1452168164 9684133000 A2L11099 SHIVAPERUMAL CHALLISBLOCK QUARENTA - 273211 25500 12 LT1 211 0.5000 0 1207 49 1 0 3 0.8500 6479 91.3300 0 0 2090 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 A6741715 0 0 0 1 0 0 0 0 0 0 SHIVAPERUMAL,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1452168163 9663133000 A2L1823 EDVARD - - 273211 22700 12 LT1 211 0.1600 0 19786 119 1 0 3 1 0 0 0 0 2740 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111112287261 0 0 0 1 0 0 0 0 0 0 EDVARD,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 232.8300 0 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168162 9640370022 A2L23714 RAJENDRAN.S S/O SRINIVASAN #33 D BLOCK MARIKUPPAM POST KGF 273211 0 12 LT1 211 1 0 4695 48 1 0 3 0.8200 67 1 0 0 250 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28987581 0 0 0 0 0 0 0 0 0 0 RAJENDRAN.S,S/O SRINIVASAN #33 D BLOCK MARIKUPPAM POST KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452168235 9573133000 A2L1761 POMALUGU - - 273211 18700 12 LT1 211 0.2400 0 12254 94 1 0 3 1 -184 0 0 0 1380 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113477739 0 0 0 1 0 0 0 0 0 0 POMALUGU,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168358 9524133000 A2L431 N.CHANDRAN S/O NARAYANASWAMY #5 D BLOCK 273211 19200 12 LT1 211 0.2400 0 9351 63 1 0 3 1 -35 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178460 0 0 0 1 0 0 0 0 0 0 N.CHANDRAN,S/O NARAYANASWAMY #5 D BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168206 9478645470 A2L30194 MALATHI S # 27/A, 2 PO BLOCK, MARIKUPPAM RAILWAY STATION MARIKUPPAM 273211 9578 12 LT1 211 1 0 1153 58 1 0 3 0.9700 419 3.2500 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 9999999 A7504742 0 0 0 1 0 0 0 0 0 0 MALATHI S,# 27/A, 2 PO BLOCK, MARIKUPPAM RAILWAY STATION MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452168198 9472133000 A2L619 CHANDRA KUMAR #54 2ND.PO BLOCK MARIKUPPAM - 273211 12200 12 LT1 211 0.2000 0 13536 91 1 0 3 1 0 1 0 0 2420 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111112288083 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMAR,#54 2ND.PO BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168154 9394823000 A2L18469 A.RAMA MURTHY DO.NO-27, YDYBLOCK MARIKUPPAM 273211 20700 12 LT1 211 1 0 11188 72 1 0 3 1 0 0 0 0 370 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114521661 0 0 0 1 0 0 0 0 0 0 A.RAMA MURTHY,DO.NO-27, YDYBLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168160 9394133000 A2L11095 YESUPATHAM A CHALLISBLOCK QUARENTA 273211 24900 12 LT1 211 0.5000 0 9591 41 1 0 3 1 0 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112177989 0 0 0 1 0 0 0 0 0 0 YESUPATHAM,A CHALLISBLOCK QUARENTA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168284 9350946232 A2L24537 MENAGI . R W/O PUSHPA RAJ. D, NO.44, CARPENTERS BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 8472 89 1 0 3 0.6400 0 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 29004953 0 0 0 2 0 0 0 0 0 0 MENAGI . R,W/O PUSHPA RAJ. D, NO.44, CARPENTERS BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452168280 9334133000 A2L414 MAGIMAI DAS D BLOCK marikuppam 273211 9400 12 LT1 211 0.2400 0 4485 30 1 0 3 1 49 0 0 0 250 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113477129 0 0 0 1 0 0 0 0 0 0 MAGIMAI DAS,D BLOCK marikuppam 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168440 9294133000 A2L1064 Sangeetha s W/O:SHIVA KUMAR D #02,1 P O BLOCK,MARIKUPPAM KGF - 273211 1900 12 LT1 211 0.2000 0 8028 68 1 0 3 1 0 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112177916 0 0 0 1 0 0 0 0 0 0 Sangeetha s,W/O:SHIVA KUMAR D #02,1 P O BLOCK,MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168221 9253133000 A2L16034 S.ANBAZHAGAN S/O SUBRAMANI DOOR NO.36. NO.1 P.O BLOCK 273211 6300 12 LT1 211 1 0 11129 74 1 0 3 1 -154 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111110084189 0 0 0 1 0 0 0 0 0 0 S.ANBAZHAGAN,S/O SUBRAMANI DOOR NO.36. NO.1 P.O BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168322 9243133000 A2L9559 KODHANDA PANI - - 273211 14400 12 LT1 211 0.5000 0 12098 72 1 0 3 1 185 1 0 0 1790 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112178602 0 0 0 1 0 0 0 0 0 0 KODHANDA PANI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168319 9243033000 BGL2432 ARMUGAM "CARPENTERY BLOCK , D - 273211 16100 12 LT1 211 0.2000 0 7694 76 1 0 3 1 -21 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112208609 0 0 0 1 0 0 0 0 0 0 ARMUGAM,"CARPENTERY BLOCK , D - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168401 9003133000 A2L539 BHASKARAN - - 273211 11100 12 LT1 211 0.1200 0 9016 55 1 0 3 1 2 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112192937 0 0 0 1 0 0 0 0 0 0 BHASKARAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168436 8993823000 A2L19545 I DAKSHNAMURTHY #47, OLD B BLOCK - 273211 22500 12 LT1 211 1 0 11575 54 1 0 3 1 54 0 0 0 1600 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114521700 0 0 0 1 0 0 0 0 0 0 I DAKSHNAMURTHY,#47, OLD B BLOCK - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168240 8964133000 A2L10167 GOPAL - - 273211 1400 12 LT1 211 2 0 13007 72 1 0 3 1 330 4.7000 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112208631 0 0 0 1 0 0 0 0 0 0 GOPAL,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168239 8954133000 A2L10171 SARAVANA - - 273211 1500 12 LT1 211 0.5000 0 17631 72 1 0 3 1 0 1.5100 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111113477738 0 0 0 1 0 0 0 0 0 0 SARAVANA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 211.9200 0 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168315 8944133000 A2L11476 RAVI KUMAR APET2 - 273211 3400 12 LT1 211 0.2500 0 12265 84 1 0 3 1 3446 32.3700 0 0 2830 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111112263647 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,APET2 - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168312 8924133000 A2L529 DHINGARAN.T #11 2POBLOCK - 273211 11000 12 LT1 211 0.2400 0 22495 96 1 0 3 1 8 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178261 0 0 0 1 0 0 0 0 0 0 DHINGARAN.T,#11 2POBLOCK - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168352 8923133000 A2L9570 KAMALA A BLOCK #29 273211 278 12 LT1 211 0.5000 0 1448 1 1 0 3 1 12 1.5400 0 0 440 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112288180 0 0 0 1 0 0 0 0 0 0 KAMALA,A BLOCK #29 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-12-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168346 8915133000 A2L11165 KADHIRVELU - - 273211 18200 12 LT1 211 0.5000 0 5180 19 1 0 3 1 13 0 0 0 320 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112178669 0 0 0 1 0 0 0 0 0 0 KADHIRVELU,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168348 8912133000 A2L6089 DEVAGIE.K D/O KANNAN #61 1 PO BLOCK MARIKUPPAM - 273211 12000 12 LT1 211 3 0 21498 142 1 0 3 1 30 0 0 0 2430 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111112178116 0 0 0 1 0 0 0 0 0 0 DEVAGIE.K,D/O KANNAN #61 1 PO BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168179 8875133000 A2L1287 RAVICHANDRAN - - 273211 5200 12 LT1 211 0.2400 0 4100 34 1 0 3 1 78 1.1200 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111110332759 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-12-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168426 8803823000 A2L20608 D.SURESH BABU #10 CARBENTOR BLOCK - 273211 23800 12 LT1 211 1 0 14610 74 1 0 3 1 1 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112208655 0 0 0 1 0 0 0 0 0 0 D.SURESH BABU,#10 CARBENTOR BLOCK - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168399 8794133000 A2L12728 VENARAJ - - 273211 5000 12 LT1 211 0.1600 0 13856 114 1 0 3 1 1 0 0 0 4170 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111112178654 0 0 0 1 0 0 0 0 0 0 VENARAJ,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168394 8793133000 A2L1716 PONA RAJU - - 273211 6800 12 LT1 211 0.1600 0 18645 141 1 0 3 1 0 0 0 0 1720 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112177985 0 0 0 1 0 0 0 0 0 0 PONA RAJU,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452168253 8742033000 BGL2564 NO NAME KGF "CARPENTERY BLOCK , D 273211 17800 12 LT1 211 0.5000 0 10031 63 1 0 3 1 164 1.3500 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112192938 0 0 0 0 0 0 0 0 0 0 NO NAME,KGF "CARPENTERY BLOCK , D 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 50.9400 56 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452168395 8685823000 A2AEH2871 RAMESH KUMAR 2.P.O BLOCK MARIKUPPAM - 273211 21800 12 LT1 211 3 0 3691 75 1 0 3 0.8600 47 0 0 0 1000 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 52731452 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR,2.P.O BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452168226 8665823000 A2L19118 YESUDASS MARIKUPPAM - 273211 21900 12 LT1 211 1 0 15180 148 1 0 3 1 2638 22.4800 0 0 1650 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112177783 0 0 0 1 0 0 0 0 0 0 YESUDASS,MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168272 8636372051 A2L23744 THAVA SHEELA. K W/O MUNISWAMY, NO.49, OLD B BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 1315 0 1 0 28 1 1402 16 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 1761841093D 0 0 0 0 0 0 0 0 0 0 THAVA SHEELA. K,W/O MUNISWAMY, NO.49, OLD B BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168355 8593133000 A2L513 SUNDER RAJAN - - 273211 10800 12 LT1 211 0.2400 0 9133 5 1 0 3 1 -37 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178781 0 0 0 1 0 0 0 0 0 0 SUNDER RAJAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168425 8585133000 A2L12045 NAVEEN KUMAR S/O THIYAGARAJ #469 A BLOCK MARIKUPAM - 273211 4500 12 LT1 211 0.5000 0 2285 0 1 0 28 1 473 3.2900 0 0 440 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477757 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR,S/O THIYAGARAJ #469 A BLOCK MARIKUPAM - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168384 8575133000 A2L11991 KANAKAM - - 273211 4200 12 LT1 211 0.5000 0 4632 15 1 0 3 1 0 0 0 0 1010 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112178844 0 0 0 1 0 0 0 0 0 0 KANAKAM,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168220 8554823000 A2L20415 THAMILARASI IPO BLOCK #32 MARIKUPPAM POST KGF - 273211 23600 12 LT1 211 1 0 5468 55 1 0 3 1 14 0 0 0 810 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112178088 0 0 0 1 0 0 0 