1453190316 0447233000 A2L13233 MUNISWAMY APET 2 KGF 273211 582 15 LT1 212 0.2500 0 10745 58 1 0 3 1 2810 34.6900 0 0 3500 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111112741867 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,APET 2 KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190280 3837233000 A2L1299 P.C.NADARAJAN #84 1.P.O.BLOCK MARIKUPPAM 273211 6000 15 LT1 212 0.5000 0 7989 77 1 0 3 1 10134 86.3400 0 0 2190 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111113500097 0 0 0 1 0 0 0 0 0 0 P.C.NADARAJAN,#84 1.P.O.BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190203 0032133000 A2L6810 CHINADORAI - - 273211 11700 15 LT1 211 0.5000 0 8293 89 1 0 3 1 78 1 0 0 960 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111402755 0 0 0 1 0 0 0 0 0 0 CHINADORAI,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190209 0053033000 BGL2330 HERANA - - 273211 13300 15 LT1 211 0.2000 0 9088 65 1 0 3 1 2794 31.1500 0 0 1990 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111113477642 0 0 0 1 0 0 0 0 0 0 HERANA,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190213 0057887677 A2L29957 SURESH KUMAR A 9, CHELLYS BLOCK BEHIND CHELLAPA SCHOOL 273211 0 15 LT1 211 1 0 2777 105 1 0 3 0.9100 8 1.3800 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 9999999 A6760095 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR A,9, CHELLYS BLOCK BEHIND CHELLAPA SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453190162 0165133000 A2L12587 CHANDRIKA # 76, 1 P.O.BLOCK MARIKUPPAM 273211 5000 15 LT1 211 0.5000 0 7435 3 1 0 28 1 13911 116.6200 0 0 1160 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114275100 0 0 0 0 0 0 0 0 0 0 CHANDRIKA,# 76, 1 P.O.BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190252 0284133000 A2L11121 DHANARAJ - - 273211 15900 15 LT1 211 0.5000 0 8678 46 1 0 3 1 644 4.7400 0 0 1010 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111340855 0 0 0 0 0 0 0 0 0 0 DHANARAJ,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453190306 0353823000 A2L20891 SUNDRAPANDAYAN #69/A MARIKUPPAM A PET KGF 273211 16800 15 LT1 211 1 0 18756 93 1 0 3 1 18 0 0 0 3860 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111114477118 0 0 0 1 0 0 0 0 0 0 SUNDRAPANDAYAN,#69/A MARIKUPPAM A PET KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453190258 0376804745 A2L29814 S SUBETHRA DEVI # 72,1 P O BLOCK KGF 273211 0 15 LT1 211 1 0 1927 91 1 0 3 0.9100 840 6.8200 0 0 330 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.330 (ignore if paid) 0 10000 A6190221 0 0 0 1 0 0 0 0 0 0 S SUBETHRA DEVI,# 72,1 P O BLOCK KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453190259 0385133000 A2L11751 KALYAN SUNDARAM - - 273211 3000 15 LT1 211 0.5000 0 6756 47 1 0 3 1 2246 23.2700 0 0 1620 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111113727442 0 0 0 1 0 0 0 0 0 0 KALYAN SUNDARAM,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190263 0400500200 A2AEH4315 N. ASHOKAN S/O NATESHAN, NO.121, 1.P.O BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 3 0 7199 83 1 0 3 1 347 3.0200 0 0 350 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.350 (ignore if paid) 0 99999 3140996872D 0 0 0 1 0 0 0 0 0 0 N. ASHOKAN,S/O NATESHAN, NO.121, 1.P.O BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190276 0413133000 A2L988 SELVAM - - 273211 12700 15 LT1 211 0.2500 0 9137 90 1 0 3 1 0 0 0 0 790 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111397943 0 0 0 1 0 0 0 0 0 0 SELVAM,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190281 0414133000 A2L3051 DASS - - 273211 9000 15 LT1 211 0.2800 0 11839 94 1 0 3 1 808 7.8200 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113500104 0 0 0 1 0 0 0 0 0 0 DASS,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190317 0435133000 A2L11154 DHANARAJ - - 273211 2400 15 LT1 211 0.5000 0 9229 107 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111365756 0 0 0 1 0 0 0 0 0 0 DHANARAJ,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190156 0471229000 A2L21496 A. Elavarasi wife of Rajashekar NO.101, 1 .P.O. BLOCK , MARIKUPPAM, KGF 273211 1425 15 LT1 211 1 0 10498 104 1 0 3 1 154 1.1800 0 0 1620 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111411688 0 0 0 1 0 0 0 0 0 0 A. Elavarasi wife of Rajashekar,NO.101, 1 .P.O. BLOCK , MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190266 0490526658 A2L26455 POOSWAMY S/O CHINNAKOLANDAI, NO.212, 1.P.O. BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 8103 91 1 0 3 0.9600 257 3.6800 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 39046820 0 0 0 0 0 0 0 0 0 0 POOSWAMY,S/O CHINNAKOLANDAI, NO.212, 1.P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453190322 0534592459 A2L22040 R. RAGHAVENDRA S/O P. RAJA, NO.92, 1 P.O. BLOCK, MARIKUPPAM, KGF 273211 23 15 LT1 211 1 0 4412 53 1 0 3 1 -88 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111411939 0 0 0 1 0 0 0 0 0 0 R. RAGHAVENDRA,S/O P. RAJA, NO.92, 1 P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190255 0589129000 A2L21396 Sumitha W/o Jhon Charles NO.216/A , 1 P.O. BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 6589 92 1 0 3 1 -11 3.7800 0 0 1140 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114521846 0 0 0 1 0 0 0 0 0 0 Sumitha W/o Jhon Charles,NO.216/A , 1 P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190312 0655133000 A2L11124 DEVI - - 273211 1500 15 LT1 211 0.1600 0 10433 84 1 0 3 1 -201 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114477148 0 0 0 1 0 0 0 0 0 0 DEVI,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190154 0775133000 A2L12531 JAYAKUMAR CHALLISBLOCK QUARENTA KGF 273211 4700 15 LT1 211 0.2500 0 23860 143 1 0 3 1 -220 183.1200 0 0 1900 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111429832 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,CHALLISBLOCK QUARENTA KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190344 0844133000 A2L2475 GOPINATH - - 273211 7600 15 LT1 211 0.5000 0 7332 36 1 0 3 1 -51 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113478251 0 0 0 1 0 0 0 0 0 0 GOPINATH,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190341 0850504111 A2L21130 Pruthuraj S/o Krishnan NO.70/A , 1 P.O. BLOCK , MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 9690 137 1 0 3 1 330 1.6600 0 0 2450 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111113478249 0 0 0 1 0 0 0 0 0 0 Pruthuraj S/o Krishnan,NO.70/A , 1 P.O. BLOCK , MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190211 0905133000 A2L12077 KAMALESH - - 273211 3900 15 LT1 211 3 0 4154 54 1 0 3 1 -296 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 10000 111113200531 0 0 0 1 0 0 0 0 0 0 KAMALESH,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190212 0906031744 A2L22569 V. JOHN LEO S/O VICTOR, NO.94, 1.P.O BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 5435 55 1 0 3 1 38 0 0 0 1090 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 5795218894D 0 0 0 1 0 0 0 0 0 0 V. JOHN LEO,S/O VICTOR, NO.94, 1.P.O BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190326 