1460222329 7586333000 P126 THANDU SONS APET2 - 273211 17600 12 LT5 511 0 10 37879 157 1 0 3 1 0 0 0 0 8920 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.8920 (ignore if paid) 0 99999 111112178720 0 0 0 5 0 0 0 0 1 0 THANDU SONS,APET2 - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1460222247 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 7981 64.2300 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222388 0115133000 A2L1211 VISHVALINGAM "CARPENTERY BLOCK , D - 273211 23900 12 LT1 211 0.1600 0 5653 3 1 0 3 1 104 0 0 0 790 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222233 0124133000 A2L2891 IRUCHAPAN - - 273211 8900 12 LT1 211 0.2400 0 13912 51 1 0 3 1 653 3.2700 0 0 1440 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112208852 0 0 0 4 0 0 0 0 0 0 IRUCHAPAN,- - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1460222234 0153033000 BGL2405 ********* - - 273211 15700 12 LT1 211 0.5000 0 956 0 1 0 28 1 6647 43.7300 0 0 470 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222123 0173133000 A2L2051 NO NAME - - 273211 7600 12 LT1 211 1 0 5466 77 1 0 3 1 1446 13.4200 0 0 1360 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2024-12-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222271 0201018096 A2L25975 A.RAGHU S/O D. ARUMUGAM , #43 ,D.BLOCK MARIKUPPAM KGF 273211 0 12 LT1 211 1 0 6273 61 1 0 3 1 3 0 0 0 970 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222270 0213823000 A2L20399 SMT.RAJESHWARI #57 A BLOCK MARIKUPPAM - 273211 23700 12 LT1 211 1 0 7033 53 1 0 3 1 1 0 0 0 690 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222168 0285133000 A2L11760A D.SELVI # 48 CRA MARIKUPPAM 273211 3900 12 LT1 211 0.5000 0 2029 7 1 0 3 1 95 1.2400 0 0 590 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112178107 0 0 0 0 0 0 0 0 0 0 D.SELVI,# 48 CRA MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-11-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460222308 0327334184 A2L25899 SRINIVASAN S/O VARADHARAJ, NO.16, OLD B BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 3021 53 1 0 3 0.7400 7561 64.9500 0 0 690 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-04-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460222309 0333133000 A2L9561 SHANKARAN - - 273211 14500 12 LT1 211 0.5000 0 16712 114 1 0 3 1 0 0 0 0 2550 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222314 0334133000 A2L424 THIRUVEGADHAM - - 273211 10000 12 LT1 211 0.1600 0 10290 75 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222310 0343033000 BGL2431 THE MANAGING - - 273211 16000 12 LT1 211 0.1600 0 2315 48 1 0 3 1 1898 18.0100 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 0 9999999 A5506332 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460222192 0363033000 BGL2550 B G M L - - 273211 296 12 LT1 211 0.1600 0 4693 65 1 0 3 1 139 1 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222189 0384133000 A2L11104 RANGANANAYAKI - - 273211 18100 12 LT1 211 0.5000 0 13165 38 1 0 3 1 -451 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222355 0403133000 A2L819 SIGAMANI - - 273211 13900 12 LT1 211 0.2500 0 17191 127 1 0 3 1 -98 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222176 0573033000 BGL2315 NO NAME CHALLISBLOCK QUARENTA - 273211 24600 12 LT1 211 0.2400 0 12526 113 1 0 3 1 7 0 0 0 3300 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222177 0583133000 A2L16222 THYAGARAJ NO.49 A BLOCK MYSORE MINE 273211 18500 12 LT1 211 1 0 8607 10 1 0 3 1 52 0 0 0 360 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222326 0639470991 A2L26396 S.PREM KUMAR S/O SUDARSHAN, NO40, A.BLOCK MARIKUPPAM RAILWAY STATION KGF 273211 0 12 LT1 211 1 0 6314 68 1 0 3 0.8500 -104 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460222205 0685133000 A2L1203A ANNAMALAI - - 273211 18400 12 LT1 211 0.2000 0 13116 254 1 0 3 0.9200 0 0 1941 0 4780 2732 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.4780 (ignore if paid) 0 1000000 111112859589 0 0 0 3 0 0 0 0 0 0 ANNAMALAI,- - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-06-28 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222102 0784133000 A2L11098 VENKATESH - - 273211 2400 12 LT1 211 0.5000 0 5676 27 1 0 3 1 -114 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222114 0854133000 A2L10163 UPENDRA - - 273211 1200 12 LT1 211 0.5000 0 11418 101 1 0 3 1 6287 52.3000 0 0 1770 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222108 0878039000 A2L21655 J. Mahendra S/o Jaya prakash NO.31 , D BLOCK, MARIKUPPAM, KGF 273211 152 12 LT1 211 1 0 9156 137 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.8700 104 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222136 0893133000 A2L17096 D.GANESAN S/O D.DORASWAMY A. BLOCK, 273211 18600 12 LT1 211 0.5000 0 8491 31 1 0 3 1 159 2.1700 0 0 1230 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222340 0913695389 A2L22157 RAJEE S/O DORAI RAJ, NO.7, OLD B BLOCK, MARIKUPPAM, KGF 273211 562 12 LT1 211 1 0 7371 106 1 0 3 1 98 1 0 0 1800 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460222218 1033877988 SMT. SARASA W/O LATE MURTHY NO.64, 2 P.O. BLOCK, MARIKUPPAM, KGF 273211 154 12 LT1 211 1 0 9162 49 1 0 3 1 5900 79.4200 0 0 1620 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222338 1106133000 A2L11733 DEVANBU - - 273211 9858 12 LT1 211 0.5000 0 11985 25 1 0 3 1 147 1.1400 0 0 1470 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222260 1134133000 A2L4939 RAVI - - 273211 10600 12 LT1 211 0.4600 0 21942 128 1 0 3 1 27 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460222263 1135133000 A2L1093 DAVID - - 273211 22100 12 LT1 211 0.2000 0 9147 148 1 0 3 1 3568 30.2000 0 0 1510 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222265 1142033000 BGL2222 B G M L - - 273211 23100 12 LT1 211 0.1600 0 2827 2 1 0 28 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222259 1153033000 BGL2403 NO NAME - - 273211 15600 12 LT1 211 0.2400 0 6598 62 1 0 3 1 122 1 0 0 1550 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222164 1164133000 A2L447 SHIVARAJ - - 273211 10300 12 LT1 211 0.2400 0 9291 57 1 0 3 1 -105 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222156 1173133000 A2L2050 THIRUVENGADER - - 273211 7500 12 LT1 211 0.1600 0 21051 129 1 0 3 1 -396 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222216 1244133000 A2L419 AMUDHA - - 273211 9700 12 LT1 211 0.1600 0 7910 51 1 0 3 1 -114 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222219 1245823000 A2L19178 LOKANATHAN #:11, CARPENTRY BLOCK MARIKUPPAM 273211 22000 12 LT1 211 1 0 6641 21 1 0 2 0 72 1 0 0 950 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112208630 0 0 0 0 0 0 0 0 0 0 LOKANATHAN,#:11, CARPENTRY BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222330 1305133000 A2L1170 ETHIRAJ - - 273211 3600 12 LT1 211 2 0 11372 56 1 0 3 1 1 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222210 1334133000 A2L423 ANBUNATHAN - - 273211 9900 12 LT1 211 