0 0 0 THAMILARASI,IPO BLOCK #32 MARIKUPPAM POST KGF - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168298 8547133000 A2AEH1585 REVEM - - 273211 300 12 LT1 211 3 0 386 194 1 0 3 1 0 0 0 0 220 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1E7888391401 0 0 0 2 0 0 0 0 0 0 REVEM,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1452168359 8524133000 A2L432 V.BABU - - 273211 10200 12 LT1 211 0.1600 0 9940 39 1 0 3 1 0 0 0 0 1060 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112178229 0 0 0 1 0 0 0 0 0 0 V.BABU,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168439 8385517910 A2L21882 THARANI DEVI.R W/O ARAVIND KUMAR, NO.19, D BLOCK, MARIKUPPAM, KGF 273211 6701 12 LT1 211 1 0 8423 75 1 0 3 1 0 1 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 0868760319D 0 0 0 1 0 0 0 0 0 0 THARANI DEVI.R,W/O ARAVIND KUMAR, NO.19, D BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168405 8285133000 A2L11753 PRASADH - - 273211 3800 12 LT1 211 0.5000 0 4635 45 1 0 3 1 0 0 0 0 890 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111211965 0 0 0 1 0 0 0 0 0 0 PRASADH,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168277 8246856185 A2L30290 ROSELIN MARY S # A 1/2, OLD B BLOCK MARIKUPPAM 273211 0 12 LT1 211 1 0 1251 60 1 0 3 0.8700 2778 25.2200 0 0 240 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A8016855 0 0 0 0 0 0 0 0 0 0 ROSELIN MARY S,# A 1/2, OLD B BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452168255 8244133000 A2L409 YASU - - 273211 9100 12 LT1 211 0.1200 0 16628 118 1 0 3 1 0 0 0 0 2910 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111113477354 0 0 0 1 0 0 0 0 0 0 YASU,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168263 8243159566 A2AEH6694 T.Thavamani # 14 2 PO BLOCK 2 P O Bloick 273211 0 12 LT1 211 3 0 7774 169 1 0 3 0.7500 -4 1 475 0 1240 2732 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 111112618546 0 0 0 2 0 0 0 0 0 0 T.Thavamani,# 14 2 PO BLOCK 2 P O Bloick 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168256 8243033000 BGL2436 THE MANAGING - - 273211 16200 12 LT1 211 0.1600 0 9648 58 1 0 3 1 -52 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178133 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168267 8233133000 A2L9563 MONOGARAM - - 273211 14600 12 LT1 211 0.5000 0 8942 45 1 0 3 1 -405 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112177747 0 0 0 1 0 0 0 0 0 0 MONOGARAM,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168339 8205133000 A2L1221 AMBIKA #16 D BLOCK MARIKUPPAM 273211 4700 12 LT1 211 0.1600 0 15545 89 1 0 3 1 3866 51.4200 0 0 1430 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112287267 0 0 0 1 0 0 0 0 0 0 AMBIKA,#16 D BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.4000 92 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168407 8194133000 A2L2817 RAJAN - - 273211 8800 12 LT1 211 0.2000 0 18111 55 1 0 3 1 1 0 0 0 540 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110156850 0 0 0 1 0 0 0 0 0 0 RAJAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168182 8144133000 A2L421 ASER - - 273211 9800 12 LT1 211 0.2000 0 14473 76 1 0 3 1 319 4.5600 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111114522093 0 0 0 1 0 0 0 0 0 0 ASER,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168330 8107593111 A2L21025 R. Magesh S/o Rathanam NO.15/1 GULAM BLOCK, MARIKUPPAM, KGF 273211 100 12 LT1 211 1 0 12565 54 1 0 3 1 -38 0 0 0 1130 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112288242 0 0 0 1 0 0 0 0 0 0 R. Magesh S/o Rathanam,NO.15/1 GULAM BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168328 8095133000 A2L11772 VINODH RAJ - - 273211 4000 12 LT1 211 0.2500 0 7284 46 1 0 3 1 172 1.2600 0 0 1900 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112178127 0 0 0 1 0 0 0 0 0 0 VINODH RAJ,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168295 8024033000 BGL2447 M.NAVEEN KUMAR S/O MANOGAR #66, A BLACK MARIKUPPAM KGF-563119 - 273211 19800 12 LT1 211 0.1600 0 11965 99 1 0 3 1 0 0 0 0 2180 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 111112178907 0 0 0 1 0 0 0 0 0 0 M.NAVEEN KUMAR,S/O MANOGAR #66, A BLACK MARIKUPPAM KGF-563119 - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168387 7965823000 A2L18846 DORAI RAJ MARIKUPPAM - 273211 21500 12 LT1 211 1 0 16637 94 1 0 3 1 1 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178102 0 0 0 1 0 0 0 0 0 0 DORAI RAJ,MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168244 7964133000 A2L10168 MURALI * "CARPENTERY BLOCK ,SO 273211 17900 12 LT1 211 0.5000 0 10475 91 1 0 3 1 1228 14.4000 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112177780 0 0 0 1 0 0 0 0 0 0 MURALI,* "CARPENTERY BLOCK ,SO 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168430 7892983559 A2L23525 Y. PONNUARASAN S/O YESUPATHAM, NO.38, A BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 12160 199 1 0 3 1 26746 243.8300 0 0 5580 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.5580 (ignore if paid) 0 99999 6238410280D 0 0 0 1 0 0 0 0 0 0 Y. PONNUARASAN,S/O YESUPATHAM, NO.38, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168144 7872033000 BGL2306 NO NAME - - 273211 14800 12 LT1 211 0.2400 0 19558 133 1 0 3 1 1 0 0 0 3930 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111112263577 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168183 7853033000 BGL2545 MANAGIG DIR O - - 273211 16700 12 LT1 211 0.1600 0 2644 0 1 0 28 1 35 0 0 0 440 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113478282 0 0 0 0 0 0 0 0 0 0 MANAGIG DIR O,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168184 7852133000 A2L6676 SUSHELA - - 273211 19500 12 LT1 211 0.5000 0 12834 72 1 0 3 1 45 0 0 0 1710 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112178080 0 0 0 1 0 0 0 0 0 0 SUSHELA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168178 7763133000 A2L771 SINGIAHA CHALLISBLOCK QUARENTA - 273211 13600 12 LT1 211 0.1600 0 3665 17 1 0 3 1 2453 17.2800 0 0 980 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112192844 0 0 0 1 0 0 0 0 0 0 SINGIAHA,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168173 7762033000 BGL2113 * - - 273211 22300 12 LT1 211 0.2400 0 12240 79 1 0 3 1 2 0 0 0 350 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112208769 0 0 0 1 0 0 0 0 0 0 *,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168379 7683133000 A2L1607 GANAPATHI - - 273211 6400 12 LT1 211 3 0 14756 110 1 0 3 1 25 0 0 0 630 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112178053 0 0 0 1 0 0 0 0 0 0 GANAPATHI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 122.8200 135 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168200 7647161283 A2L22729 KALAI SELVI D/O ELANGOVAN,NO: 64, A-BLOCK,MARIKUPPAM POST,KGF 273211 1445 12 LT1 211 1 0 1565 10 1 0 3 1 -51 0 0 0 280 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.280 (ignore if paid) 0 99999 5202867633D 0 0 0 1 0 0 0 0 0 0 KALAI SELVI,D/O ELANGOVAN,NO: 64, A-BLOCK,MARIKUPPAM POST,KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168269 7634133000 A2L4915 SUNDEARAJ - - 273211 10500 12 LT1 211 0.4800 0 16806 82 1 0 3 1 -95 0 0 0 580 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110393247 0 0 0 1 0 0 0 0 0 0 SUNDEARAJ,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168278 7633133000 A2L548 ARMUGAM - - 273211 11200 12 LT1 211 0.1600 0 12359 178 1 0 3 1 0 0 0 0 1860 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112178607 0 0 0 1 0 0 0 0 0 0 ARMUGAM,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168279 7624133000 A2L2434 VASUDEVAN - - 273211 8200 12 LT1 211 0.4600 0 11889 148 1 0 3 1 1555 11.6600 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112208549 0 0 0 1 0 0 0 0 0 0 VASUDEVAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168435 7593133000 A2L5131 TRY L5 OORUGAM KGF 273211 24000 12 LT1 211 0.2000 0 10486 52 1 0 3 1 -140 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 999999 111112177905 0 0 0 1 0 0 0 0 0 0 TRY L5,OORUGAM KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168417 7473133000 A2L1785 ASHOK RAJ - - 273211 18800 12 LT1 211 0.2400 0 8197 50 1 0 3 1 86 1.2000 0 0 270 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112178725 0 0 0 1 0 0 0 0 0 0 ASHOK RAJ,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168167 7453329000 A2L21257 A.Vinodh Kumar S/O Anthony NO.37/A 2 P.O.BLOCK MARIKUPPAM KGF 273211 0 12 LT1 211 1 0 14007 101 1 0 3 1 0 4.4000 0 0 2540 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111113500052 0 0 0 1 0 0 0 0 0 0 A.Vinodh Kumar S/O Anthony,NO.37/A 2 P.O.BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168316 7335133000 A2L10673 JAYAKUMAR - - 273211 2000 12 LT1 211 0.5000 0 14394 93 1 0 3 1 54 0 0 0 2870 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111112178186 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452168264 7314133000 A2L527 S.Ravi Chandar S/O SINGARAM #77 2 POST OFFICE BLOCK MARIKUPPAM KGF - 273211 10900 12 LT1 211 0.1600 0 18218 174 1 0 3 1 198 1.0300 0 0 4190 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111112208803 0 0 0 2 0 0 0 0 0 0 S.Ravi Chandar,S/O SINGARAM #77 2 POST OFFICE BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452168211 7244133000 A2L410 GOVINDARAJ 2 P.O.BLOCK - 273211 9200 12 LT1 211 0.1200 0 17579 110 1 0 3 1 110 0 0 0 2320 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111113478291 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,2 P.O.BLOCK - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168282 7213329000 A2L21283 Smt.Gowri W/O Segar (Late) NO.61 I.P.O BLOCK MARIKUPPAM KGF 273211 0 12 LT1 211 1 0 4817 50 1 0 3 1 4439 51.6000 0 0 1060 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 111112696471 0 0 0 1 0 0 0 0 0 0 Smt.Gowri W/O Segar (Late),NO.61 I.P.O BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168353 7194823000 A2L18744 K.N. MOHAN RAJ 1 PO BLOCK MARIKUPPAM 273211 20900 12 LT1 211 1 0 11718 85 1 0 3 1 235 2.0400 0 0 2230 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112263555 0 0 0 1 0 0 0 0 0 0 K.N. MOHAN RAJ,1 PO BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168177 7154133000 A2L503 PERUMAL - - 273211 10700 12 LT1 211 0.2000 0 8526 85 1 0 3 1 133 1 0 0 2010 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112178546 0 0 0 1 0 0 0 0 0 0 PERUMAL,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168175 7153033000 BGL2399 GL - - 273211 15200 12 LT1 211 