1444146334 7723606387 A2L26047 RAJAKUMAR S/O KESAVAN, NO,55/1, CRACKER SHAFT MODEL HOUSE, MARIKUPPAM, KGF 273216 0 12 LT1 211 1 0 7154 84 1 0 3 0.8800 2263 29.0300 0 0 870 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.870 (ignore if paid) 0 99999 39824620 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR,S/O KESAVAN, NO,55/1, CRACKER SHAFT MODEL HOUSE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1444146299 8114033000 BGL2174 G.JAYASELAN #113 NEW MODEL HOUSE NEAR TELUGU SCHOOL 273216 15400 12 LT1 211 0.1800 0 4920 18 1 0 3 1 -88 0 0 0 0 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 0 99999 111112178645 0 0 0 1 0 0 0 0 0 0 G.JAYASELAN,#113 NEW MODEL HOUSE NEAR TELUGU SCHOOL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146257 9162133000 A2L6616 M/S B.G.M.L # 70 NEW - 273216 12700 12 LT1 211 0.5000 0 3287 20 1 0 3 1 5424 47.1200 0 0 0 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 0 99999 111112288063 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 70 NEW - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146386 8168982005 A2L30678 MURALI G S/O GNANAVELU, A/22,CRACKER MODEL HOUSE,NEAR MYSORE HALL,MARIKUPPAM,KGF 273216 0 12 LT1 211 1 0 106 34 1 0 3 1 1949 15.2100 0 0 0 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 0 1000000 1E9751395403 0 0 0 1 0 0 0 0 0 0 MURALI G,S/O GNANAVELU, A/22,CRACKER MODEL HOUSE,NEAR MYSORE HALL,MARIKUPPAM,KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146247 8952033000 BGL2209 M/S B.G.M.L # 151 CR - 273216 11300 12 LT1 211 0.1800 0 1865 16 1 0 3 1 60 0 0 0 550 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112192899 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 151 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444146269 8653033000 BGL2101 FATHIMA MARY # 61 CRA - 273216 15300 12 LT1 211 0.1800 0 8396 123 1 0 3 1 14330 100.0700 0 0 2500 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111111222317 0 0 0 1 0 0 0 0 0 0 FATHIMA MARY,# 61 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146310 8143033000 BGL2057 M/S B.G.M.L # 22 CRA - 273216 7100 12 LT1 211 0.1800 0 13503 91 1 0 3 1 0 0 0 0 1950 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112208817 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 22 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444146267 8663033000 BGL2050 M/S B.G.M.L # 15 CRA - 273216 6700 12 LT1 211 0.1800 0 18035 67 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 0 99999 111113727454 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 15 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444146265 7842033000 BGL2187 M/S B.G.M.L # 126 NEW MODEL HOUSE CR BLOCK - 273216 12300 12 LT1 211 0.1800 0 3762 97 1 0 3 0.9100 744 5.8900 0 0 0 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 0 999999 53233961 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 126 NEW MODEL HOUSE CR BLOCK - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444146240 8164133000 A2L10508 KUPPAMMAL # 159 CR - 273216 1300 12 LT1 211 0.5000 0 7601 59 1 0 3 1 -82 0 0 0 0 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 0 99999 111112178255 0 0 0 0 0 0 0 0 0 0 KUPPAMMAL,# 159 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444146266 7953033000 BGL2157 CRACAR MODEL HOUSE # 96 - 273216 13100 12 LT1 211 0.1800 0 20871 157 1 0 3 1 5422 43.5700 0 0 4170 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111112263655 0 0 0 1 0 0 0 0 0 0 CRACAR MODEL HOUSE,# 96 - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146242 8162033000 BGL2191 M/S B.G.M.L # 130 CR - 273216 13400 12 LT1 211 0.1800 0 2123 130 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 0 9999999 111125020493 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 130 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146263 7663033000 BGL2051 M/S B.G.M.L # 16 CRA - 273216 6800 12 LT1 211 0.1800 0 14283 122 1 0 3 1 2254 17.5300 0 0 2170 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112263522 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 16 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146365 9184133000 A2L11122 J.RAJAN # 52 CRA - 273216 2300 12 LT1 211 0.5000 0 6365 109 1 0 3 1 2218 17.3500 0 0 1420 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112178414 0 0 0 1 0 0 0 0 0 0 J.RAJAN,# 52 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146387 8995133000 A2L13920 SAMSON - - 273216 4000 12 LT1 211 0.4800 0 5607 132 1 0 2 0 0 0 0 0 2660 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111113478268 0 0 0 0 0 0 0 0 0 0 SAMSON,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146288 8443133000 A2L6374 SHNMUGASUNDRA NO:55,ENGINEERING MESS, MARIKUPPAM POST 273216 5000 12 LT1 211 1 0 24697 128 1 0 3 1 -48 0 0 0 0 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 0 99999 111113500067 0 0 0 1 0 0 0 0 0 0 SHNMUGASUNDRA,NO:55,ENGINEERING MESS, MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1444146384 8273643421 A2L22577 SMT. VASANTHI F/O CHINNAKULANDAI, NEW MODEL HOUSE, OPP TELUGU SCHOOL, MARIKUPPAM, KGF 273216 0 12 LT1 211 1 0 970 3 1 0 3 1 860 7.3100 0 0 0 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 0 99999 2322240514D 0 0 0 0 0 0 0 0 0 0 SMT. VASANTHI,F/O CHINNAKULANDAI, NEW MODEL HOUSE, OPP TELUGU SCHOOL, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444146261 7754133000 A2L10519 JACOB - - 273216 14100 12 LT1 211 0.5000 0 3022 38 1 0 3 1 -32 0 0 0 290 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112178362 0 0 0 1 0 0 0 0 0 0 JACOB,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146321 8315133000 A2L10431 RAJAMMAL # 153 CR - 273216 500 12 LT1 211 0.1800 0 8629 99 1 0 3 1 -2 0 0 0 410 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112178658 0 0 0 1 0 0 0 0 0 0 RAJAMMAL,# 153 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146256 9162033000 BGL2190 M/S B.G.M.L # 129 CR - 273216 15500 12 LT1 211 0.1800 0 