1045133000 A2L12570 VALLIMAL - - 273211 4800 15 LT1 211 0.2500 0 2670 3 1 0 3 1 0 0 0 0 440 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477830 0 0 0 0 0 0 0 0 0 0 VALLIMAL,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453190324 1053133000 A2L5441 K.PRABHAKARA S/O KUPPUSWAMMY #257 MARIKUPPAM 273211 9800 15 LT1 211 1 0 11376 121 1 0 3 1 57 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113477775 0 0 0 1 0 0 0 0 0 0 K.PRABHAKARA,S/O KUPPUSWAMMY #257 MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190325 1064133000 A2L10484 NITHYA KUAMAR - - 273211 500 15 LT1 211 0.5000 0 6080 16 1 0 3 1 0 0 0 0 720 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113477051 0 0 0 1 0 0 0 0 0 0 NITHYA KUAMAR,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190159 1084133000 A2L2994 S.PANDIYAN #59 - 273211 8800 15 LT1 211 0.4800 0 22059 157 1 0 3 1 0 1 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114477187 0 0 0 2 0 0 0 0 0 0 S.PANDIYAN,#59 - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453190290 1139283463 A2AEH4588 R. RAJ THILAK S/O RAJENDRAN, NO.67/1, 1.P.O BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 3 0 10584 135 1 0 3 0.9000 1262 10.1300 0 0 420 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.420 (ignore if paid) 0 99999 28775906 0 0 0 2 0 0 0 0 0 0 R. RAJ THILAK,S/O RAJENDRAN, NO.67/1, 1.P.O BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453190158 1185133000 A2L1246 PONASWAMY - - 273211 74245 15 LT1 211 0.1200 0 13039 13 1 0 3 1 -152 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114447190 0 0 0 1 0 0 0 0 0 0 PONASWAMY,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190279 1214133000 A2L2885 SANJAYAKUMAR - - 273211 8500 15 LT1 211 0.2000 0 13312 74 1 0 3 1 -712 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113477086 0 0 0 1 0 0 0 0 0 0 SANJAYAKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190283 1222133000 A2L5698 BASVARAJ CHAMPION REEF - 273211 10100 15 LT1 211 0.5000 0 3910 0 1 0 28 1 18 0 0 0 470 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114274910 0 0 0 0 0 0 0 0 0 0 BASVARAJ,CHAMPION REEF - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190153 1284133000 A2L11120 SHANKAR CHALLISBLOCK QUARENTA KGF 273211 15500 15 LT1 211 0.5000 0 5685 65 1 0 3 1 1008 7.9600 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114522018 0 0 0 1 0 0 0 0 0 0 SHANKAR,CHALLISBLOCK QUARENTA KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190288 1330761046 A2L22412 R.KANAGA W/O RAJENDRAN,NO.144 IPO BLOCK,MARIKUPPAM POST,KGF 273211 0 15 LT1 211 1 0 6100 45 1 0 3 1 10 0 0 0 960 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.960 (ignore if paid) 0 99999 7580396413D 0 0 0 0 0 0 0 0 0 0 R.KANAGA,W/O RAJENDRAN,NO.144 IPO BLOCK,MARIKUPPAM POST,KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453190287 1345133000 A2L11141 ROK MANY KGF - 273211 1700 15 LT1 211 0.5400 0 10595 74 1 0 3 1 5289 46.7300 0 0 3660 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111114477130 0 0 0 1 0 0 0 0 0 0 ROK MANY,KGF - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190334 1374133000 A2L1003 MANIKAM - - 273211 300 15 LT1 211 0.2400 0 16113 130 1 0 3 1 -434 0 0 0 1990 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114275251 0 0 0 1 0 0 0 0 0 0 MANIKAM,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190293 1407446699 A2L24280 RUKKUMANI W/O KESAVEL, NO.35, NEW SAIT LINE, MARIKUPPAM, KGF 273211 42855 15 LT1 211 1 0 3910 41 1 0 3 1 9058 81.7800 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111203152 0 0 0 1 0 0 0 0 0 0 RUKKUMANI,W/O KESAVEL, NO.35, NEW SAIT LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190292 1432187006 A2AEH7738 BABBY ROSY # 273, 1 PO BLOCK MARIKUPPAM 273211 0 15 LT1 211 1 0 423 13 1 0 3 1 -237 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 10000 111120639876 0 0 0 0 0 0 0 0 0 0 BABBY ROSY,# 273, 1 PO BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453190271 1442133000 A2L5626 RAJAN KGF CHALLISBLOCK QUARENTA 273211 10000 15 LT1 211 0.4800 0 5510 45 1 0 3 1 5739 50.2100 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111342279 0 0 0 1 0 0 0 0 0 0 RAJAN,KGF CHALLISBLOCK QUARENTA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190248 1494133000 A2L11093 SRINIVASAN - - 273211 1100 15 LT1 211 0.5000 0 10361 99 1 0 3 1 14 0 0 0 240 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111418000 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453190249 1535133000 A2L11145 THAMIZH SELVI.R - - 273211 2100 15 LT1 211 0.5000 0 1203 5 1 0 3 1 -2 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114447147 0 0 0 0 0 0 0 0 0 0 THAMIZH SELVI.R,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453190215 1582890151 G.SELVA KUMAR S/O GOVINDARAJ NO.233 IPO BLOCK, MARIKUPPAM, KGF 273211 189 15 LT1 211 1 0 12612 73 1 0 3 1 3539 25.9300 0 0 1540 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114274862 0 0 0 1 0 0 0 0 0 0 G.SELVA KUMAR S/O GOVINDARAJ,NO.233 IPO BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190274 1643033000 BGL2389 ******** - - 273211 13900 15 LT1 211 0.5000 0 6913 88 1 0 3 1 96 1 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114275223 0 0 0 1 0 0 0 0 0 0 ********,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190220 1732229000 A2L21258 D.Muniswamy S/O Dhanapal NO.141, IPO BLOCK MARIKUPPAM POST KGF 273211 0 15 LT1 211 1 0 7409 66 1 0 3 1 4 5.8600 0 0 210 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113478204 0 0 0 1 0 0 0 0 0 0 D.Muniswamy S/O Dhanapal,NO.141, IPO BLOCK MARIKUPPAM POST KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190151 1793677788 A2L23779 K.BHASKARAN S/O M.KANAKARAJ NO:203, IPO BLOCK, MARIKUPPAM POST,KGF 273211 0 15 LT1 211 1 0 352 5 1 0 3 1 287 3.9100 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 6574427208D 0 0 0 0 0 0 0 0 0 0 K.BHASKARAN,S/O M.KANAKARAJ NO:203, IPO BLOCK, MARIKUPPAM POST,KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453190267 1809016101 A2L22049 S. DAKSHINA MURTHY S/O SWAMI DORAI, NO.80, 1.P.O. BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 7222 85 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111354120 0 0 0 1 0 0 0 0 0 0 S. DAKSHINA MURTHY,S/O SWAMI DORAI, NO.80, 1.P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190264 1815133000 A2L1426 NAHTANALLAN CHALLISBLOCK QUARENTA - 273211 6500 15 LT1 211 1 0 9659 53 1 0 3 1 -3 0 0 0 310 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114447220 0 0 0 1 0 0 0 0 0 0 NAHTANALLAN,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190268 1824133000 A2L525 M.RANI #88 CHALLIS BLOCK MARIKUPPAM - 273211 9400 15 LT1 211 0.2400 0 11535 84 1 0 3 1 53 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113477705 0 0 0 1 0 0 0 0 0 0 M.RANI,#88 CHALLIS BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190346 1855133000 A2L1226 NARAYANASWAMY - - 273211 4300 15 LT1 211 0.5000 0 15344 47 1 0 3 1 62 0 0 0 1990 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111111348165 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453190278 