0.2000 0 1370 10 1 0 3 1 3173 28.5600 0 0 560 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112263613 0 0 0 0 0 0 0 0 0 0 GL,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452168233 7144133000 A2L422 VISHVANATHAN - - 273211 269 12 LT1 211 2 0 9156 73 1 0 3 1 358 5.1400 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 9999 111112178151 0 0 0 1 0 0 0 0 0 0 VISHVANATHAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168350 7095133000 A2L11773 SHAKAR - - 273211 12 12 LT1 211 0.2500 0 8734 67 1 0 3 1 0 2.9000 0 0 860 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112178660 0 0 0 1 0 0 0 0 0 0 SHAKAR,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168354 7074133000 A2L10151 IRUCHAPAN - - 273211 800 12 LT1 211 0.2400 0 6263 82 1 0 3 1 5981 52.0800 0 0 1210 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112178776 0 0 0 1 0 0 0 0 0 0 IRUCHAPAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168250 7024033000 BGL2450 THE MANAGING - - 273211 16600 12 LT1 211 0.1600 0 7010 42 1 0 3 1 -465 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112282313 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168199 6931372109 A2L23214 D. RAVI S/O DEVALINGAM, NO.12/A, 2.P.O. BLOCK, MARIKUPPAM, KGF 273211 74475 12 LT1 211 1 0 6445 134 1 0 3 1 2095 16.1800 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 100006894132 0 0 0 1 0 0 0 0 0 0 D. RAVI,S/O DEVALINGAM, NO.12/A, 2.P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168422 6872033000 BGL2307 NO NAME - - 273211 14900 12 LT1 211 0.2400 0 9221 52 1 0 3 1 -228 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112177789 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168148 9815066080 A2L24281 S. RAJAN S/O SUBRAMANI, NO.38, 1 P.O. BLOCK, MARIKUPPAM, KGF 273211 0 12 LT3A 311 2 0 961 0 1 0 28 1 1290 10.8100 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 100006899484 0 0 0 0 0 0 0 0 1 0 S. RAJAN,S/O SUBRAMANI, NO.38, 1 P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168158 9773075348 A2L22100 G. DHANARAJ S/O GOPAL, NO.230, 1. P.O. BLOCK, MARIKUPPAM, KGF 273211 0 12 LT3A 311 1 0 2062 21 1 0 3 1 1578 16.6100 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 100006901535 0 0 0 1 0 0 0 0 1 0 G. DHANARAJ,S/O GOPAL, NO.230, 1. P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168367 9318233000 A2CP503 R.SAMPATH R.SAMPATH KUMAR S/O RAJAGOPAL - 273211 235 12 LT3A 311 0 7.5000 20512 26 1 0 3 1 2942 21.3900 0 0 6230 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.6230 (ignore if paid) 0 99999 111114521742 0 0 0 2 0 0 0 0 1 0 R.SAMPATH,R.SAMPATH KUMAR S/O RAJAGOPAL - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452168356 8923333000 A2L2778 W.G.PETER I.P-O BLOCK MARIKUPPAM 273211 8700 12 LT3A 311 0.4800 0 8239 30 1 0 3 1 0 1.0800 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178462 0 0 0 1 0 0 0 0 1 0 W.G.PETER,I.P-O BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168418 6154743205 S. GOPI S/O SUBRAMANI NO.95, 1P.O. BLOCK, MARIKUPPAM, KGF 273211 0 12 LT3A 311 0.5000 0 6255 30 1 0 3 1 1283 9.6800 0 0 1150 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112208572 0 0 0 1 0 0 0 0 1 0 S. GOPI S/O SUBRAMANI,NO.95, 1P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168174 6051333000 GL1659 OORUGUM RAILWAY STATION. OORUGAM 273211 17500 12 LT3A 311 6 0 10872 601 1 0 3 0.9800 0 7.7700 0 0 3090 2732 2026-01-12 0 1 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 23289171 0 0 0 5 0 0 0 0 1 0 OORUGUM RAILWAY,STATION. OORUGAM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 2 1452168391 5533333000 A2L12034 JUKIN MARIKUPPAM - 273211 4400 12 LT3A 311 0.2500 0 3455 26 1 0 3 1 0 1 0 0 1020 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112178589 0 0 0 1 0 0 0 0 1 0 JUKIN,MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168334 3232333000 C1632 NO NAME - - 273211 17200 12 LT3A 311 0.2400 0 7604 31 1 0 3 1 1442 11.8100 0 0 730 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113477606 0 0 0 1 0 0 0 0 1 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452168252 2868415073 A2L22691 DHINAGARAN S/O THANGAVELU, NO.11, 2 P.O. BLOCK, MARIKUPPAM, KGF 273211 0 12 LT3A 311 1 0 2948 0 1 0 28 1 0 1 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 4627769613D 0 0 0 0 0 0 0 0 1 0 DHINAGARAN,S/O THANGAVELU, NO.11, 2 P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168410 2823333000 A2L2583 ANBHAZHGAN.S MARIKUPPAM KGF, 273211 8500 12 LT3A 311 0.2400 0 16735 77 1 0 3 1 890 4.5400 0 0 1020 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113477157 0 0 0 1 0 0 0 0 1 0 ANBHAZHGAN.S,MARIKUPPAM KGF, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168408 1011529360 A2L24012 R. NAGARAJ S/O RAJAMANI, NO.47, 1.P.O. BLOCK, MARIKUPPAM, KGF 273211 517 12 LT3A 311 1 0 7957 36 1 0 3 0.6100 1038 7.7100 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 32726055 0 0 0 0 0 0 0 0 1 0 R. NAGARAJ,S/O RAJAMANI, NO.47, 1.P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452168146 9882133000 A2L6498 UTHANDADASS - - 273211 12400 12 LT1 211 0.5000 0 6164 86 1 0 3 1 0 0 0 0 1500 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112263492 0 0 0 1 0 0 0 0 0 0 UTHANDADASS,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168150 9876823000 A2L17476 N.MURTHY D/NO.28, D-BLOCK MARIKUPPAM POST 273211 20500 12 LT1 211 0.5000 0 4410 38 1 0 3 1 68 0 0 0 1130 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112178090 0 0 0 1 0 0 0 0 0 0 N.MURTHY,D/NO.28, D-BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168151 9803133000 A2L792 S.NARASIMAN - - 273211 13700 12 LT1 211 0.2400 0 11342 86 1 0 3 1 266 3.7600 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 999999 111110079386 0 0 0 1 0 0 0 0 0 0 S.NARASIMAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168155 9772133000 A2L5834 RAJAGOPAL - - 273211 11900 12 LT1 211 1 0 36435 179 1 0 3 1 3089 22.1300 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112263692 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168156 9754133000 A2L10164 J.BABU - - 273211 1300 12 LT1 211 0.5000 0 12745 104 1 0 3 1 7448 61.7900 0 0 1520 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113500091 0 0 0 1 0 0 0 0 0 0 J.BABU,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168161 9742033000 BGL2563 B G M L - - 273211 22800 12 LT1 211 0.1600 0 24889 141 1 0 3 1 0 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178627 0 0 0 1 0 0 0 0 0 0 B G M L,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452168159 9715133000 A2L1428 GOVINDHASWAMY - - 273211 6000 12 LT1 211 0.1200 0 18408 102 1 0 3 1 3098 38.9000 0 0 2580 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112177917 0 0 0 1 0 0 0 0 0 0 GOVINDHASWAMY,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168212 9705650822 A2L22584 BABU CHANDRA KUMAR S/O MANUEL, NO.19, A BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 10568 42 1 0 3 1 -185 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 0911513417D 0 0 0 1 0 0 0 0 0 0 BABU CHANDRA KUMAR,S/O MANUEL, NO.19, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168166 9703953098 A2L22809 SAMPOORANA. R NO.35, CARPENTERS BLOCK, MARIKUPPAM, KGF 273211 58 12 LT1 211 1 0 4512 43 1 0 3 1 56 0 0 0 750 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2458280820D 0 0 0 1 0 0 0 0 0 0 SAMPOORANA. R,NO.35, CARPENTERS BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.1300 57 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452168165 9685823000 A2AEH2870 JAYASEELAN I.P.O BLOCK - 273211 21700 12 LT1 211 2 0 32854 142 1 0 3 1 0 0 0 0 570 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112192898 0 0 0 1 0 0 0 0 0 0 JAYASEELAN,I.P.O BLOCK - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-08-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168157 6853033000 BGL2546 MANAGIG DIR O A CARPENTERY BLOCK ,SO 273211 16800 12 LT1 211 0.7800 0 12835 130 1 0 3 1 0 5.4200 0 0 3090 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111114522048 0 0 0 1 0 0 0 0 0 0 MANAGIG DIR O,A CARPENTERY BLOCK ,SO 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168229 6842033000 BGL2551A GANAPRAKASH #40 "CARPENTERY BLOCK 273211 17700 12 LT1 211 0.1600 0 3532 40 1 0 3 1 0 0 0 0 930 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112208558 0 0 0 1 0 0 0 0 0 0 GANAPRAKASH,#40 "CARPENTERY BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168251 6720152179 A2L25910 SANTHOSH BABU. Y S/O YESUPATHAM, NO.29, 1PO BLOCK, MARIKUPPAM, KGF 273211 1600 12 LT1 211 1 0 2915 25 1 0 3 0.9000 -28 0 0 0 240 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39590235 0 0 0 0 0 0 0 0 0 0 SANTHOSH BABU. Y,S/O YESUPATHAM, NO.29, 1PO BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452168357 6694133000 A2L1340 VANUGOPAL - - 273211 210 12 LT1 211 0.2400 0 10668 78 1 0 3 1 0 0 0 0 2780 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111112208747 0 0 0 1 0 0 0 0 0 0 VANUGOPAL,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168398 6662133000 A2L7065 S.NATARAJAN - - 273211 13100 12 LT1 211 0.5000 0 15997 124 1 0 3 0 0 2.3700 0 0 1680 2732 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006417 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100000460193D 0 0 0 0 0 0 0 0 0 0 S.NATARAJAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168153 6652133000 A2L719 KADHIRVALLU - - 273211 13200 12 LT1 211 0.1600 0 9639 34 1 0 3 1 0 0 0 0 1620 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111113500053 0 0 0 1 0 0 0 0 0 0 KADHIRVALLU,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168207 6624133000 A2L2435 MUNIVATHAM - - 273211 8300 12 LT1 211 0.2000 0 2828 9 1 0 3 1 1 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112177928 0 0 0 1 0 0 0 0 0 0 MUNIVATHAM,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168331 6591555805 A2L30195 MALATHY A # 36, A BLOCK MARIKUPPAM 273211 0 12 LT1 211 1 0 246 5 1 0 3 1 1221 16.3900 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 10000 111122659869 0 0 0 0 0 0 0 0 0 0 MALATHY A,# 36, A BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452168332 6574133000 A2L1009 ALBERT CHALLISBLOCK QUARENTA - 273211 25400 12 LT1 211 0.1600 0 11569 19 1 0 3 1 -29 0 0 0 1110 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110080209 0 0 0 1 0 0 0 0 0 0 ALBERT,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168203 6533133000 A2L549 DHAYAN - - 273211 11300 12 LT1 211 0.1600 0 15396 101 1 0 3 1 48 1 0 