12270 58 1 0 3 1 -101 0 0 0 0 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 0 99999 111112178594 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 129 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146346 7823823000 BGL2219 S.VENKATESHVARNAN S/O SELEMAIAH #158 CRICKET MODEL HOUSE 273216 16300 12 LT1 211 1 0 5609 84 1 0 3 1 1 0 0 0 3470 2732 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.3470 (ignore if paid) 0 10000 111114048337 0 0 0 1 0 0 0 0 0 0 S.VENKATESHVARNAN,S/O SELEMAIAH #158 CRICKET MODEL HOUSE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146259 7653033000 BGL2103 M/S B.G.M.L # 62 CRA MARIKUPPAM 273216 11900 12 LT1 211 0.1800 0 5196 42 1 0 3 1 76 1 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111110162891 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 62 CRA MARIKUPPAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1444146353 7591219940 A2L23846 SUGUMARAN. K S/O KUPPASWAMY, NO.A/132, NEW MODEL HOUSE, CRICKET BLOCK, MARIKUPPAM, KGF 273216 10601 12 LT1 211 1 0 1185 28 1 0 3 1 7903 53.0200 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111110151918 0 0 0 1 0 0 0 0 0 0 SUGUMARAN. K,S/O KUPPASWAMY, NO.A/132, NEW MODEL HOUSE, CRICKET BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146363 7364793052 A2L23496 SAMBANDAM. K S/O KRISHNAN, NO.80, CRACKER MODEL HOUSE, MARIKUPPAM, KGF 273216 0 12 LT1 211 1 0 5370 46 1 0 3 1 6839 61.0200 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 100005069741D 0 0 0 1 0 0 0 0 0 0 SAMBANDAM. K,S/O KRISHNAN, NO.80, CRACKER MODEL HOUSE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146262 7343033000 BGL2034 R.SAGAYAM MARY W/O RAPHY HENDRY #56 CRACKERS MODELHOUSE MARIKUPPAM KGF 273216 6300 12 LT1 211 0.1800 0 5871 29 1 0 3 1 919 10.6400 0 0 2220 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111110102411 0 0 0 1 0 0 0 0 0 0 R.SAGAYAM MARY,W/O RAPHY HENDRY #56 CRACKERS MODELHOUSE MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146276 7235133000 A2L10681 AMUDHA COSTANBL O & N ANDHRA LINE 273216 2100 12 LT1 211 3 0 9160 61 1 0 3 1 -9 0 0 0 2180 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111110092156 0 0 0 1 0 0 0 0 0 0 AMUDHA,COSTANBL O & N ANDHRA LINE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146324 7165133000 A2L12560 PUSHPA RANI #7 CRAKER MODEL HOUSE MARIKUPPAM 273216 3400 12 LT1 211 0.5000 0 8062 99 1 0 3 1 633 4.7100 0 0 1980 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111110247654 0 0 0 1 0 0 0 0 0 0 PUSHPA RANI,#7 CRAKER MODEL HOUSE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444146389 7162033000 BGL2192 M/S B.G.M.L # 131 CR - 273216 10600 12 LT1 211 0.1800 0 5060 37 1 0 3 1 71 0 0 0 530 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112208640 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 131 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-10-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146238 7143033000 BGL2058 M/S B.G.M.L # 24 CRA - 273216 7200 12 LT1 211 0.1800 0 13010 68 1 0 3 1 -113 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112288237 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 24 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146318 7134133000 A2L4928 PANCHALAIAH "ANDHRALINE ,ABBUBASA - 273216 4500 12 LT1 211 0.4800 0 10512 50 1 0 3 1 0 0 0 0 900 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111112208818 0 0 0 1 0 0 0 0 0 0 PANCHALAIAH,"ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146254 7038419778 A2L26394 S.RANI W/O SHANKAR, NO.65 NEW MODEL HOUSE MARIKUPPAM KGF 273216 0 12 LT1 211 1 0 3831 61 1 0 3 0.8300 125 1 0 0 620 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.620 (ignore if paid) 0 99999 39827734 0 0 0 1 0 0 0 0 0 0 S.RANI,W/O SHANKAR, NO.65 NEW MODEL HOUSE MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444146315 6882576706 A2L27108 Parimala Rani.B W/O SUBRAMANI P # 68 CROCKER MODEL HOUSE Near Mysore Hall 273216 0 12 LT1 211 1 0 3584 60 1 0 3 1 -280 0 0 0 380 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 100007021763 0 0 0 0 0 0 0 0 0 0 Parimala Rani.B,W/O SUBRAMANI P # 68 CROCKER MODEL HOUSE Near Mysore Hall 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444146311 6864133000 A2L11586 A.V.ANAND TELUGU SCHOOL COMPOUND MARIKUPPAM 273216 0 12 LT1 211 0.5000 0 17780 112 1 0 3 1 0 1 0 0 2220 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111112178030 0 0 0 1 0 0 0 0 0 0 A.V.ANAND,TELUGU SCHOOL COMPOUND MARIKUPPAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444146312 6860662330 A2L30220 KUMAR C # 53, NEW MODEL HOUSE MARIKUPPAM 273216 0 12 LT1 211 1 0 1937 61 1 0 3 0.9500 8644 75.5900 0 0 560 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A7504729 0 0 0 1 0 0 0 0 0 0 KUMAR C,# 53, NEW MODEL HOUSE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444146283 6795133000 A2L13177A SAMUEL # 166 MO - 273216 3500 12 LT1 211 0.5000 0 7621 94 1 0 3 1 432 0 0 0 1530 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112208554 0 0 0 1 0 0 0 0 0 0 SAMUEL,# 166 MO - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1444146279 6695133000 A2L13192 JOHN MOUSES # 27 CRA - 273216 3600 12 LT1 211 0.5000 0 14349 82 1 0 3 1 -73 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111113500087 0 0 0 1 0 0 0 0 0 0 JOHN MOUSES,# 27 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444146378 6663033000 BGL2052 M/S B.G.M.L # 18 CRA - 273216 6900 12 LT1 211 0.1800 0 6850 0 1 0 3 1 -67 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111111227761 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 18 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444146370 6653033000 BGL2104 M/S B.G.M.L # 63 CRA - 273216 8400 12 LT1 211 0.1800 0 8357 7 1 0 3 1 -75 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111110333578 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 63 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444146309 