1905133000 A2L12076 SUSHELA - - 273211 3800 15 LT1 211 0.5000 0 2100 15 1 0 3 1 171 1.0600 0 0 820 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111354320 0 0 0 1 0 0 0 0 0 0 SUSHELA,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190282 1922968640 A2L30476 S SHANTHI C/O SIDDARTHAN, DOOR NO 10, NEW SAIT LINE,MARIKUPPAM, KGF 273211 4574 15 LT1 211 1 0 160 23 1 0 3 1 34 1 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 9999999 111125804499 0 0 0 0 0 0 0 0 0 0 S SHANTHI,C/O SIDDARTHAN, DOOR NO 10, NEW SAIT LINE,MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453190275 1935133000 A2L1356A BABU.E #65 I P O BLOCK MARIKUPPAM 273211 6400 15 LT1 211 0.4800 0 5142 6 1 0 3 1 -52 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111395094 0 0 0 0 0 0 0 0 0 0 BABU.E,#65 I P O BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453190308 2053033000 BGL2329 Ananda Mohan Kumar.M #97 1 PO BLOCK MARIKUPPAM KGF 273211 16300 15 LT1 211 0.2400 0 4548 32 1 0 3 1 9 0 0 0 880 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111113500050 0 0 0 1 0 0 0 0 0 0 Ananda Mohan Kumar.M,#97 1 PO BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190310 2054133000 A2L11473 BALAKRISHNAN N.S - - 273211 2600 15 LT1 211 0.2500 0 14135 172 1 0 3 1 6138 92.7100 0 0 4460 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111111431120 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAN N.S,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453190250 2122133000 A2L605 ARUL DASS - - 273211 10300 15 LT1 211 0.2500 0 2071 0 1 0 28 1 40 0 0 0 440 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113478253 0 0 0 0 0 0 0 0 0 0 ARUL DASS,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-12-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190214 2139344357 A2AEH3938 N. WILLIAMS S/O NATHANIEL NO. 16/A , CHELLYS BLOCK. MARIKUPPAM KGF 273211 0 15 LT1 211 2 0 7320 36 1 0 3 1 -273 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 0784715256D 0 0 0 1 0 0 0 0 0 0 N. WILLIAMS,S/O NATHANIEL NO. 16/A , CHELLYS BLOCK. MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190332 2357329000 A2L21344 K.Shanthalakshmi W/O N.S.Mani NO.106 CHELLAPPA NAGAR M-KUPPAM KGF 273211 0 15 LT1 211 1 0 5777 67 1 0 3 1 -9 0 0 0 770 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113477246 0 0 0 1 0 0 0 0 0 0 K.Shanthalakshmi W/O N.S.Mani,NO.106 CHELLAPPA NAGAR M-KUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190335 2364133000 A2L2557 SELVARAJ KGF - 273211 7800 15 LT1 211 0.5000 0 5697 66 1 0 3 1 114 1 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 9999 111114522041 0 0 0 1 0 0 0 0 0 0 SELVARAJ,KGF - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190339 2373033000 BGL2356 NO NAME - - 273211 13800 15 LT1 211 0.2400 0 15111 38 1 0 3 1 7 0 0 0 2830 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114275243 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190333 2374133000 A2L1002 RAJENDRAN DC CHALLISBLOCK QUARENTA 273211 200 15 LT1 211 0.2000 0 4808 51 1 0 3 1 83 1.1400 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111408360 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,DC CHALLISBLOCK QUARENTA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190150 2385133000 A2L12486 RANI - - 273211 4500 15 LT1 211 0.5000 0 7265 66 1 0 3 1 359 1.8600 0 0 1850 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111111416804 0 0 0 1 0 0 0 0 0 0 RANI,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190297 2414133000 A2L2908 PUSPAJ - - 273211 8600 15 LT1 211 0.2000 0 12326 52 1 0 3 1 -846 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111409464 0 0 0 1 0 0 0 0 0 0 PUSPAJ,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190291 2415133000 A2L1078 BALASUNDRAM CHALLISBLOCK QUARENTA - 273211 1000 15 LT1 211 0.1600 0 433 0 1 0 28 1 -1 0 0 0 440 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 999 111114275228 0 0 0 0 0 0 0 0 0 0 BALASUNDRAM,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190296 2435133000 A2L11152 ARMUGAM - - 273211 14200 15 LT1 211 0.5000 0 8511 91 1 0 3 1 0 1 0 0 2150 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111113477261 0 0 0 1 0 0 0 0 0 0 ARMUGAM,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190348 2444133000 A2L391 VASANTHI.MALGLU #35 CHALLIS BLOCK QUARENTA - 273211 221 15 LT1 211 0.1200 0 15816 61 1 0 3 1 417 4.5800 0 0 2510 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111112696480 0 0 0 1 0 0 0 0 0 0 VASANTHI.MALGLU,#35 CHALLIS BLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190295 2535133000 A2L11144 GANGAMMA L - 273211 2000 15 LT1 211 0.2500 0 10585 89 1 0 3 1 0 1.1300 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114274774 0 0 0 2 0 0 0 0 0 0 GANGAMMA,L - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453190342 2565133000 A2L13202 MOHANRAJ - - 273211 6300 15 LT1 211 0.5000 0 3245 22 1 0 3 1 203 1.5500 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114447260 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.0100 23 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190301 2595133000 A2L12009 JOHN - - 273211 3500 15 LT1 211 0.5000 0 9505 74 1 0 3 1 7864 94.2900 0 0 2160 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111111377045 0 0 0 1 0 0 0 0 0 0 JOHN,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190304 2627229000 A2L21395 D.Dhayanathan S/o Dhanaraj NO. 47, 1 P.O. BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 12058 116 1 0 3 1 7 0 0 0 2080 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111113477307 0 0 0 1 0 0 0 0 0 0 D.Dhayanathan S/o Dhanaraj,NO. 47, 1 P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453190329 2782133000 A2L6982 P.SIVARAJ KGF CHALLISBLOCK QUARENTA 273211 11900 15 LT1 211 0.5000 0 9715 51 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113727616 0 0 0 1 0 0 0 0 0 0 P.SIVARAJ,KGF CHALLISBLOCK QUARENTA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190330 2784133000 A2L1151 KUSELAN . J - - 273211 2700 15 LT1 211 0.2400 0 6044 13 1 0 3 1 -81 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113500147 0 0 0 1 0 0 0 0 0 0 KUSELAN . J,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453190331 2785133000 A2L12010 HERANA - - 273211 3600 15 LT1 211 0.2000 0 9257 82 1 0 3 1 33 0 0 0 2370 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114521956 0 0 0 1 0 0 0 0 0 0 HERANA,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190231 2835493111 A2L21030 J. Kuselan S/o Jayaraman NO.276/A IPC BLOCK MARIKUPPAM 273211 0 15 LT1 211 1 0 12287 101 1 0 3 1 1273 11.6800 0 0 750 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113477811 0 0 0 1 0 0 0 0 0 0 J. Kuselan S/o Jayaraman,NO.276/A IPC BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190205 3036786654 A2L23524 DAYALAN S/O SUNDAR DOSS, NO.80, 1 P.O. BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 2508 15 1 0 3 1 -84 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 9999 0513191107D 0 0 0 0 0 0 0 0 0 0 DAYALAN,S/O SUNDAR DOSS, NO.80, 1 P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453190206 