1446224901 8261697000 S2L21414 SARHODDIN ATL 206 M.C.COMPOUND 112213 1800 2 LT3A 311 0.1600 0 6397 72 1 0 3 1 -2 3.2100 0 0 190 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.190 (ignore if paid) 0 999999 100004050863 AD 0 0 0 1 0 0 0 0 1 0 SARHODDIN ATL,206 M.C.COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224978 5598497000 S2L20852 SAMSHUDDIN ATL) 65 M CEMENT COMPOUND J C RD 112213 6200 2 LT3A 311 0.1600 0 2886 24 1 0 3 1 423 2.2000 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004030575 AD 0 0 0 1 0 0 0 0 1 0 SAMSHUDDIN ATL),65 M CEMENT COMPOUND J C RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224874 3219533564 S2L35146 SRI L SURYA NO 224 IST A CROSS M C COMPOUND 112213 201 2 LT3A 311 3 0 560 0 1 0 3 1 0 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 1000000 111116279689 0 0 0 1 0 0 0 0 1 0 SRI L SURYA,NO 224 IST A CROSS M C COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225078 9910997000 S2L20322 BALAMANI (ATL) 25 M CEMENT COMPOUND J.C.RD 112213 17500 2 LT1 211 0.1600 0 1844 5 1 0 3 1 -63 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004019135 AD 0 0 0 1 0 0 0 0 0 0 BALAMANI (ATL),25 M CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224989 9835997000 S2L21409 THILAMMAL ATL 159 2 A CROSS J.C.ROAD 112213 19000 2 LT1 211 0.1600 0 1620 33 1 0 3 1 1414 12.8600 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 1000000 100004025857AD 0 0 0 1 0 0 0 0 0 0 THILAMMAL ATL,159 2 A CROSS J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225025 9820497000 S2L19422 RAJAMMA NO.31 VYAYAMASHALA SLUM J.C.ROAD 112213 10100 2 LT1 211 0.1600 0 3986 18 1 0 3 1 -176 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004044826AD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO.31 VYAYAMASHALA SLUM J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224973 9545807521 S2L34323 SARAVANA NO 68C Y M SHALA 112213 19802 2 LT1 211 0.2400 0 911 36 1 0 3 1 4579 40.9700 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 111112141593D 0 0 0 1 0 0 0 0 0 0 SARAVANA,NO 68C Y M SHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225015 9531797000 S2L20318 G.SHIVA (ATL) 26 M.CEMENT COMPOUND J.C.RD 112213 17600 2 LT1 211 0.1600 0 3596 6 1 0 3 1 4 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004029657 AD 0 0 0 1 0 0 0 0 0 0 G.SHIVA (ATL),26 M.CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224905 9472497000 S2L25230 AMUDHA NO.53 VYAYAMA SHAALA CEMENT COMPOUND 112213 16603 2 LT1 211 0.2800 0 2305 16 1 0 3 1 7 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004042951 AD 0 0 0 1 0 0 0 0 0 0 AMUDHA,NO.53 VYAYAMA SHAALA CEMENT COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224988 9442697000 S2L12935 ABDUL DAS 193 VYAYAMASALE BACK J C ROAD 112213 20100 2 LT1 211 0.2400 0 13420 25 1 0 3 1 -38 0 0 0 420 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004023796DD 0 0 0 1 0 0 0 0 0 0 ABDUL DAS,193 VYAYAMASALE BACK J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225016 9431797000 S2L28480 MUBEENA #224 VYAMA SLUM - 112213 9300 2 LT1 211 0.2400 0 1690 3 1 0 3 1 -56 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004036998AD 0 0 0 1 0 0 0 0 0 0 MUBEENA,#224 VYAMA SLUM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225086 9410797000 S2L19722 GOVIONDAN BIN RAJU 119 KOLLEGERE 112213 14100 2 LT1 211 0.2000 0 532 13 1 0 3 1 18 1 0 0 210 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004036657 AD 0 0 0 1 0 0 0 0 0 0 GOVIONDAN BIN RAJU,119 KOLLEGERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.5400 14 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224950 9355918694 S2L34306 THANGARAJ NO 88/35 YM SHALA CEMENT COMPOUND 2 A CROSS 112213 14101 