6605133000 A2L10645 RAMESH BABY # 139 CR - 273216 1800 12 LT1 211 0.5000 0 15247 168 1 0 3 1 13 34.8100 0 0 5140 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 111112208602 0 0 0 1 0 0 0 0 0 0 RAMESH BABY,# 139 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444146307 6579805639 A2L29500 J. SURESH KUMAR NO160/B CRICKET BLOCK NEAR TELUGU SCHOOL 273216 1545 12 LT1 211 1 0 3810 113 1 0 3 0.9000 0 0 0 0 1670 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 53346738 0 0 0 1 0 0 0 0 0 0 J. SURESH KUMAR,NO160/B CRICKET BLOCK NEAR TELUGU SCHOOL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1444146358 6544133000 A2L10630 GAYATHRI # 75 CRA - 273216 1600 12 LT1 211 0.5000 0 2344 141 1 0 3 1 4383 38.6300 0 0 2050 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111122918002 0 0 0 1 0 0 0 0 0 0 GAYATHRI,# 75 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1444146260 6433033000 BGL2150 M/S B.G.M.L # 86 CRA - 273216 9200 12 LT1 211 0.1800 0 14530 75 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112177885 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 86 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146237 6345133000 A2L13556 JOHN - - 273216 3900 12 LT1 211 0.5000 0 7757 38 1 0 3 1 212 1 0 0 1330 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112178687 0 0 0 1 0 0 0 0 0 0 JOHN,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1444146236 6343033000 BGL2036 M/S B.G.M.L # 32 CRA - 273216 13600 12 LT1 211 0.1800 0 14815 113 1 0 3 1 -1 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112208709 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 32 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146251 6143033000 BGL2059 M/S B.G.M.L # 26 CRA - 273216 7300 12 LT1 211 0.1800 0 10984 61 1 0 3 1 -58 0 0 0 100 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.100 (ignore if paid) 0 999999 111112208887 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 26 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444146250 6114033000 BGL2176 M/S B.G.M.L # 103 CR - 273216 10300 12 LT1 211 0.1800 0 724 0 1 0 28 1 -32 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112282363 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 103 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146374 6055133000 A2L11450 P.KIRIBANANDAN #144 CRACKER MODEL HOUSE MARIKUPPAM 273216 1234 12 LT1 211 0.5000 0 2340 44 1 0 3 1 -23 0 0 0 1730 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 111125635606 0 0 0 1 0 0 0 0 0 0 P.KIRIBANANDAN,#144 CRACKER MODEL HOUSE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146383 5952033000 BGL2212 M/S B.G.M.L # 148 CR - 273216 11400 12 LT1 211 0.1800 0 10593 81 1 0 3 1 276 1.7700 0 0 1250 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112178047 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 148 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444146357 5862033000 BGL2106 M/S B.G.M.L # 75 CRA - 273216 13700 12 LT1 211 0.1800 0 8171 46 1 0 3 1 184 2.5300 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111110247349 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 75 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146373 5754133000 A2L10520 ANANDA RAJ CRACKER - 273216 16100 12 LT1 211 0.5000 0 7143 58 1 0 3 1 -37 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112178031 0 0 0 0 0 0 0 0 0 0 ANANDA RAJ,CRACKER - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444146252 5605133000 A2L10646 A.JEEVA # 40 CRA - 273216 1900 12 LT1 211 0.5000 0 4257 90 1 0 3 0.8200 0 1 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 10000 52684700 0 0 0 2 0 0 0 0 0 0 A.JEEVA,# 40 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444146341 5563033000 BGL2061 M/S B.G.M.L # 28 CRA - 273216 7400 12 LT1 211 0.1800 0 8341 35 1 0 3 1 -80 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112178566 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 28 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146371 5444823000 A2L19839 S.DOORAIRAJ #60 CROCKAR - 273216 15800 12 LT1 211 1 0 10581 119 1 0 3 1 411 1.9000 0 0 2790 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111112178169 0 0 0 1 0 0 0 0 0 0 S.DOORAIRAJ,#60 CROCKAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444146234 5433033000 BGL2151 M/S B.G.M.L # 89 CRA - 273216 9300 12 LT1 211 0.1800 0 745 23 1 0 3 1 0 1 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 1000 111111621872 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 89 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146347 5366370226 A2L29469 ELLANGOVAN T #01, NEW MODEL HOUSE MARIKUPPAM POST 273216 0 12 LT1 211 1 0 2893 90 1 0 3 0.9100 656 4.4900 0 0 1060 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 53355272 0 0 0 0 0 0 0 0 0 0 ELLANGOVAN T,#01, NEW MODEL HOUSE MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444146382 5343133000 A2L7479 M/S B.G.M.L # 162 CR - 273216 5800 12 LT1 211 0.5000 0 13790 76 1 0 3 1 -4 3.2700 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112263563 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 162 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146331 5264133000 A2L10501 JAYARAM # 47 CRA - 273216 700 12 LT1 211 0.5000 0 172 38 1 0 3 0.9600 1 0 0 0 1440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 A9542044 0 0 0 0 0 0 0 0 0 0 JAYARAM,# 47 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444146335 5263233000 BGL2149 M/S B.G.M.L KGF - 273216 0 12 LT1 211 1 0 10805 164 1 0 3 0.9600 8900 108.1500 0 0 3230 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 52684681 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1444146385 5254133000 A2L10511 PUSHDARANI # 154 CR - 273216 12600 12 LT1 211 0.5000 0 8430 177 1 0 3 1 2694 21.3600 0 0 1980 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114521896 0 0 0 1 0 0 0 0 0 0 PUSHDARANI,# 154 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146239 