3045133000 A2L11139 JAYARAMAN.D #175 - 273211 14600 15 LT1 211 0.5000 0 15489 74 1 0 3 1 0 0 0 0 1860 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111111375238 0 0 0 1 0 0 0 0 0 0 JAYARAMAN.D,#175 - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453190171 3223133000 A2L6975 GOVINDHARAJ - - 273211 11800 15 LT1 211 0.5000 0 6754 43 1 0 3 1 4 0 0 0 220 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113477127 0 0 0 1 0 0 0 0 0 0 GOVINDHARAJ,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190183 3282909601 A2AEH4713 P. CHITRA DEVI W/O P. SUGUMARAN, NO.82/1, 1 PO BLOCK, MARIKUPPAM, KGF 273211 85 15 LT1 211 2 0 8532 130 1 0 3 0.9600 4334 37.3700 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 28775907 0 0 0 2 0 0 0 0 0 0 P. CHITRA DEVI,W/O P. SUGUMARAN, NO.82/1, 1 PO BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1453190179 3284133000 A2L11119 KIRUBA C/O JAYARAJ NO:25 NEW QUARANTINE BLOCK 273211 1400 15 LT1 211 0.5000 0 8129 87 1 0 3 1 1 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114275033 0 0 0 1 0 0 0 0 0 0 KIRUBA,C/O JAYARAJ NO:25 NEW QUARANTINE BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190229 3364133000 A2L2556 C.MUNISWAMY KGF NO 51, NEWQUARANTINE BLOCK 273211 7700 15 LT1 211 0.2500 0 960 68 1 0 3 0.8900 0 0 0 0 1550 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 A6741713 0 0 0 1 0 0 0 0 0 0 C.MUNISWAMY,KGF NO 51, NEWQUARANTINE BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1453190265 3415133000 A2L1077 SIVAGAMI.S W/O SANDEEP KUMAR #31 CHELLIES BLOCK MARIKUPPAM KGF - 273211 16000 15 LT1 211 0.1600 0 14436 67 1 0 3 1 3 0 0 0 2690 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111113727629 0 0 0 1 0 0 0 0 0 0 SIVAGAMI.S,W/O SANDEEP KUMAR #31 CHELLIES BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190286 3534133000 A2L523 N.SUBRAMANI - - 273211 9300 15 LT1 211 0.2400 0 8009 37 1 0 3 1 -473 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114447168 0 0 0 1 0 0 0 0 0 0 N.SUBRAMANI,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190289 3535133000 A2L11143 HENRAY - - 273211 1900 15 LT1 211 0.5000 0 18350 185 1 0 3 1 10382 93.4600 0 0 4350 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111113477103 0 0 0 1 0 0 0 0 0 0 HENRAY,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190336 3595133000 A2L12008 HARIES CHALLISBLOCK QUARENTA KGF 273211 3400 15 LT1 211 0.5000 0 15199 104 1 0 3 1 1767 15.5500 0 0 2770 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111111385670 0 0 0 1 0 0 0 0 0 0 HARIES,CHALLISBLOCK QUARENTA KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190191 3698795802 A2L22578 T.KARTHIKEYAN S/O THANGARAJ,NO:125,IPO BLOCK,MARIKUPPAM POST,KGF 273211 0 15 LT1 211 1 0 9900 176 1 0 3 1 9430 82.8100 0 0 2370 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 2067068760D 0 0 0 1 0 0 0 0 0 0 T.KARTHIKEYAN,S/O THANGARAJ,NO:125,IPO BLOCK,MARIKUPPAM POST,KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190338 3795133000 A2L14975 MAHESH - - 273211 6700 15 LT1 211 0.5000 0 16614 133 1 0 3 1 -1 2.1200 0 0 3860 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111114522026 0 0 0 1 0 0 0 0 0 0 MAHESH,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453190157 3814338180 A2L24535 DHANALAKSHMI W/O ANANDRAJ, NO.9, QUARANTINE BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 4627 54 1 0 3 0.9200 -33 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 37888203 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,W/O ANANDRAJ, NO.9, QUARANTINE BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2024-01-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453190163 3894133000 A2L12724 JAYARAJ - - 273211 5500 15 LT1 211 0.2500 0 14781 103 1 0 3 1 -92 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113727431 0 0 0 1 0 0 0 0 0 0 JAYARAJ,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2024-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453190164 3905133000 A2L12074 SAMPATH KUMAR - - 273211 14700 15 LT1 211 0.5000 0 20076 138 1 0 3 1 1790 16.9500 0 0 4440 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 -500 0 14006417 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 111111376979 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453190210 3943033000 BGL2347 THANMOZHI W/O RAGHU #240 1-P-O BLOCK 273211 16400 15 LT1 211 0.5000 0 18812 72 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114274965 0 0 0 1 0 0 0 0 0 0 THANMOZHI,W/O RAGHU #240 1-P-O BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 214.5000 0 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190321 4068089606 A2AEH7409 T SHALANI PRIYA #39, CHELLIES BLOCK MARIKUPPAM POST 273211 0 15 LT1 211 2 0 1590 0 1 0 28 1 -63 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 10000 111119579504 0 0 0 0 0 0 0 0 0 0 T SHALANI PRIYA,#39, CHELLIES BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190319 4092133000 A2L6462 SARASVATHAMMA - - 273211 10700 15 LT1 211 0.4800 0 11078 72 1 0 3 1 2000 26.8600 0 0 2380 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111113477254 0 0 0 1 0 0 0 0 0 0 SARASVATHAMMA,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190160 4104133000 A2L1905 CHANDRA SHAKA - - 273211 7000 15 LT1 211 0.2000 0 9976 132 1 0 3 1 749 4.2100 0 0 2700 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111111417686 0 0 0 1 0 0 0 0 0 0 CHANDRA SHAKA,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190300 4122133000 A2L604 RAMAN - - 273211 10200 15 LT1 211 0.2000 0 9334 84 1 0 3 1 1960 21.0700 0 0 1860 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111113477839 0 0 0 1 0 0 0 0 0 0 RAMAN,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190343 4184133000 A2L11581 G.SHANTHA KUMAR #78 1 P.O.BLOCK MARIKUPPAM 273211 2900 15 LT1 211 0.5000 0 9743 80 1 0 3 1 7 0 0 0 1930 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114447153 0 0 0 1 0 0 0 0 0 0 G.SHANTHA KUMAR,#78 1 P.O.BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190165 4206961717 A2L22917 SAMPATH KUMAR S/O DHANAPAL, NO.1B, 1.P.O. BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 8510 53 1 0 3 1 -4 0 0 0 1020 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113477417 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O DHANAPAL, NO.1B, 1.P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190224 4246823000 A2L17834 SUBRAMANI NO-39, NEW QUARITINE BLOCK KGF 273211 14900 15 LT1 211 0.5000 0 10314 96 1 0 3 1 174 1 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113477027 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO-39, NEW QUARITINE BLOCK KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190217 4265133000 A2L13165 GOVINDHAN - - 273211 6100 15 LT1 211 0.5000 0 166 67 1 0 3 0.8100 2581 21.5000 0 0 1390 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 A9596302 0 0 0 0 0 0 0 0 0 0 GOVINDHAN,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453190228 4284133000 A2L11118 XAVIOR NO.16.NEWQUARANTINE.BLOCK.M.KUPPAM - 273211 16100 15 LT1 211 0.2500 0 10763 44 1 0 3 1 -97 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114275216 