 0 0 1 0 0 0 0 0 0 MANICKRAJ,#160 SAITE LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459488050 4982133000 A2L6493 VALARMURATHY - - 273216 194 11 LT1 211 0.5000 0 20215 163 1 0 3 1 0 0 0 0 5260 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.5260 (ignore if paid) 0 99999 111114630240 0 0 0 1 0 0 0 0 0 0 VALARMURATHY,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459488052 4979023129 A2L29678 MANJUNATH R NO. 10 OLD B BLOCK MARIKUPPAM 273216 0 11 LT1 211 1 0 1302 75 1 0 3 1 0 1.7000 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 10000 111120823446 0 0 0 1 0 0 0 0 0 0 MANJUNATH R,NO. 10 OLD B BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459488042 4932133000 A2L735 ZAVIOR - - 273216 141 11 LT1 211 0.1600 0 12427 59 1 0 3 1 1 0 0 0 1960 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111110347909 0 0 0 1 0 0 0 0 0 0 ZAVIOR,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488051 4924133000 A2L5307 M.CHANDRASEGARAN - - 273216 2055 11 LT1 211 0.4800 0 11492 91 1 0 3 1 0 1 0 0 2120 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114642125 0 0 0 2 0 0 0 0 0 0 M.CHANDRASEGARAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459487982 4894133000 A2L12112 VARMA - - 273216 175 11 LT1 211 0.5000 0 9680 68 1 0 3 1 -169 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114630250 0 0 0 2 0 0 0 0 0 0 VARMA,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459487983 4883133000 A2L1757 CHANDERAKUMAR - - 273216 2059 11 LT1 211 0.2400 0 12389 29 1 0 3 1 -128 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114918942 0 0 0 0 0 0 0 0 0 0 CHANDERAKUMAR,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459487987 4875133000 A2L11777 KESHVA - - 273216 115 11 LT1 211 1 0 13806 69 1 0 3 1 48 0 0 0 2450 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114667202 0 0 0 0 0 0 0 0 0 0 KESHVA,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459487863 4848923000 C7783 MURALI KANTHAN CA BLOCK * 273216 2050 11 LT1 211 0.1600 0 5125 30 1 0 3 1 1 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114629755 0 0 0 1 0 0 0 0 0 0 MURALI KANTHAN,CA BLOCK * 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459487893 4843033000 BGL2362 CHAIRMAN - - 273216 3034 11 LT1 211 0.5000 0 13449 99 1 0 2 0 51 0 0 0 260 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110449700 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487957 4792133000 A2L5809 GOVINDHASWAMY - - 273216 3330117 11 LT1 211 0.4800 0 11802 98 1 0 3 1 -333 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114629878 0 0 0 1 0 0 0 0 0 0 GOVINDHASWAMY,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1459487834 4755133000 A2L12761 VANITHA - - 273216 3020 11 LT1 211 0.5000 0 6270 85 1 0 2 0 3383 27.3700 0 0 250 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110370119 0 0 0 0 0 0 0 0 0 0 VANITHA,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459488036 4744823000 A2L19812 PREM KUMAR MARIKUPPAM - 273216 2054 11 LT1 211 1 0 7715 52 1 0 3 1 2398 26.3200 0 0 2550 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114640113 0 0 0 1 0 0 0 0 0 0 PREM KUMAR,MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459487879 4643033000 BGL2383 CHAIRAMEN MD - - 273216 3005 11 LT1 211 0.2400 0 4830 46 1 0 3 1 2566 21.7400 0 0 1130 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111215898 0 0 0 1 0 0 0 0 0 0 CHAIRAMEN MD,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459487934 4632133000 A2L727 DORAI SWAMY - - 273216 30023 11 LT1 211 0.1600 0 11800 81 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111111217517 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459487929 4613133000 A2L599 MANIKARAJU - - 273216 3026 11 LT1 211 0.1200 0 19535 113 1 0 3 1 -2 1.9400 0 0 3220 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111114628700 0 0 0 2 0 0 0 0 0 0 MANIKARAJU,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1459487926 4612133000 A2L6081 KALYANI "CARPENTERY BLOCK ,SO - 273216 333014 11 LT1 211 0.4800 0 12723 96 1 0 3 1 901 12.5600 0 0 1160 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114630273 0 0 0 1 0 0 0 0 0 0 KALYANI,"CARPENTERY BLOCK ,SO - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459487994 4603133000 A2L851 ROBERT - - 273216 185 11 LT1 211 0.1600 0 17762 130 