5242033000 BGL2201 M/S B.G.M.L # 140 CR - 273216 12400 12 LT1 211 0.1800 0 8978 135 1 0 3 1 0 0 0 0 1980 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112192908 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 140 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146316 5214033000 BGL2160 M/S B.G.M.L # 96 CRA - 273216 9800 12 LT1 211 0.1800 0 4420 32 1 0 3 1 922 9.0600 0 0 1110 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112178160 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 96 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146381 5162133000 A2L7166 M.VIMALADEVI #6NEW MODUL HOUSE concrate house 273216 5700 12 LT1 211 0.5000 0 6285 48 1 0 3 0.9500 -1 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 32708816 0 0 0 3 0 0 0 0 0 0 M.VIMALADEVI,#6NEW MODUL HOUSE concrate house 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1444146380 5162033000 BGL2196 S.RAVI # 135 CIRICKET BLOCK NEW MODEL HOUSE - 273216 10700 12 LT1 211 0.1800 0 5395 38 1 0 3 1 34 0 0 0 1030 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112288176 0 0 0 1 0 0 0 0 0 0 S.RAVI,# 135 CIRICKET BLOCK NEW MODEL HOUSE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146280 5114033000 BGL2177 M/S B.G.M.L # 104 CR - 273216 10400 12 LT1 211 0.1800 0 4855 20 1 0 3 1 931 8.6900 0 0 1200 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111113727456 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 104 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146320 5062133000 A2L6626 CHINNAMA KGF "ANDHRALINE ,ABBUBASA 273216 5400 12 LT1 211 1 0 5724 53 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112178006 0 0 0 0 0 0 0 0 0 0 CHINNAMA,KGF "ANDHRALINE ,ABBUBASA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444146379 5055133000 A2L11451 Shanthi Priya S C/O YUVARAJESH J NO 149 NEW MODEL HOUSE CRICKET BLOCK NEAR UNION OFFICE MARIKUPPAM KGF 273216 2500 12 LT1 211 0.5000 0 4960 0 1 0 3 1 0 1 0 0 560 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112178122 0 0 0 1 0 0 0 0 0 0 Shanthi Priya S,C/O YUVARAJESH J NO 149 NEW MODEL HOUSE CRICKET BLOCK NEAR UNION OFFICE MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146376 5043033000 BGL2073 M/S B.G.M.L # 35 CRA - 273216 7900 12 LT1 211 0.1800 0 9950 72 1 0 3 1 0 0 0 0 950 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112282343 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 35 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146369 4952033000 BGL2213 M/S B.G.M.L # 148 CR - 273216 15700 12 LT1 211 0.1800 0 4530 16 1 0 3 1 36 1 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112178262 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 148 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146325 4862033000 BGL2108 M/S B.G.M.L # 75 CRA - 273216 13000 12 LT1 211 0.1800 0 7983 40 1 0 3 1 -130 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112178769 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 75 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1444146293 9952033000 BGL2208 AARONE # 147 NEW MODEL HOUSE MARIKUPPAM 273216 11200 12 LT1 211 0.1800 0 11551 88 1 0 3 1 1000 11.0200 0 0 2320 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 111112178584 0 0 0 1 0 0 0 0 0 0 AARONE,# 147 NEW MODEL HOUSE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146295 9933033000 BGL2092 M/S B.G.M.L # 50 CRA - 273216 11800 12 LT1 211 0.1800 0 10049 22 1 0 3 1 1688 11.4600 0 0 1340 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110250299 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 50 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146271 9873133000 A2L16380 A.J THERESEFRANCIAN S/O YESUDASS CROCKER MODEL HOUSE, 273216 4200 12 LT1 211 0.5000 0 7160 85 1 0 3 1 1502 12.8900 0 0 1420 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112287243 0 0 0 1 0 0 0 0 0 0 A.J THERESEFRANCIAN,S/O YESUDASS CROCKER MODEL HOUSE, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146340 9842033000 BGL2184 M/S B.G.M.L # 107 CR - 273216 10500 12 LT1 211 0.1800 0 13298 96 1 0 3 1 86 0 0 0 2520 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111112288236 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 107 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1444146274 9765133000 A2L13145 PARAMESHWARAN # 42 CRA - 273216 14300 12 LT1 211 0.5000 0 11663 113 1 0 3 1 1053 8.4900 0 0 2530 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112208881 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAN,# 42 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1444146275 9762033000 BGL2111 M/S B.G.M.L # 79 CRA - 273216 8600 12 LT1 211 0.1800 0 19158 124 1 0 3 1 -1 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112178092 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 79 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146258 9463033000 BGL2071 M/S B.G.M.L # 34 CRA - 273216 11600 12 LT1 211 0.1800 0 8950 42 1 0 3 1 -38 0 0 0 1410 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111113477605 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 34 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146326 9433033000 BGL2148 M/S B.G.M.L # 84 CRA - 273216 9000 12 LT1 211 0.1800 0 16274 99 1 0 3 1 872 10.3100 0 0 2890 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111112178314 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 84 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146336 9424133000 A2L15320 DANIAL D. NO 106 NEW MODEL HOUSE KGF 273216 4100 12 LT1 211 0.5000 0 13584 109 1 0 3 0.9100 1422 3.0900 0 0 3320 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 38394784 0 0 0 1 0 0 0 0 0 0 DANIAL,D. NO 106 NEW MODEL HOUSE KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1444146330 9422133000 A2L6449 JACOBMARK.B NO:11 "ANDHRALINE ,NEW CRICKET BLOCK 273216 5200 12 LT1 211 0.5000 0 9462 67 1 0 3 1 2 