0 0 0 1 0 0 0 0 0 0 XAVIOR,NO.16.NEWQUARANTINE.BLOCK.M.KUPPAM - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190230 4373033000 BGL2352 GL - - 273211 13700 15 LT1 211 0.5000 0 16552 55 1 0 3 1 -104 0 0 0 1810 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114275028 0 0 0 1 0 0 0 0 0 0 GL,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190257 4415133000 A2L1076 JAYAPAL - - 273211 900 15 LT1 211 0.1600 0 11130 9 1 0 3 1 -117 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114522010 0 0 0 1 0 0 0 0 0 0 JAYAPAL,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190277 4452133000 A2L625 UMAKANTH - - 273211 10400 15 LT1 211 0.2400 0 18584 148 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114522006 0 0 0 1 0 0 0 0 0 0 UMAKANTH,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190315 4482133000 A2L7064 SAMUL - - 273211 12000 15 LT1 211 0.5000 0 4056 25 1 0 3 1 1382 17.7400 0 0 150 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111113477394 0 0 0 1 0 0 0 0 0 0 SAMUL,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190313 4495133000 A2L12620 RAJA - - 273211 5200 15 LT1 211 0.5000 0 14312 139 1 0 3 1 0 0 0 0 3290 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111113500114 0 0 0 1 0 0 0 0 0 0 RAJA,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190260 4535133000 A2L11142 KIRANABHAGUM - - 273211 1800 15 LT1 211 0.5000 0 17089 143 1 0 3 1 1126 9.7500 0 0 2690 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111111381168 0 0 0 1 0 0 0 0 0 0 KIRANABHAGUM,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190256 4548631753 A2L30267 RAJASEGAR S # 42, NEW SAIT LINE MARIKUPPAM RAILWAY STATION 273211 15285 15 LT1 211 1 0 2614 133 1 0 3 0.6900 5 16.5400 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 9999999 A7895941 0 0 0 0 0 0 0 0 0 0 RAJASEGAR S,# 42, NEW SAIT LINE MARIKUPPAM RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453190314 4583133000 A2L16171 VASANTHI.D NO.145 IPO BLOCK MARIKUPPAM POST 273211 6800 15 LT1 211 1 0 14031 135 1 0 3 1 1 0 0 0 590 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113477037 0 0 0 1 0 0 0 0 0 0 VASANTHI.D,NO.145 IPO BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190261 4634133000 A2L2585 GOVINDASWAMY - - 273211 8000 15 LT1 211 0.1600 0 14867 29 1 0 3 1 1035 9.6300 0 0 310 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114274902 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190254 4652396013 A2AEH5849 N.Ravi Chandran S/O NARAYANA SWAMY # 148 IPO BLOCK Marikuppam 273211 2015 15 LT1 211 2 0 613 0 1 0 28 1 -140 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111576403 0 0 0 0 0 0 0 0 0 0 N.Ravi Chandran,S/O NARAYANA SWAMY # 148 IPO BLOCK Marikuppam 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190311 4695133000 A2L13194 ANANDHAN - - 273211 6200 15 LT1 211 0.5000 0 6234 73 1 0 3 1 496 6.9700 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114521869 0 0 0 1 0 0 0 0 0 0 ANANDHAN,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190166 4736664149 A2L23978 KRISHNAN S/O MURUGAN, NO.27, NEW SAIT LINE, MARIKUPPAM,KGF 273211 0 15 LT1 211 1 0 292 0 1 0 28 1 530 6.3100 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111427349 0 0 0 0 0 0 0 0 0 0 KRISHNAN,S/O MURUGAN, NO.27, NEW SAIT LINE, MARIKUPPAM,KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190182 4762133000 A2L706 SELVARAJ.S S/O SINGARAM #112 1.PO.BLOCK MARIKUPPAM 273211 14500 15 LT1 211 0.5000 0 6326 10 1 0 3 1 81 1.0800 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113477063 0 0 0 0 0 0 0 0 0 0 SELVARAJ.S,S/O SINGARAM #112 1.PO.BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453190181 4766355250 A2L23693 ASHOK KUMAR.R S/O RAJ GOPAL, NO.08, QUARANTIBE BLOCK LAYOUT, MARIKUPPAM KGF 273211 4125 15 LT1 211 1 0 6285 53 1 0 3 1 1497 20.9300 0 0 400 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110298988 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR.R,S/O RAJ GOPAL, NO.08, QUARANTIBE BLOCK LAYOUT, MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190184 4785133000 A2L11996 LAKSHMANA - - 273211 3300 15 LT1 211 0.5000 0 56 26 1 0 3 0.8600 2 2.0600 0 0 570 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 A9594631 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453190167 4835823000 A2L18995 CHINNADORI MARIKUPPAM - 273211 16500 15 LT1 211 0.5000 0 7007 87 1 0 3 1 445 3.7800 0 0 670 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114447207 0 0 0 1 0 0 0 0 0 0 CHINNADORI,MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190188 4854133000 A2L2471 ARMUGAM - - 273211 7500 15 LT1 211 0.2000 0 22970 96 1 0 3 1 -5 9.3700 0 0 2860 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114372860 0 0 0 1 0 0 0 0 0 0 ARMUGAM,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 228.6700 0 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190190 4855133000 A2AEH45 G.KARUNAGARAN M - 273211 100 15 LT1 211 3 0 20931 133 1 0 3 1 0 0 0 0 1050 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111395510 0 0 0 2 0 0 0 0 0 0 G.KARUNAGARAN,M - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1453190186 4905133000 A2L12073 ROSE MAREY - - 273211 3700 15 LT1 211 0.3200 0 6400 4 1 0 3 1 4519 34.3600 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113500025 0 0 0 0 0 0 0 0 0 0 ROSE MAREY,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-09-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453190285 4943033000 BGL2346 VENKATESH - - 273211 13600 15 LT1 211 0.5000 0 9723 41 1 0 3 1 81 0 0 0 1890 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111111386239 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190225 5063133000 A2L1902 SAMUL - - 273211 6900 15 LT1 211 3 0 12994 154 1 0 3 1 2015 10.3100 0 0 1140 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111419452 0 0 0 1 0 0 0 0 0 0 SAMUL,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190216 5070893976 A2L22602 SHIVA KUMAR S/O VISHWANATHAN , NO.280, 1.P.O BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 6410 18 1 0 3 1 145 0 0 0 1220 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 1675929702D 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,S/O VISHWANATHAN , NO.280, 1.P.O BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190218 5092133000 A2L6461 KIRUBHAKARAN - - 273211 10600 15 LT1 211 0.5000 0 5475 22 1 0 3 1 85 17 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113477385 0 0 0 1 0 0 0 0 0 0 KIRUBHAKARAN,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190298 5171017811 A2L22666 S.GNANAVEL S/O SELVAM,NO:113,IPO BLOCK,MARIKUPPAM POST,KGF 273211 0 15 LT1 211 1 0 10127 99 1 0 3 1 611 5.1400 0 0 1560 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 3382198128D 0 0 0 1 0 0 0 0 0 0 S.GNANAVEL,S/O SELVAM,NO:113,IPO BLOCK,MARIKUPPAM POST,KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190349 5184133000 A2L11580 MUNIAMALL - - 273211 2800 15 LT1 211 0.5000 0 13460 123 1 0 3 1 345 2.7700 0 0 610 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111376110 0 0 0 1 0 0 0 0 0 0 