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114630778 0 0 0 1 0 0 0 0 0 0 ROBERT,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459487806 4562133000 A2L708 KARUNAKARAN - - 273216 2060 11 LT1 211 0.2000 0 22709 145 1 0 3 1 4 0 0 0 2890 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114642147 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459487825 4548042349 A2L24232 KRISHNA VENI W/O THANGARAJ, NO.139, RD BLOCK, MARIKUPPAM, KGF 273216 3033 11 LT1 211 1 0 4253 42 1 0 3 0.7900 1 0 0 0 690 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37615356 0 0 0 0 0 0 0 0 0 0 KRISHNA VENI,W/O THANGARAJ, NO.139, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459487894 4523033000 BGL2426 CHIRMAN MD - - 273216 184 11 LT1 211 0.2400 0 9766 33 1 0 3 1 -42 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114640999 0 0 0 0 0 0 0 0 0 0 CHIRMAN MD,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459487980 4495522061 A2L29677 DEVA PRASAD #72, OLD B BLOCK MARIKUPPAM RAILWAY STATION 273216 0 11 LT1 211 1 0 73 1 1 0 28 1 5086 44.4300 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 10000 111120823426 0 0 0 0 0 0 0 0 0 0 DEVA PRASAD,#72, OLD B BLOCK MARIKUPPAM RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487963 4483823000 A2L19706 SATHIYANARAYANA MARIKUPPAM - 273216 225 11 LT1 211 1 0 3697 67 1 0 3 1 1532 15.0300 0 0 1530 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114638100 0 0 0 1 0 0 0 0 0 0 SATHIYANARAYANA,MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459488058 4311823936 A2L22733 SRIKANTH S/O UMAPATHI,NO:37, C.A.BLOCK,MARIKUPPAM POST,KGF 273216 201324 11 LT1 211 1 0 5752 30 1 0 3 1 1392 19.4200 0 0 480 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.480 (ignore if paid) 0 99999 8363724854D 0 0 0 0 0 0 0 0 0 0 SRIKANTH,S/O UMAPATHI,NO:37, C.A.BLOCK,MARIKUPPAM POST,KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459488062 4285133000 A2L11758 SUBRAMANI - - 273216 360 11 LT1 211 0.2500 0 18818 116 1 0 3 1 0 0 0 0 4190 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111114630417 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459488060 4275133000 A2L13214 JAGANATHAN - - 273216 112 11 LT1 211 0.5000 0 13564 149 1 0 3 1 720 5.0800 0 0 3820 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111111190797 0 0 0 0 0 0 0 0 0 0 JAGANATHAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459487831 4247686396 A2AEH4354 R. SURESH BABU S/O R.K. RANGA SWAMY, NO.696/1, 20TH LOCAL QUARTERS MARIKUPPAM, KGF 273216 333016 11 LT1 211 3 0 10230 65 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 5990301593D 0 0 0 1 0 0 0 0 0 0 R. SURESH BABU,S/O R.K. RANGA SWAMY, NO.696/1, 20TH LOCAL QUARTERS MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459488010 4235133000 A2L10684 YASUDAS - - 273216 3010 11 LT1 211 0.1200 0 10654 45 1 0 3 1 -1 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110372267 0 0 0 1 0 0 0 0 0 0 YASUDAS,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459488007 4234133000 A2L2592 JANAKAI RAMAN S/O SHANMUGAM #54 R.D.BLOCK 273216 133 11 LT1 211 0.2400 0 5400 29 1 0 3 1 -270 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114667237 0 0 0 0 0 0 0 0 0 0 JANAKAI RAMAN,S/O SHANMUGAM #54 R.D.BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459488008 4215133000 A2L12096 KRISHNAMURATH - - 273216 343 11 LT1 211 0.5000 0 10794 85 1 0 3 1 547 5.2200 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114640954 0 0 0 1 0 0 0 0 0 0 KRISHNAMURATH,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459488004 4173033000 BGL2375 CHAIRMEN MD - - 273216 21 11 LT1 211 0.2400 0 1363 0 1 0 28 1 -25 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110353291 0 0 0 0 0 0 0 0 0 0 CHAIRMEN MD,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487820 4143033000 BGL2452 THE MANAGING "CARPENTERY BLOCK , D - 273216 2038 11 LT1 211 0.1600 0 7302 89 1 0 3 1 47 0 0 0 2050 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112950977 0 0 0 1 0 0 0 0 0 0 THE MANAGING,"CARPENTERY BLOCK , D - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1459487872 4133133000 A2L959 KARUNAGARAN - - 273216 2069 11 LT1 211 0.2000 0 4801 46 1 0 3 1 -3 0 0 0 1310 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114638481 0 0 0 0 0 0 0 0 0 0 KARUNAGARAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459487808 4053033000 BGL2422 CHAIRMAN - - 273216 193 11 LT1 211 0.2400 0 15502 91 1 0 3 1 -124 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114629909 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459487871 4033133000 A2L9541 SATHISH KUMAR - - 273216 2070 11 LT1 211 0.2500 0 16737 140 1 0 3 1 0 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114639090 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459487836 3954133000 A2L10176 MANGI #:47,OLD B-BLOCK MARIKUPAM 273216 2011 11 LT1 211 0.5000 0 5377 19 1 0 3 1 0 0 0 0 1030 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114631636 0 0 0 1 0 0 0 0 0 0 MANGI,#:47,OLD B-BLOCK MARIKUPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459487942 0843033000 BGL2369 MUNIAPPA - - 273216 341 11 LT1 211 0.2400 0 7770 104 1 0 3 1 1346 9.9500 0 0 2040 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110093989 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459487935 0842033000 BGL2562 NO NAME RD BLOCK QUARIIENTEL - 273216 182 11 LT1 211 0.2400 0 19001 38 1 0 3 1 109 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111113397668 0 0 0 0 0 0 0 0 0 0 NO NAME,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459487899 0782133000 A2L6984 BabyManjula.A #193 SAITLINE MARIKUPPAM KGF - 273216 180 11 LT1 211 0.5000 0 8897 37 1 0 3 1 -59 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114642149 0 0 0 0 0 0 0 0 0 0 BabyManjula.A,#193 SAITLINE MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459487973 0753088013 A2L29534 ANUSUYA DEVI S #75/04,CA BLOCK MARIKUPPAM 273216 0 11 LT1 211 1 0 4987 137 1 0 3 0.8300 1217 9.1400 0 0 2210 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2210 (ignore if paid) 0 10000 53355266 0 0 0 1 0 0 0 0 0 0 ANUSUYA DEVI S,#75/04,CA BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459487878 0590429000 A2L21343 R.Paul Wilson S/O M.Rajan Late NO.145 R.D.BLOCK M-KUPPAM KGF 273216 3032 11 LT1 211 1 0 5747 41 1 0 3 1 1 0 0 0 690 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115874772 0 0 0 0 0 0 0 0 0 0 R.Paul Wilson S/O M.Rajan Late,NO.145 R.D.BLOCK M-KUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459487976 0552133000 A2L723 N.JAYARAMAN KGF - 273216 3015 11 LT1 211 0.1600 0 3382 107 1 0 3 0.9100 0 2.1000 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 10000 53235153 0 0 0 0 0 0 0 0 0 0 N.JAYARAMAN,KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459487867 0483133000 A2L1788 MUNISWAMY - - 273216 7899 11 LT1 211 0.2000 0 12555 69 1 0 3 1 0 0 0 0 110 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111114641038 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459487886 0452133000 A2L6257 PERUMAL - - 273216 333115 11 LT1 211 0.4800 0 8300 82 1 0 3 1 2271 18.8400 0 0 770 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114641083 0 0 0 1 0 0 0 0 0 0 PERUMAL,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459488039 0373823000 A2L19243 S.KARUNAKARAN #22 OLD B-BOLCK MARIKUPPAM 273216 2020 11 LT1 211 1 0 7530 81 1 0 3 0.8500 0 0 0 0 1520 2732 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111111215976 0 0 0 1 0 0 0 0 0 0 S.KARUNAKARAN,#22 OLD B-BOLCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459488037 0373133000 A2L1815 BHASKARAN - - 273216 111 11 LT1 211 0.2400 0 17264 100 1 0 3 1 1723 16.1700 0 0 900 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114638261 0 0 0 1 0 0 0 0 0 0 BHASKARAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488040 0354719977 A2AEH4611 R. SURESH KUMAR S/O C.P. RANJAN, NO.236, C.A. BLOCK, MARIKUPPAM, KGF 273216 3333 11 LT1 211 3 0 5530 75 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111111188371 0 0 0 1 0 0 0 0 0 0 R. SURESH KUMAR,S/O C.P. RANJAN, NO.236, C.A. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459488035 0343133000 A2L861 VENUGOPAL - - 273216 3001 11 LT1 211 0.2000 0 4307 44 1 0 3 1 -26 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114628723 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487822 0294133000 A2L2493 C.VENNILA #63 OLD B BLOCK MARIKUPPAM 273216 2025 11 LT1 211 0.2400 0 24394 117 1 0 3 1 0 0 0 0 440 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114630431 0 0 0 3 0 0 0 0 0 0 C.VENNILA,#63 OLD B BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1459487821 0293823000 A2L19355 THOMAS KUMAR #72 CA BLOCK - 273216 336947 11 LT1 211 1 0 7768 22 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114628768 0 0 0 1 0 0 0 0 0 0 THOMAS KUMAR,#72 CA BLOCK - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2025-10-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459487873 0286755844 A2L24168 D. KANTHRAJ S/O DASS, NO.31, OLD B BLOCK, MARIKUPPAM, KGF 273216 2016 11 LT1 211 1 0 1950 30 1 0 3 1 11 0 14 0 0 2732 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14006422 0 99999 111110220172 0 0 0 1 0 0 0 0 0 0 D. KANTHRAJ,S/O DASS, NO.31, OLD B BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.6600 29 2025-10-13 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487850 0186823000 A2L18156 UDAYA KUMAR.A S/O ARUMUGAM,#86, A BLOCK MARIKUPPAM KGF KGF 273216 2031 11 LT1 211 1 0 8447 64 1 0 3 1 -99 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114640388 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR.A,S/O ARUMUGAM,#86, A BLOCK MARIKUPPAM KGF KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459488026 0033133000 A2L9569 KASTHURI - - 273216 21487 11 LT1 211 0.5000 0 4980 47 1 0 3 1 3 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110295825 0 0 0 0 0 0 0 0 0 0 KASTHURI,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459488029 0024133000 A2L10145 M. Sendil kumar #36 OLD B BLOCK MARIKUPPAM KGF - 273216 2013 11 LT1 211 0.5000 0 7146 59 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110186465 0 0 0 1 0 0 0 0 0 0 M. Sendil kumar,#36 OLD B BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459487911 8053033000 BGL2414 CHAIRMAN - - 273216 306 11 LT1 211 0.5000 0 6359 25 1 0 3 1 -78 0 0 0 240 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114628678 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459487906 3285133000 A2L11759 M.LOGANATHAN M.LOGANATHAN DOOR NO 41 273216 2014 11 LT1 211 0.2500 0 5612 72 1 0 3 1 0 0 0 0 760 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114628630 0 0 0 1 0 0 0 0 0 0 M.LOGANATHAN,M.LOGANATHAN DOOR NO 41 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459487971 3275133000 A2L13215 MAGENDRAN - - 273216 1458 11 LT1 211 0.5000 0 6537 31 1 0 3 1 -39 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114640993 0 0 0 1 0 0 0 0 0 0 MAGENDRAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459487917 3215133000 A2L12097 MANOGARAN MARIYAMMAN TEMPLE - 273216 314 11 LT1 211 0.5000 0 7083 21 1 0 3 1 70 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114629152 0 0 0 1 0 0 0 0 0 0 MANOGARAN,MARIYAMMAN TEMPLE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487823 3143033000 BGL2454 THE MANAGING - - 273216 2035 11 LT1 211 0.1600 0 9444 69 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114642116 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459487868 3126852106 A2L26457 S. RANI W/O E. SEGAR, NO.151, CA BLOCK, MARIKUPPAM, KGF 273216 2027 11 LT1 211 1 0 2160 52 1 0 3 1 890 7.4800 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110221136 0 0 0 1 0 0 0 0 0 0 S. RANI,W/O E. SEGAR, NO.151, CA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-11-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1459487876 3123133000 A2L5596 C.PERUMAL - - 273216 333011 11 LT1 211 0.4800 0 12041 61 1 0 3 1 -154 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114667246 0 0 0 0 0 0 0 0 0 0 C.PERUMAL,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459487874 3114133000 A2L2897 MANAGER OF MY - - 273216 2002 11 LT1 211 0.4000 0 6694 18 1 0 3 1 0 0 272 0 0 2732 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006422 0 99999 111114638072 0 0 0 0 0 0 0 0 0 0 MANAGER OF MY,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459488000 3106133000 A2L1173 P.R.ARMUGAM - - 273216 452 11 LT1 211 0.5000 0 7010 21 1 0 3 1 -67 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114630680 0 0 0 0 0 0 0 0 0 0 P.R.ARMUGAM,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459487951 3084133000 A2L2992 ANTHONYAMMAL RD BLOCK KGF 273216 105 11 LT1 211 0.2000 0 6670 88 1 0 3 1 614 5.2100 0 0 1950 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1950 (ignore if paid) 0 9999 111120898907 0 0 0 2 0 0 0 0 0 0 ANTHONYAMMAL,RD BLOCK KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1459487947 3074133000 A2L10155 PARSURAMAN - - 273216 2019 11 LT1 211 0.5000 0 7311 36 1 0 3 1 799 9.5100 0 0 2040 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114642016 0 0 0 0 0 0 0 0 0 0 PARSURAMAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459488067 3053033000 BGL2423 SELVA KUMAR - - 273216 189 11 LT1 211 1 0 14939 133 1 0 3 1 0 0 0 0 680 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114629967 0 0 0 2 0 0 0 0 0 0 SELVA KUMAR,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1459487827 2932133000 A2L737 R D BUKKA - - 273216 4257 11 LT1 211 0.1600 0 7481 77 1 0 3 1 94 1.3300 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111111188533 0 0 0 1 0 0 0 0 0 0 R D BUKKA,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487864 2914033000 BGL2462 THE MANAGING - - 273216 2047 11 LT1 211 0.1600 0 4619 1 1 0 3 1 531 4.9900 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114629736 0 0 0 0 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459487933 2907006746 A2L30629 POONKODI T W/O IDHAYAKANTHAN,209,20TH LOCAL QUARTRES,MARIKUPPAM RAILWAY STATION,KGF 273216 0 11 LT1 211 1 0 210 28 1 0 3 1 3251 29.6300 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 1000000 1B5544599763 0 0 0 0 0 0 0 0 0 0 POONKODI T,W/O IDHAYAKANTHAN,209,20TH LOCAL QUARTRES,MARIKUPPAM RAILWAY STATION,KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459487905 2894133000 A2L12725 MOHAN RAJ - - 273216 4441 11 LT1 211 0.2500 0 18855 154 1 0 3 1 0 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110179560 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459487993 2874133000 A2L2774 BHARATHY - - 273216 2062 11 LT1 211 0.2000 0 12474 24 1 0 3 1 363 2.9700 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114667270 0 0 0 1 0 0 0 0 0 0 BHARATHY,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459488096 2843033000 BGL2365 CHIRMEN MD - - 273216 0 11 LT1 211 0.1600 0 8860 186 1 0 3 1 3155 27.2200 0 0 260 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110201883 0 0 0 1 0 0 0 0 0 0 CHIRMEN MD,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1459488094 2842033000 BGL2560 CHAIRMAN - - 273216 300 11 LT1 211 0.5000 0 3903 132 1 0 3 0.9300 1321 18.0200 0 0 2520 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 53329966 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2024-02-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459487830 2732133000 A2L725 UDHYA KUMAR - - 273216 146 11 LT1 211 0.1600 0 13955 94 1 0 3 1 -7 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111111162817 0 0 0 0 0 0 0 0 0 0 UDHYA KUMAR,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459487958 2675133000 A2L11988 S.RAMU S/O SUBRAMANI - 273216 106 11 LT1 211 0.2000 0 100 0 1 0 28 1 5771 38.9600 0 0 470 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110351141 0 0 0 0 0 0 0 0 0 0 S.RAMU,S/O SUBRAMANI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487965 2656823000 A2L17679 ALBERT S/O PRAGAGAM NO:1 MARIKUPPAM 273216 468 11 LT1 211 0.5000 0 12521 82 1 0 3 1 0 0 0 0 1100 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114630579 0 0 0 0 0 0 0 0 0 0 ALBERT,S/O PRAGAGAM NO:1 MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459488090 2643033000 BGL2387 CHAIR MEN MD - - 273216 3031 11 LT1 211 0.2400 0 16322 112 1 0 3 1 5 4.9400 0 0 3340 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111110440567 0 0 0 0 0 0 0 0 0 0 CHAIR MEN MD,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459487832 2632133000 A2L729 JAGANATHAN - - 273216 566 11 LT1 211 0.1600 0 6530 26 1 0 3 1 52 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114640958 0 0 0 1 0 0 0 0 0 0 JAGANATHAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459487940 2576837119 RAJA S/O DORAISWAMY CA BLOCK , NO.145, MARIKUPPAM, KGF 273216 233369 11 LT1 211 1 0 10725 71 1 0 3 1 166 2.3000 0 0 1680 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 0569314822D 0 0 0 1 0 0 0 0 0 0 RAJA S/O DORAISWAMY,CA BLOCK , NO.145, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459488011 3932133000 A2L736 SELVAM - - 273216 130 11 LT1 211 0.2400 0 8542 93 1 0 3 1 356 1.8000 0 0 580 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110126729 0 0 0 1 0 0 0 0 0 0 SELVAM,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459488021 