1461011930 2713333000 A2L540 DHANRAJ - - 273211 9600 15 LT3A 311 0.4800 0 7091 37 1 0 3 1 -24 2.6500 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011938 4943033000 BGL2346 VENKATESH - - 273211 13600 15 LT1 211 0.5000 0 9762 40 1 0 3 1 81 0 0 0 1890 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011939 9604133000 A2L2923 JOHN KGF - 273211 8700 15 LT1 211 0.5000 0 10906 80 1 0 3 1 -6 0 0 0 1570 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011940 1809016101 A2L22049 S. DAKSHINA MURTHY S/O SWAMI DORAI, NO.80, 1.P.O. BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 7305 80 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011941 1494133000 A2L11093 SRINIVASAN - - 273211 1100 15 LT1 211 0.5000 0 10439 93 1 0 3 1 0 0 0 0 240 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011942 1793677788 A2L23779 K.BHASKARAN S/O M.KANAKARAJ NO:203, IPO BLOCK, MARIKUPPAM POST,KGF 273211 0 15 LT1 211 1 0 359 5 1 0 3 1 291 2.5500 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 0 99999 6574427208D 0 0 0 1 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011943 4634133000 A2L2585 GOVINDASWAMY - - 273211 8000 15 LT1 211 0.1600 0 14932 38 1 0 3 1 1045 9.6400 0 0 310 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011944 1815133000 A2L1426 NAHTANALLAN CHALLISBLOCK QUARENTA - 273211 6500 15 LT1 211 1 0 9703 46 1 0 3 1 -3 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 0 99999 111114447220 0 0 0 1 0 0 0 0 0 0 NAHTANALLAN,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011945 5835823000 A2L18994 HARINATH MARIKUPPAM - 273211 15700 15 LT1 211 1 0 12864 135 1 0 3 1 118 0 0 0 3690 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011946 0589129000 A2L21396 Sumitha W/o Jhon Charles NO.216/A , 1 P.O. BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 6675 93 1 0 3 1 205 1 0 0 1140 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011947 4835823000 A2L18995 CHINNADORI MARIKUPPAM - 273211 16500 15 LT1 211 0.5000 0 7101 90 1 0 3 1 527 4.5500 0 0 670 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011948 5852133000 A2L668 R.SIMON - - 273211 11400 15 LT1 211 0.2400 0 15275 110 1 0 3 1 0 0 0 0 1830 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011949 6352133000 A2L6772 RAJASEGAR - - 273211 11600 15 LT1 211 0.4800 0 16 9 1 0 3 0.9800 6 0 0 0 870 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461011950 6335133000 A2L10674 DORAI SWAMY - - 273211 700 15 LT1 211 0.5000 0 22366 173 1 0 3 1 187 0 0 0 2890 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011951 7473033000 BGL2320 KRISHNAN - - 273211 13200 15 LT1 211 0.2000 0 9819 70 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011952 5335133000 A2L10675 K. PANEER SELVAM - - 273211 800 15 LT1 211 0.5000 0 21481 183 1 0 3 1 0 0 0 0 1160 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011953 3535133000 A2L11143 HENRAY - - 273211 1900 15 LT1 211 0.5000 0 18500 151 1 0 3 1 10850 96.2500 0 0 4350 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011954 8162133000 A2L6617 RAJU - - 273211 11000 15 LT1 211 0.5000 0 1392 0 1 0 28 1 0 0 0 0 440 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461011955 6464133000 A2L3037 PANAJEE CHALLISBLOCK QUARENTA MARIKUPPAM 273211 8900 15 LT1 211 0.5000 0 15875 39 1 0 3 1 1 0 0 0 2430 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011956 6462133000 A2L656 K.RAMACHANDRAN #36 CHALICES BLOCK MARIKUPPAM - 273211 10800 15 LT1 211 0.1600 0 19504 115 1 0 3 1 791 4.9100 0 0 3340 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011957 9285133000 A2L11752 ANBARGAM - - 273211 3100 15 LT1 211 0.5000 0 5599 35 1 0 3 1 139 1.1600 0 0 980 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011958 2385133000 A2L12486 RANI - - 273211 4500 15 LT1 211 0.5000 0 7283 52 1 0 3 1 361 1.8600 0 0 1850 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011959 3534133000 A2L523 N.SUBRAMANI - - 273211 9300 15 LT1 211 0.2400 0 8036 32 1 0 3 1 -473 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011960 1905133000 A2L12076 SUSHELA - - 273211 3800 15 LT1 211 0.5000 0 2120 15 1 0 3 1 172 1.0600 0 0 820 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011961 6443133000 A2L912 GOVINDHARAJ - - 273211 14800 15 LT1 211 0.2400 0 9538 83 1 0 3 1 3102 25.4700 0 0 2420 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011962 3905133000 A2L12074 SAMPATH KUMAR - - 273211 14700 15 LT1 211 0.5000 0 20212 135 1 0 3 1 1807 16.9600 0 0 4440 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011963 8153133000 A2L2154 NARAYANAMURAT - - 273211 7200 15 LT1 211 0.2400 0 5288 94 1 0 3 0.9000 3781 56.3700 0 0 390 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 ASD to