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112177719 0 0 0 1 0 0 0 0 0 0 JACOBMARK.B,NO:11 "ANDHRALINE ,NEW CRICKET BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146296 9345133000 A2L13554 DANIL KGF "ANDHRALINE ,ABBUBASA 273216 3800 12 LT1 211 0.5000 0 6575 46 1 0 3 1 1107 13.4500 0 0 970 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112178298 0 0 0 1 0 0 0 0 0 0 DANIL,KGF "ANDHRALINE ,ABBUBASA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146364 9187609000 BGL2195 VELU S/O MUNISWAMI #142 CRIKEY BLOCK MODEL HOUSE 273216 198 12 LT1 211 1 0 1445 10 1 0 3 1 871 7.0100 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111113727476 0 0 0 0 0 0 0 0 0 0 VELU,S/O MUNISWAMI #142 CRIKEY BLOCK MODEL HOUSE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444146327 8933033000 BGL2093 M/S B.G.M.L # 51 CRA - 273216 8300 12 LT1 211 0.1800 0 15458 73 1 0 3 1 -4 0 0 0 2790 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111110255577 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 51 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146245 8873823000 A2L19411 L.SAMUEL #159 NEW MODEL HOUSE - 273216 15100 12 LT1 211 1 0 16450 116 1 0 3 1 661 5.0700 0 0 1400 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112288105 0 0 0 1 0 0 0 0 0 0 L.SAMUEL,#159 NEW MODEL HOUSE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444146308 8842033000 BGL2185 M/S B.G.M.L # 108 CR - 273216 13800 12 LT1 211 0.1800 0 13397 69 1 0 3 1 852 8.7500 0 0 1950 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112178138 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 108 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146317 4763033000 BGL2040 M/S B.G.M.L # 20 CRA MARIKUPPAM 273216 6400 12 LT1 211 0.1800 0 8833 28 1 0 3 1 1507 17.3100 0 0 1760 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112208625 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 20 CRA MARIKUPPAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444146360 4744133000 A2L10526 UDHAYA KUMARI # 28 CRA - 273216 3244 12 LT1 211 0.5000 0 5710 66 1 0 3 1 5638 46.8700 0 0 990 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110371412 0 0 0 1 0 0 0 0 0 0 UDHAYA KUMARI,# 28 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444146287 4563033000 BGL2063 M/S B.G.M.L # 30 CRA - 273216 2454 12 LT1 211 0.1800 0 12500 82 1 0 3 1 19025 155.6100 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111113477600 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 30 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146362 4552133000 A2L6749 SHIVA POOSANA # 150 CR - 273216 5600 12 LT1 211 0.5000 0 9522 188 1 0 3 0.8900 0 1 0 0 4410 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 39594728 0 0 0 2 0 0 0 0 0 0 SHIVA POOSANA,# 150 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1444146248 4496924282 A2L29523 GLORY #121, NEW MODEL HOUSE CRICKET BLOCK MARIKUPPAM POST 273216 4269 12 LT1 211 1 0 3430 59 1 0 3 1 -220 0 0 0 2030 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2030 (ignore if paid) 0 10000 111119404217 0 0 0 1 0 0 0 0 0 0 GLORY,#121, NEW MODEL HOUSE CRICKET BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146390 4433033000 BGL2152 M/S B.G.M.L # 90 CRA - 273216 9400 12 LT1 211 0.1800 0 13900 81 1 0 3 1 1 0 0 0 3560 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111112177787 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 90 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146329 4343033000 BGL2037 T.ELLANCHEZHIAN #5 CRACKET SHAFT NEW MODEL HOUSE 273216 14900 12 LT1 211 0.1800 0 8283 91 1 0 3 1 5823 78.0400 0 0 290 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112177761 0 0 0 1 0 0 0 0 0 0 T.ELLANCHEZHIAN,#5 CRACKET SHAFT NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146338 4264133000 A2L10502 JAYARAJ KGF "ANDHRALINE ,ABBUBASA 273216 800 12 LT1 211 0.5000 0 6184 17 1 0 3 1 564 4.4200 0 0 900 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112178143 0 0 0 1 0 0 0 0 0 0 JAYARAJ,KGF "ANDHRALINE ,ABBUBASA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146343 4255133000 A2L10265 M/S B.G.M.L # 149 CR - 273216 200 12 LT1 211 0.1800 0 4703 18 1 0 3 1 -78 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111113500090 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 149 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444146249 4195133000 A2L11766 P.MAGENDRIAN #103 MODEL HOUSE - 273216 3000 12 LT1 211 0.5000 0 3040 26 1 0 3 1 2 0 0 0 700 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112282330 0 0 0 0 0 0 0 0 0 0 P.MAGENDRIAN,#103 MODEL HOUSE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444146314 4162033000 BGL2197 B.KUMAR #136 MODEL HOUSE FITTERS BLOCK 273216 10800 12 LT1 211 0.1800 0 3424 42 1 0 3 1 53 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 10000 111114107579 0 0 0 1 0 0 0 0 0 0 B.KUMAR,#136 MODEL HOUSE FITTERS BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444146246 4114033000 BGL2178 M/S B.G.M.L # 105 CR - 273216 12200 12 LT1 211 0.1800 0 6485 48 1 0 3 0.5900 -49 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 37613706 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 105 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444146305 4043033000 BGL2077 M/S B.G.M.L # 45 CRA - 273216 12900 12 LT1 211 0.1800 0 6500 34 1 0 3 1 -93 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112288124 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 45 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444146372 4025139000 A2L21718 Theresraj Francina S/o A. John NO.50, CRACKERS MODEL HOUSE , MARIKUPPAM, KGF 273216 0 12 LT1 211 1 0 8846 8 1 0 3 1 203 1.8800 0 0 1610 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112696479 0 0 0 1 0 0 0 0 0 0 Theresraj Francina S/o A. John,NO.50, CRACKERS MODEL HOUSE , MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146332 3862033000 BGL2109 M/S B.G.M.L # 77 CRA - 273216 12000 12 LT1 211 0.1800 0 2660 9 1 0 3 1 -22 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111113500075 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 77 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444146289 3763033000 BGL2041 M/S B.G.M.L # 22 CRA - 273216 6500 12 LT1 211 0.1800 0 19569 130 1 0 3 1 141 0 0 0 4140 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111112178170 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 22 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444146349 3563033000 BGL2064 NATRAJ KGF - 273216 7600 12 LT1 211 0.5000 0 5782 66 1 0 3 1 3038 25.3900 0 0 1860 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110252463 0 0 0 1 0 0 0 0 0 0 NATRAJ,KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1444146356 3555133000 A2L10662 D.RAJESH KUMAR #8 NEW MODEL HOUSE CRICKET BLOCK MARIKUPPAM KGF 273216 2000 12 LT1 211 0.5000 0 10941 162 1 0 3 1 142 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111110167049 0 0 0 1 0 0 0 0 0 0 D.RAJESH KUMAR,#8 NEW MODEL HOUSE CRICKET BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444146354 3533033000 BGL2142 PEBELAMMA # 81 NEWMODEL HOUSE - 273216 8700 12 LT1 211 0.1800 0 8459 66 1 0 3 1 56 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112178897 0 0 0 0 0 0 0 0 0 0 PEBELAMMA,# 81 NEWMODEL HOUSE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444146391 3532133000 A2L7298 MADHAVAN - - 273216 15200 12 LT1 211 1 0 1120 41 1 0 3 1 2037 15.9600 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 9999999 111125130854 0 0 0 1 0 0 0 0 0 0 MADHAVAN,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146302 3475133000 A2L12504 JAYAKUMAR # 50 CRA - 273216 3300 12 LT1 211 0.5000 0 2625 15 1 0 3 1 203 1 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110333184 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,# 50 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146285 3394133000 A2L10636 KUMARESAN # 36 CRA - 273216 1700 12 LT1 211 0.5000 0 11659 120 1 0 3 1 -8 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111110390250 0 0 0 2 0 0 0 0 0 0 KUMARESAN,# 36 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444146292 3360699697 A2L30496 JESY JANIFER S W/O ARUL ARASAN, NO 64, CROCKERS MODEL HOUSE, MYSORE HALL, MARIKUPPAM, KGF 273216 4526 12 LT1 211 1 0 742 55 1 0 3 0.9100 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 9999999 A8733988 0 0 0 0 0 0 0 0 0 0 JESY JANIFER S,W/O ARUL ARASAN, NO 64, CROCKERS MODEL HOUSE, MYSORE HALL, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444146294 3354133000 A2L3077 A SAMUEL NO1CRICKET BOLCK NEAR T SCHOOL 273216 4400 12 LT1 211 0.5000 0 6077 34 1 0 3 1 -86 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112208592 0 0 0 1 0 0 0 0 0 0 A SAMUEL,NO1CRICKET BOLCK NEAR T SCHOOL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146243 3317437865 A2L29806 SRIDHAR A #36, NEW COCKER MODLE HOUSE MARIKUPPAM 273216 0 12 LT1 211 1 0 1175 41 1 0 3 1 4975 62.4200 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 10000 111121327845 0 0 0 1 0 0 0 0 0 0 SRIDHAR A,#36, NEW COCKER MODLE HOUSE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146300 3264133000 A2L10503 ANAND # 155 CR MARIKUPPAM 273216 900 12 LT1 211 0.5000 0 12642 111 1 0 2 0 2403 19.2300 0 0 2400 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111112263645 0 0 0 0 0 0 0 0 0 0 ANAND,# 155 CR MARIKUPPAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146361 3242033000 BGL2203 M/S B.G.M.L # 141 CR - 273216 11000 12 LT1 211 0.1800 0 1775 3 1 0 3 1 3096 26.9600 0 0 460 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112177829 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 141 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444146233 3214033000 BGL2163 M/S B.G.M.L # 103 CR - 273216 10000 12 LT1 211 0.1800 0 2590 127 1 0 3 1 -9 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111113477356 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 103 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444146268 3184424037 A2L22078 KRISHNA S/O MUNISWAMY, NO.12, NEW ANDHRA BLOCK, MARIKUPPAM, KGF 273216 0 12 LT1 211 1 0 9830 117 1 0 3 1 4903 39.7100 0 0 660 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111221453 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O MUNISWAMY, NO.12, NEW ANDHRA BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146339 3162033000 BGL2198 JAYAKUMAR # 137 CR - 273216 10900 12 LT1 211 0.1800 0 12027 65 1 0 3 1 56 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112192879 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,# 137 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146377 3043033000 BGL2079 M/S B.G.M.L # 46 CRA - 273216 11700 12 LT1 211 0.1800 0 9136 43 1 0 3 1 -1 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111110084351 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 46 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146278 2954133000 A2L10493 R.MURALI # 38 CRA - 273216 600 12 LT1 211 0.5000 0 2745 0 1 0 28 1 888 10.5700 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 999999 111112192757 0 0 0 0 0 0 0 0 0 0 R.MURALI,# 38 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146352 2763033000 BGL2043 RATHANA DSS # 11 CRA - 273216 16000 12 LT1 211 0.1800 0 8455 35 1 0 3 1 -32 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112263482 0 0 0 1 0 0 0 0 0 0 RATHANA DSS,# 11 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146322 2744133000 A2L10528 KALA # 32 CRA - 273216 14700 12 LT1 211 0.5000 0 12555 117 1 0 3 1 57 1.5200 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112177894 0 0 0 0 0 0 0 0 0 0 KALA,# 32 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444146306 2641050868 A2L22532 SUNDER RAJ S/O PARAIAH, NO.3, NEW CRICKET BLOCK, MARIKUPPAM, KGF 273216 0 12 LT1 211 1 0 11582 122 1 0 3 1 876 6.8300 0 0 2370 