3887390746 A2L30461 BEULA T C/O PREMNATH D,NO 52, A BLOCK, MARIKUPPAM, KGF 273216 0 11 LT1 211 1 0 2745 126 1 0 3 0.7800 0 0 0 0 1330 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A8620599 0 0 0 1 0 0 0 0 0 0 BEULA T,C/O PREMNATH D,NO 52, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459488018 3882133000 A2L6083 SUBRAMANI - - 273216 3330104 11 LT1 211 3 0 21200 0 1 0 28 1 23955 195.5300 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114638855 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459488020 3875133000 A2L11778 THAMIL SELVI - - 273216 3003 11 LT1 211 0.5000 0 6259 89 1 0 3 1 85 1 0 0 210 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111223009 0 0 0 0 0 0 0 0 0 0 THAMIL SELVI,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459487896 3825585142 A2L24132 ELANGOVAN S/O PERUMAL, NO.80, A BLOCK, MARIKUPPAM, KGF 273216 2043 11 LT1 211 1 0 3280 52 1 0 3 1 191 1.7700 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110203372 0 0 0 1 0 0 0 0 0 0 ELANGOVAN,S/O PERUMAL, NO.80, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459487972 3774614585 A2L24478 PREMA W/O VASANTH KUMAR, NO.12, CA BLOCK, MARIKUPPAM, KGF 273216 2029 11 LT1 211 1 0 1893 135 1 0 3 0.9100 724 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 37875278 0 0 0 2 0 0 0 0 0 0 PREMA,W/O VASANTH KUMAR, NO.12, CA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459488075 3764133000 A2L452 RAJASHEKAR - - 273216 354 11 LT1 211 0.1200 0 18516 176 1 0 3 1 0 0 0 0 3590 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111114918912 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1459488046 3698206202 A2L29511 LILLY M #37/B SMITH ROAD NEAR MARI KUPPAM RAILWAY STATION 273216 0 11 LT1 211 1 0 2208 54 1 0 3 1 126 1 0 0 440 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111119459850 0 0 0 1 0 0 0 0 0 0 LILLY M,#37/B SMITH ROAD NEAR MARI KUPPAM RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1459488041 3678823000 A2L1594 MANSHANKAR APET-2 - 273216 14589 11 LT1 211 0.2400 0 21423 45 1 0 3 1 16031 153.9800 0 0 930 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110500381 0 0 0 0 0 0 0 0 0 0 MANSHANKAR,APET-2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459488044 3675133000 A2L11986 VASUDEVAN ***** - 273216 160 11 LT1 211 0.5000 0 7724 51 1 0 3 1 1025 15.0200 0 0 1370 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111172969 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,***** - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459487813 3654823000 A2L20315 PUSHPARAJ #15 R D BLOCK MARIKUPPAM KGF - 273216 119 11 LT1 211 1 0 11283 61 1 0 3 1 1101 7.7300 0 0 2310 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114641047 0 0 0 1 0 0 0 0 0 0 PUSHPARAJ,#15 R D BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487814 3643033000 BGL2386 CHAIRMAN - - 273216 3024 11 LT1 211 0.2500 0 15269 107 1 0 3 1 517 4.0200 0 0 2630 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111111227905 0 0 0 2 0 0 0 0 0 0 CHAIRMAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459488045 3632133000 A2L728 SHANTH KUMAR - - 273216 3037 11 LT1 211 0.1600 0 6521 28 1 0 3 1 70 0 0 0 310 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111191078 0 0 0 1 0 0 0 0 0 0 SHANTH KUMAR,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459488047 3584133000 A2L10141 ANANDHARAJ - - 273216 321 11 LT1 211 0.5000 0 1347 0 1 0 28 1 0 0 0 0 450 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114629071 0 0 0 0 0 0 0 0 0 0 ANANDHARAJ,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487856 3530949769 A2AEH5086 SECRETARY SRI MATH MANAVALA MAMUNI SANNATAI SRI VENKATA KRISHNAN TEMPLE, R.D.BLOCK 273216 108 11 LT1 211 1 0 1200 16 1 0 3 1 3493 32.1400 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110378681 0 0 0 0 0 0 0 0 0 0 SECRETARY,SRI MATH MANAVALA MAMUNI SANNATAI SRI VENKATA KRISHNAN TEMPLE, R.D.BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2025-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459487944 3495133000 A2L12621 SUNDEARANM - - 273216 2005 11 LT1 211 0.5000 0 2199 0 1 0 28 1 3436 37.3300 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114630652 0 0 0 0 0 0 0 0 0 0 SUNDEARANM,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459488097 3460269871 