0 360 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112263542 0 0 0 1 0 0 0 0 0 0 DHAYAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168201 6532133000 A2L570A SUNDAR MURTHY #3 GULAMS BLOCK MARIKUPPAM POST KGF - 273211 11700 12 LT1 211 0.2400 0 12080 13 1 0 3 1 -20 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178375 0 0 0 1 0 0 0 0 0 0 SUNDAR MURTHY,#3 GULAMS BLOCK MARIKUPPAM POST KGF - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168197 6518460791 A2L22574 VENU. R S/O RAJA, NO.24, CARPENTER BLOCK, 10TH WARD, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 7307 75 1 0 3 1 29 0 0 0 860 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.860 (ignore if paid) 0 99999 6585220619D 0 0 0 1 0 0 0 0 0 0 VENU. R,S/O RAJA, NO.24, CARPENTER BLOCK, 10TH WARD, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168335 6484133000 A2L435 GLORI DASS # 27, - 273211 20000 12 LT1 211 0.1800 0 4778 39 1 0 3 1 -48 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111113500085 0 0 0 1 0 0 0 0 0 0 GLORI DASS,# 27, - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168345 6483133000 A2L1775 ANANDHAN - - 273211 6900 12 LT1 211 0.2400 0 8518 28 1 0 3 1 345 1.7700 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112208726 0 0 0 1 0 0 0 0 0 0 ANANDHAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2025-12-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168333 6476511791 A2L30675 PREMA KUMARI W/O MURTHY P LATE,NO 01,OLD B BLOCK,E 1,MARIKUPPAM,KGF 273211 0 12 LT1 211 1 0 132 18 1 0 3 1 1 0 0 0 0 2732 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14006417 0 1000000 1E8551807609 0 0 0 0 0 0 0 0 0 0 PREMA KUMARI,W/O MURTHY P LATE,NO 01,OLD B BLOCK,E 1,MARIKUPPAM,KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168341 6472745912 A2L26395 RAVI KUMAR S/O SUBRAMANI, NO.4, GULAMS LINE, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 3407 48 1 0 3 0.7700 101 1.4100 0 0 260 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39827740 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,S/O SUBRAMANI, NO.4, GULAMS LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452168234 6435133000 A2L11149A MANI - - 273211 3100 12 LT1 211 0.1600 0 14701 15 1 0 3 1 2 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111113477591 0 0 0 1 0 0 0 0 0 0 MANI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168314 6403133000 A2L6943 DEVADASS - - 273211 12900 12 LT1 211 0.5000 0 24815 206 1 0 3 1 0 1 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112282335 0 0 0 1 0 0 0 0 0 0 DEVADASS,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 215.5800 0 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168147 6355133000 A2L12747 MALLIGA - - 273211 5100 12 LT1 211 0.5000 0 9775 75 1 0 3 1 -57 0 0 0 680 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112178216 0 0 0 1 0 0 0 0 0 0 MALLIGA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168193 6330033000 C4430A SHANTHA KUMAR M.K COCK BLOCK 273211 17400 12 LT1 211 0.5000 0 14186 21 1 0 3 1 1069 15.0500 0 0 2270 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114521757 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,M.K COCK BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168186 6324429578 A2L29497 MALATHI M #17, CARPENTER BLOCK MARIKUPPAM 273211 0 12 LT1 211 1 0 4736 125 1 0 3 0.9300 9916 90.3200 468.3800 0 2770 2732 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2770 (ignore if paid) 0 10000 111119404214 0 0 0 0 0 0 0 0 0 0 MALATHI M,#17, CARPENTER BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168152 6243033000 BGL2440 THE MANAGING - - 273211 16300 12 LT1 211 0.1600 0 7001 79 1 0 3 1 0 0 0 0 980 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111113727472 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168196 6234866316 A2AEH7683 G VINEETH #12/A, 2 P O BLOCK MARIKUPPAM 273211 0 12 LT1 211 2 0 1088 27 1 0 3 0.8500 0 1 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 10000 A5758275 0 0 0 1 0 0 0 0 0 0 G VINEETH,#12/A, 2 P O BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452168276 6208153204 A2AEH4304 A. STANDLY S/O ALBERT, NO.9, 1.P.O. BLOCK, MARIKUPPAM, KGF 273211 325 12 LT1 211 2 0 6549 67 1 0 3 1 -39 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111110084225 0 0 0 1 0 0 0 0 0 0 A. STANDLY,S/O ALBERT, NO.9, 1.P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168271 6193133000 A2L945 DEVIKI - - 273211 14200 12 LT1 211 0.1600 0 20456 212 1 0 3 1 0 12.7400 0 0 4980 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.4980 (ignore if paid) 0 99999 111112178533 0 0 0 2 0 0 0 0 0 0 DEVIKI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452168433 6175133000 A2L13226 RAMAMURATHY "CARPENTERY BLOCK , D KGF 273211 22600 12 LT1 211 0.2500 0 7598 48 1 0 3 1 138 1 0 0 1270 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112177738 0 0 0 1 0 0 0 0 0 0 RAMAMURATHY,"CARPENTERY BLOCK , D KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168308 6125934679 A2L27114 D.Kanthimathi W/O S.DHANASEGARAN NO 35 CARPENTERS BLOCK Marikuppam 273211 7847 12 LT1 211 1 0 4643 57 1 0 3 0.7200 61 0 0 0 810 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 52305104 0 0 0 0 0 0 0 0 0 0 D.Kanthimathi,W/O S.DHANASEGARAN NO 35 CARPENTERS BLOCK Marikuppam 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452168268 6115133000 A2L12102 J.PRAVEEN S/O JAGANATHAN #1/A OLD B BLOCK MARIKUPPAM KGF - 273211 4600 12 LT1 211 0.5000 0 1724 28 1 0 3 1 0 0 0 0 880 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111113477734 0 0 0 1 0 0 0 0 0 0 J.PRAVEEN,S/O JAGANATHAN #1/A OLD B BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2025-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168329 6094133000 A2L11490 NO NAME CHALLISBLOCK QUARENTA - 273211 25200 12 LT1 211 0.2400 0 6135 15 1 0 3 1 6781 59.9800 0 0 2090 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112208880 0 0 0 1 0 0 0 0 0 0 NO NAME,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168428 6074133000 A2L10152 MUNIAMMA #39, A-BLOCK MARIKUPPAM 273211 900 12 LT1 211 0.5000 0 2205 7 1 0 3 1 -28 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178299 0 0 0 1 0 0 0 0 0 0 MUNIAMMA,#39, A-BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168172 6054133000 A2L1147 SRIRAMAPPA - - 273211 2100 12 LT1 211 0.2000 0 1390 0 1 0 28 1 7909 63.6100 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112208813 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168176 6045133000 A2L11136 MURALI - - 273211 2800 12 LT1 211 0.1600 0 8853 68 1 0 3 1 77 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112192553 0 0 0 1 0 0 0 0 0 0 MURALI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168248 6034133000 A2L415 VENARAJ - - 273211 9500 12 LT1 211 0.1600 0 20089 122 1 0 3 1 1 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112208834 0 0 0 1 0 0 0 0 0 0 VENARAJ,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168388 5948951556 A2L23127 S. PARIMALA W/O KUMARESH, NO.49, 2.P.O BLOCK, MARIKUPPAM, KGF 273211 156 12 LT1 211 1 0 2440 10 1 0 3 1 276 3.7700 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111111198891 0 0 0 1 0 0 0 0 0 0 S. PARIMALA,W/O KUMARESH, NO.49, 2.P.O BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168414 5853033000 BGL2548 BGML "CARPENTERY BLOCK ,SO - 273211 16900 12 LT1 211 0.1600 0 21094 107 1 0 3 1 1 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178539 0 0 0 1 0 0 0 0 0 0 BGML,"CARPENTERY BLOCK ,SO - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168393 5842033000 BGL2556 GL - - 273211 230 12 LT1 211 0.5000 0 3436 37 1 0 3 1 703 5.4000 0 0 920 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112178376 0 0 0 1 0 0 0 0 0 0 GL,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168365 5795133000 A2L1317A GEORGE - - 273211 5400 12 LT1 211 0.2000 0 9811 102 1 0 3 1 817 7.4900 0 0 830 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112288007 0 0 0 1 0 0 0 0 0 0 GEORGE,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168413 5762133000 A2L705 YASUPATHAM - - 273211 13000 12 LT1 211 0.2400 0 10461 90 1 0 3 1 0 0 0 0 1740 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112208556 0 0 0 1 0 0 0 0 0 0 YASUPATHAM,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168204 5721822596 A2L24567 MATHIVARNAN.A S/O AYOTHI, NO.83, 2. P.O. BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 5924 82 1 0 3 0.9500 293 1.7400 0 0 1330 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 32708805 0 0 0 1 0 0 0 0 0 0 MATHIVARNAN.A,S/O AYOTHI, NO.83, 2. P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452168208 5715501500 A2L26383 Anitha.P W/O RAJESH,S #6 D.BLOCK MARIKUPPAM 273211 0 12 LT1 211 1 0 8312 65 1 0 3 1 7 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 39825224 0 0 0 1 0 0 0 0 0 0 Anitha.P,W/O RAJESH,S #6 D.BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452168275 5694133000 A2L1341 P.GYANAKUMAR MARIKUPPAM - 273211 5800 12 LT1 211 0.2000 0 3226 0 1 0 28 1 2485 28.9300 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112192544 0 0 0 0 0 0 0 0 0 0 P.GYANAKUMAR,MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168243 5606133000 A2AEH63 IRUDHAYANATHAN - - 273211 600 12 LT1 211 3 0 11997 68 1 0 3 1 -39 0 0 0 130 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112178889 0 0 0 2 0 0 0 0 0 0 IRUDHAYANATHAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1452168390 5533133000 A2L5490 SUSARAM - - 273211 11400 12 LT1 211 1 0 20507 147 1 0 3 1 0 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178588 0 0 0 2 0 0 0 0 0 0 SUSARAM,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452168214 5525133000 A2L1417 GEORGE.S #1 OLD BLOCK MARIKUPPM POST 273211 5900 12 LT1 211 0.1600 0 12745 84 1 0 3 1 0 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178485 0 0 0 1 0 0 0 0 0 0 GEORGE.S,#1 OLD BLOCK MARIKUPPM POST 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168281 5504823000 A2L19510 M BAKIYANATHAN #12 SOUTHBLOCK, - 273211 22400 12 LT1 211 1 0 23138 140 1 0 3 1 513 3.4600 0 0 310 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112192821 0 0 0 1 0 0 0 0 0 0 M BAKIYANATHAN,#12 SOUTHBLOCK, - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168181 5427372542 A2L21783 J. VIJAYA BHARATHI W/O ARUMUGAM NO.57, I. P.O. BLOCK, MARIKUPPAM, KGF 273211 301 12 LT1 211 1 0 3918 49 1 0 3 0.8400 897 7.4200 0 0 390 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39590228 