0.2000 0 20128 158 1 0 3 1 238 3.3100 0 0 470 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222212 1335133000 A2L10678 PURUSHOYHAM CHALLISBLOCK QUARENTA - 273211 24800 12 LT1 211 0.5000 0 2765 7 1 0 3 1 76 1 0 0 600 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222209 1343033000 BGL2430 THE MANAGING - - 273211 15900 12 LT1 211 0.1600 0 2314 19 1 0 3 1 -124 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222206 1364133000 A2L2558 GOPALAN - - 273211 8400 12 LT1 211 0.2000 0 4643 94 1 0 3 1 7106 58.5400 0 0 1110 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222092 1384133000 A2L11103 AGARAN - - 273211 2600 12 LT1 211 0.5000 0 6859 44 1 0 3 1 96 1.3500 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222286 1393133000 A2L2939 K.MOHAN #:1 POST BLOCK MARIKUPPAM POST 273211 18900 12 LT1 211 0.2400 0 5997 64 1 0 3 1 0 0 0 0 620 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222283 1429133000 A1L396 M.NAVA KUMAR OLD B BLOCK MARIKUPPAM POST 273211 200 12 LT1 211 0.1600 0 5737 19 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222282 1434133000 A2L411 DORAI.S #26 POST OFFICE BLOCK 273211 9300 12 LT1 211 0.1600 0 22474 184 1 0 3 1 0 0 0 0 3420 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222294 1435133000 A2L11153 AYATHI - - 273211 20600 12 LT1 211 0.5000 0 9158 13 1 0 3 1 7200 92.3700 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222199 1454133000 A2L478 ANAMALI - - 273211 10400 12 LT1 211 0.2400 0 19534 131 1 0 3 1 1353 12.1100 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222195 1463139000 A2L21675 M. Prema W/o Sugumaran NO.23, VANDIKAR LINE, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 10532 72 1 0 3 1 2 0 0 0 1600 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222201 1474823000 A2L18606 M.RAVI KUMAR #51 CARPENTARY BLOCK MARIKUPPAM POST 273211 20800 12 LT1 211 1 0 18945 99 1 0 3 1 -146 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222197 1483133000 A2L1629 VICTOR - - 273211 6500 12 LT1 211 0.2400 0 17082 139 1 0 3 1 0 0 0 0 3880 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222183 1573033000 BGL2314 NO NAME - - 273211 19600 12 LT1 211 0.2400 0 9622 19 1 0 3 1 -7 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222182 1575133000 A2L12554 VOILET - - 273211 21000 12 LT1 211 0.2500 0 7030 18 1 0 3 1 -105 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222358 1624133000 A2L429 PERUMAL - - 273211 10100 12 LT1 211 0.2000 0 13706 81 1 0 3 1 -102 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222217 1655133000 A2L11123 SHALLAR - - 273211 2700 12 LT1 211 0.5000 0 3305 63 1 0 3 1 5367 39.8900 0 0 1390 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222215 1662133000 A2L707 VIJAYARAMAN CHALLISBLOCK QUARENTA - 273211 25000 12 LT1 211 0.1600 0 5980 27 1 0 3 1 -21 0 0 0 1040 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222293 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 7371 44 1 0 3 1 -26 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222291 1709686505 A2L29510 SHARMILA KUMARI E #93, CHELLEYS BLOCK MARIKUPPAM POST 273211 0 12 LT1 211 1 0 3640 99 1 0 3 1 6962 61.4100 0 0 1360 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222295 1713151180 A2L24028 HARISH NO.48, A BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 4210 56 1 0 3 0.8300 0 0 0 0 520 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460222167 1775133000 A2L12530 RANI - - 273211 4800 12 LT1 211 0.5000 0 7942 30 1 0 3 1 -148 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222316 1845133000 A2L1335A MURATHY - - 273211 22900 12 LT1 211 0.2400 0 1377 0 1 0 28 1 -34 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222317 1854133000 A2L10162 UDHAYAKUMAR - - 273211 1100 12 LT1 211 0.5000 0 6856 132 1 0 3 0.9400 1192 7.2700 0 0 3310 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 28801949 0 0 0 2 0 0 0 0 0 0 UDHAYAKUMAR,- - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460222196 1866823000 A2L17807 AMARA JOTHI DO. NO-35,"A"BLOCK KGF 273211 20400 12 LT1 211 0.5000 0 9262 83 1 0 3 1 0 0 0 0 1390 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222198 1893133000 A2L17071 P.MOHAN KUMAR S/O PADMANABHAN OLDB. BLOCK, 273211 6600 12 LT1 211 0.5000 0 9380 91 1 0 3 1 0 1 0 0 1900 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-10-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222359 1907133000 A2AEH18 MARIYASOOSAI - - 273211 400 12 LT1 211 3 0 13182 99 1 0 3 1 7 0 0 0 3700 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111113477755 0 0 0 2 0 0 0 0 0 0 MARIYASOOSAI,- - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460222241 1939410514 A2L24481 C. ASHOK KUMAR S/O D. CHINNA KOLANDU, NO.11, D BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 7047 46 1 0 3 1 3313 39.6900 0 0 900 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460222280 2006129000 A2L21499 Murali S/o Ammavasai NO.26, 1.P.O. BLOCK , MARIKUPPAM, KGF 273211 474 12 LT1 211 1 0 4052 49 1 0 3 1 -164 0 0 0 460 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222178 2062133000 A2L6643 THANGAMANI - - 273211 12500 12 LT1 211 0.4800 0 1930 0 1 0 28 1 -34 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222180 2063133000 A2L894A POOSWAMY - - 273211 14000 12 LT1 211 0.1200 0 8902 52 1 0 3 1 -212 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222179 2075133000 A2AEH2399 D.PANDIAN #12 2 PO BLOCK MARIKUPPAM POST, 273211 500 12 LT1 211 5 0 22512 102 1 0 3 1 -402 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 0 99999 111113727452 0 0 0 2 0 0 0 0 0 0 D.PANDIAN,#12 2 PO BLOCK MARIKUPPAM POST, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460222301 2153033000 BGL2402 SELVAM 42 - 273211 15500 12 LT1 211 0.2400 0 763 0 1 0 28 1 2046 18.4500 0 0 440 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222170 2185133000 A2L1245 GANESHAN CHALLISBLOCK QUARENTA - 273211 24500 12 LT1 211 0.2500 0 17288 64 1 0 3 1 1 0 0 0 450 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222285 2243033000 BGL2443 KRISTINA - - 273211 16500 12 LT1 211 0.2000 0 15979 103 1 0 3 1 -23 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222373 2305133000 A2L1169 GANESH - - 273211 18300 12 LT1 211 0.2400 0 10649 105 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222145 2373133000 A2L1812 KANNAN - - 273211 7100 12 LT1 211 0.5000 0 17346 106 1 0 3 1 50 0 0 0 1450 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222150 2384133000 A2L11102 PANKAJAM - - 273211 2500 12 LT1 211 0.5000 0 8322 68 1 0 3 1 1770 22.9400 0 0 1530 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222354 2404133000 A2L2933 JAYARAMAN - - 273211 20300 12 LT1 211 0.2400 0 20538 127 1 0 3 1 264 1.8100 0 0 4060 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460222238 2455133000 A2L11140 DHANPALL CHALLISBLOCK QUARENTA - 273211 24300 12 LT1 211 0.5000 0 8394 60 1 0 3 1 -47 0 0 0 610 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222121 2494133000 A2L11092 