be paid:Rs.390 (ignore if paid) 0 999999 52736348 0 0 0 0 0 0 0 0 0 0 NARAYANAMURAT,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461011964 3894133000 A2L12724 JAYARAJ - - 273211 5500 15 LT1 211 0.2500 0 14864 89 1 0 3 1 -92 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2024-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461011965 4415133000 A2L1076 JAYAPAL - - 273211 900 15 LT1 211 0.1600 0 11132 6 1 0 3 1 -117 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011966 4104133000 A2L1905 CHANDRA SHAKA - - 273211 7000 15 LT1 211 0.2000 0 10093 134 1 0 3 1 0 1 0 0 2700 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011967 8872133000 A2L6620 AROKIA SWAMY - - 273211 11200 15 LT1 211 0.5000 0 8415 52 1 0 3 1 102 1 0 0 1630 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011968 1284133000 A2L11120 SHANKAR CHALLISBLOCK QUARENTA KGF 273211 15500 15 LT1 211 0.5000 0 5735 60 1 0 3 1 0 8.0200 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011969 4206961717 A2L22917 SAMPATH KUMAR S/O DHANAPAL, NO.1B, 1.P.O. BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 8600 57 1 0 3 1 -4 0 0 0 1020 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011970 1084133000 A2L2994 S.PANDIYAN #59 - 273211 8800 15 LT1 211 0.4800 0 22232 164 1 0 3 1 0 1 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461011971 1185133000 A2L1246 PONASWAMY - - 273211 74245 15 LT1 211 0.1200 0 13144 43 1 0 3 1 -15 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 0 99999 111114447190 0 0 0 2 0 0 0 0 0 0 PONASWAMY,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461011972 0775133000 A2L12531 JAYAKUMAR CHALLISBLOCK QUARENTA KGF 273211 4700 15 LT1 211 0.2500 0 23996 131 1 0 3 1 -37 0 0 0 1900 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461011973 8665133000 A2L1284 GOPAL - - 273211 5700 15 LT1 211 0.2000 0 20827 57 1 0 3 1 -678 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011773 2785133000 A2L12010 HERANA - - 273211 3600 15 LT1 211 0.2000 0 9336 81 1 0 3 1 33 0 0 0 2370 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011774 9590168797 A2L24204 SANGEETHA W/O KABILAN, NO.265, 1.P.O. BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 5580 45 1 0 3 1 4359 55.5300 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011775 3282909601 A2AEH4713 P. CHITRA DEVI W/O P. SUGUMARAN, NO.82/1, 1 PO BLOCK, MARIKUPPAM, KGF 273211 85 15 LT1 211 2 0 8686 144 1 0 3 1 4675 39.5000 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 0 99999 28775907 0 0 0 1 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461011776 3284133000 A2L11119 KIRUBA C/O JAYARAJ NO:25 NEW QUARANTINE BLOCK 273211 1400 15 LT1 211 0.5000 0 8213 83 1 0 3 1 8 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011777 2782133000 A2L6982 P.SIVARAJ KGF CHALLISBLOCK QUARENTA 273211 11900 15 LT1 211 0.5000 0 9765 49 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011778 2784133000 A2L1151 KUSELAN . J - - 273211 2700 15 LT1 211 0.2400 0 6055 14 1 0 3 1 -81 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 0 99999 111113500147 0 0 0 0 0 0 0 0 0 0 KUSELAN . J,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461011779 9584133000 A2L11114 BABU - - 273211 1300 15 LT1 211 0.5000 0 16325 91 1 0 3 1 2504 31.4200 0 0 3010 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011780 1582890151 G.SELVA KUMAR S/O GOVINDARAJ NO.233 IPO BLOCK, MARIKUPPAM, KGF 273211 189 15 LT1 211 1 0 12678 74 1 0 3 1 3565 27.5000 0 0 1540 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011781 9375133000 A2L12509 UDHAYAKUMAR - - 273211 4600 15 LT1 211 0.5000 0 27503 191 1 0 3 1 0 21.6600 0 0 5770 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1461011782 5208302584 M.RAJAKUMAR S/O MANOGARAN NO.201, 1 PO BLOCK, MARIKUPPAM, KGF 273211 197 15 LT1 211 3 0 19153 134 1 0 3 1 -125 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011783 5215133000 A2L12095 RAMESH KUMAR - - 273211 150 15 LT1 211 0.5000 0 10870 72 1 0 3 1 201 2.8400 0 0 2310 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461011785 8352133000 A2L6770 PALANI - - 273211 11500 15 LT1 211 0.5000 0 20536 132 1 0 3 1 -5 0 0 0 1190 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461011786 1064133000 A2L10484 NITHYA KUAMAR - - 273211 500 15 LT1 211 0.5000 0 6102 16 1 0 3 1 0 0 0 0 720 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011787 4905133000 A2L12073 ROSE MAREY - - 273211 3700 15 LT1 211 0.3200 0 6412 7 1 0 3 1 4553 52.0500 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 0 99999 111113500025 0 0 0 1 0 0 0 0 0 0 ROSE MAREY,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-09-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011788 