A2AEH4239 S. KANNAN S/O M. SINGARAM, NO.79, RD BLOCK, MARIKUPPAM, KGF 273216 150 11 LT1 211 2 0 12690 67 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 3733837171D 0 0 0 1 0 0 0 0 0 0 S. KANNAN,S/O M. SINGARAM, NO.79, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459488089 3453133000 A2L2363A ************ - - 273216 7448 11 LT1 211 0.1200 0 3500 13 1 0 3 1 16 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114630323 0 0 0 1 0 0 0 0 0 0 ************,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-10-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487796 3344133000 A2L4025 KANAGAVALLI - - 273216 190 11 LT1 211 0.2400 0 3631 10 1 0 3 1 187 2.0400 0 0 1090 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114628757 0 0 0 0 0 0 0 0 0 0 KANAGAVALLI,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459487901 3286823000 A2L18155 A.MANI YAYBLOCK KGF 273216 2033 11 LT1 211 1 0 2085 14 1 0 3 1 153 2.1900 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114639180 0 0 0 0 0 0 0 0 0 0 A.MANI,YAYBLOCK KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459488077 1843033000 BGL2368 PARIMALAN - - 273216 156 11 LT1 211 0.2400 0 4270 25 1 0 3 0.9300 -41 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 39079948 0 0 0 0 0 0 0 0 0 0 PARIMALAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459488074 1842033000 BGL2561 CHAIRMAN - - 273216 311 11 LT1 211 0.2000 0 14284 86 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114630318 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459488079 1835493111 A2L21051 The Head Mistress, Mysore mines primary school MARIKUPPAM, KGF 273216 2000 11 LT1 211 1 0 848 0 1 0 28 1 14318 100.0600 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114630697 0 0 0 0 0 0 0 0 0 0 The Head Mistress, Mysore mines primary school,MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459488076 1832133000 A2L722 GOVINDHA SWAM - - 273216 339 11 LT1 211 0.1600 0 5850 18 1 0 3 1 -19 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111111162961 0 0 0 0 0 0 0 0 0 0 GOVINDHA SWAM,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459487985 1744133000 A2L1054 KISTEN KGF - 273216 33307 11 LT1 211 0.2000 0 16857 105 1 0 3 1 -21 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114642128 0 0 0 1 0 0 0 0 0 0 KISTEN,KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459488078 1732133000 A2L726 SIGAMANI - - 273216 333 11 LT1 211 0.1600 0 5536 50 1 0 3 1 214 1.2100 0 0 570 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111232540 0 0 0 1 0 0 0 0 0 0 SIGAMANI,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459488093 1724133000 A2L2257 SOANDSO - - 273216 3011 11 LT1 211 0.1200 0 13555 58 1 0 3 1 0 0 0 0 210 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114629106 0 0 0 1 0 0 0 0 0 0 SOANDSO,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459487904 1675133000 A2L11989 SETHUMAL - - 273216 173 11 LT1 211 0.2400 0 6843 50 1 0 3 1 0 0 0 0 500 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110402897 0 0 0 0 0 0 0 0 0 0 SETHUMAL,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459487903 1672133000 A2L5864 MAGIMADASS - - 273216 333012 11 LT1 211 0.4800 0 12036 141 1 0 3 1 0 0 0 0 2810 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114631589 0 0 0 3 0 0 0 0 0 0 MAGIMADASS,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1459488038 1584133000 A2L10143 THIRUNAMALI - - 273216 2061 11 LT1 211 0.5000 0 12875 87 1 0 3 1 -3 0 0 0 1160 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114667311 0 0 0 1 0 0 0 0 0 0 THIRUNAMALI,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488033 1553330044 A2L26053 GOWTHAMAN. P S/O PARIMALAN, NO.33, RD BLOCK, MARIKUPPAM, KGF 273216 0 11 LT1 211 1 0 9683 138 1 0 3 0.9400 2610 21.8900 0 0 2440 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 39046866 0 0 0 1 0 0 0 0 0 0 GOWTHAMAN. P,S/O PARIMALAN, NO.33, RD BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-09-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459487862 1485133000 A2L12001 JAYASHELAN - - 273216 163 11 LT1 211 0.5000 0 7391 102 1 0 2 0 8070 70.8600 0 0 1390 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110206088 0 0 0 0 0 0 0 0 0 0 JAYASHELAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487937 1445736264 