ANDAL - - 273211 0 12 LT1 211 0.5000 0 9873 56 1 0 3 1 10678 103.0600 0 0 540 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2025-12-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222124 2503133000 A2L7405 SURESH BABU - - 273211 13500 12 LT1 211 0.5000 0 23517 102 1 0 3 1 0 0 0 0 1510 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222253 2573033000 BGL2313 NO NAME - - 273211 15100 12 LT1 211 0.2000 0 4454 31 1 0 3 1 -7 0 0 0 260 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222128 2575133000 A2L12552 VANUGOPAL - - 273211 4900 12 LT1 211 0.2500 0 9962 99 1 0 3 1 809 6.5700 0 0 2540 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222119 2793133000 A2L345 DORAI RAJ - - 273211 9000 12 LT1 211 0.2400 0 9304 71 1 0 3 1 0 0 0 0 2020 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222371 2832133000 A2L721 DAVID - - 273211 13400 12 LT1 211 0.1600 0 12586 49 1 0 3 1 5159 41.8000 0 0 3850 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222141 2884133000 A2L1156 ALEXANDER #22 2P.O.BLOCK MARIKUPPAM 273211 3500 12 LT1 211 0.1800 0 7914 69 1 0 3 1 35 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222379 2904133000 A2L2299 NO NAME - - 273211 7700 12 LT1 211 0.2400 0 9138 53 1 0 3 1 -31 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222332 3013069426 A2L26393 MANJULA. V W/O SURESH, NO.61, A BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 5426 73 1 0 3 0.9200 -4 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460222223 3044133000 A2L15639 I.SELVARAJ NO#11A, 2POST BLOCK MARIKUPPAM 273211 6201 12 LT1 211 1 0 1821 25 1 0 3 1 0 1.6800 0 0 750 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222224 3064133000 A2L10161 SHRMILA - - 273211 1000 12 LT1 211 0.5000 0 16785 100 1 0 3 1 0 0 0 0 3520 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222117 3099892404 A2L24029 SURENDAR. M S/O MURTHY, NO.36, A BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 1 8566 159 1 0 3 0.7200 11658 102.1100 0 0 1490 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1460222104 3105133000 A2L11466 S.KARUNANADHI - - 273211 3300 12 LT1 211 1 0 14955 120 1 0 3 1 6 2.2200 0 0 3370 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222248 3183133000 A2L1834 VASUDEVAN - - 273211 7300 12 LT1 211 0.1600 0 15969 141 1 0 3 1 870 4.1200 0 0 2110 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-10-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222250 3184133000 A2L11582 CHINY - - 273211 20200 12 LT1 211 0.5000 0 17794 101 1 0 3 1 -2 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222363 3235133000 A2L10685 VIMAL CHALLISBLOCK QUARENTA - 273211 25300 12 LT1 211 0.5000 0 10841 182 1 0 3 1 5556 68.6800 0 0 2190 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112178631 0 0 0 2 0 0 0 0 0 0 VIMAL,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460222207 3243033000 BGL2442 THE MANAGING - - 273211 16400 12 LT1 211 0.1600 0 5792 28 1 0 3 1 3076 25.3800 0 0 1300 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222273 9803133000 A2L792 S.NARASIMAN - - 273211 13700 12 LT1 211 0.2400 0 11411 75 1 0 3 1 270 2.5000 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222202 9876823000 A2L17476 N.MURTHY D/NO.28, D-BLOCK MARIKUPPAM POST 273211 20500 12 LT1 211 0.5000 0 4435 41 1 0 3 1 68 0 0 0 1130 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222144 9882133000 A2L6498 UTHANDADASS - - 273211 12400 12 LT1 211 0.5000 0 6213 56 1 0 3 1 0 0 0 0 1500 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222368 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 1562 12.5700 516.2900 0 0 2732 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 99999 100006894949 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222370 2823333000 A2L2583 ANBHAZHGAN.S MARIKUPPAM KGF, 273211 8500 12 LT3A 311 0.2400 0 16814 78 1 0 3 1 0 4.2500 0 0 1020 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460222252 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222366 3232333000 C1632 NO NAME - - 273211 17200 12 LT3A 311 0.2400 0 7634 30 1 0 3 1 1920 16.2100 0 0 730 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222275 5533333000 A2L12034 JUKIN MARIKUPPAM - 273211 4400 12 LT3A 311 0.2500 0 3501 34 1 0 3 1 601 2.9100 0 0 1020 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222143 6051333000 GL1659 OORUGUM RAILWAY STATION. OORUGAM 273211 17500 12 LT3A 311 6 0 11466 615 1 0 3 0.9800 0 17.6800 0 0 3090 2732 2026-02-12 0 1 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 23289171 0 0 0 6 0 0 0 0 1 0 OORUGUM RAILWAY,STATION. OORUGAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4130 2 1460222381 6154743205 S. GOPI S/O SUBRAMANI NO.95, 1P.O. BLOCK, MARIKUPPAM, KGF 273211 0 12 LT3A 311 0.5000 0 6284 30 1 0 3 1 1751 13.9900 0 0 1150 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222231 8923333000 A2L2778 W.G.PETER I.P-O BLOCK MARIKUPPAM 273211 8700 12 LT3A 311 0.4800 0 8253 20 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222227 9318233000 A2CP503 R.SAMPATH R.SAMPATH KUMAR S/O RAJAGOPAL - 273211 235 12 LT3A 311 0 7.5000 20525 26 1 0 3 1 1313 0 0 0 6230 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.6230 (ignore if paid) 0 99999 111114521742 0 0 0 1 0 0 0 0 1 0 R.SAMPATH,R.SAMPATH KUMAR S/O RAJAGOPAL - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222188 9773075348 A2L22100 G. DHANARAJ S/O GOPAL, NO.230, 1. P.O. BLOCK, MARIKUPPAM, KGF 273211 0 12 LT3A 311 1 0 2068 18 1 0 3 1 1860 16.4900 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222276 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 1731 14.9700 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222161 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 6676 64.6900 13244.1500 0 0 2732 2026-02-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222118 8964133000 A2L10167 GOPAL - - 273211 1400 12 LT1 211 2 0 13185 91 1 0 3 1 844 5.4800 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222208 3265133000 A2L13167 KANTHI - - 273211 5300 12 LT1 211 0.5000 0 15083 87 1 0 3 0 37 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222091 3283133000 A2L2416 NO NAME - - 273211 8100 12 LT1 211 0.1600 0 14369 105 1 0 3 1 0 0 0 0 110 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222094 3294133000 A2L2736 THILAGARANI MARIKUPPAM - 273211 8600 12 LT1 211 0.2400 0 742 0 1 0 28 1 18 0 0 0 440 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222348 3315823000 A2L18990 JAYASURI MARIKUPPAM - 273211 21600 12 LT1 211 1 0 10443 58 1 0 3 1 0 0 0 0 2100 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222364 3343033000 BGL2428 THE MANAGING - - 273211 15800 12 LT1 211 0.1600 0 13441 65 1 0 3 1 5 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222151 3383951513 A2L22808 SURESH BABU.P S/O PUSHPARAJ, NO:24, IPO BLOCK,MARIKUPPAM,KGF 273211 0 12 LT1 211 1 0 8656 75 1 0 3 1 66 0 0 0 1720 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222147 3413133000 A2L812 MUNISWAMY - - 