4092133000 A2L6462 SARASVATHAMMA - - 273211 10700 15 LT1 211 0.4800 0 11143 68 1 0 3 1 2027 18.1000 0 0 2380 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461011789 3595133000 A2L12008 HARIES CHALLISBLOCK QUARENTA KGF 273211 3400 15 LT1 211 0.5000 0 15270 86 1 0 3 1 1783 15.7200 0 0 2770 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011790 8553033000 BGL2852 CHAIRMAN - - 273211 14100 15 LT1 211 0.5000 0 3309 10 1 0 3 1 129 1.7900 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011791 9274133000 A2L1004A RAVICHANDRAN - - 273211 15000 15 LT1 211 3 0 18932 118 1 0 3 1 -58 0 0 0 1700 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011792 0655133000 A2L11124 DEVI - - 273211 1500 15 LT1 211 0.1600 0 10510 77 1 0 3 1 -201 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011793 9563133000 A2L896 SELVARAJ - - 273211 12500 15 LT1 211 0.2500 0 12001 90 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011794 4583133000 A2L16171 VASANTHI.D NO.145 IPO BLOCK MARIKUPPAM POST 273211 6800 15 LT1 211 1 0 14162 132 1 0 3 1 86 0 0 0 590 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011795 6937655236 A2L25905 P. KARTHIGAYAN S/O PONNUSWAMY, NO.52, QUARANTAL BLOCK, MARIKUPPAM KGF 273211 102001 15 LT1 211 1 0 4019 47 1 0 3 0.7300 154 2.1200 0 0 360 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461011796 9473033000 BGL2318 NOMAME - - 273211 13100 15 LT1 211 0.2400 0 11743 137 1 0 3 1 1174 9.6100 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 0 99999 111114521857 0 0 0 2 0 0 0 0 0 0 NOMAME,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461011797 8152133000 A2L560 R.NIXAN #1CO BLOCK CHELLAPPAN LINE MARIKUPPAN KGF - 273211 9900 15 LT1 211 0.2400 0 6834 13 1 0 3 1 6 0 0 0 1120 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011798 7045133000 A2L11135 MANI MAGADEVA - - 273211 1600 15 LT1 211 0.5000 0 20008 99 1 0 3 1 1216 17.4200 0 0 3560 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011799 7132133000 A2L536 MURATHY - - 273211 9500 15 LT1 211 0.1600 0 12588 77 1 0 3 1 194 1.8000 0 0 210 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461011800 3698795802 A2L22578 T.KARTHIKEYAN S/O THANGARAJ,NO:125,IPO BLOCK,MARIKUPPAM POST,KGF 273211 0 15 LT1 211 1 0 10053 166 1 0 3 1 10008 88.5700 0 0 2370 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011801 5505133000 A2L1023 KANNAN - - 273211 400 15 LT1 211 0.2000 0 7908 60 1 0 3 1 43 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011802 0850504111 A2L21130 Pruthuraj S/o Krishnan NO.70/A , 1 P.O. BLOCK , MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 9829 139 1 0 3 1 0 3.5200 0 0 2450 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011803 2053033000 BGL2329 Ananda Mohan Kumar.M #97 1 PO BLOCK MARIKUPPAM KGF 273211 16300 15 LT1 211 0.2400 0 4580 32 1 0 3 1 9 0 0 0 880 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011804 2054133000 A2L11473 BALAKRISHNAN N.S - - 273211 2600 15 LT1 211 0.2500 0 14307 172 1 0 2 0 6231 60.4600 0 0 4460 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111111431120 0 0 0 0 0 0 0 0 0 0 BALAKRISHNAN N.S,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461011805 0844133000 A2L2475 GOPINATH - - 273211 7600 15 LT1 211 0.5000 0 7346 27 1 0 3 1 -51 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011806 1374133000 A2L1003 MANIKAM - - 273211 300 15 LT1 211 0.2400 0 16259 136 1 0 3 1 -40 0 0 0 1990 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114275251 0 0 0 2 0 0 0 0 0 0 MANIKAM,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461011807 4785133000 A2L11996 LAKSHMANA - - 273211 3300 15 LT1 211 0.5000 0 89 36 1 0 3 0.8300 0 1.3400 0 0 570 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461011808 8955129000 A2L21497 Backiyammal W/o Kannan NO.120, 1.P.O. BLOCK , MARIKUPPAM, KGF 273211 320 15 LT1 211 1 0 5175 32 1 0 3 1 4 0 0 0 320 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011809 0053033000 BGL2330 HERANA - - 273211 13300 15 LT1 211 0.2000 0 9153 65 1 0 2 0 2825 31.1500 0 0 1990 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111113477642 0 0 0 0 0 0 0 0 0 0 HERANA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461011810 7215133000 A2L12093 MURALI - - 273211 4000 15 LT1 211 0.5000 0 7798 53 1 0 3 1 325 1.9100 0 0 1550 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011811 0057887677 A2L29957 SURESH KUMAR A 9, CHELLYS BLOCK BEHIND CHELLAPA SCHOOL 273211 0 15 LT1 211 1 0 2874 100 1 0 3 1 285 1.4000 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 0 9999999 A6760095 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR A,9, CHELLYS BLOCK BEHIND CHELLAPA SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461011812 