MUNIAMALL,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190347 5185133000 A2L1434 Rajendran - - 273211 6600 15 LT1 211 0.2000 0 10952 97 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113477836 0 0 0 1 0 0 0 0 0 0 Rajendran,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190337 5208302584 M.RAJAKUMAR S/O MANOGARAN NO.201, 1 PO BLOCK, MARIKUPPAM, KGF 273211 197 15 LT1 211 3 0 19053 132 1 0 3 1 -125 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114274620 0 0 0 1 0 0 0 0 0 0 M.RAJAKUMAR S/O MANOGARAN,NO.201, 1 PO BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190340 5215133000 A2L12095 RAMESH KUMAR - - 273211 150 15 LT1 211 0.5000 0 10794 52 1 0 3 1 200 1 0 0 2310 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114274880 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453190272 5274823000 A2L18416 G.JAYAKUMAR S/O P.GOVINDARAJ NO:263 273211 15100 15 LT1 211 1 0 10074 108 1 0 3 1 718 4.7700 0 0 2400 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114275128 0 0 0 1 0 0 0 0 0 0 G.JAYAKUMAR,S/O P.GOVINDARAJ NO:263 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190262 5335133000 A2L10675 K. PANEER SELVAM - - 273211 800 15 LT1 211 0.5000 0 21302 187 1 0 3 1 0 0 0 0 1160 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111429704 0 0 0 1 0 0 0 0 0 0 K. PANEER SELVAM,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190270 5384133000 A2L2740 PUSHPARAJ - - 273211 8200 15 LT1 211 0.2400 0 11370 46 1 0 3 1 0 0 0 0 410 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113477388 0 0 0 1 0 0 0 0 0 0 PUSHPARAJ,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190345 5505133000 A2L1023 KANNAN - - 273211 400 15 LT1 211 0.2000 0 7849 57 1 0 3 1 -7 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111377328 0 0 0 1 0 0 0 0 0 0 KANNAN,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190219 5614133000 A2L2666 MUTHU - - 273211 8100 15 LT1 211 0.2400 0 9595 101 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111350211 0 0 0 1 0 0 0 0 0 0 MUTHU,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190233 5765136972 A2L29827 SATHYA C #115, CHALLIES BLOCK MARIKUPPAM 273211 0 15 LT1 211 1 0 2485 120 1 0 3 1 2270 21.4000 0 0 510 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.510 (ignore if paid) 0 10000 A6190084 0 0 0 1 0 0 0 0 0 0 SATHYA C,#115, CHALLIES BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453190234 5774133000 A2L2788 JAYARAM - - 273211 8400 15 LT1 211 0.2400 0 13763 90 1 0 3 1 426 3.1800 0 0 2460 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111111358193 0 0 0 1 0 0 0 0 0 0 JAYARAM,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453190177 5835823000 A2L18994 HARINATH MARIKUPPAM - 273211 15700 15 LT1 211 1 0 12745 137 1 0 3 1 -25 1.3100 0 0 3690 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111114477149 0 0 0 1 0 0 0 0 0 0 HARINATH,MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190169 5852133000 A2L668 R.SIMON - - 273211 11400 15 LT1 211 0.2400 0 15165 114 1 0 3 1 0 0 0 0 1830 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111113727548 0 0 0 1 0 0 0 0 0 0 R.SIMON,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190208 5873133000 A2L927 SHIVAKUMAR - - 273211 12600 15 LT1 211 0.2000 0 12579 96 1 0 3 1 0 0 0 0 2630 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111111421111 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190204 5904133000 A2L2294 P.SUSAIMARY - - 273211 7300 15 LT1 211 0.2400 0 7960 65 1 0 3 1 273 2.6300 0 0 2160 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111111340678 0 0 0 1 0 0 0 0 0 0 P.SUSAIMARY,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190172 5943033000 BGL2345 NO NAME - - 273211 13500 15 LT1 211 0.5000 0 18894 151 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111366865 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190305 6044133000 A2L1951 GLIN DASS - - 273211 7100 15 LT1 211 0.5000 0 7653 14 1 0 3 1 454 6.3300 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111431605 0 0 0 0 0 0 0 0 0 0 GLIN DASS,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453190302 6063823000 A2L19374 E.VIJAYARAGAVAN #65/A TOP BLOCK - 273211 16200 15 LT1 211 1 0 15131 132 1 0 3 1 37 0 0 0 990 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114274810 0 0 0 1 0 0 0 0 0 0 E.VIJAYARAGAVAN,#65/A TOP BLOCK - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453190161 6124133000 A2L2620 SETURAM - - 273211 14300 15 LT1 211 0.1600 0 16589 114 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113477214 0 0 0 1 0 0 0 0 0 0 SETURAM,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190194 6203133000 A2L855 NADHARAO - - 273211 12400 15 LT1 211 0.1800 0 1951 19 1 0 3 1 35 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113477859 0 0 0 1 0 0 0 0 0 0 NADHARAO,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190197 6205133000 A2L1223 VIMALA MARIKUPPAM A-PET, 273211 4200 15 LT1 211 0.1200 0 10598 47 1 0 3 1 202 1.5400 0 0 1300 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114275268 0 0 0 1 0 0 0 0 0 0 VIMALA,MARIKUPPAM A-PET, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190284 6285133000 A2L11756 NELA MOHAN CHALLISBLOCK QUARENTA - 273211 75 15 LT1 211 0.5000 0 9661 46 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111425976 0 0 0 1 0 0 0 0 0 0 NELA MOHAN,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190155 6335133000 A2L10674 DORAI SWAMY - - 273211 700 15 LT1 211 0.5000 0 22181 177 1 0 3 1 -5 1 0 0 2890 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111111340576 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453190269 6352133000 A2L6772 RAJASEGAR - - 273211 11600 15 LT1 211 0.4800 0 8 9 1 0 3 1 6 0 0 0 870 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.870 (ignore if paid) 0 0 A9594014 0 0 0 0 0 0 0 0 0 0 RAJASEGAR,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453190168 6443133000 A2L912 GOVINDHARAJ - - 273211 14800 15 LT1 211 0.2400 0 9431 75 1 0 3 1 3048 25.8700 0 0 2420 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114447228 0 0 0 1 0 0 0 0 0 0 GOVINDHARAJ,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-08-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190173 6462133000 A2L656 K.RAMACHANDRAN #36 CHALICES BLOCK MARIKUPPAM - 273211 10800 15 LT1 211 0.1600 0 19386 117 1 0 3 1 783 7.5300 0 0 3340 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111113477855 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAN,#36 CHALICES BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190232 6464133000 A2L3037 PANAJEE CHALLISBLOCK QUARENTA MARIKUPPAM 273211 8900 15 LT1 211 0.5000 0 15830 46 1 0 3 1 1 0 0 0 2430 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111111376974 0 0 0 1 0 0 0 0 0 0 PANAJEE,CHALLISBLOCK QUARENTA MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190170 6665133000 A2L1286 M.SADA GOPAL - - 273211 2036 15 LT1 211 0.2000 0 7768 82 1 0 3 1 3873 30.8100 0 0 1530 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111366552 0 0 0 1 0 0 0 0 0 0 M.SADA GOPAL,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190176 