273211 13800 12 LT1 211 0.1200 0 1539 0 1 0 28 1 -32 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-09-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222384 3443133000 A2L6353 RAVI - - 273211 12300 12 LT1 211 0.1600 0 3532 54 1 0 3 1 2068 23.1400 0 0 1130 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222228 3473133000 A2L1797 MARI MUATU - - 273211 7000 12 LT1 211 0.2400 0 4230 50 1 0 3 1 -59 0 0 0 230 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222351 3512133000 A2L578 VARMAN M.KUPPAM I PO BLOCK 273211 11800 12 LT1 211 0.2000 0 6698 15 1 0 3 1 5 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222345 3533133000 A2L550 JAYAKUMAR "CARPENTERY BLOCK , D KGF 273211 11500 12 LT1 211 0.2600 0 5300 88 1 0 3 1 3332 28.0900 0 0 1040 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222249 3573033000 BGL2312 NO NAME CHALLISBLOCK QUARENTA - 273211 24700 12 LT1 211 0.2000 0 9555 43 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222106 3582133000 A2L6110 SEGAR.S KGF - 273211 12100 12 LT1 211 0.5000 0 5699 33 1 0 3 1 1957 15.5100 0 0 1180 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222267 3629149660 A2L25974 POONGOTHAI W/O RAVI , NO.27 1PO BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 7149 16 1 0 3 1 3593 52.9100 0 0 2070 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222277 3654133000 A2L1059 SAMUL - - 273211 1800 12 LT1 211 0.1600 0 14166 129 1 0 3 1 0 0 0 0 380 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222166 3792823000 A2L20363 S.R.TITUS MANOHARAN MARIKUPPAM R PET KGF - 273211 23500 12 LT1 211 1 0 2640 10 1 0 3 1 182 1 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 0 99999 111112178433 0 0 0 0 0 0 0 0 0 0 S.R.TITUS MANOHARAN,MARIKUPPAM R PET KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460222169 3811899347 S.KARUNAKARAN S/O SHANMUGAM NO.34A, 2P.O. BLOCK , MARIKUPPAM, KGF 273211 125 12 LT1 211 2 0 19460 147 1 0 3 1 -76 0 0 0 2570 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222281 3853033000 BGL2549 B G M L - - 273211 17000 12 LT1 211 0.1600 0 17522 76 1 0 3 1 -189 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222325 3864133000 A2L11590 DORAI RAJ "CARPENTERY BLOCK , D - 273211 24200 12 LT1 211 0.5000 0 6368 22 1 0 3 1 542 7.9500 0 0 960 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222313 3872033000 BGL2311 GL KGF - 273211 15000 12 LT1 211 0.5000 0 6461 33 1 0 3 1 127 1.7900 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222185 3903133000 A2L687 MURGAN - - 273211 12800 12 LT1 211 0.1600 0 26466 196 1 0 3 1 -2 0 0 0 2060 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222323 3949530294 A2L23981 NANDHA KUMAR. K S/O KANNAN, NO.81, P.O. BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 7882 77 1 0 31 0 -3 1.5400 0 0 1270 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100005237249D 0 0 0 0 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222302 3979490504 A2L22594 VEL MURUGAN S/O RAJA , NO.58, 1 P.O. BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 11323 51 1 0 3 1 3331 26.2300 0 0 1230 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222181 4004133000 A2L17137 G.RAMKUMAR S/O GOVINDA SWAMY D.BLOCK, 273211 6700 12 LT1 211 0.5000 0 21842 106 1 0 3 1 -6 0 0 0 470 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222305 4034133000 A2L417 CVHINASWAMY "CARPENTERY BLOCK , D - 273211 9600 12 LT1 211 0.4800 0 18499 84 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222307 4045133000 A2L11138 S.SASIKALA RAJAN 2PO BLOCK MARIKUPPAM - 273211 3000 12 LT1 211 0.1600 0 11842 81 1 0 3 1 0 0 0 0 960 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222172 4094133000 A2L11492 DEVAN CHALLISBLOCK QUARENTA - 273211 25100 12 LT1 211 0.2500 0 9611 21 1 0 3 1 1704 23.5300 0 0 1570 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222303 4135133000 A2L1091 SHASHADRI MUR - - 273211 2200 12 LT1 211 0.2000 0 6166 26 1 0 3 1 -72 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222306 4144133000 A2L1928 PRABHAKARAN - - 273211 7400 12 LT1 211 0.2500 0 3177 29 1 0 3 1 -123 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222304 4153033000 BGL2400 NO NAME - - 273211 15300 12 LT1 211 0.2400 0 16406 134 1 0 3 1 5205 43.3900 0 0 3930 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222324 4233133000 A2L9567 SUDERSHAN - - 273211 14700 12 LT1 211 0.5000 0 18790 182 1 0 3 1 1 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222322 4241409000 A2L10262 TANIYA KGF 273211 0 12 LT1 211 1 0 4745 0 1 0 28 1 51583 446.2000 0 0 5200 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222328 4243133000 A2L9530 S.ANBU - - 273211 14300 12 LT1 211 0.2400 0 3258 25 1 0 3 1 -301 0 0 0 290 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222203 4283133000 A2L2415 M.MANI S/O MANICKAM #75 2PO BLOCK MARIKUPPAM - 273211 8000 12 LT1 211 0.1600 0 14121 130 1 0 3 1 -35 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 0 99999 111112263706 0 0 0 2 0 0 0 0 0 0 M.MANI,S/O MANICKAM #75 2PO BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460222204 4295012864 A2L25903 SATHIYA MURTHY S/O SRINIVASAN, NO.12/A, VANDIKAR LINE, MARIKUPPAM, KGF 273211 125 12 LT1 211 1 0 8558 58 1 0 3 0.8800 -17 0 0 0 330 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460222213 4383133000 A2L2405 VIMALA DEVI #2P0 BLOCK MARIKUPPAM KGF - 273211 7900 12 LT1 211 0.5000 0 12375 81 1 0 3 1 39 1 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460222337 4435133000 A2L11150 RAJASHEKAR - - 273211 3200 12 LT1 211 0.2400 0 10853 67 1 0 3 1 33 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222339 4439273825 A2AEH7369 R MURALI RAM DASS #71A, 2PO BLOCK MARIKUPPAM 273211 0 12 LT1 211 3 0 4391 103 1 0 3 0.9200 -5 0 318 0 350 2732 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111119349533 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222220 4475133000 A2L12503A VIMAL CHALLISBLOCK QUARENTA KGF 273211 154 12 LT1 211 0.5000 0 12380 56 1 0 3 1 4678 37.6100 0 0 560 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222272 4574133000 A2L3046 ANBAZHAGAN.S KGF - 273211 19000 12 LT1 211 0.4200 0 11835 88 1 0 3 1 244 10.8000 0 0 2250 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222289 4654133000 A2L10180 GLORY DASS MARIKUPPAM, #26, "CARPENTERY BLOCK ,SO 273211 1700 12 LT1 211 0.1800 0 13763 65 1 0 3 1 5 0 0 0 1600 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222290 4663133000 A2L1830 R.RAMESH - - 273211 7200 12 LT1 211 0.2400 0 12126 98 1 0 3 1 1 0 0 0 1310 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222287 4664133000 A2L467 KUMAR - - 273211 19300 12 LT1 211 0.2000 0 6933 52 1 0 3 1 -61 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222288 4668040514 A2L22603 M. Saranya S/O:MURALI #60 2PO BLOCK MARILUPPAM KGF 273211 0 12 LT1 211 1 0 1855 5 1 0 28 1 -70 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 0 99999 7667027015D 0 0 0 0 0 0 0 0 0 0 M. Saranya,S/O:MURALI #60 2PO BLOCK MARILUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222200 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 0 205 0 3090 2732 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111110097073 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-29 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222369 4737908311 A2L22276 A. RAJESH KUMAR S/O B. ANAND RAJ, NO.29/A, CARPENTER BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 4509 82 1 0 3 0.8800 17447 156.3500 0 0 1040 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460222377 4832133000 A2L720 SALVARAJ - - 273211 13300 12 LT1 211 0.1600 0 12480 69 1 0 3 1 13 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222374 4842033000 BGL2559 THE MANAGING - - 273211 17100 12 LT1 211 0.1600 0 13543 149 1 0 3 1 -1 0 0 0 1420 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222378 4853033000 BGL2548A BGML - - 273211 20100 12 LT1 211 0.1600 0 2252 5 1 0 3 1 0 0 0 0 810 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460222173 5006759604 A2L22575 AMUDHA W/O RATHINAM, NO.14, CARPENTER BLOCK, MARIKUPPAM KGF 273211 0 12 LT1 211 1 0 5975 50 1 0 3 1 60 0 0 0 450 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222299 5045133000 A2L11137 MANNI DEVI - - 273211 2900 12 LT1 211 0.5000 0 15196 140 1 0 3 1 0 1 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460222300 5054664978 A2L30233 VIJAYARAGHAVAN C # 80, 2 PO BLOCK MARIKUPPAM POST 273211 0 12 LT1 211 1 0 769 46 1 0 3 0.9200 74 1 -0.0200 0 0 2732 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 9999999 111123397727 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222292 5074133000 A2L10153 SURESH "CARPENTERY BLOCK , D - 273211 24100 12 LT1 211 0.5000 0 6923 29 1 0 3 1 -34 0 0 0 300 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222090 5139216025 A2L22596 GOVINDASWAMY S/O DORAISWAMY, NO.2, D BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 7850 47 1 0 3 1 71 1 0 0 950 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.950 (ignore if paid) 0 99999 6364830473D 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMY,S/O DORAISWAMY, NO.2, D BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460222262 5175133000 A2L13227 RAMAMURATHY - - 273211 5600 12 LT1 211 0.2500 0 6940 30 1 0 3 1 -271 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222331 5243033000 BGL2441 THE MANAGING - - 273211 19700 12 LT1 211 0.1600 0 10593 73 1 0 3 1 0 0 0 0 910 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222312 5383133000 A2L2404 KRISHNAPPA - - 273211 7800 12 LT1 211 0.1600 0 2840 10 1 0 3 1 -10 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222130 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 904 11.0700 -0.4200 0 390 2732 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.390 (ignore if paid) 0 99999 3108531430D 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222236 5504823000 A2L19510 M BAKIYANATHAN #12 SOUTHBLOCK, - 273211 22400 12 LT1 211 1 0 23308 156 1 0 3 1 884 6.6000 0 0 310 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222097 5525133000 A2L1417 GEORGE.S #1 OLD BLOCK MARIKUPPM POST 273211 5900 12 LT1 211 0.1600 0 12810 77 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222274 5533133000 A2L5490 SUSARAM - - 273211 11400 12 LT1 211 1 0 20634 139 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460222190 5606133000 A2AEH63 IRUDHAYANATHAN - - 273211 600 12 LT1 211 3 0 12067 69 1 0 3 1 -39 0 0 0 130 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460222258 5694133000 A2L1341 P.GYANAKUMAR MARIKUPPAM - 273211 5800 12 LT1 211 0.2000 0 3226 0 1 0 28 1 2514 18.8700 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222149 5715501500 A2L26383 Anitha.P W/O RAJESH,S #6 D.BLOCK MARIKUPPAM 273211 0 12 LT1 211 1 0 8356 52 1 0 3 1 7 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460222153 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 295 2.8900 0.2600 0 1330 2732 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111196382 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222362 5762133000 A2L705 YASUPATHAM - - 273211 13000 12 LT1 211 0.2400 0 10538 87 1 0 3 1 0 0 0 0 1740 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222246 5795133000 A2L1317A GEORGE - - 273211 5400 12 LT1 211 0.2000 0 9906 97 1 0 3 1 895 7.9400 0 0 830 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222266 5842033000 BGL2556 GL - - 273211 230 12 LT1 211 0.5000 0 3471 35 1 0 3 1 744 5.9100 0 0 920 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222269 5853033000 BGL2548 BGML "CARPENTERY BLOCK ,SO - 273211 16900 12 LT1 211 0.1600 0 21225 114 1 0 3 1 1 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222352 5948951556 A2L23127 S. PARIMALA W/O KUMARESH, NO.49, 2.P.O BLOCK, MARIKUPPAM, KGF 273211 156 12 LT1 211 1 0 2445 7 1 0 3 1 280 2.5000 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222115 6034133000 A2L415 VENARAJ - - 273211 9500 12 LT1 211 0.1600 0 20238 132 1 0 3 1 1 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222122 6045133000 A2L11136 MURALI - - 273211 2800 12 LT1 211 0.1600 0 8930 67 1 0 3 1 77 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222284 6054133000 A2L1147 SRIRAMAPPA - - 273211 2100 12 LT1 211 0.2000 0 1390 0 1 0 28 1 8118 65.0200 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222279 6074133000 A2L10152 MUNIAMMA #39, A-BLOCK MARIKUPPAM 273211 900 12 LT1 211 0.5000 0 2210 7 1 0 3 1 -28 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 0 99999 111112178299 0 0 0 0 0 0 0 0 0 0 MUNIAMMA,#39, A-BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460222278 6094133000 A2L11490 NO NAME CHALLISBLOCK QUARENTA - 273211 25200 12 LT1 211 0.2400 0 6186 28 1 0 3 1 6841 59.9800 0 0 2090 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222193 6115133000 A2L12102 J.PRAVEEN S/O JAGANATHAN #1/A OLD B BLOCK MARIKUPPAM KGF - 273211 4600 12 LT1 211 0.5000 0 1823 50 1 0 3 1 0 0 0 0 880 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2025-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222191 6125934679 A2L27114 D.Kanthimathi W/O S.DHANASEGARAN NO 35 CARPENTERS BLOCK Marikuppam 273211 7847 12 LT1 211 1 0 4702 56 1 0 3 0.7400 61 0 0 0 810 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460222254 6175133000 A2L13226 RAMAMURATHY "CARPENTERY BLOCK , D KGF 273211 22600 12 LT1 211 0.2500 0 7646 48 1 0 2 0 139 1.2800 0 0 1270 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112177738 0 0 0 0 0 0 0 0 0 0 RAMAMURATHY,"CARPENTERY BLOCK , D KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222255 6193133000 A2L945 DEVIKI - - 273211 14200 12 LT1 211 0.1600 0 20682 218 1 0 3 1 1865 8.8500 0 0 4980 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460222152 6208153204 A2AEH4304 A. STANDLY S/O ALBERT, NO.9, 1.P.O. BLOCK, MARIKUPPAM, KGF 273211 325 12 LT1 211 2 0 6626 72 1 0 3 1 -39 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222134 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 