0 0 0 0 0 0 0 0 0 0 J. VIJAYA BHARATHI W/O ARUMUGAM,NO.57, I. P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452168288 5383133000 A2L2404 KRISHNAPPA - - 273211 7800 12 LT1 211 0.1600 0 2833 21 1 0 3 1 -10 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178526 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168404 5243033000 BGL2441 THE MANAGING - - 273211 19700 12 LT1 211 0.1600 0 10522 80 1 0 3 1 0 0 0 0 910 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113478280 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168371 5175133000 A2L13227 RAMAMURATHY - - 273211 5600 12 LT1 211 0.2500 0 6911 33 1 0 3 1 -271 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178315 0 0 0 1 0 0 0 0 0 0 RAMAMURATHY,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168143 5139216025 A2L22596 GOVINDASWAMY S/O DORAISWAMY, NO.2, D BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 7810 63 1 0 3 1 70 1 0 0 950 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.950 (ignore if paid) 0 99999 6364830473D 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,S/O DORAISWAMY, NO.2, D BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452168382 5074133000 A2L10153 SURESH "CARPENTERY BLOCK , D - 273211 24100 12 LT1 211 0.5000 0 6885 20 1 0 3 1 -34 0 0 0 300 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112178201 0 0 0 1 0 0 0 0 0 0 SURESH,"CARPENTERY BLOCK , D - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168380 5054664978 A2L30233 VIJAYARAGHAVAN C # 80, 2 PO BLOCK MARIKUPPAM POST 273211 0 12 LT1 211 1 0 769 46 1 0 3 0.9200 73 1.0200 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 9999999 A7896008 0 0 0 0 0 0 0 0 0 0 VIJAYARAGHAVAN C,# 80, 2 PO BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452168432 5045133000 A2L11137 MANNI DEVI - - 273211 2900 12 LT1 211 0.5000 0 15063 138 1 0 3 1 294 1.5200 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178193 0 0 0 2 0 0 0 0 0 0 MANNI DEVI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1452168305 5006759604 A2L22575 AMUDHA W/O RATHINAM, NO.14, CARPENTER BLOCK, MARIKUPPAM KGF 273211 0 12 LT1 211 1 0 5930 53 1 0 3 1 60 0 0 0 450 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.450 (ignore if paid) 0 99999 7420697199D 0 0 0 1 0 0 0 0 0 0 AMUDHA,W/O RATHINAM, NO.14, CARPENTER BLOCK, MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168363 4853033000 BGL2548A BGML - - 273211 20100 12 LT1 211 0.1600 0 2248 9 1 0 3 1 0 0 0 0 810 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114521668 0 0 0 0 0 0 0 0 0 0 BGML,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452168437 4842033000 BGL2559 THE MANAGING - - 273211 17100 12 LT1 211 0.1600 0 13383 145 1 0 3 1 -6 0 0 0 1420 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112177777 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168170 4832133000 A2L720 SALVARAJ - - 273211 13300 12 LT1 211 0.1600 0 12412 67 1 0 3 1 -2 1 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112263608 0 0 0 1 0 0 0 0 0 0 SALVARAJ,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168420 4737908311 A2L22276 A. RAJESH KUMAR S/O B. ANAND RAJ, NO.29/A, CARPENTER BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 4425 77 1 0 3 0.8400 16772 151.6700 0 0 1040 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 53235149 0 0 0 2 0 0 0 0 0 0 A. RAJESH KUMAR,S/O B. ANAND RAJ, NO.29/A, CARPENTER BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452168192 4715022141 A2L26381 MALAR KODI W/O SAGADEVAN, NO.7, GULAMS LINE MARIKUPPAM POST KGF 273211 0 12 LT1 211 1 0 11140 157 1 0 3 0.9700 0 0 0 0 3090 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 39829173 0 0 0 2 0 0 0 0 0 0 MALAR KODI,W/O SAGADEVAN, NO.7, GULAMS LINE MARIKUPPAM POST KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452168373 4668040514 A2L22603 M. Saranya S/O:MURALI #60 2PO BLOCK MARILUPPAM KGF 273211 0 12 LT1 211 1 0 1855 5 1 0 3 1 -70 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 7667027015D 0 0 0 1 0 0 0 0 0 0 M. Saranya,S/O:MURALI #60 2PO BLOCK MARILUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168368 4664133000 A2L467 KUMAR - - 273211 19300 12 LT1 211 0.2000 0 6876 49 1 0 3 1 -61 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112177856 0 0 0 1 0 0 0 0 0 0 KUMAR,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168375 4663133000 A2L1830 R.RAMESH - - 273211 7200 12 LT1 211 0.2400 0 12048 105 1 0 3 1 0 1 0 0 1310 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112178473 0 0 0 1 0 0 0 0 0 0 R.RAMESH,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168421 4654133000 A2L10180 GLORY DASS MARIKUPPAM, #26, "CARPENTERY BLOCK ,SO 273211 1700 12 LT1 211 0.1800 0 13756 64 1 0 3 1 5 0 0 0 1600 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112208653 0 0 0 1 0 0 0 0 0 0 GLORY DASS,MARIKUPPAM, #26, "CARPENTERY BLOCK ,SO 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168351 4574133000 A2L3046 ANBAZHAGAN.S KGF - 273211 19000 12 LT1 211 0.4200 0 11764 99 1 0 3 1 1062 10.2300 0 0 2250 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 111112177858 0 0 0 1 0 0 0 0 0 0 ANBAZHAGAN.S,KGF - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168289 4475133000 A2L12503A VIMAL CHALLISBLOCK QUARENTA KGF 273211 154 12 LT1 211 0.5000 0 12320 56 1 0 3 1 4621 56.7500 0 0 560 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110156967 0 0 0 1 0 0 0 0 0 0 VIMAL,CHALLISBLOCK QUARENTA KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168406 4439273825 A2AEH7369 R MURALI RAM DASS #71A, 2PO BLOCK MARIKUPPAM 273211 0 12 LT1 211 3 0 4391 103 1 0 3 0.9200 -3 0 0 0 350 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.350 (ignore if paid) 0 10000 53347321 0 0 0 3 0 0 0 0 0 0 R MURALI RAM DASS,#71A, 2PO BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1452168400 4435133000 A2L11150 RAJASHEKAR - - 273211 3200 12 LT1 211 0.2400 0 10792 68 1 0 3 1 33 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 999999 111114521747 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168287 4383133000 A2L2405 VIMALA DEVI #2P0 BLOCK MARIKUPPAM KGF - 273211 7900 12 LT1 211 0.5000 0 12266 84 1 0 3 1 236 1.3400 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178236 0 0 0 2 0 0 0 0 0 0 VIMALA DEVI,#2P0 BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1452168216 4295012864 A2L25903 SATHIYA MURTHY S/O SRINIVASAN, NO.12/A, VANDIKAR LINE, MARIKUPPAM, KGF 273211 125 12 LT1 211 1 0 8510 66 1 0 3 0.8900 -17 0 0 0 330 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39591506 0 0 0 0 0 0 0 0 0 0 SATHIYA MURTHY,S/O SRINIVASAN, NO.12/A, VANDIKAR LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452168294 4283133000 A2L2415 M.MANI S/O MANICKAM #75 2PO BLOCK MARIKUPPAM - 273211 8000 12 LT1 211 0.1600 0 13986 121 1 0 3 1 0 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112263706 0 0 0 1 0 0 0 0 0 0 M.MANI,S/O MANICKAM #75 2PO BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168427 4243133000 A2L9530 S.ANBU - - 273211 14300 12 LT1 211 0.2400 0 3216 18 1 0 3 1 -1 0 0 0 290 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112208590 0 0 0 1 0 0 0 0 0 0 S.ANBU,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168423 4241409000 A2L10262 TANIYA KGF 273211 0 12 LT1 211 1 0 4745 0 1 0 28 1 50993 444.8300 0 0 5200 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.5200 (ignore if paid) 0 0 111120243024 0 0 0 0 0 0 0 0 0 0 TANIYA,KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168397 4233133000 A2L9567 SUDERSHAN - - 273211 14700 12 LT1 211 0.5000 0 18603 174 1 0 3 1 -36 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112288068 0 0 0 1 0 0 0 0 0 0 SUDERSHAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168381 4153033000 BGL2400 NO NAME - - 273211 15300 12 LT1 211 0.2400 0 16264 142 1 0 3 1 5139 44.3900 0 0 3930 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111112177963 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452168376 4144133000 A2L1928 PRABHAKARAN - - 273211 7400 12 LT1 211 0.2500 0 3149 30 1 0 3 1 -123 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111113500071 0 0 0 1 0 0 0 0 0 0 PRABHAKARAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168429 4135133000 A2L1091 SHASHADRI MUR - - 273211 2200 12 LT1 211 0.2000 0 6135 23 1 0 3 1 -7 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178459 0 0 0 1 0 0 0 0 0 0 SHASHADRI MUR,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168260 4094133000 A2L11492 DEVAN CHALLISBLOCK QUARENTA - 273211 25100 12 LT1 211 0.2500 0 9598 27 1 0 3 1 1680 24.0500 0 0 1570 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112178449 0 0 0 1 0 0 0 0 0 0 DEVAN,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168403 4045133000 A2L11138 S.SASIKALA RAJAN 2PO BLOCK MARIKUPPAM - 273211 3000 12 LT1 211 0.1600 0 11753 80 1 0 3 1 0 0 0 0 960 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112178016 0 0 0 1 0 0 0 0 0 0 S.SASIKALA RAJAN,2PO BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168415 4034133000 A2L417 CVHINASWAMY "CARPENTERY BLOCK , D - 273211 9600 12 LT1 211 0.4800 0 18425 107 1 0 3 1 0 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112282357 0 0 0 1 0 0 0 0 0 0 CVHINASWAMY,"CARPENTERY BLOCK , D - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168224 4004133000 A2L17137 G.RAMKUMAR S/O GOVINDA SWAMY D.BLOCK, 273211 6700 12 LT1 211 0.5000 0 21729 105 1 0 3 1 -6 0 0 0 470 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113727480 0 0 0 1 0 0 0 0 0 0 G.RAMKUMAR,S/O GOVINDA SWAMY D.BLOCK, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168296 3979490504 A2L22594 VEL MURUGAN S/O RAJA , NO.58, 1 P.O. BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 11285 49 1 0 3 1 3292 38.9500 0 0 1230 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 0546525369D 0 0 0 1 0 0 0 0 0 0 VEL MURUGAN,S/O RAJA , NO.58, 1 P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168362 3949530294 A2L23981 NANDHA KUMAR. K S/O KANNAN, NO.81, P.O. BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 7796 78 1 0 3 0.8800 185 1 0 0 1270 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 28991658 0 0 0 2 0 0 0 0 0 0 NANDHA KUMAR. K,S/O KANNAN, NO.81, P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452168225 3903133000 A2L687 MURGAN - - 273211 12800 12 LT1 211 0.1600 0 26293 222 1 0 3 1 9 0 0 0 2060 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112192548 0 0 0 1 0 0 0 0 0 0 MURGAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168309 3872033000 BGL2311 GL KGF - 273211 15000 12 LT1 211 0.5000 0 6444 39 1 0 3 1 126 1 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111110085412 0 0 0 1 0 0 0 0 0 0 GL,KGF - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168310 3864133000 A2L11590 DORAI RAJ "CARPENTERY BLOCK , D - 273211 24200 12 LT1 211 0.5000 0 6348 22 1 0 3 1 530 12.2800 0 0 960 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112177995 0 0 0 1 0 0 0 0 0 0 DORAI RAJ,"CARPENTERY BLOCK , D - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168337 3853033000 BGL2549 B G M L - - 273211 17000 12 LT1 211 0.1600 0 17437 89 1 0 3 1 -189 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112208663 0 0 0 1 0 0 0 0 0 0 B G M L,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168189 3811899347 S.KARUNAKARAN S/O SHANMUGAM NO.34A, 2P.O. BLOCK , MARIKUPPAM, KGF 273211 125 12 LT1 211 2 0 19311 150 1 0 3 1 -76 0 0 0 2570 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112208662 0 0 0 1 0 0 0 0 0 0 S.KARUNAKARAN S/O SHANMUGAM,NO.34A, 2P.O. BLOCK , MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168311 3792823000 A2L20363 S.R.TITUS MANOHARAN MARIKUPPAM R PET KGF - 273211 23500 12 LT1 211 1 0 2635 10 1 0 3 1 0 1.8900 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178433 0 0 0 1 0 0 0 0 0 0 S.R.TITUS MANOHARAN,MARIKUPPAM R PET KGF - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168338 3654133000 A2L1059 SAMUL - - 273211 1800 12 LT1 211 0.1600 0 14022 121 1 0 3 1 -4 2.1200 0 0 380 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114521899 0 0 0 1 0 0 0 0 0 0 SAMUL,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168409 3629149660 A2L25974 POONGOTHAI W/O RAVI , NO.27 1PO BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 7120 36 1 0 3 1 3555 38.1400 0 0 2070 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111110154143 0 0 0 1 0 0 0 0 0 0 POONGOTHAI,W/O RAVI , NO.27 1PO BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168301 3582133000 A2L6110 SEGAR.S KGF - 273211 12100 12 LT1 211 0.5000 0 5662 33 1 0 3 1 1926 23.7300 0 0 1180 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110384249 0 0 0 1 0 0 0 0 0 0 SEGAR.S,KGF - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168304 3573033000 BGL2312 NO NAME CHALLISBLOCK QUARENTA - 273211 24700 12 LT1 211 0.2000 0 9539 62 1 0 3 1 0 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111113500061 0 0 0 1 0 0 0 0 0 0 NO NAME,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168434 3533133000 A2L550 JAYAKUMAR "CARPENTERY BLOCK , D KGF 273211 11500 12 LT1 211 0.2600 0 5245 114 1 0 3 1 3221 26.2600 0 0 1040 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112178557 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,"CARPENTERY BLOCK , D KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168202 3512133000 A2L578 VARMAN M.KUPPAM I PO BLOCK 273211 11800 12 LT1 211 0.2000 0 6695 21 1 0 3 1 5 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178440 0 0 0 1 0 0 0 0 0 0 VARMAN,M.KUPPAM I PO BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168270 3473133000 A2L1797 MARI MUATU - - 273211 7000 12 LT1 211 0.2400 0 4185 52 1 0 3 1 -59 0 0 0 230 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112208627 0 0 0 1 0 0 0 0 0 0 MARI MUATU,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168369 3443133000 A2L6353 RAVI - - 273211 12300 12 LT1 211 0.1600 0 3489 54 1 0 3 1 2053 15.4300 0 0 1130 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 111112192798 0 0 0 1 0 0 0 0 0 0 RAVI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168231 3413133000 A2L812 MUNISWAMY - - 273211 13800 12 LT1 211 0.1200 0 1539 1 1 0 28 1 -32 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112177794 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-09-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168274 3383951513 A2L22808 SURESH BABU.P S/O PUSHPARAJ, NO:24, IPO BLOCK,MARIKUPPAM,KGF 273211 0 12 LT1 211 1 0 8589 83 1 0 3 1 66 0 0 0 1720 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 0642126802D 0 0 0 1 0 0 0 0 0 0 SURESH BABU.P,S/O PUSHPARAJ, NO:24, IPO BLOCK,MARIKUPPAM,KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168438 2305133000 A2L1169 GANESH - - 273211 18300 12 LT1 211 0.2400 0 10552 107 1 0 3 1 0 1 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112208637 0 0 0 1 0 0 0 0 0 0 GANESH,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168360 2243033000 BGL2443 KRISTINA - - 273211 16500 12 LT1 211 0.2000 0 15894 108 1 0 3 1 -23 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178767 0 0 0 1 0 0 0 0 0 0 KRISTINA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168213 2185133000 A2L1245 GANESHAN CHALLISBLOCK QUARENTA - 273211 24500 12 LT1 211 0.2500 0 17212 62 1 0 3 1 1 0 0 0 450 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112177782 0 0 0 1 0 0 0 0 0 0 GANESHAN,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168283 2153033000 BGL2402 SELVAM 42 - 273211 15500 12 LT1 211 0.2400 0 763 0 1 0 28 1 1884 17.0500 0 0 440 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112178513 0 0 0 0 0 0 0 0 0 0 SELVAM,42 - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168219 2075133000 A2AEH2399 D.PANDIAN #12 2 PO BLOCK MARIKUPPAM POST, 273211 500 12 LT1 211 5 0 22366 94 1 0 3 1 -402 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111113727452 0 0 0 1 0 0 0 0 0 0 D.PANDIAN,#12 2 PO BLOCK MARIKUPPAM POST, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168273 2063133000 A2L894A POOSWAMY - - 273211 14000 12 LT1 211 0.1200 0 8847 52 1 0 3 1 -212 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112208786 0 0 0 1 0 0 0 0 0 0 POOSWAMY,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168299 2062133000 A2L6643 THANGAMANI - - 273211 12500 12 LT1 211 0.4800 0 1930 0 1 0 28 1 -34 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111110257496 0 0 0 0 0 0 0 0 0 0 THANGAMANI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168396 2006129000 A2L21499 Murali S/o Ammavasai NO.26, 1.P.O. BLOCK , MARIKUPPAM, KGF 273211 474 12 LT1 211 1 0 3975 36 1 0 3 1 -84 0 0 0 460 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110390434 0 0 0 1 0 0 0 0 0 0 Murali S/o Ammavasai,NO.26, 1.P.O. BLOCK , MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168324 1939410514 A2L24481 C. ASHOK KUMAR S/O D. CHINNA KOLANDU, NO.11, D BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 7035 49 1 0 3 1 3287 26.2700 0 0 900 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110100848 0 0 0 1 0 0 0 0 0 0 C. ASHOK KUMAR,S/O D. CHINNA KOLANDU, NO.11, D BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168392 1907133000 A2AEH18 MARIYASOOSAI - - 273211 400 12 LT1 211 3 0 13079 98 1 0 3 1 0 0 0 0 3700 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111113477755 0 0 0 1 0 0 0 0 0 0 MARIYASOOSAI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168241 1893133000 A2L17071 P.MOHAN KUMAR S/O PADMANABHAN OLDB. BLOCK, 273211 6600 12 LT1 211 0.5000 0 9286 94 1 0 3 1 0 3.8500 0 0 1900 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112178156 0 0 0 1 0 0 0 0 0 0 P.MOHAN KUMAR,S/O PADMANABHAN OLDB. BLOCK, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-10-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168317 1866823000 A2L17807 AMARA JOTHI DO. NO-35,"A"BLOCK KGF 273211 20400 12 LT1 211 0.5000 0 9243 110 1 0 3 1 0 0 0 0 1390 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112178161 0 0 0 1 0 0 0 0 0 0 AMARA JOTHI,DO. NO-35,"A"BLOCK KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168292 1854133000 A2L10162 UDHAYAKUMAR - - 273211 1100 12 LT1 211 0.5000 0 6668 130 1 0 3 0.9500 421 9.1100 0 0 3310 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 28801949 0 0 0 1 0 0 0 0 0 0 UDHAYAKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452168293 1845133000 A2L1335A MURATHY - - 273211 22900 12 LT1 211 0.2400 0 1377 0 1 0 28 1 -34 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111114521673 0 0 0 0 0 0 0 0 0 0 MURATHY,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168237 1775133000 A2L12530 RANI - - 273211 4800 12 LT1 211 0.5000 0 7910 36 1 0 3 1 -148 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178388 0 0 0 1 0 0 0 0 0 0 RANI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168326 1713151180 A2L24028 HARISH NO.48, A BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 4165 62 1 0 3 0.8200 0 1 0 0 520 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.520 (ignore if paid) 0 99999 32728141 0 0 0 1 0 0 0 0 0 0 HARISH,NO.48, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452168424 1709686505 A2L29510 SHARMILA KUMARI E #93, CHELLEYS BLOCK MARIKUPPAM POST 273211 0 12 LT1 211 1 0 3536 110 1 0 3 1 6578 58.5700 0 0 1360 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 111119459550 0 0 0 1 0 0 0 0 0 0 SHARMILA KUMARI E,#93, CHELLEYS BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168419 1696129000 A2L21276 Kasthuri W/O Kantha Buban D/NO.36 2.P.O. BLOCK M-KUPPAM POST KGF 273211 0 12 LT1 211 1 0 7326 42 1 0 3 1 -26 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112288075 0 0 0 1 0 0 0 0 0 0 Kasthuri W/O Kantha Buban,D/NO.36 2.P.O. BLOCK M-KUPPAM POST KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168286 1662133000 A2L707 VIJAYARAMAN CHALLISBLOCK QUARENTA - 273211 25000 12 LT1 211 0.1600 0 5953 26 1 0 3 1 -21 0 0 0 1040 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112263596 0 0 0 1 0 0 0 0 0 0 VIJAYARAMAN,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168290 1655133000 A2L11123 SHALLAR - - 273211 2700 12 LT1 211 0.5000 0 3210 49 1 0 3 1 5009 39.6900 0 0 1390 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112177859 0 0 0 1 0 0 0 0 0 0 SHALLAR,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168327 1624133000 A2L429 PERUMAL - - 273211 10100 12 LT1 211 0.2000 0 13622 83 1 0 3 1 -102 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112177976 0 0 0 1 0 0 0 0 0 0 PERUMAL,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168185 1575133000 A2L12554 VOILET - - 273211 21000 12 LT1 211 0.2500 0 7013 17 1 0 3 1 -105 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178861 0 0 0 1 0 0 0 0 0 0 VOILET,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168194 1573033000 BGL2314 NO NAME - - 273211 19600 12 LT1 211 0.2400 0 9600 21 1 0 3 1 -7 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178408 