7245823000 A2L19177 N.MITHALAN #266 IPO BLOCK MARIKUPPAM KGF 273211 16600 15 LT1 211 0.5000 0 12898 54 1 0 3 1 0 0 0 0 920 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011813 0032133000 A2L6810 CHINADORAI - - 273211 11700 15 LT1 211 0.5000 0 8388 90 1 0 3 0.9300 249 1.5900 0 0 960 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461011814 9894823000 A2L18354 KRISHNA MURTHY MARIKUPPAM KGF 273211 15200 15 LT1 211 0.5000 0 8214 69 1 0 3 1 3470 26.8000 0 0 1220 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011815 9062133000 A2L6622 KOMALA W/O PRABHU NO,# 49.NEWQUMT BLOCK MARIKUPPAM K.G.F 273211 14400 15 LT1 211 0.5000 0 32382 236 1 0 3 1 4 6.1400 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 231.1700 0 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461011816 0353823000 A2L20891 SUNDRAPANDAYAN #69/A MARIKUPPAM A PET KGF 273211 16800 15 LT1 211 1 0 18863 95 1 0 3 1 18 0 0 0 3860 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011817 6124133000 A2L2620 SETURAM - - 273211 14300 15 LT1 211 0.1600 0 16671 97 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011818 4184133000 A2L11581 G.SHANTHA KUMAR #78 1 P.O.BLOCK MARIKUPPAM 273211 2900 15 LT1 211 0.5000 0 9817 78 1 0 3 1 -4 0 0 0 1930 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011819 4695133000 A2L13194 ANANDHAN - - 273211 6200 15 LT1 211 0.5000 0 6285 64 1 0 3 1 503 4.6700 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011820 2373033000 BGL2356 NO NAME - - 273211 13800 15 LT1 211 0.2400 0 15202 55 1 0 3 1 7 0 0 0 2830 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011821 4495133000 A2L12620 RAJA - - 273211 5200 15 LT1 211 0.5000 0 14416 120 1 0 3 1 0 0 0 0 3290 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011822 2374133000 A2L1002 RAJENDRAN DC CHALLISBLOCK QUARENTA 273211 200 15 LT1 211 0.2000 0 4873 58 1 0 3 1 84 1.1400 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011823 4482133000 A2L7064 SAMUL - - 273211 12000 15 LT1 211 0.5000 0 4085 28 1 0 3 1 1400 11.7900 0 0 150 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011824 4284133000 A2L11118 XAVIOR NO.16.NEWQUARANTINE.BLOCK.M.KUPPAM - 273211 16100 15 LT1 211 0.2500 0 10799 39 1 0 3 1 -97 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011825 2357329000 A2L21344 K.Shanthalakshmi W/O N.S.Mani NO.106 CHELLAPPA NAGAR M-KUPPAM KGF 273211 0 15 LT1 211 1 0 5841 64 1 0 3 0.8900 379 2.0200 0 0 770 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113477246 0 0 0 3 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1461011826 2364133000 A2L2557 SELVARAJ KGF - 273211 7800 15 LT1 211 0.5000 0 5719 41 1 0 3 1 115 1.6300 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011827 6203133000 A2L855 NADHARAO - - 273211 12400 15 LT1 211 0.1800 0 1980 19 1 0 3 1 -35 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011828 2139344357 A2AEH3938 N. WILLIAMS S/O NATHANIEL NO. 16/A , CHELLYS BLOCK. MARIKUPPAM KGF 273211 0 15 LT1 211 2 0 7345 27 1 0 3 1 -273 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011829 5904133000 A2L2294 P.SUSAIMARY - - 273211 7300 15 LT1 211 0.2400 0 8025 62 1 0 3 1 276 2.6300 0 0 2160 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011830 5873133000 A2L927 SHIVAKUMAR - - 273211 12600 15 LT1 211 0.2000 0 12656 87 1 0 3 1 0 0 0 0 2630 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011831 5384133000 A2L2740 PUSHPARAJ - - 273211 8200 15 LT1 211 0.2400 0 11412 26 1 0 3 1 0 0 0 0 410 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011832 2122133000 A2L605 ARUL DASS - - 273211 10300 15 LT1 211 0.2500 0 2071 0 1 0 28 1 40 0 0 0 440 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-12-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461011833 6205133000 A2L1223 VIMALA MARIKUPPAM A-PET, 273211 4200 15 LT1 211 0.1200 0 10645 43 1 0 3 1 246 1.8800 0 0 1300 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011834 6285133000 A2L11756 NELA MOHAN CHALLISBLOCK QUARENTA - 273211 75 15 LT1 211 0.5000 0 9703 39 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011835 5184133000 A2L11580 MUNIAMALL - - 273211 2800 15 LT1 211 0.5000 0 13584 123 1 0 3 1 503 3.9800 0 0 610 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011836 2435133000 A2L11152 ARMUGAM - - 273211 14200 15 LT1 211 0.5000 0 8562 79 1 0 3 1 1 0 0 0 2150 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011837 1855133000 A2L1226 NARAYANASWAMY - - 273211 4300 15 LT1 211 0.5000 0 15400 52 1 0 3 1 62 0 0 0 1990 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011838 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 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461011839 