2.0400 481 0 0 2732 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 10000 111120917895 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222146 6243033000 BGL2440 THE MANAGING - - 273211 16300 12 LT1 211 0.1600 0 7103 85 1 0 3 1 134 1 0 0 980 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222175 6324429578 A2L29497 MALATHI M #17, CARPENTER BLOCK MARIKUPPAM 273211 0 12 LT1 211 1 0 4812 69 1 0 3 1 6538 86.0600 0 0 2770 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2770 (ignore if paid) 0 10000 111119404214 0 0 0 1 0 0 0 0 0 0 MALATHI M,#17, CARPENTER BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222171 6330033000 C4430A SHANTHA KUMAR M.K COCK BLOCK 273211 17400 12 LT1 211 0.5000 0 14256 36 1 0 3 1 1176 10.2200 0 0 2270 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222268 6355133000 A2L12747 MALLIGA - - 273211 5100 12 LT1 211 0.5000 0 9852 83 1 0 3 1 -57 0 0 0 680 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222327 6403133000 A2L6943 DEVADASS - - 273211 12900 12 LT1 211 0.5000 0 25017 198 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 215.5800 0 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222165 6435133000 A2L11149A MANI - - 273211 3100 12 LT1 211 0.1600 0 14701 11 1 0 28 1 2 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 0 99999 111113477591 0 0 0 0 0 0 0 0 0 0 MANI,- - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222243 6472745912 A2L26395 RAVI KUMAR S/O SUBRAMANI, NO.4, GULAMS LINE, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 3455 47 1 0 3 0.7700 117 1 0 0 260 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460222242 6476511791 A2L30675 PREMA KUMARI W/O MURTHY P LATE,NO 01,OLD B BLOCK,E 1,MARIKUPPAM,KGF 273211 0 12 LT1 211 1 0 145 4 1 0 3 1 1 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460222239 6483133000 A2L1775 ANANDHAN - - 273211 6900 12 LT1 211 0.2400 0 8546 29 1 0 3 1 347 3.3800 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2025-12-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222240 6484133000 A2L435 GLORI DASS # 27, - 273211 20000 12 LT1 211 0.1800 0 4835 46 1 0 3 1 16 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222132 6518460791 A2L22574 VENU. R S/O RAJA, NO.24, CARPENTER BLOCK, 10TH WARD, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 7378 75 1 0 3 1 29 0 0 0 860 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222133 6532133000 A2L570A SUNDAR MURTHY #3 GULAMS BLOCK MARIKUPPAM POST KGF - 273211 11700 12 LT1 211 0.2400 0 12085 11 1 0 3 1 -20 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222135 6533133000 A2L549 DHAYAN - - 273211 11300 12 LT1 211 0.1600 0 15497 101 1 0 2 0 -4 1 0 0 360 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112263542 0 0 0 0 0 0 0 0 0 0 DHAYAN,- - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222375 6574133000 A2L1009 ALBERT CHALLISBLOCK QUARENTA - 273211 25400 12 LT1 211 0.1600 0 11573 12 1 0 3 1 -29 0 0 0 1110 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222256 6591555805 A2L30195 MALATHY A # 36, A BLOCK MARIKUPPAM 273211 0 12 LT1 211 1 0 246 2 1 0 28 1 1237 16.0200 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222154 6624133000 A2L2435 MUNIVATHAM - - 273211 8300 12 LT1 211 0.2000 0 2845 10 1 0 3 1 1 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222142 6652133000 A2L719 KADHIRVALLU - - 273211 13200 12 LT1 211 0.1600 0 9645 21 1 0 3 1 0 0 0 0 1620 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222386 6662133000 A2L7065 S.NATARAJAN - - 273211 13100 12 LT1 211 0.5000 0 16088 112 1 0 3 0 59 0 0 0 1680 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222261 6694133000 A2L1340 VANUGOPAL - - 273211 210 12 LT1 211 0.2400 0 10728 71 1 0 3 1 0 0 0 0 2780 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222159 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 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110162826 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222095 6842033000 BGL2551A GANAPRAKASH #40 "CARPENTERY BLOCK 273211 17700 12 LT1 211 0.1600 0 3541 26 1 0 3 1 0 0 0 0 930 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222334 6853033000 BGL2546 MANAGIG DIR O A CARPENTERY BLOCK ,SO 273211 16800 12 LT1 211 0.7800 0 13001 145 1 0 3 1 486 2.2800 0 0 3090 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222341 6872033000 BGL2307 NO NAME - - 273211 14900 12 LT1 211 0.2400 0 9248 40 1 0 3 1 -228 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222100 6931372109 A2L23214 D. RAVI S/O DEVALINGAM, NO.12/A, 2.P.O. BLOCK, MARIKUPPAM, KGF 273211 74475 12 LT1 211 1 0 6499 101 1 0 3 1 2638 22.5000 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222113 7024033000 BGL2450 THE MANAGING - - 273211 16600 12 LT1 211 0.1600 0 7012 25 1 0 3 1 -465 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222376 7074133000 A2L10151 IRUCHAPAN - - 273211 800 12 LT1 211 0.2400 0 6341 81 1 0 3 1 6365 56.3500 0 0 1210 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222232 7095133000 A2L11773 SHAKAR - - 273211 12 12 LT1 211 0.2500 0 8791 63 1 0 3 1 335 0 0 0 860 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222120 7144133000 A2L422 VISHVANATHAN - - 273211 269 12 LT1 211 2 0 9238 75 1 0 3 1 547 4.2300 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222137 7153033000 BGL2399 GL - - 273211 15200 12 LT1 211 0.2000 0 1377 8 1 0 3 1 3396 30.5100 0 0 560 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112263613 0 0 0 1 0 0 0 0 0 0 GL,- - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222347 7154133000 A2L503 PERUMAL - - 273211 10700 12 LT1 211 0.2000 0 8606 80 1 0 3 1 0 1.3200 0 0 2010 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222245 7194823000 A2L18744 K.N. MOHAN RAJ 1 PO BLOCK MARIKUPPAM 273211 20900 12 LT1 211 1 0 11753 65 1 0 3 1 237 3.2900 0 0 2230 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222244 7213329000 A2L21283 Smt.Gowri W/O Segar (Late) NO.61 I.P.O BLOCK MARIKUPPAM KGF 273211 0 12 LT1 211 1 0 4867 50 1 0 3 1 4491 34.5000 0 0 1060 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222129 7244133000 A2L410 GOVINDARAJ 2 P.O.BLOCK - 273211 9200 12 LT1 211 0.1200 0 17668 94 1 0 3 1 110 0 0 0 2320 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222251 7314133000 A2L527 S.Ravi Chandar S/O SINGARAM #77 2 POST OFFICE BLOCK MARIKUPPAM KGF - 273211 10900 12 LT1 211 0.1600 0 18407 171 1 0 3 1 0 1 0 0 4190 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111112208803 0 0 0 1 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222140 7335133000 A2L10673 JAYAKUMAR - - 273211 2000 12 LT1 211 0.5000 0 14481 92 1 0 3 1 163 1.0900 0 0 2870 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111112178186 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR,- - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460222148 7453329000 A2L21257 A.Vinodh Kumar S/O Anthony NO.37/A 2 P.O.BLOCK MARIKUPPAM KGF 273211 0 12 LT1 211 1 0 14121 102 1 0 