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168236 1483133000 A2L1629 VICTOR - - 273211 6500 12 LT1 211 0.2400 0 16945 138 1 0 3 1 0 0 0 0 3880 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111113897079 0 0 0 1 0 0 0 0 0 0 VICTOR,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168187 1474823000 A2L18606 M.RAVI KUMAR #51 CARPENTARY BLOCK MARIKUPPAM POST 273211 20800 12 LT1 211 1 0 18842 95 1 0 3 1 -146 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178359 0 0 0 1 0 0 0 0 0 0 M.RAVI KUMAR,#51 CARPENTARY BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168191 1463139000 A2L21675 M. Prema W/o Sugumaran NO.23, VANDIKAR LINE, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 10456 81 1 0 3 1 0 1.9100 0 0 1600 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112696477 0 0 0 1 0 0 0 0 0 0 M. Prema W/o Sugumaran,NO.23, VANDIKAR LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168261 1454133000 A2L478 ANAMALI - - 273211 10400 12 LT1 211 0.2400 0 19395 124 1 0 3 1 1257 18 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112288227 0 0 0 1 0 0 0 0 0 0 ANAMALI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168262 1435133000 A2L11153 AYATHI - - 273211 20600 12 LT1 211 0.5000 0 9150 13 1 0 3 1 7106 94.4300 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111114522057 0 0 0 1 0 0 0 0 0 0 AYATHI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168347 1434133000 A2L411 DORAI.S #26 POST OFFICE BLOCK 273211 9300 12 LT1 211 0.1600 0 22383 195 1 0 3 1 0 0 0 0 3420 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111112177946 0 0 0 1 0 0 0 0 0 0 DORAI.S,#26 POST OFFICE BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1452168378 1429133000 A1L396 M.NAVA KUMAR OLD B BLOCK MARIKUPPAM POST 273211 200 12 LT1 211 0.1600 0 5695 10 1 0 3 1 0 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178147 0 0 0 1 0 0 0 0 0 0 M.NAVA KUMAR,OLD B BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168416 1393133000 A2L2939 K.MOHAN #:1 POST BLOCK MARIKUPPAM POST 273211 18900 12 LT1 211 0.2400 0 5896 41 1 0 3 1 -23 0 0 0 620 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110161504 0 0 0 1 0 0 0 0 0 0 K.MOHAN,#:1 POST BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168228 1384133000 A2L11103 AGARAN - - 273211 2600 12 LT1 211 0.5000 0 6831 52 1 0 3 1 95 1.3900 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112208707 0 0 0 1 0 0 0 0 0 0 AGARAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168306 1364133000 A2L2558 GOPALAN - - 273211 8400 12 LT1 211 0.2000 0 4456 56 1 0 3 1 5589 49.0600 0 0 1110 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112208801 0 0 0 1 0 0 0 0 0 0 GOPALAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168349 1343033000 BGL2430 THE MANAGING - - 273211 15900 12 LT1 211 0.1600 0 2296 19 1 0 3 1 -124 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112177836 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168374 1335133000 A2L10678 PURUSHOYHAM CHALLISBLOCK QUARENTA - 273211 24800 12 LT1 211 0.5000 0 2758 9 1 0 3 1 75 1 0 0 600 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111112263618 0 0 0 1 0 0 0 0 0 0 PURUSHOYHAM,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168370 1334133000 A2L423 ANBUNATHAN - - 273211 9900 12 LT1 211 0.2000 0 19975 164 1 0 3 1 236 2.3000 0 0 470 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112177953 0 0 0 1 0 0 0 0 0 0 ANBUNATHAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168411 1305133000 A2L1170 ETHIRAJ - - 273211 3600 12 LT1 211 2 0 11312 78 1 0 3 1 1 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111110344110 0 0 0 1 0 0 0 0 0 0 ETHIRAJ,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168249 1245823000 A2L19178 LOKANATHAN #:11, CARPENTRY BLOCK MARIKUPPAM 273211 22000 12 LT1 211 1 0 6620 21 1 0 3 1 71 1 0 0 950 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112208630 0 0 0 1 0 0 0 0 0 0 LOKANATHAN,#:11, CARPENTRY BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168254 1244133000 A2L419 AMUDHA - - 273211 9700 12 LT1 211 0.1600 0 7856 42 1 0 3 1 -114 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112177934 0 0 0 1 0 0 0 0 0 0 AMUDHA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168232 1173133000 A2L2050 THIRUVENGADER - - 273211 7500 12 LT1 211 0.1600 0 20913 124 1 0 3 1 -396 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112287255 0 0 0 1 0 0 0 0 0 0 THIRUVENGADER,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168230 1164133000 A2L447 SHIVARAJ - - 273211 10300 12 LT1 211 0.2400 0 9235 56 1 0 3 1 -105 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178859 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168307 1153033000 BGL2403 NO NAME - - 273211 15600 12 LT1 211 0.2400 0 6538 47 1 0 3 1 121 1 0 0 1550 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112178741 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168300 1142033000 BGL2222 B G M L - - 273211 23100 12 LT1 211 0.1600 0 2827 2 1 0 3 1 0 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111113500088 0 0 0 0 0 0 0 0 0 0 B G M L,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452168303 1135133000 A2L1093 DAVID - - 273211 22100 12 LT1 211 0.2000 0 8994 145 1 0 3 1 2998 25.9400 0 0 1510 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112208679 0 0 0 1 0 0 0 0 0 0 DAVID,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168302 1134133000 A2L4939 RAVI - - 273211 10600 12 LT1 211 0.4600 0 21809 134 1 0 3 1 -82 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112263617 0 0 0 2 0 0 0 0 0 0 RAVI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452168431 1106133000 A2L11733 DEVANBU - - 273211 9858 12 LT1 211 0.5000 0 11958 29 1 0 3 1 146 1.1600 0 0 1470 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112177987 0 0 0 1 0 0 0 0 0 0 DEVANBU,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168364 1033877988 SMT. SARASA W/O LATE MURTHY NO.64, 2 P.O. BLOCK, MARIKUPPAM, KGF 273211 154 12 LT1 211 1 0 9123 52 1 0 3 1 5847 53.2400 0 0 1620 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112263589 0 0 0 1 0 0 0 0 0 0 SMT. SARASA W/O LATE MURTHY,NO.64, 2 P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168325 0913695389 A2L22157 RAJEE S/O DORAI RAJ, NO.7, OLD B BLOCK, MARIKUPPAM, KGF 273211 562 12 LT1 211 1 0 7265 105 1 0 3 1 720 6.2300 0 0 1800 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110239062 0 0 0 1 0 0 0 0 0 0 RAJEE,S/O DORAI RAJ, NO.7, OLD B BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168168 0893133000 A2L17096 D.GANESAN S/O D.DORASWAMY A. BLOCK, 273211 18600 12 LT1 211 0.5000 0 8485 55 1 0 3 1 157 2.2300 0 0 1230 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112263572 0 0 0 1 0 0 0 0 0 0 D.GANESAN,S/O D.DORASWAMY A. BLOCK, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168217 0878039000 A2L21655 J. Mahendra S/o Jaya prakash NO.31 , D BLOCK, MARIKUPPAM, KGF 273211 152 12 LT1 211 1 0 9035 136 1 0 3 1 0 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112696476 0 0 0 1 0 0 0 0 0 0 J. Mahendra S/o Jaya prakash,NO.31 , D BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 94.8700 104 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168291 0854133000 A2L10163 UPENDRA - - 273211 1200 12 LT1 211 0.5000 0 11331 95 1 0 3 1 6068 49.7400 0 0 1770 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112178745 0 0 0 1 0 0 0 0 0 0 UPENDRA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168209 0784133000 A2L11098 VENKATESH - - 273211 2400 12 LT1 211 0.5000 0 5645 26 1 0 3 1 -114 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112192781 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168242 0685133000 A2L1203A ANNAMALAI - - 273211 18400 12 LT1 211 0.2000 0 13116 254 1 0 3 0.9200 0 0 0 0 4780 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.4780 (ignore if paid) 0 1000000 52753907 0 0 0 3 0 0 0 0 0 0 ANNAMALAI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1452168313 0639470991 A2L26396 S.PREM KUMAR S/O SUDARSHAN, NO40, A.BLOCK MARIKUPPAM RAILWAY STATION KGF 273211 0 12 LT1 211 1 0 6253 71 1 0 3 0.8600 -104 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 39043441 0 0 0 1 0 0 0 0 0 0 S.PREM KUMAR,S/O SUDARSHAN, NO40, A.BLOCK MARIKUPPAM RAILWAY STATION KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452168171 0583133000 A2L16222 THYAGARAJ NO.49 A BLOCK MYSORE MINE 273211 18500 12 LT1 211 1 0 8597 10 1 0 3 1 52 0 0 0 360 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112178194 0 0 0 1 0 0 0 0 0 0 THYAGARAJ,NO.49 A BLOCK MYSORE MINE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452168238 0573033000 BGL2315 NO NAME CHALLISBLOCK QUARENTA - 273211 24600 12 LT1 211 0.2400 0 12416 116 1 0 3 1 214 2.8800 0 0 3300 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111112178794 0 0 0 1 0 0 0 0 0 0 NO NAME,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168412 0403133000 A2L819 SIGAMANI - - 273211 13900 12 LT1 211 0.2500 0 17061 125 1 0 3 1 -98 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112192528 0 0 0 1 0 0 0 0 0 0 SIGAMANI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168145 0384133000 A2L11104 RANGANANAYAKI - - 273211 18100 12 LT1 211 0.5000 0 13145 51 1 0 3 1 -451 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178465 0 0 0 1 0 0 0 0 0 0 RANGANANAYAKI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168190 0363033000 BGL2550 B G M L - - 273211 296 12 LT1 211 0.1600 0 4590 42 1 0 3 1 -2 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112208734 0 0 0 1 0 0 0 0 0 0 B G M L,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168259 0343033000 BGL2431 THE MANAGING - - 273211 16000 12 LT1 211 0.1600 0 2295 78 1 0 3 0.8300 1871 26.5900 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 9999999 A5506332 0 0 0 0 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452168257 0334133000 A2L424 THIRUVEGADHAM - - 273211 10000 12 LT1 211 0.1600 0 10211 70 1 0 3 1 0 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178733 0 0 0 1 0 0 0 0 0 0 THIRUVEGADHAM,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168266 0333133000 A2L9561 SHANKARAN - - 273211 14500 12 LT1 211 0.5000 0 16645 126 1 0 3 1 0 0 0 0 2550 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112178532 0 0 0 1 0 0 0 0 0 0 SHANKARAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168343 0327334184 A2L25899 SRINIVASAN S/O VARADHARAJ, NO.16, OLD B BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 