5185133000 A2L1434 Rajendran - - 273211 6600 15 LT1 211 0.2000 0 11023 89 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011840 5171017811 A2L22666 S.GNANAVEL S/O SELVAM,NO:113,IPO BLOCK,MARIKUPPAM POST,KGF 273211 0 15 LT1 211 1 0 10150 71 1 0 3 1 616 8.6900 0 0 1560 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011841 1824133000 A2L525 M.RANI #88 CHALLIS BLOCK MARIKUPPAM - 273211 9400 15 LT1 211 0.2400 0 11622 84 1 0 3 1 53 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011842 1535133000 A2L11145 THAMIZH SELVI.R - - 273211 2100 15 LT1 211 0.5000 0 1204 2 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461011843 2444133000 A2L391 VASANTHI.MALGLU #35 CHALLIS BLOCK QUARENTA - 273211 221 15 LT1 211 0.1200 0 15877 60 1 0 3 1 422 3.1100 0 0 2510 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011854 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 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461011855 4548631753 A2L30267 RAJASEGAR S # 42, NEW SAIT LINE MARIKUPPAM RAILWAY STATION 273211 15285 15 LT1 211 1 0 2729 122 1 0 3 0.6800 425 2.0400 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461011856 1045133000 A2L12570 VALLIMAL - - 273211 4800 15 LT1 211 0.2500 0 2670 3 1 0 28 1 0 0 0 0 440 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461011857 1053133000 A2L5441 K.PRABHAKARA S/O KUPPUSWAMMY #257 MARIKUPPAM 273211 9800 15 LT1 211 1 0 11483 101 1 0 3 1 128 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011858 2627229000 A2L21395 D.Dhayanathan S/o Dhanaraj NO. 47, 1 P.O. BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 12144 92 1 0 3 1 28 0 0 0 2080 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011859 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 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461011860 1732229000 A2L21258 D.Muniswamy S/O Dhanapal NO.141, IPO BLOCK MARIKUPPAM POST KGF 273211 0 15 LT1 211 1 0 7475 64 1 0 3 1 10 0 0 0 210 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011861 5274823000 A2L18416 G.JAYAKUMAR S/O P.GOVINDARAJ NO:263 273211 15100 15 LT1 211 1 0 10094 80 1 0 3 1 723 6.1600 0 0 2400 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011862 4854133000 A2L2471 ARMUGAM - - 273211 7500 15 LT1 211 0.2000 0 23076 90 1 0 3 1 899 4.5400 0 0 2860 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 228.6700 0 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011863 4855133000 A2AEH45 G.KARUNAGARAN M - 273211 100 15 LT1 211 3 0 21060 127 1 0 3 1 0 0 0 0 1050 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111395510 0 0 0 1 0 0 0 0 0 0 G.KARUNAGARAN,M - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011864 1935133000 A2L1356A BABU.E #65 I P O BLOCK MARIKUPPAM 273211 6400 15 LT1 211 0.4800 0 5159 9 1 0 3 1 -52 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 0 99999 111111395094 0 0 0 1 0 0 0 0 0 0 BABU.E,#65 I P O BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011865 2535133000 A2L11144 GANGAMMA L - 273211 2000 15 LT1 211 0.2500 0 10672 87 1 0 3 1 93 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 0 99999 111114274774 0 0 0 1 0 0 0 0 0 0 GANGAMMA,L - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011866 2565133000 A2L13202 MOHANRAJ - - 273211 6300 15 LT1 211 0.5000 0 3256 20 1 0 3 1 205 1.8900 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.0100 23 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011867 3943033000 BGL2347 THANMOZHI W/O RAGHU #240 1-P-O BLOCK 273211 16400 15 LT1 211 0.5000 0 18885 72 1 0 3 1 0 1.9000 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 214.5000 0 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011868 4373033000 BGL2352 GL - - 273211 13700 15 LT1 211 0.5000 0 16607 54 1 0 3 1 -104 0 0 0 1810 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011869 7490495567 A2L23520 RAJA LAKSHMI W/O PREM KUMAR, NO.15, QUARANTIAN BLOCK, MARIKUPPAM, KGF 273211 7858 15 LT1 211 1 0 2398 12 1 0 3 1 147 1.7500 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011870 5063133000 A2L1902 SAMUL - - 273211 6900 15 LT1 211 3 0 13125 152 1 0 3 1 2322 20.8300 0 0 1140 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011871 5092133000 A2L6461 KIRUBHAKARAN - - 273211 10600 15 LT1 211 0.5000 0 5487 14 1 0 3 1 0 16.4600 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011872 8435133000 A2L11148 VARDHARAJ - - 273211 2300 15 LT1 211 0.5000 0 11753 47 1 0 3 1 -57 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011873 5070893976 A2L22602 SHIVA KUMAR S/O VISHWANATHAN , NO.280, 1.P.O BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 6435 22 1 0 3 1 145 0 0 0 1220 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011874 