3 1 125 1 0 0 2540 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222382 7473133000 A2L1785 ASHOK RAJ - - 273211 18800 12 LT1 211 0.2400 0 8247 50 1 0 3 1 87 1.1700 0 0 270 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222365 7593133000 A2L5131 TRY L5 OORUGAM KGF 273211 24000 12 LT1 211 0.2000 0 10557 60 1 0 3 1 -140 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222214 7624133000 A2L2434 VASUDEVAN - - 273211 8200 12 LT1 211 0.4600 0 12048 156 1 0 3 1 2104 16.3800 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222211 7633133000 A2L548 ARMUGAM - - 273211 11200 12 LT1 211 0.1600 0 12480 156 1 0 3 1 0 0 0 0 1860 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222093 7634133000 A2L4915 SUNDEARAJ - - 273211 10500 12 LT1 211 0.4800 0 16896 86 1 0 3 1 -95 0 0 0 580 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222096 7647161283 A2L22729 KALAI SELVI D/O ELANGOVAN,NO: 64, A-BLOCK,MARIKUPPAM POST,KGF 273211 1445 12 LT1 211 1 0 1578 14 1 0 3 1 -51 0 0 0 280 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.280 (ignore if paid) 0 99999 5202867633D 0 0 0 0 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460222372 7683133000 A2L1607 GANAPATHI - - 273211 6400 12 LT1 211 3 0 14758 76 1 0 3 1 25 0 0 0 630 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 122.8200 135 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222139 7762033000 BGL2113 * - - 273211 22300 12 LT1 211 0.2400 0 12321 75 1 0 3 1 2 0 0 0 350 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222138 7763133000 A2L771 SINGIAHA CHALLISBLOCK QUARENTA - 273211 13600 12 LT1 211 0.1600 0 3674 16 1 0 3 1 2470 25.4400 0 0 980 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222131 7852133000 A2L6676 SUSHELA - - 273211 19500 12 LT1 211 0.5000 0 12924 81 1 0 3 1 -5 1 0 0 1710 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222127 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222336 7872033000 BGL2306 NO NAME - - 273211 14800 12 LT1 211 0.2400 0 19684 130 1 0 3 1 145 1 0 0 3930 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111112263577 0 0 0 2 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460222342 7892983559 A2L23525 Y. PONNUARASAN S/O YESUPATHAM, NO.38, A BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 12355 207 1 0 3 1 27237 245.7200 0 0 5580 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222344 7964133000 A2L10168 MURALI * "CARPENTERY BLOCK ,SO 273211 17900 12 LT1 211 0.5000 0 10543 81 1 0 3 1 0 10.3300 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222350 7965823000 A2L18846 DORAI RAJ MARIKUPPAM - 273211 21500 12 LT1 211 1 0 16726 90 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222257 8024033000 BGL2447 M.NAVEEN KUMAR S/O MANOGAR #66, A BLACK MARIKUPPAM KGF-563119 - 273211 19800 12 LT1 211 0.1600 0 12058 93 1 0 3 1 0 0 0 0 2180 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460222356 8095133000 A2L11772 VINODH RAJ - - 273211 4000 12 LT1 211 0.2500 0 7334 47 1 0 3 1 173 1.2200 0 0 1900 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222264 8107593111 A2L21025 R. Magesh S/o Rathanam NO.15/1 GULAM BLOCK, MARIKUPPAM, KGF 273211 100 12 LT1 211 1 0 12609 50 1 0 3 1 -38 0 0 0 1130 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222158 8144133000 A2L421 ASER - - 273211 9800 12 LT1 211 0.2000 0 14518 69 1 0 3 1 324 3.0700 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222380 8194133000 A2L2817 RAJAN - - 273211 8800 12 LT1 211 0.2000 0 18217 76 1 0 3 1 29 0 0 0 540 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222222 8205133000 A2L1221 AMBIKA #16 D BLOCK MARIKUPPAM 273211 4700 12 LT1 211 0.1600 0 15635 85 1 0 3 1 3917 50.3000 0 0 1430 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.4000 92 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222225 8233133000 A2L9563 MONOGARAM - - 273211 14600 12 LT1 211 0.5000 0 8984 45 1 0 3 1 -405 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222105 8243033000 BGL2436 THE MANAGING - - 273211 16200 12 LT1 211 0.1600 0 9661 52 1 0 3 1 -52 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222107 8243159566 A2AEH6694 T.Thavamani # 14 2 PO BLOCK 2 P O Bloick 273211 0 12 LT1 211 3 0 8063 146 1 0 3 1 -7 0 0 0 1240 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460222111 8244133000 A2L409 YASU - - 273211 9100 12 LT1 211 0.1200 0 16757 118 1 0 3 1 0 0 0 0 2910 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222103 8246856185 A2L30290 ROSELIN MARY S # A 1/2, OLD B BLOCK MARIKUPPAM 273211 0 12 LT1 211 1 0 1272 47 1 0 3 0.8600 3097 27.9400 0 0 240 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460222367 8285133000 A2L11753 PRASADH - - 273211 3800 12 LT1 211 0.5000 0 4699 41 1 0 3 1 0 0 0 0 890 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222349 8385517910 A2L21882 THARANI DEVI.R W/O ARAVIND KUMAR, NO.19, D BLOCK, MARIKUPPAM, KGF 273211 6701 12 LT1 211 1 0 8523 87 1 0 3 1 107 1 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222226 8524133000 A2L432 V.BABU - - 273211 10200 12 LT1 211 0.1600 0 9973 40 1 0 3 1 0 0 0 0 1060 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222116 8547133000 A2AEH1585 REVEM - - 273211 300 12 LT1 211 3 0 668 250 1 0 3 1 -1 0 0 0 220 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460222109 8554823000 A2L20415 THAMILARASI IPO BLOCK #32 MARIKUPPAM POST KGF - 273211 23600 12 LT1 211 1 0 5514 51 1 0 3 1 14 0 0 0 810 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222110 8563133000 A2L897A CHINAPPA - - 273211 14100 12 LT1 211 0.1600 0 5635 33 1 0 3 1 -23 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222385 8575133000 A2L11991 KANAKAM - - 273211 4200 12 LT1 211 0.5000 0 4664 22 1 0 3 1 0 0 0 0 1010 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222387 8585133000 A2L12045 NAVEEN KUMAR S/O THIYAGARAJ #469 A BLOCK MARIKUPAM - 273211 4500 12 LT1 211 0.5000 0 2285 0 1 0 28 1 476 4.9200 0 0 440 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222383 8593133000 A2L513 SUNDER RAJAN - - 273211 10800 12 LT1 211 0.2400 0 9137 5 1 0 3 1 -37 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222157 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 1418 15.6500 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222160 8665823000 A2L19118 YESUDASS MARIKUPPAM - 273211 21900 12 LT1 211 1 0 15325 148 1 0 3 1 1042 14 0 0 1650 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460222335 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 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111117200487 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-26 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222101 8742033000 BGL2564 NO NAME KGF "CARPENTERY BLOCK , D 273211 17800 12 LT1 211 0.5000 0 10101 64 1 0 3 1 264 2 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 0 99999 111112192938 0 0 0 1 0 0 0 0 0 0 NO NAME,KGF "CARPENTERY BLOCK , D 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.9400 56 