1445704417 0671622174 3SAEH46832 NAMBIRAJAN J AND TAMILSELVI C NO 292 3RD CROSS 6TH MAIN VIVEKNAGAR SRTPV 111126 12900 1 LT1 211 5 0 1228 253 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001408 0 1000000 x2344032 0 0 0 4 0 0 0 0 0 0 NAMBIRAJAN J AND TAMILSELVI C,NO 292 3RD CROSS 6TH MAIN VIVEKNAGAR SRTPV 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4135 0 1 4654 24216585 4.5000 3.7900 0 2 0 0 0 0 3.5000 2 1445704413 1200433333 3SAEH10018 LAKSHMI PATHI M ECS-1239 NO 15,6TH MAIN ROAD,EGIPURA 111126 11200 1 LT1 211 3 0 7589 126 1 0 3 1 -3821 0 0 0 0 1111 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14001408 0 1000000 2010-09-19 918714 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHI M ECS-1239,NO 15,6TH MAIN ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 13790 0 1 20169 04720969 3 3.9900 2.9700 2 0 0 0 0 1.1800 2 1445704421 3737611111 2EAEH2602 JOHN CHRISTY NO25 ANJANAYA STREET 111126 10000 1 LT1 211 7 0 30543 508 1 0 3 1 0 68.7400 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001408 0 1000000 x1367515 0 0 0 3 0 0 0 0 0 0 JOHN CHRISTY,NO25 ANJANAYA STREET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 12992 0 1 70656 c0097167 5 3.9900 2.9700 2 0 0 0 0 2.5600 2 1445704419 5560233333 3SAEH17699 SRI. SHASHIDHARA. M NO.5 SRTPV 111126 12500 1 LT1 211 3 0 3180 189 1 0 3 1 11214 104.4300 0 0 1400 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001408 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 53939869 0 0 0 2 0 0 0 0 0 0 SRI. SHASHIDHARA. M,NO.5 SRTPV 0 0 0 0 0 0 0 0 2026-01-01 0 10032732153 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2632 0 1 10268 a2977413 2.7500 3.7900 2.4300 2 0 0 0 0 1.9200 2 1445704418 6894611111 3SAEH10150 RAMESH V 23/46, SRTPV 111126 11300 1 LT1 211 3 0 11864 222 1 0 3 1 16220 143.9000 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001408 0 1000000 918872 0 0 0 4 0 0 0 0 0 0 RAMESH V,23/46, SRTPV 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8355 0 1 11707 bc3120897 2 3.9900 2.9700 2 0 0 0 0 3.7400 2 1445704415 7037144444 3SAEH18919 G.PALANI RAJ 48/1 A 2ND CROSS 3RD MAIN VGS ASHWINI LAYOUT EGIPURA 111126 11500 1 LT1 211 0 1 9119 156 1 0 3 1 73 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 -30 0 14001408 0 1000000 bgs80582 0 0 0 3 0 0 0 0 0 0 G.PALANI RAJ,48/1 A 2ND CROSS 3RD MAIN VGS ASHWINI LAYOUT EGIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 28568 0 1 39268 49669227 3 9.5600 7.2000 2 0 0 0 0 2.5800 2 1445704414 9280133333 3SAEH23350 DEVADAS PRABHU NO.3,4TH CROSS,EGIPURA SRTPV 111126 12200 1 LT1 211 4 0 6394 95 1 0 3 1 -4634 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001408 0 1000000 919240 0 0 0 2 0 0 0 0 0 0 DEVADAS PRABHU,NO.3,4TH CROSS,EGIPURA SRTPV 0 0 0 0 0 0 0 0 2026-01-01 0 10000292546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 13496 0 1 17748 BC3462200 4 4.0200 2.6700 2 0 0 0 0 1.9100 2 1445704416 2076800000 3SAL33602 REJY KURIAN NO.68,EGIPURA MAIN RD, SRTPV 111126 12400 1 LT3A 311 10 0 23397 684 1 0 3 1 0 76.1700 0 0 5570 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001408 ASD to be paid:Rs.5570 (ignore if paid) 0 1000000 X2347191 0 0 0 4 0 0 0 0 0 0 REJY KURIAN,NO.68,EGIPURA MAIN RD, SRTPV 0 0 0 0 0 0 0 0 2026-01-01 0 10000293307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 4166 0 1 12854 8655972 10 3.2000 3.2000 2 0 0 0 0 3.7000 2 1445704412 5534144444 3SAEH22918 OMANA NO.131,V.P.K NO.106 SRTPV 111126 11600 1 LT3A 311 8 0 11853 438 1 0 3 1 0 0 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001408 0 1000000 X2146579 0 0 0 4 0 0 0 0 0 0 OMANA,NO.131,V.P.K NO.106 SRTPV 0 0 0 0 0 0 0 0 2026-01-01 0 10000293055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 14088 0 1 38778 E058791 8 3.7400 3.7400 2 0 0 0 0 4.0400 2 1445704420 5653900000 MS3CL39027 V. SURESH NO.10, 7TH CROSS, 111126 0 1 LT3A 311 4 0 15630 129 1 0 3 0 5143 46.3900 0 0 0 1111 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14001408 0 1000000 BES79735 0 0 0 1 0 0 0 0 0 0 V. SURESH,NO.10, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 31454 0 1 62330 BC0529011 4 9.5600 9.5600 2 0 0 0 0 0 2