4246823000 A2L17834 SUBRAMANI NO-39, NEW QUARITINE BLOCK KGF 273211 14900 15 LT1 211 0.5000 0 10405 96 1 0 3 1 232 1.9400 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011875 4265133000 A2L13165 GOVINDHAN - - 273211 6100 15 LT1 211 0.5000 0 222 72 1 0 3 0.8200 2603 22.7500 0 0 1390 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461011876 1139283463 A2AEH4588 R. RAJ THILAK S/O RAJENDRAN, NO.67/1, 1.P.O BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 3 0 10715 128 1 0 3 0.8900 1612 12.7400 0 0 420 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461011877 9543033000 BGL2390 MARY FATHI - - 273211 14000 15 LT1 211 0.2400 0 9923 89 1 0 3 1 0 0 0 0 370 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011878 1345133000 A2L11141 ROK MANY KGF - 273211 1700 15 LT1 211 0.5400 0 10680 73 1 0 3 1 5484 46.5600 0 0 3660 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011879 9435133000 A2L11147 FRANCIS - - 273211 2200 15 LT1 211 0.5000 0 2441 30 1 0 3 1 -9 0 0 0 1060 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011880 1643033000 BGL2389 ******** - - 273211 13900 15 LT1 211 0.5000 0 6986 76 1 0 3 1 217 1.4000 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011881 3364133000 A2L2556 C.MUNISWAMY KGF NO 51, NEWQUARANTINE BLOCK 273211 7700 15 LT1 211 0.2500 0 1038 67 1 0 3 1 0 0 0 0 1550 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461011882 9034133000 A2L495 MURGAN - - 273211 365 15 LT1 211 0.5000 0 3880 18 1 0 3 1 3924 41.0700 0 0 920 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011883 7003823000 A2L20418 C.SANGEETHA #97 IPO BLOCK MARIKUPPAM R PET KGF - 273211 16700 15 LT1 211 1 0 21205 122 1 0 3 1 2318 21.3300 0 0 4320 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011884 8062133000 A2L6623 K.GANGADHARAM - - 273211 11300 15 LT1 211 0.5000 0 5760 62 1 0 3 1 346 1.7400 0 0 240 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011885 7992133000 A2L541 KANNAN - - 273211 9700 15 LT1 211 3 0 18795 109 1 0 3 1 -2 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011886 7294133000 A2L11107 VALU - - 273211 1200 15 LT1 211 0.5000 0 14796 99 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011887 1432187006 A2AEH7738 BABBY ROSY # 273, 1 PO BLOCK MARIKUPPAM 273211 0 15 LT1 211 1 0 436 5 1 0 3 1 -237 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 0 10000 111120639876 0 0 0 1 0 0 0 0 0 0 BABBY ROSY,# 273, 1 PO BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461011888 1442133000 A2L5626 RAJAN KGF CHALLISBLOCK QUARENTA 273211 10000 15 LT1 211 0.4800 0 5515 27 1 0 3 1 5789 74.2600 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011889 3045133000 A2L11139 JAYARAMAN.D #175 - 273211 14600 15 LT1 211 0.5000 0 15591 78 1 0 3 1 0 0 0 0 1860 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011890 7265133000 A2L12582 T.N.RAVI KUMAR KGF - 273211 52145 15 LT1 211 0.5000 0 5181 10 1 0 3 1 4559 38.7400 0 0 440 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477635 0 0 0 1 0 0 0 0 0 0 T.N.RAVI KUMAR,KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011891 1407446699 A2L24280 RUKKUMANI W/O KESAVEL, NO.35, NEW SAIT LINE, MARIKUPPAM, KGF 273211 42855 15 LT1 211 1 0 3952 36 1 0 3 1 9582 85.2200 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011892 7403133000 A2L805 SUBRAMANI - - 273211 12300 15 LT1 211 0.2400 0 17059 84 1 0 3 1 -10 0 0 0 4790 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461011893 6774133000 A2L2787 THOMOS DAVID #39 CHALLISBLOCK 273211 8300 15 LT1 211 0.2000 0 14498 61 1 0 3 1 0 0 0 0 2680 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011894 6763738493 A2L22236 RAMESH S/O GANAPAL, NO.44, QUARANTINE BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 8257 63 1 0 3 1 -84 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011895 8926262179 A2L22249 K. SATHYA MURTHY S/O KANAKARAJ, NO.138, 1.P.O BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 12457 55 1 0 3 1 8896 78.9900 0 0 1330 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011896 4762133000 A2L706 SELVARAJ.S S/O SINGARAM #112 1.PO.BLOCK MARIKUPPAM 273211 14500 15 LT1 211 0.5000 0 6336 8 1 0 3 1 82 1.0800 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 0 99999 111113477063 0 0 0 1 0 0 0 0 0 0 SELVARAJ.S,S/O SINGARAM #112 1.PO.BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011897 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 1 536 6.3000 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461011898 6805133000 A2L12690 RANGANAYAGI.C KGF - 273211 5400 15 LT1 211 0.2500 0 6126 81 1 0 3 1 -500 0 0 0 930 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011899 2835493111 A2L21030 J. Kuselan S/o Jayaraman