2973 67 1 0 3 0.7700 7419 64.1800 0 0 690 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.690 (ignore if paid) 0 99999 52117616 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,S/O VARADHARAJ, NO.16, OLD B BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-04-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452168142 0285133000 A2L11760A D.SELVI # 48 CRA MARIKUPPAM 273211 3900 12 LT1 211 0.5000 0 2027 7 1 0 3 1 94 1.2700 0 0 590 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112178107 0 0 0 1 0 0 0 0 0 0 D.SELVI,# 48 CRA MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-11-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168342 0213823000 A2L20399 SMT.RAJESHWARI #57 A BLOCK MARIKUPPAM - 273211 23700 12 LT1 211 1 0 6985 55 1 0 3 1 1 0 0 0 690 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110100674 0 0 0 1 0 0 0 0 0 0 SMT.RAJESHWARI,#57 A BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168344 0201018096 A2L25975 A.RAGHU S/O D. ARUMUGAM , #43 ,D.BLOCK MARIKUPPAM KGF 273211 0 12 LT1 211 1 0 6218 72 1 0 3 1 -4 7.0300 0 0 970 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110334972 0 0 0 1 0 0 0 0 0 0 A.RAGHU,S/O D. ARUMUGAM , #43 ,D.BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168210 0173133000 A2L2051 NO NAME - - 273211 7600 12 LT1 211 1 0 5414 92 1 0 3 1 1434 11.8100 0 0 1360 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114522102 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2024-12-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168285 0153033000 BGL2405 ********* - - 273211 15700 12 LT1 211 0.5000 0 956 6 1 0 28 1 6580 66.6600 0 0 470 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.470 (ignore if paid) 0 999 111112288004 0 0 0 0 0 0 0 0 0 0 *********,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168383 0124133000 A2L2891 IRUCHAPAN - - 273211 8900 12 LT1 211 0.2400 0 13868 59 1 0 3 1 0 0 0 0 1440 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112208852 0 0 0 1 0 0 0 0 0 0 IRUCHAPAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168377 0115133000 A2L1211 VISHVALINGAM "CARPENTERY BLOCK , D - 273211 23900 12 LT1 211 0.1600 0 5650 3 1 0 3 1 104 0 0 0 790 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112288165 0 0 0 1 0 0 0 0 0 0 VISHVALINGAM,"CARPENTERY BLOCK , D - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168245 0000333939 A2L24129 SELAMBARASAN. J S/O JAYAKUMAR, NO.41, A BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 552 0 1 0 28 1 7773 62.8300 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111110263080 0 0 0 0 0 0 0 0 0 0 SELAMBARASAN. J,S/O JAYAKUMAR, NO.41, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168402 7586333000 P126 THANDU SONS APET2 - 273211 17600 12 LT5 511 0 10 37702 146 1 0 3 1 0 0 0 0 8920 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.8920 (ignore if paid) 0 99999 111112178720 0 0 0 4 0 0 0 0 1 0 THANDU SONS,APET2 - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1452168227 1157642350 A2TP3096 SANTHOSH KUMAR P R S/O PP RAMAN NAIR,MARIKUPPAM NEW LINE PROJECT RAILWAYS, ANDERSONPET,KGF 273211 1050 12 1LT7A 710 4 0 1469 479 1 0 3 0.9900 22 12.8600 6603.0100 0 0 2732 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14006417 0 0 1E7727840399 0 0 0 1 0 0 0 0 1 0 SANTHOSH KUMAR P R,S/O PP RAMAN NAIR,MARIKUPPAM NEW LINE PROJECT RAILWAYS, ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168361 3343033000 BGL2428 THE MANAGING - - 273211 15800 12 LT1 211 0.1600 0 13381 70 1 0 3 1 5 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178629 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168169 3315823000 A2L18990 JAYASURI MARIKUPPAM - 273211 21600 12 LT1 211 1 0 10371 65 1 0 3 1 0 0 0 0 2100 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111113727448 0 0 0 1 0 0 0 0 0 0 JAYASURI,MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168215 3294133000 A2L2736 THILAGARANI MARIKUPPAM - 273211 8600 12 LT1 211 0.2400 0 742 0 1 0 28 1 18 0 0 0 440 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112192926 0 0 0 0 0 0 0 0 0 0 THILAGARANI,MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168222 3283133000 A2L2416 NO NAME - - 273211 8100 12 LT1 211 0.1600 0 14270 112 1 0 3 1 0 0 0 0 110 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112208822 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168297 3265133000 A2L13167 KANTHI - - 273211 5300 12 LT1 211 0.5000 0 14999 89 1 0 3 0 37 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006417 0 999999 100000471699D 0 0 0 0 0 0 0 0 0 0 KANTHI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452168340 3243033000 BGL2442 THE MANAGING - - 273211 16400 12 LT1 211 0.1600 0 5750 20 1 0 3 1 2950 26.6700 0 0 1300 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114521679 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168336 3235133000 A2L10685 VIMAL CHALLISBLOCK QUARENTA - 273211 25300 12 LT1 211 0.5000 0 10545 114 1 0 3 1 8034 66.1900 0 0 2190 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112178631 0 0 0 1 0 0 0 0 0 0 VIMAL,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168318 3184133000 A2L11582 CHINY - - 273211 20200 12 LT1 211 0.5000 0 17700 107 1 0 3 1 -2 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111113477733 0 0 0 1 0 0 0 0 0 0 CHINY,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168323 3183133000 A2L1834 VASUDEVAN - - 273211 7300 12 LT1 211 0.1600 0 15785 112 1 0 3 1 -9 1.7400 0 0 2110 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112208739 0 0 0 1 0 0 0 0 0 0 VASUDEVAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-10-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168205 3105133000 A2L11466 S.KARUNANADHI - - 273211 3300 12 LT1 211 1 0 14832 116 1 0 3 1 380 5.7700 0 0 3370 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111112282354 0 0 0 1 0 0 0 0 0 0 S.KARUNANADHI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168188 3099892404 A2L24029 SURENDAR. M S/O MURTHY, NO.36, A BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 1 8418 165 1 0 3 0.7600 11094 97.2000 0 0 1490 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 32728142 0 0 0 1 0 0 0 0 0 0 SURENDAR. M,S/O MURTHY, NO.36, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452168320 3064133000 A2L10161 SHRMILA - - 273211 1000 12 LT1 211 0.5000 0 16710 115 1 0 3 1 0 0 0 0 3520 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111113477146 0 0 0 1 0 0 0 0 0 0 SHRMILA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168372 3044133000 A2L15639 I.SELVARAJ NO#11A, 2POST BLOCK MARIKUPPAM 273211 6201 12 LT1 211 1 0 1795 21 1 0 3 1 608 4.8400 0 0 750 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112208750 0 0 0 1 0 0 0 0 0 0 I.SELVARAJ,NO#11A, 2POST BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168386 3013069426 A2L26393 MANJULA. V W/O SURESH, NO.61, A BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 5358 79 1 0 3 0.9300 1062 9.9700 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 10000 52740080 0 0 0 1 0 0 0 0 0 0 MANJULA. V,W/O SURESH, NO.61, A BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452168385 2904133000 A2L2299 NO NAME - - 273211 7700 12 LT1 211 0.2400 0 9081 55 1 0 3 1 -31 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178691 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168180 2884133000 A2L1156 ALEXANDER #22 2P.O.BLOCK MARIKUPPAM 273211 3500 12 LT1 211 0.1800 0 7854 74 1 0 3 1 0 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178453 0 0 0 1 0 0 0 0 0 0 ALEXANDER,#22 2P.O.BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452168366 2832133000 A2L721 DAVID - - 273211 13400 12 LT1 211 0.1600 0 12528 71 1 0 3 1 5095 63.5000 0 0 3850 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111112178012 0 0 0 1 0 0 0 0 0 0 DAVID,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168223 2793133000 A2L345 DORAI RAJ - - 273211 9000 12 LT1 211 0.2400 0 9239 70 1 0 3 1 0 0 0 0 2020 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112177943 0 0 0 1 0 0 0 0 0 0 DORAI RAJ,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168258 2575133000 A2L12552 VANUGOPAL - - 273211 4900 12 LT1 211 0.2500 0 9869 86 1 0 3 1 599 5.2900 0 0 2540 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111112192572 0 0 0 1 0 0 0 0 0 0 VANUGOPAL,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168321 2573033000 BGL2313 NO NAME - - 273211 15100 12 LT1 211 0.2000 0 4420 29 1 0 3 1 -7 0 0 0 260 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112208685 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168149 2503133000 A2L7405 SURESH BABU - - 273211 13500 12 LT1 211 0.5000 0 23411 107 1 0 3 1 0 0 0 0 1510 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114521761 0 0 0 1 0 0 0 0 0 0 SURESH BABU,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168195 2494133000 A2L11092 ANDAL - - 273211 0 12 LT1 211 0.5000 0 9769 31 1 0 3 1 10575 102.5600 0 0 540 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112192906 0 0 0 1 0 0 0 0 0 0 ANDAL,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2025-12-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452168265 2455133000 A2L11140 DHANPALL CHALLISBLOCK QUARENTA - 273211 24300 12 LT1 211 0.5000 0 8347 66 1 0 3 1 -47 0 0 0 610 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112178507 0 0 0 1 0 0 0 0 0 0 DHANPALL,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168389 2404133000 A2L2933 JAYARAMAN - - 273211 20300 12 LT1 211 0.2400 0 20389 128 1 0 3 1 113 0 0 0 4060 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111112192929 0 0 0 2 0 0 0 0 0 0 JAYARAMAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452168246 2384133000 A2L11102 PANKAJAM - - 273211 2500 12 LT1 211 0.5000 0 8253 68 1 0 3 1 1747 23.4500 0 0 1530 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110166735 0 0 0 1 0 0 0 0 0 0 PANKAJAM,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168247 2373133000 A2L1812 KANNAN - - 273211 7100 12 LT1 211 0.5000 0 17229 93 1 0 3 1 0 0 0 0 1450 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112288015 0 0 0 1 0 0 0 0 0 0 KANNAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452168218 8563133000 A2L897A CHINAPPA - - 273211 14100 12 LT1 211 0.1600 0 5614 41 1 0 3 1 -23 0 0 0 0 2732 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 111112178656 0 0 0 1 0 0 0 0 0 0 CHINAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2