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222343 8793133000 A2L1716 PONA RAJU - - 273211 6800 12 LT1 211 0.1600 0 18750 118 1 0 3 1 0 0 0 0 1720 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222353 8794133000 A2L12728 VENARAJ - - 273211 5000 12 LT1 211 0.1600 0 13921 98 1 0 3 1 1 0 0 0 4170 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222346 8803823000 A2L20608 D.SURESH BABU #10 CARBENTOR BLOCK - 273211 23800 12 LT1 211 1 0 14630 58 1 0 3 1 1 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222357 8875133000 A2L1287 RAVICHANDRAN - - 273211 5200 12 LT1 211 0.2400 0 4155 41 1 0 3 1 235 1.4600 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-12-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222237 8912133000 A2L6089 DEVAGIE.K D/O KANNAN #61 1 PO BLOCK MARIKUPPAM - 273211 12000 12 LT1 211 3 0 21720 166 1 0 3 1 2035 9.9100 0 0 2430 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111112178116 0 0 0 2 0 0 0 0 0 0 DEVAGIE.K,D/O KANNAN #61 1 PO BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460222230 8915133000 A2L11165 KADHIRVELU - - 273211 18200 12 LT1 211 0.5000 0 5204 13 1 0 3 1 13 0 0 0 320 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222229 8923133000 A2L9570 KAMALA A BLOCK #29 273211 278 12 LT1 211 0.5000 0 1449 1 1 0 3 1 14 1 0 0 440 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 39079943 0 0 0 0 0 0 0 0 0 0 KAMALA,A BLOCK #29 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-12-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460222235 8924133000 A2L529 DHINGARAN.T #11 2POBLOCK - 273211 11000 12 LT1 211 0.2400 0 22578 90 1 0 3 1 8 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222125 8944133000 A2L11476 RAVI KUMAR APET2 - 273211 3400 12 LT1 211 0.2500 0 12300 68 1 0 3 1 3478 49.8100 0 0 2830 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222126 8954133000 A2L10171 SARAVANA - - 273211 1500 12 LT1 211 0.5000 0 17706 68 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 211.9200 0 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222361 8993823000 A2L19545 I DAKSHNAMURTHY #47, OLD B BLOCK - 273211 22500 12 LT1 211 1 0 11629 54 1 0 2 0 54 0 0 0 1600 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114521700 0 0 0 0 0 0 0 0 0 0 I DAKSHNAMURTHY,#47, OLD B BLOCK - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222360 9003133000 A2L539 BHASKARAN - - 273211 11100 12 LT1 211 0.1200 0 9071 55 1 0 3 1 2 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222162 9243033000 BGL2432 ARMUGAM "CARPENTERY BLOCK , D - 273211 16100 12 LT1 211 0.2000 0 7760 74 1 0 3 1 -21 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222163 9243133000 A2L9559 KODHANDA PANI - - 273211 14400 12 LT1 211 0.5000 0 12158 64 1 0 3 1 186 1 0 0 1790 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222155 9253133000 A2L16034 S.ANBAZHAGAN S/O SUBRAMANI DOOR NO.36. NO.1 P.O BLOCK 273211 6300 12 LT1 211 1 0 11201 72 1 0 3 1 -154 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222333 9294133000 A2L1064 Sangeetha s W/O:SHIVA KUMAR D #02,1 P O BLOCK,MARIKUPPAM KGF - 273211 1900 12 LT1 211 0.2000 0 8094 68 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222221 9334133000 A2L414 MAGIMAI DAS D BLOCK marikuppam 273211 9400 12 LT1 211 0.2400 0 4520 28 1 0 3 1 49 0 0 0 250 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222112 9350946232 A2L24537 MENAGI . R W/O PUSHPA RAJ. D, NO.44, CARPENTERS BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 8580 94 1 0 3 0.6600 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460222296 9394133000 A2L11095 YESUPATHAM A CHALLISBLOCK QUARENTA 273211 24900 12 LT1 211 0.5000 0 9623 36 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222298 9394823000 A2L18469 A.RAMA MURTHY DO.NO-27, YDYBLOCK MARIKUPPAM 273211 20700 12 LT1 211 1 0 11266 77 1 0 3 1 0 0 0 0 370 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222184 9472133000 A2L619 CHANDRA KUMAR #54 2ND.PO BLOCK MARIKUPPAM - 273211 12200 12 LT1 211 0.2000 0 13569 72 1 0 3 1 1 0 0 0 2420 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222186 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 422 5.9600 -0.2500 0 0 2732 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 0 9999999 111122659755 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222297 9524133000 A2L431 N.CHANDRAN S/O NARAYANASWAMY #5 D BLOCK 273211 19200 12 LT1 211 0.2400 0 9406 59 1 0 3 1 -35 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222174 9573133000 A2L1761 POMALUGU - - 273211 18700 12 LT1 211 0.2400 0 12374 104 1 0 3 1 -21 0 0 0 1380 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222318 9640370022 A2L23714 RAJENDRAN.S S/O SRINIVASAN #33 D BLOCK MARIKUPPAM POST KGF 273211 0 12 LT1 211 1 0 4735 44 1 0 3 0.8700 68 1 0 0 250 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460222194 9663133000 A2L1823 EDVARD - - 273211 22700 12 LT1 211 0.1600 0 19891 112 1 0 3 1 -2 0 0 0 2740 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 232.8300 0 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222098 9684133000 A2L11099 SHIVAPERUMAL CHALLISBLOCK QUARENTA - 273211 25500 12 LT1 211 0.5000 0 1207 49 1 0 3 0.8500 6570 89.3400 -0.3300 0 2090 2732 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006417 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 1E1306742810 0 0 0 1 0 0 0 0 0 0 SHIVAPERUMAL,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222099 9685823000 A2AEH2870 JAYASEELAN I.P.O BLOCK - 273211 21700 12 LT1 211 2 0 32999 150 1 0 3 1 0 0 0 0 570 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112192898 0 0 0 2 0 0 0 0 0 0 JAYASEELAN,I.P.O BLOCK - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460222315 9703953098 A2L22809 SAMPOORANA. R NO.35, CARPENTERS BLOCK, MARIKUPPAM, KGF 273211 58 12 LT1 211 1 0 4543 31 1 0 3 1 56 0 0 0 750 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.1300 57 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222320 9705650822 A2L22584 BABU CHANDRA KUMAR S/O MANUEL, NO.19, A BLOCK, MARIKUPPAM, KGF 273211 0 12 LT1 211 1 0 10630 46 1 0 3 1 -185 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 0 99999 0911513417D 0 0 0 0 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460222311 9715133000 A2L1428 GOVINDHASWAMY - - 273211 6000 12 LT1 211 0.1200 0 18466 84 1 0 3 1 3137 25.6900 0 0 2580 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222321 9742033000 BGL2563 B G M L - - 273211 22800 12 LT1 211 0.1600 0 25028 144 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222319 9754133000 A2L10164 J.BABU - - 273211 1300 12 LT1 211 0.5000 0 12799 86 1 0 3 1 7538 63.5000 0 0 1520 2732 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460222187 9772133000 A2L5834 RAJAGOPAL - - 273211 11900 12 LT1 211 1 0 36564 170 1 0 3 1 1297 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006417 0 99999 111112263692 0 0 0 2 0 0 0 0 0 0 RAJAGOPAL,- - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2