NO.276/A IPC BLOCK MARIKUPPAM 273211 0 15 LT1 211 1 0 12345 90 1 0 3 1 1285 12.1500 0 0 750 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011900 1330761046 A2L22412 R.KANAGA W/O RAJENDRAN,NO.144 IPO BLOCK,MARIKUPPAM POST,KGF 273211 0 15 LT1 211 1 0 6145 45 1 0 2 0 10 0 0 0 960 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461011901 4766355250 A2L23693 ASHOK KUMAR.R S/O RAJ GOPAL, NO.08, QUARANTIBE BLOCK LAYOUT, MARIKUPPAM KGF 273211 4125 15 LT1 211 1 0 6300 39 1 0 3 1 1518 14.0300 0 0 400 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011902 9815133000 A2L11173 PRAVEEN KUMAR.P S/O PANNEERSELVAM #102 1PO BLOCK - 273211 2500 15 LT1 211 0.5000 0 1833 0 1 0 28 1 408 4.9200 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461011903 7195823000 A2L19075 KESAVALU MARIKUPPAM - 273211 15800 15 LT1 211 0.5000 0 20177 100 1 0 3 1 500 4.7700 0 0 4510 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461011904 7613133000 A2L794 MURATHY - - 273211 12200 15 LT1 211 0.2000 0 1631 137 1 0 3 1 7397 75.7500 0 0 2070 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 1E4393054633 0 0 0 1 0 0 0 0 0 0 MURATHY,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461011905 3415133000 A2L1077 SIVAGAMI.S W/O SANDEEP KUMAR #31 CHELLIES BLOCK MARIKUPPAM KGF - 273211 16000 15 LT1 211 0.1600 0 14510 65 1 0 3 1 3 0 0 0 2690 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011906 7195133000 A2L11763 VIJAYAKUMAR - - 273211 3200 15 LT1 211 0.2500 0 2512 12 1 0 3 1 -30 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011907 7162133000 A2L6618 K.C.THANGARAJ KGF - 273211 11100 15 LT1 211 0.2500 0 14815 147 1 0 3 1 2 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011908 6044133000 A2L1951 GLIN DASS - - 273211 7100 15 LT1 211 0.5000 0 7673 14 1 0 3 1 460 6.3200 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 0 99999 111111431605 0 0 0 1 0 0 0 0 0 0 GLIN DASS,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011909 0905133000 A2L12077 KAMALESH - - 273211 3900 15 LT1 211 3 0 4219 58 1 0 3 1 -296 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011910 5943033000 BGL2345 NO NAME - - 273211 13500 15 LT1 211 0.5000 0 19024 136 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461011911 0906031744 A2L22569 V. JOHN LEO S/O VICTOR, NO.94, 1.P.O BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 5490 55 1 0 2 0 38 0 0 0 1090 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 5795218894D 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461011912 0284133000 A2L11121 DHANARAJ - - 273211 15900 15 LT1 211 0.5000 0 8698 34 1 0 3 1 677 6.1900 0 0 1010 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111340855 0 0 0 1 0 0 0 0 0 0 DHANARAJ,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011913 4122133000 A2L604 RAMAN - - 273211 10200 15 LT1 211 0.2000 0 9392 68 1 0 3 1 1981 21.0700 0 0 1860 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011914 5765136972 A2L29827 SATHYA C #115, CHALLIES BLOCK MARIKUPPAM 273211 0 15 LT1 211 1 0 2617 109 1 0 3 1 2815 23.1300 0 0 510 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461011915 6063823000 A2L19374 E.VIJAYARAGAVAN #65/A TOP BLOCK - 273211 16200 15 LT1 211 1 0 15263 127 1 0 3 1 0 1 0 0 990 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011916 5774133000 A2L2788 JAYARAM - - 273211 8400 15 LT1 211 0.2400 0 13822 81 1 0 3 1 429 6.0100 0 0 2460 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011917 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 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461011918 1214133000 A2L2885 SANJAYAKUMAR - - 273211 8500 15 LT1 211 0.2000 0 13399 84 1 0 3 1 -712 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011919 3036786654 A2L23524 DAYALAN S/O SUNDAR DOSS, NO.80, 1 P.O. BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 2518 10 1 0 3 1 -84 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461011920 4452133000 A2L625 UMAKANTH - - 273211 10400 15 LT1 211 0.2400 0 18705 128 1 0 3 1 172 1 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 0 99999 111114522006 0 0 0 2 0 0 0 0 0 0 UMAKANTH,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461011921 7865133000 A2L1294 P.RUDRAPATHY S/O V.M.PERUMAL (LATE) #8 CHELLIES CBLOCK MARIKUPPAM KGF - 273211 5900 15 LT1 211 0.2400 0 13957 150 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461011922 7794133000 A2L12729 KARNAMURTHY CHALLISBLOCK QUARTERS CHALLISBLOCK QUARENTA 273211 5600 15 LT1 211 0.5000 0 11442 143 1 0 3 1 0 0 0 0 3860 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011923 4535133000 A2L11142 KIRANABHAGUM - - 273211 1800 15 LT1 211 0.5000 0 17142 123 1 0 3 1 1136 10.1000 0 0 2690 