2 LT1 211 0.2400 0 1528 16 1 0 3 1 0 0 0 0 360 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115652740 0 0 0 1 0 0 0 0 0 0 THANGARAJ,NO 88/35 YM SHALA CEMENT COMPOUND 2 A CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225040 9314797000 S2L31522 YELLAMMA NO162,J C ROAD,BLORE - 112213 17700 2 LT1 211 0.5000 0 2419 35 1 0 3 1 17 0 0 0 210 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111959499 0 0 0 1 0 0 0 0 0 0 YELLAMMA,NO162,J C ROAD,BLORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2025-06-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224896 9272597000 S2L13441 P MURTHY 234 VYAYAMASALE J C ROAD 112213 15100 2 LT1 211 0.1200 0 3524 11 1 0 3 1 -19 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004036804D 0 0 0 1 0 0 0 0 0 0 P MURTHY,234 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225019 9227008000 S2L13216 KUPPU/KRISHNA 12/13 CEMENT COLONE J C ROAD 112213 11200 2 LT1 211 0.1600 0 960 12 1 0 3 1 155 2.2400 0 0 540 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100004038697 AD 0 0 0 1 0 0 0 0 0 0 KUPPU/KRISHNA,12/13 CEMENT COLONE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225059 9195797000 S2L22134 SAROJA ATL 140 VYAMASHALA J.C.RD 112213 17900 2 LT1 211 0.1600 0 2225 5 1 0 3 1 933 7.9600 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004032064 AD 0 0 0 1 0 0 0 0 0 0 SAROJA ATL,140 VYAMASHALA J.C.RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224934 9158124299 S2L38612 Tayira Banu NO 236,220, Y M Shala< 112213 0 2 LT1 211 1 0 8829 42 1 0 3 1 47 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 110000887649 0 0 0 1 0 0 0 0 0 0 Tayira Banu,NO 236,220, Y M Shala< 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225071 9106401010 S2L34268 MAYAVATHI NO 295 2 CROSS J C ROAD 112213 6101 2 LT1 211 0.2400 0 536 0 1 0 3 1 -9 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111115590173 0 0 0 1 0 0 0 0 0 0 MAYAVATHI,NO 295 2 CROSS J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225043 9103008000 S2L21407 DEEPA 204 M.CEMENT COMPOUND 112213 3500 2 LT1 211 0.1600 0 6398 18 1 0 3 1 5 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 9999999 111111950035 0 0 0 1 0 0 0 0 0 0 DEEPA,204 M.CEMENT COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224857 8991897000 S2L20256 S.SATHYAGIRI (ATL) 82 NEW CEMENT COMPOUND SLUM - 112213 11700 2 LT1 211 0.2000 0 4078 58 1 0 3 1 1269 10.7100 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004019329AD 0 0 0 1 0 0 0 0 0 0 S.SATHYAGIRI (ATL),82 NEW CEMENT COMPOUND SLUM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.6300 26 2025-06-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224855 8988008000 S2L26160 LAKSHMI NO.136 VYAYAMA SHALA J.C.ROAD 112213 1400 2 LT1 211 0.3800 0 14884 49 1 0 3 1 0 0 0 0 280 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112251409 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO.136 VYAYAMA SHALA J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224856 8983897000 S2L10573 PONNAMMA VYAYAMASALE J C ROAD 112213 4300 2 LT1 211 0.2000 0 1210 9 1 0 3 1 2 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004029026AD 0 0 0 1 0 0 0 0 0 0 PONNAMMA,VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224914 8956086626 S2L38763 Soundari NO 75, GF FF Y M Shala, 112213 4902 2 LT1 211 1 0 9035 138 1 0 3 1 1302 11.8400 0 0 220 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111503590 0 0 0 1 0 0 0 0 0 0 Soundari,NO 75, GF FF Y M Shala, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224993 8926297000 S2L21457 THIRUPATHI ATL 278 M.C.COMPOUND 112213 10900 2 LT1 211 0.1600 0 2320 31 1 0 3 1 5725 51.5100 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004044351AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHI ATL,278 M.C.COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225011 8919697000 S2L20268 SUBBU (ATL) 103 M CEMENT COMPOUND SLUM 112213 12500 2 LT1 211 0.2000 0 2412 10 1 0 3 1 -21 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004020290AD 0 0 0 1 0 0 0 0 0 0 SUBBU (ATL),103 M CEMENT COMPOUND SLUM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224957 8841997000 S2L19423 MURUGESH NO.86 VYAYASHALA SLUM J.C.ROAD 112213 16600 2 LT1 211 0.1600 0 2475 5 1 0 3 1 -3 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004040545AD 0 0 0 1 0 0 0 0 0 0 MURUGESH,NO.86 VYAYASHALA SLUM J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225056 8806342359 S2L34373 PADMA NO 278 J C ROAD 112213 7601 2 LT1 211 0.2400 0 6616 45 1 0 3 1 808 5.4200 0 0 510 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115619154 0 0 0 1 0 0 0 0 0 0 PADMA,NO 278 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224943 8746397000 S2L31423 SMT LAKSHMI NO248,BLORE - 112213 6700 2 LT1 211 0.5000 0 5879 18 1 0 3 1 0 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004044045D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,NO248,BLORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224910 8653597000 S2L10943 YALLAMMA 108 VYAYAMASALE J C ROAD 112213 12100 2 LT1 211 0.2000 0 1706 16 1 0 3 1 281 2.4800 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004025284AD 0 0 0 1 0 0 0 0 0 0 YALLAMMA,108 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225061 8596008000 S2L19721 MARIYATHA KODHARMAN 8 KOLLAGERE 112213 5000 2 LT1 211 0.2000 0 17889 35 1 0 3 1 175 2.3400 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004037645 AD 0 0 0 1 0 0 0 0 0 0 MARIYATHA KODHARMAN,8 KOLLAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.5900 57 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225088 8579297000 S2L27191 MUTHULAKSHMI NO.180 VYAYAMASHALA J.C.ROAD BANGALORE 112213 21600 2 LT1 211 0.5000 0 4912 26 1 0 3 1 4599 41.4100 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004051617AD 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,NO.180 VYAYAMASHALA J.C.ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224864 8575655334 S2L34364 ANJALAKSHMI NO 287 J C ROAD 112213 2601 2 LT1 211 0.2400 0 3123 0 1 0 3 1 1926 17.7400 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111112163238 0 0 0 1 0 0 0 0 0 0 ANJALAKSHMI,NO 287 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224956 8537008000 S2L9795 B MOHAMMAD 181 VYAYAMASALE J C ROAD 112213 20000 2 LT1 211 0.1600 0 4147 36 1 0 3 1 154 1.4000 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004024128D 0 0 0 1 0 0 0 0 0 0 B MOHAMMAD,181 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224998 8520797000 S2L9755 CHANNAPPA NO. 147,VYAYAMASALE J C ROAD 112213 18000 2 LT1 211 0.2000 0 8865 40 1 0 3 1 -136 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004042871AD 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,NO. 147,VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225022 8512797000 S2L29803 A LAKSHMI W/O MAHADEVA NO.68 VYAYAMA SHALA J C ROAD - 112213 4400 2 LT1 211 1 0 4940 50 1 0 3 1 7 1.7800 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 100000 111118467735 0 0 0 1 0 0 0 0 0 0 A LAKSHMI W/O MAHADEVA,NO.68 VYAYAMA SHALA J C ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225055 8505008000 S2L13440 VENKATESHA 204 J C ROAD 112213 5200 2 LT1 211 0.1200 0 3209 8 1 0 3 1 -29 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004040970AD 0 0 0 1 0 0 0 0 0 0 VENKATESHA,204 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225038 8500797000 S2L5267 SARDHAR 19 J C ROAD 112213 8300 2 LT1 