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111110241771 0 0 0 1 0 0 0 0 0 0 SUNDER RAJ,S/O PARAIAH, NO.3, NEW CRICKET BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444146368 2615133000 A2L10322 CHINNAME #153 NEW MODEL HOUSE CRICKET BLOCK 273216 300 12 LT1 211 0.5000 0 15809 190 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112178486 0 0 0 2 0 0 0 0 0 0 CHINNAME,#153 NEW MODEL HOUSE CRICKET BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1444146342 2554133000 A2L5195 YASU KGF "ANDHRALINE ,ABBUBASA 273216 4600 12 LT1 211 0.4800 0 16696 143 1 0 3 1 0 0 0 0 840 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112178073 0 0 0 2 0 0 0 0 0 0 YASU,KGF "ANDHRALINE ,ABBUBASA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1444146284 2254133000 A2L10514 SHIVA KUMAR # 41 CRA - 273216 1400 12 LT1 211 0.5000 0 3510 42 1 0 3 1 242 1.7700 0 0 1260 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112263641 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,# 41 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146286 2242033000 BGL2205 M/S B.G.M.L # 144 CR - 273216 75869 12 LT1 211 0.1800 0 6184 106 1 0 3 1 3588 31.6400 0 0 910 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112178734 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 144 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444146264 2155133000 A2L10236A G.RAMESH S/O GANESHAN #52 ENGINEER MESS MARIKUPPAM - 273216 100 12 LT1 211 0.5000 0 5691 10 1 0 3 1 90 0 0 0 820 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112288239 0 0 0 1 0 0 0 0 0 0 G.RAMESH,S/O GANESHAN #52 ENGINEER MESS MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146348 2114033000 BGL2181 M/S B.G.M.L # 106 CR - 273216 13300 12 LT1 211 0.1800 0 1805 21 1 0 3 1 -33 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111111213780 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 106 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444146337 2043033000 BGL2086 A.KUMAR #54 CRACKER MODEL HOUSE - 273216 8000 12 LT1 211 0.1800 0 14628 140 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112178901 0 0 0 0 0 0 0 0 0 0 A.KUMAR,#54 CRACKER MODEL HOUSE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444146319 1975133000 A2L12495 POOMANI W/O:JOSEPH #121 MYSORE MINES NEW MODEL HOUSE MARIKUPPAM KGF - 273216 3200 12 LT1 211 0.5000 0 6690 23 1 0 3 1 289 2.3400 0 0 880 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112178652 0 0 0 1 0 0 0 0 0 0 POOMANI,W/O:JOSEPH #121 MYSORE MINES NEW MODEL HOUSE MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146281 1963033000 BGL2021 M/S BGML APET-2 - 273216 15900 12 LT1 211 0.1800 0 6740 153 1 0 3 1 5306 49.9400 0 0 860 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114521781 0 0 0 1 0 0 0 0 0 0 M/S BGML,APET-2 - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146298 1863033000 BGL2033 M/S B.G.M.L # 8 CRAC - 273216 6200 12 LT1 211 0.1800 0 9040 2 1 0 3 1 -2 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112178471 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 8 CRAC - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-09-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444146388 1712133000 A2L5765 D.LAKSHMIDEVI KGF "ANDHRALINE ,ABBUBASA 273216 4800 12 LT1 211 0.5000 0 9335 84 1 0 3 1 0 0 0 0 2180 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111110255458 0 0 0 1 0 0 0 0 0 0 D.LAKSHMIDEVI,KGF "ANDHRALINE ,ABBUBASA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146351 1643133000 A2L5464 SAMUEL # 166 MO - 273216 4700 12 LT1 211 0.5000 0 3315 14 1 0 3 1 -30 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112263580 0 0 0 1 0 0 0 0 0 0 SAMUEL,# 166 MO - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146350 1615133000 A2L10323 DEVAMMA #153 NEW MODEL HOUSE CRICKET BLOCK 273216 12500 12 LT1 211 0.5000 0 10329 144 1 0 3 1 0 5.5900 0 0 2080 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111110253896 0 0 0 2 0 0 0 0 0 0 DEVAMMA,#153 NEW MODEL HOUSE CRICKET BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1444146277 1563033000 BGL2069 M/S B.G.M.L # 33 CRA - 273216 7700 12 LT1 211 0.1800 0 7105 67 1 0 3 1 855 6.7700 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111110457448 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 33 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146290 1533033000 BGL2145 M/S B.G.M.L # 82 CRA - 273216 8800 12 LT1 211 0.1800 0 7592 0 1 0 28 1 257 1 0 0 1670 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112192589 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 82 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146323 1433033000 BGL2155 M/S B.G.M.L # 92 CRA - 273216 9600 12 LT1 211 0.1800 0 6700 49 1 0 3 1 1274 10.7200 0 0 890 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112208542 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 92 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444146244 1394133000 A2L10638 GAYATHRI # 145 MO - 273216 16200 12 LT1 211 0.5000 0 6520 72 1 0 3 0.8800 690 5.7700 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 39594725 0 0 0 0 0 0 0 0 0 0 GAYATHRI,# 145 MO - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444146301 1348619000 5205264287 Y.Meera W/O Late Yesu NO.88 KRISHNAGIRILINE, MARIKUPPAM, KGF 273216 0 12 LT1 211 1 0 632 0 1 0 28 1 18023 110.6500 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112192824 0 0 0 0 0 0 0 0 0 0 Y.Meera W/O Late Yesu,NO.88 KRISHNAGIRILINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146235 1285133000 A2L11760 SELVIU KGF "CARPENTERY BLOCK , D 273216 2900 12 LT1 211 0.5000 0 18247 67 1 0 3 1 95 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111114521913 0 0 0 1 0 0 0 0 0 0 SELVIU,KGF "CARPENTERY BLOCK , D 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146255 1264133000 A2L10505 VENKATESH # 26 CRA - 273216 1000 12 LT1 211 0.5000 0 7608 66 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112263527 