6763738493 A2L22236 RAMESH S/O GANAPAL, NO.44, QUARANTINE BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 8185 72 1 0 3 1 -86 1.5500 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111408325 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O GANAPAL, NO.44, QUARANTINE BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190222 6774133000 A2L2787 THOMOS DAVID #39 CHALLISBLOCK 273211 8300 15 LT1 211 0.2000 0 14419 63 1 0 3 1 0 0 0 0 2680 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111111401388 0 0 0 1 0 0 0 0 0 0 THOMOS DAVID,#39 CHALLISBLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190227 6805133000 A2L12690 RANGANAYAGI.C KGF - 273211 5400 15 LT1 211 0.2500 0 6051 82 1 0 3 1 0 0 0 0 930 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114521874 0 0 0 1 0 0 0 0 0 0 RANGANAYAGI.C,KGF - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190189 6937655236 A2L25905 P. KARTHIGAYAN S/O PONNUSWAMY, NO.52, QUARANTAL BLOCK, MARIKUPPAM KGF 273211 102001 15 LT1 211 1 0 3967 54 1 0 3 0.6900 152 2.1200 0 0 360 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39591507 0 0 0 1 0 0 0 0 0 0 P. KARTHIGAYAN,S/O PONNUSWAMY, NO.52, QUARANTAL BLOCK, MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1453190273 7003823000 A2L20418 C.SANGEETHA #97 IPO BLOCK MARIKUPPAM R PET KGF - 273211 16700 15 LT1 211 1 0 21085 152 1 0 3 1 2285 32.7100 0 0 4320 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111114274581 0 0 0 1 0 0 0 0 0 0 C.SANGEETHA,#97 IPO BLOCK MARIKUPPAM R PET KGF - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453190149 7045133000 A2L11135 MANI MAGADEVA - - 273211 1600 15 LT1 211 0.5000 0 19919 103 1 0 3 1 1199 17.4300 0 0 3560 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111111401276 0 0 0 1 0 0 0 0 0 0 MANI MAGADEVA,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190309 7132133000 A2L536 MURATHY - - 273211 9500 15 LT1 211 0.1600 0 12501 76 1 0 3 1 192 1.8000 0 0 210 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113477710 0 0 0 1 0 0 0 0 0 0 MURATHY,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190175 7162133000 A2L6618 K.C.THANGARAJ KGF - 273211 11100 15 LT1 211 0.2500 0 14650 143 1 0 3 1 -17 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114372847 0 0 0 1 0 0 0 0 0 0 K.C.THANGARAJ,KGF - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190200 7195133000 A2L11763 VIJAYAKUMAR - - 273211 3200 15 LT1 211 0.2500 0 2496 9 1 0 3 1 -44 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114274629 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190193 7195823000 A2L19075 KESAVALU MARIKUPPAM - 273211 15800 15 LT1 211 0.5000 0 20082 133 1 0 3 1 495 4.7700 0 0 4510 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111114275013 0 0 0 1 0 0 0 0 0 0 KESAVALU,MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190199 7215133000 A2L12093 MURALI - - 273211 4000 15 LT1 211 0.5000 0 7742 53 1 0 3 1 323 1.9100 0 0 1550 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111436008 0 0 0 1 0 0 0 0 0 0 MURALI,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190180 7245823000 A2L19177 N.MITHALAN #266 IPO BLOCK MARIKUPPAM KGF 273211 16600 15 LT1 211 0.5000 0 12845 66 1 0 3 1 0 0 0 0 920 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113477632 0 0 0 1 0 0 0 0 0 0 N.MITHALAN,#266 IPO BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190178 7265133000 A2L12582 T.N.RAVI KUMAR KGF - 273211 52145 15 LT1 211 0.5000 0 5149 0 1 0 28 1 4152 36.1800 0 0 440 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477635 0 0 0 0 0 0 0 0 0 0 T.N.RAVI KUMAR,KGF - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190202 7294133000 A2L11107 VALU - - 273211 1200 15 LT1 211 0.5000 0 14689 93 1 0 3 1 0 1 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114521796 0 0 0 1 0 0 0 0 0 0 VALU,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190294 7403133000 A2L805 SUBRAMANI - - 273211 12300 15 LT1 211 0.2400 0 17010 99 1 0 3 1 -10 0 0 0 4790 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 111111350926 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190328 9034133000 A2L495 MURGAN - - 273211 365 15 LT1 211 0.5000 0 3861 14 1 0 3 1 3883 41.0700 0 0 920 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111406207 0 0 0 1 0 0 0 0 0 0 MURGAN,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190235 9062133000 A2L6622 KOMALA W/O PRABHU NO,# 49.NEWQUMT BLOCK MARIKUPPAM K.G.F 273211 14400 15 LT1 211 0.5000 0 32141 256 1 0 3 1 3185 19.6300 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113500026 0 0 0 1 0 0 0 0 0 0 KOMALA,W/O PRABHU NO,# 49.NEWQUMT BLOCK MARIKUPPAM K.G.F 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 231.1700 0 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453190240 9274133000 A2L1004A RAVICHANDRAN - - 273211 15000 15 LT1 211 3 0 18818 109 1 0 3 1 -58 0 0 0 1700 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113478219 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAN,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190187 9285133000 A2L11752 ANBARGAM - - 273211 3100 15 LT1 211 0.5000 0 5558 35 1 0 3 1 138 1.1600 0 0 980 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114274775 0 0 0 1 0 0 0 0 0 0 ANBARGAM,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190244 9313133000 A2L989 MONOGARAN - - 273211 12800 15 LT1 211 0.2500 0 6140 36 1 0 3 1 46 0 0 0 1030 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114447185 0 0 0 1 0 0 0 0 0 0 MONOGARAN,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190243 9375133000 A2L12509 UDHAYAKUMAR - - 273211 4600 15 LT1 211 0.5000 0 27321 201 1 0 3 1 1746 8.9000 0 0 5770 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.5770 (ignore if paid) 0 99999 111114275074 0 0 0 3 0 0 0 0 0 0 UDHAYAKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 2 1453190327 9435133000 A2L11147 FRANCIS - - 273211 2200 15 LT1 211 0.5000 0 2413 33 1 0 3 1 -9 0 0 0 1060 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111410202 0 0 0 1 0 0 0 0 0 0 FRANCIS,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190236 9473033000 BGL2318 NOMAME - - 273211 13100 15 LT1 211 0.2400 0 11604 129 1 0 3 1 786 7.4700 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114521857 0 0 0 1 0 0 0 0 0 0 NOMAME,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453190318 9543033000 BGL2390 MARY FATHI - - 273211 14000 15 LT1 211 0.2400 0 9893 101 1 0 3 1 13 0 0 0 370 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114275215 0 0 0 1 0 0 0 0 0 0 MARY FATHI,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190241 9563133000 A2L896 SELVARAJ - - 273211 12500 15 LT1 211 0.2500 0 11922 107 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113477796 0 0 0 1 0 0 0 0 0 0 SELVARAJ,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190246 9584133000 A2L11114 BABU - - 273211 1300 15 LT1 211 0.5000 0 16211 116 1 0 3 1 2473 31.4300 0 0 3010 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111111347332 0 0 0 1 0 0 0 0 0 0 BABU,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190192 