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011924 3814338180 A2L24535 DHANALAKSHMI W/O ANANDRAJ, NO.9, QUARANTINE BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 4680 57 1 0 3 0.9000 -33 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2024-01-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461011925 0471229000 A2L21496 A. Elavarasi wife of Rajashekar NO.101, 1 .P.O. BLOCK , MARIKUPPAM, KGF 273211 1425 15 LT1 211 1 0 10537 83 1 0 3 1 155 2.2400 0 0 1620 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011926 0165133000 A2L12587 CHANDRIKA # 76, 1 P.O.BLOCK MARIKUPPAM 273211 5000 15 LT1 211 0.5000 0 7440 4 1 0 3 1 14208 116.3600 0 0 1160 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461011927 9313133000 A2L989 MONOGARAN - - 273211 12800 15 LT1 211 0.2500 0 6150 29 1 0 3 1 46 0 0 0 1030 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011928 3223133000 A2L6975 GOVINDHARAJ - - 273211 11800 15 LT1 211 0.5000 0 6794 43 1 0 3 1 4 0 0 0 220 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011929 2595133000 A2L12009 JOHN - - 273211 3500 15 LT1 211 0.5000 0 9565 63 1 0 3 1 7958 94.2900 0 0 2160 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011931 0376804745 A2L29814 S SUBETHRA DEVI # 72,1 P O BLOCK KGF 273211 0 15 LT1 211 1 0 2002 91 1 0 3 0.9300 1076 9.2400 0 0 330 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461011932 1922968640 A2L30476 S SHANTHI C/O SIDDARTHAN, DOOR NO 10, NEW SAIT LINE,MARIKUPPAM, KGF 273211 4574 15 LT1 211 1 0 187 10 1 0 3 1 35 1 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461011933 2414133000 A2L2908 PUSPAJ - - 273211 8600 15 LT1 211 0.2000 0 12356 45 1 0 3 1 -846 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011936 3837233000 A2L1299 P.C.NADARAJAN #84 1.P.O.BLOCK MARIKUPPAM 273211 6000 15 LT1 212 0.5000 0 7999 56 1 0 3 1 10220 134 0 0 2190 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011784 0447233000 A2L13233 MUNISWAMY APET 2 KGF 273211 582 15 LT1 212 0.2500 0 10845 56 1 0 3 1 2845 22.9700 0 0 3500 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011937 0385133000 A2L11751 KALYAN SUNDARAM - - 273211 3000 15 LT1 211 0.5000 0 6803 47 1 0 2 0 2269 23.2600 0 0 1620 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111113727442 0 0 0 0 0 0 0 0 0 0 KALYAN SUNDARAM,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461011935 6665133000 A2L1286 M.SADA GOPAL - - 273211 2036 15 LT1 211 0.2000 0 7798 65 1 0 3 1 3904 31.1200 0 0 1530 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011934 0490526658 A2L26455 POOSWAMY S/O CHINNAKOLANDAI, NO.212, 1.P.O. BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 8184 83 1 0 3 0.9400 261 2.4700 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461011844 3795133000 A2L14975 MAHESH - - 273211 6700 15 LT1 211 0.5000 0 16720 115 1 0 3 1 1 0 0 0 3860 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011845 0400500200 A2AEH4315 N. ASHOKAN S/O NATESHAN, NO.121, 1.P.O BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 3 0 7329 100 1 0 3 1 -1 1 0 0 350 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 ASD to be paid:Rs.350 (ignore if paid) 0 99999 3140996872D 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461011846 7904143813 A2L25918 PAZHANI. M S/O MANICKAM, NO.83, 1 PO BLOCK, MARIKUPPAM, KGF 273211 0 15 LT1 211 1 0 8718 225 1 0 3 0.8600 0 0 0 0 2910 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 39590237 0 0 0 4 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1461011847 5614133000 A2L2666 MUTHU - - 273211 8100 15 LT1 211 0.2400 0 9697 94 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011848 7943033000 BGL2340 V.VIJAYA KUMAR S/O VASUDEVAN #195 I-P-O BLOCK 273211 13400 15 LT1 211 0.2400 0 9428 53 1 0 3 1 41 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011849 7905133000 A2L12682 KUMARA - - 273211 5300 15 LT1 211 0.2500 0 1842 17 1 0 3 1 17 1 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006417 0 99999 111113477835 0 0 0 1 0 0 0 0 0 0 KUMARA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011850 0534592459 A2L22040 R. RAGHAVENDRA S/O P. RAJA, NO.92, 1 P.O. BLOCK, MARIKUPPAM, KGF 273211 23 15 LT1 211 1 0 4465 47 1 0 3 1 -88 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011851 0413133000 A2L988 SELVAM - - 273211 12700 15 LT1 211 0.2500 0 9209 72 1 0 3 1 0 0 0 0 790 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011852 0435133000 A2L11154 DHANARAJ - - 273211 2400 15 LT1 211 0.5000 0 9326 104 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461011853 0414133000 A2L3051 DASS - - 273211 9000 15 LT1 211 0.2800 0 11920 85 1 0 3 1 816 7.8200 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2