0 0 0 1 0 0 0 0 0 0 VENKATESH,# 26 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1444146253 1262133000 A2L6614 GOPI - - 273216 5300 12 LT1 211 0.5000 0 18640 105 1 0 3 1 466 3.6300 0 0 2680 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111112178766 0 0 0 1 0 0 0 0 0 0 GOPI,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146344 1243033000 BGL2054 M/S B.G.M.L # 20 CRA - 273216 7000 12 LT1 211 0.1800 0 12583 43 1 0 3 1 0 0 0 0 2900 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112263687 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 20 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444146345 1242033000 BGL2207 M/S B.G.M.L # 145 CR - 273216 11100 12 LT1 211 0.1800 0 7519 0 1 0 28 1 -111 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112178337 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 145 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146355 1214033000 BGL2169 YESUNATHAN DIRECTOR BGML OORGAUM #108 NEW MODEL HOUSE 273216 13200 12 LT1 211 0.1800 0 12789 68 1 0 3 1 -49 0 0 0 90 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112208586 0 0 0 1 0 0 0 0 0 0 YESUNATHAN,DIRECTOR BGML OORGAUM #108 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146272 1184133000 A2L11585 KRISHNAMURTHY # 49 CRA - 273216 2600 12 LT1 211 0.5000 0 15592 147 1 0 3 1 0 0 0 0 2740 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114521894 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,# 49 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146313 1125133000 A2L10686 KESAVELU #55 NEW MODEL HOUSE MARIKUPPAM POST 273216 2200 12 LT1 211 0.5000 0 14538 63 1 0 3 1 1174 15.3200 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112178384 0 0 0 1 0 0 0 0 0 0 KESAVELU,#55 NEW MODEL HOUSE MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146333 1043033000 BGL2089 M/S B.G.M.L # 48 CRA - 273216 8100 12 LT1 211 0.1800 0 9245 78 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111110243532 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 48 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146273 0862033000 BGL2110 M/S B.G.M.L # 78 CRA - 273216 8500 12 LT1 211 0.1800 0 6380 42 1 0 3 1 2060 17.8700 0 0 230 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112288189 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 78 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444146328 0615133000 A2L10324 SUDHAKAR # 48 CRA - 273216 400 12 LT1 211 0.5000 0 6731 7 1 0 3 1 124 1.6700 0 0 510 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110242719 0 0 0 1 0 0 0 0 0 0 SUDHAKAR,# 48 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146303 0545133000 A2L13537 P.ANANDAKUMAR S/O LATE PERUMAL #83 NEW MODUAL HOUSE 273216 3700 12 LT1 211 0.5000 0 23212 161 1 0 3 1 1968 14.3100 0 0 4490 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111112192776 0 0 0 2 0 0 0 0 0 0 P.ANANDAKUMAR,S/O LATE PERUMAL #83 NEW MODUAL HOUSE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1444146304 0533033000 BGL2147 M/S B.G.M.L # 83 CRA - 273216 8900 12 LT1 211 0.1800 0 9680 83 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112192808 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 83 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146366 0522133000 A2L6448 MOHAN KGF - 273216 5100 12 LT1 211 0.5000 0 6336 3 1 0 3 1 287 1.9700 0 0 520 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110337178 0 0 0 0 0 0 0 0 0 0 MOHAN,KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444146282 0433033000 BGL2156 M/S B.G.M.L # 95 CRA - 273216 9700 12 LT1 211 0.1800 0 15952 125 1 0 3 1 -120 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111112177817 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 95 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444146367 0394133000 A2L10639 JAYANTHY # 34 CRA - 273216 14200 12 LT1 211 0.5000 0 12525 151 1 0 3 1 -9 1 0 0 430 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110249310 0 0 0 1 0 0 0 0 0 0 JAYANTHY,# 34 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1444146297 0264133000 A2L10506 SHANTHA KUMAR # 159 CR - 273216 1100 12 LT1 211 0.5000 0 5653 25 1 0 3 1 -12 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111113477749 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMAR,# 159 CR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1444146375 0214033000 BGL2172 M/S B.G.M.L # 99 CRA - 273216 10200 12 LT1 211 0.1800 0 7436 62 1 0 3 1 0 0 0 0 230 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110337337 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 99 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-10-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146241 1386233000 A2L11607 SELVAKUMAR APET-2 - 273216 2800 12 LT1 212 0.2500 0 8830 46 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 0 99999 111111225997 0 0 0 1 0 0 0 0 0 0 SELVAKUMAR,APET-2 - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444146359 4547233000 A2L12014A V.MAJAYOZHA KGF - 273216 3100 12 LT1 212 0.2500 0 7806 48 1 0 3 1 792 6.5600 0 0 1410 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112288202 0 0 0 0 0 0 0 0 0 0 V.MAJAYOZHA,KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444146270 0043033000 BGL2091 M/S B.G.M.L # 49 CRA - 273216 8200 12 LT1 211 0.1800 0 7775 54 1 0 3 1 624 13.0500 0 0 1210 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111375186 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 49 CRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444146291 0122133000 A2L6076 N. NAGAIAH # 8, OLD MODEL HOUSE, CRICKET BLOCK, 273216 4900 12 LT1 211 0.5000 0 8196 45 1 0 3 1 31 0 0 0 830 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006422 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112178713 0 0 0 1 0 0 0 0 0 0 N. NAGAIAH,# 8, OLD MODEL HOUSE, CRICKET BLOCK, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600