9590168797 A2L24204 SANGEETHA W/O KABILAN, NO.265, 1.P.O. BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 5575 71 1 0 3 1 4323 36.0400 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111423973 0 0 0 1 0 0 0 0 0 0 SANGEETHA,W/O KABILAN, NO.265, 1.P.O. BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190247 9604133000 A2L2923 JOHN KGF - 273211 8700 15 LT1 211 0.5000 0 10833 90 1 0 3 1 -6 0 0 0 1570 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111113477552 0 0 0 1 0 0 0 0 0 0 JOHN,KGF - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190245 9815133000 A2L11173 PRAVEEN KUMAR.P S/O PANNEERSELVAM #102 1PO BLOCK - 273211 2500 15 LT1 211 0.5000 0 1833 0 1 0 28 1 405 3.2100 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111433639 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR.P,S/O PANNEERSELVAM #102 1PO BLOCK - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190238 9894823000 A2L18354 KRISHNA MURTHY MARIKUPPAM KGF 273211 15200 15 LT1 211 0.5000 0 8151 79 1 0 3 1 3381 25.8100 0 0 1220 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111111360945 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190299 2713333000 A2L540 DHANRAJ - - 273211 9600 15 LT3A 311 0.4800 0 7049 36 1 0 3 1 506 2.6300 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114274991 0 0 0 1 0 0 0 0 1 0 DHANRAJ,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190174 7473033000 BGL2320 KRISHNAN - - 273211 13200 15 LT1 211 0.2000 0 9750 75 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114447226 0 0 0 1 0 0 0 0 0 0 KRISHNAN,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190198 7490495567 A2L23520 RAJA LAKSHMI W/O PREM KUMAR, NO.15, QUARANTIAN BLOCK, MARIKUPPAM, KGF 273211 7858 15 LT1 211 1 0 2388 11 1 0 3 1 146 1 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 0333841354D 0 0 0 1 0 0 0 0 0 0 RAJA LAKSHMI,W/O PREM KUMAR, NO.15, QUARANTIAN BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190201 7613133000 A2L794 MURATHY - - 273211 12200 15 LT1 211 0.2000 0 1487 113 1 0 3 1 9809 85.7200 0 0 2070 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 1E4393054633 0 0 0 0 0 0 0 0 0 0 MURATHY,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453190303 7794133000 A2L12729 KARNAMURTHY CHALLISBLOCK QUARTERS CHALLISBLOCK QUARENTA 273211 5600 15 LT1 211 0.5000 0 11285 141 1 0 3 1 0 0 0 0 3860 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111113477097 0 0 0 1 0 0 0 0 0 0 KARNAMURTHY,CHALLISBLOCK QUARTERS CHALLISBLOCK QUARENTA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453190152 7865133000 A2L1294 P.RUDRAPATHY S/O V.M.PERUMAL (LATE) #8 CHELLIES CBLOCK MARIKUPPAM KGF - 273211 5900 15 LT1 211 0.2400 0 13810 153 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111114274971 0 0 0 2 0 0 0 0 0 0 P.RUDRAPATHY,S/O V.M.PERUMAL (LATE) #8 CHELLIES CBLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453190251 7904143813 A2L25918 PAZHANI. M S/O MANICKAM, NO.83, 1 PO BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 8279 123 1 0 3 0.7800 0 0 0 0 2910 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 39590237 0 0 0 0 0 0 0 0 0 0 PAZHANI. M,S/O MANICKAM, NO.83, 1 PO BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453190253 7905133000 A2L12682 KUMARA - - 273211 5300 15 LT1 211 0.2500 0 1821 12 1 0 3 1 -11 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113477835 0 0 0 0 0 0 0 0 0 0 KUMARA,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453190196 7943033000 BGL2340 V.VIJAYA KUMAR S/O VASUDEVAN #195 I-P-O BLOCK 273211 13400 15 LT1 211 0.2400 0 9398 62 1 0 3 1 41 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113500150 0 0 0 1 0 0 0 0 0 0 V.VIJAYA KUMAR,S/O VASUDEVAN #195 I-P-O BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190185 7992133000 A2L541 KANNAN - - 273211 9700 15 LT1 211 3 0 18676 105 1 0 3 1 -3 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113478214 0 0 0 1 0 0 0 0 0 0 KANNAN,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190207 8062133000 A2L6623 K.GANGADHARAM - - 273211 11300 15 LT1 211 0.5000 0 5623 18 1 0 3 1 -36 0 0 0 240 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113477299 0 0 0 1 0 0 0 0 0 0 K.GANGADHARAM,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190223 8152133000 A2L560 R.NIXAN #1CO BLOCK CHELLAPPAN LINE MARIKUPPAN KGF - 273211 9900 15 LT1 211 0.2400 0 6806 7 1 0 3 1 0 6.1200 0 0 1120 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114447242 0 0 0 1 0 0 0 0 0 0 R.NIXAN,#1CO BLOCK CHELLAPPAN LINE MARIKUPPAN KGF - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190221 8153133000 A2L2154 NARAYANAMURAT - - 273211 7200 15 LT1 211 0.2400 0 5210 93 1 0 3 0.9200 3744 37.4100 0 0 390 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.390 (ignore if paid) 0 999999 52736348 0 0 0 2 0 0 0 0 0 0 NARAYANAMURAT,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453190226 8162133000 A2L6617 RAJU - - 273211 11000 15 LT1 211 0.5000 0 1392 0 1 0 28 1 0 0 0 0 440 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113727587 0 0 0 0 0 0 0 0 0 0 RAJU,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190239 8352133000 A2L6770 PALANI - - 273211 11500 15 LT1 211 0.5000 0 20392 136 1 0 3 1 -5 0 0 0 1190 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113477769 0 0 0 1 0 0 0 0 0 0 PALANI,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190320 8435133000 A2L11148 VARDHARAJ - - 273211 2300 15 LT1 211 0.5000 0 11716 57 1 0 3 1 -57 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111111424968 0 0 0 1 0 0 0 0 0 0 VARDHARAJ,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190242 8553033000 BGL2852 CHAIRMAN - - 273211 14100 15 LT1 211 0.5000 0 3300 11 1 0 3 1 128 1.2300 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113500152 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190195 8665133000 A2L1284 GOPAL - - 273211 5700 15 LT1 211 0.2000 0 20765 46 1 0 3 1 -678 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 0 99999 111113478250 0 0 0 1 0 0 0 0 0 0 GOPAL,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190323 8872133000 A2L6620 AROKIA SWAMY - - 273211 11200 15 LT1 211 0.5000 0 8365 56 1 0 3 1 101 1 0 0 1630 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113477320 0 0 0 1 0 0 0 0 0 0 AROKIA SWAMY,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190307 8926262179 A2L22249 K. SATHYA MURTHY S/O KANAKARAJ, NO.138, 1.P.O BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 12409 62 1 0 3 1 8776 119.7900 0 0 1330 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111352934 0 0 0 1 0 0 0 0 0 0 K. SATHYA MURTHY,S/O KANAKARAJ, NO.138, 1.P.O BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190237 8955129000 A2L21497 Backiyammal W/o Kannan NO.120, 1.P.O. BLOCK , MARIKUPPAM, KGF 273211 320 15 LT1 211 1 0 5165 48 1 0 3 1 0 3.8700 0 0 320 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006417 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114275001 0 0 0 1 0 0 0 0 0 0 Backiyammal W/o Kannan,NO.120, 1.P.O. BLOCK , MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2