A2L24133 K. RAJESHWARI W/O RAJASEKAR, NO.6, CA BLOCK, MARIKUPPAM, KGF 273216 2052 11 LT1 211 1 0 5721 57 1 0 3 0.8700 -2 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 32728668 0 0 0 1 0 0 0 0 0 0 K. RAJESHWARI,W/O RAJASEKAR, NO.6, CA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459487846 1403133000 A2L818 RAMJAYAM "CARPENTERY BLOCK , D - 273216 2044 11 LT1 211 0.1600 0 2270 7 1 0 3 1 -2 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114629137 0 0 0 1 0 0 0 0 0 0 RAMJAYAM,"CARPENTERY BLOCK , D - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487884 1385133000 A2L11750 KARUNAKARAN - - 273216 2003 11 LT1 211 0.7500 0 6980 40 1 0 3 1 213 2.0900 0 0 570 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114628753 0 0 0 0 0 0 0 0 0 0 KARUNAKARAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459488056 1246431343 A2L29470 M SHANTHAKUMAR 20TH QUARTERS ,#703 NEAR MARIKUPPAM RAILWAY STATION 273216 0 11 LT1 211 1 0 1146 0 1 0 28 1 -36 78.6500 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 10000 111119248731 0 0 0 0 0 0 0 0 0 0 M SHANTHAKUMAR,20TH QUARTERS ,#703 NEAR MARIKUPPAM RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459488028 1195133000 A2L11769 SWAMY DORAI RD BLOCK QUARIIENTEL - 273216 307 11 LT1 211 0.2500 0 9090 93 1 0 3 1 163 0 0 0 2620 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114667275 0 0 0 0 0 0 0 0 0 0 SWAMY DORAI,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459488027 1143033000 BGL2456 THE MANAGING "CARPENTERY BLOCK , D - 273216 2053 11 LT1 211 0.1600 0 7494 52 1 0 2 0 355 3.2500 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111114642081 0 0 0 0 0 0 0 0 0 0 THE MANAGING,"CARPENTERY BLOCK , D - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459487844 1105499921 A2L22984 ABEGHAIL . T W/O LAWRANCE, NO.57, OLD SAIT LINE, MARIKUPPAM, KGF 273216 324 11 LT1 211 1 0 7497 78 1 0 3 1 222 1.1100 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111110116010 0 0 0 1 0 0 0 0 0 0 ABEGHAIL . T,W/O LAWRANCE, NO.57, OLD SAIT LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459487843 1105133000 A2L12626 GOVINDA SWAMY RD BLOCK QUARIIENTEL - 273216 309 11 LT1 211 0.5000 0 12982 124 1 0 3 1 3 1.7500 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111112693496 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,RD BLOCK QUARIIENTEL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459487801 1024133000 A2L10144 POPATHY - - 273216 2017 11 LT1 211 0.5000 0 4780 91 1 0 3 1 8320 78.2000 0 0 1800 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 111111928585 0 0 0 1 0 0 0 0 0 0 POPATHY,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459487826 1006133000 A2L13186 MAGESHWARI NO 9 C.A BLOCK 273216 2051 11 LT1 211 0.2500 0 9549 53 1 0 3 1 122 0 0 0 2720 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111114639188 0 0 0 1 0 0 0 0 0 0 MAGESHWARI,NO 9 C.A BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487847 0998794418 A2L23589 SMT. VIMALA W/O SRIKANTH, NO.82, A BLOCK, MARIKUPPAM, KGF 273216 2028 11 LT1 211 1 0 5446 32 1 0 3 0.7600 109 1.5900 0 0 570 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.570 (ignore if paid) 0 99999 28914928 0 0 0 1 0 0 0 0 0 0 SMT. VIMALA,W/O SRIKANTH, NO.82, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459487900 0963133000 A2L932A NO NAME - - 273216 3017 11 LT1 211 0.1600 0 11451 62 1 0 3 1 -2 0 0 0 740 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110203994 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459487799 0914033000 BGL2464 THE MANAGING APET2 - 273216 2058 11 LT1 211 0.1600 0 6124 24 1 0 3 1 3606 32.5700 0 0 890 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 -3000 0 14006422 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114629195 0 0 0 0 0 0 0 0 0 0 THE MANAGING,APET2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-01-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459487943 0849227624 A2L26034 HARISH KUMAR S/O SELVANARAYANA, NO.75/04, CA BLOCK, ALISHOP, MARIKUPPAM, KGF 273216 2054 11 LT1 211 1 0 2130 0 1 0 3 1 0 3.6700 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006422 0 99999 111111173983 0 0 0 0 0 0 0 0 0 0 HARISH KUMAR,S/O SELVANARAYANA, NO.75/04, CA BLOCK, ALISHOP, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2