211 0.1200 0 18358 126 1 0 3 1 1792 16.3700 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004031156AD 0 0 0 1 0 0 0 0 0 0 SARDHAR,19 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.9600 122 2023-12-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225028 8308892894 S2L34322 KAVERIYAPPA NO 171 CEMENT COMPOUND 112213 19803 2 LT1 211 0.2400 0 3090 25 1 0 3 1 2645 25.7700 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111115623773 0 0 0 1 0 0 0 0 0 0 KAVERIYAPPA,NO 171 CEMENT COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-11-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225085 8298397000 S2L20954 GEVARAN (ATL) 33 2ND A CROSS J.C.RD 112213 9900 2 LT1 211 0.1600 0 6590 36 1 0 3 1 2 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004023367AD 0 0 0 1 0 0 0 0 0 0 GEVARAN (ATL),33 2ND A CROSS J.C.RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225065 8196897000 S2L20967 KRISHNAN ATL 215 2ND A CROSS M.C.COMPOUND 112213 1100 2 LT1 211 0.1600 0 6299 56 1 0 3 1 1 0 0 0 420 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004020381AD 0 0 0 1 0 0 0 0 0 0 KRISHNAN ATL,215 2ND A CROSS M.C.COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224869 8177897000 S2L21462 SURESH ATL 17 M.C.COMPOUND 112213 10800 2 LT1 211 0.1600 0 7300 40 1 0 3 1 4 1 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 110000732818 0 0 0 1 0 0 0 0 0 0 SURESH ATL,17 M.C.COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224977 8134897000 S2L21553 INDIRANI ATL 14 M CEMENT COMPOUND - 112213 11100 2 LT1 211 0.1600 0 4116 26 1 0 3 1 1 0 0 0 460 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004019531 AD 0 0 0 1 0 0 0 0 0 0 INDIRANI ATL,14 M CEMENT COMPOUND - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224976 8130897000 S2L17827 SADAYAN 112 VYAM SHALA CIRCLE - 112213 15500 2 LT1 211 0.1200 0 2148 14 1 0 3 1 -2068 0 0 0 330 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004022831 AD 0 0 0 1 0 0 0 0 0 0 SADAYAN,112 VYAM SHALA CIRCLE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224884 8064008000 S2L5265 BATOLA 43 NEHRU SCHOOL J C ROAD 112213 9100 2 LT1 211 0.1200 0 29556 20 1 0 3 1 -3 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 100000 111119720477 0 0 0 1 0 0 0 0 0 0 BATOLA,43 NEHRU SCHOOL J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225020 8015008000 S2L18537 LAKSHMI 144, J C ROAD 112213 18100 2 LT1 211 0.2000 0 2001 22 1 0 3 1 302 2.5100 0 0 230 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004031929 AD 0 0 0 1 0 0 0 0 0 0 LAKSHMI,144, J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.6200 14 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224854 7972397000 S2L30793 MURUGAN NO.128 VYAYAMA SHALA SLUM H S ROAD 112213 1900 2 LT1 211 0.5000 0 3976 0 1 0 3 1 1347 11.4300 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004038458D 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO.128 VYAYAMA SHALA SLUM H S ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225008 7908397000 S2L30787 POVANU NO.127 VYAYAMA SHALA SLUM H S ROAD 112213 2100 2 LT1 211 1 0 2639 0 1 0 3 1 15 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004031834D 0 0 0 1 0 0 0 0 0 0 POVANU,NO.127 VYAYAMA SHALA SLUM H S ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224917 7841997000 S2L21549 KAMARUNNISA ATL 243 M CEMENT COMPOUND - 112213 21400 2 LT1 211 0.1600 0 2161 57 1 0 3 1 825 6.8500 0 0 650 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100004044121AD 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA ATL,243 M CEMENT COMPOUND - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.7800 19 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224947 7827297000 S2L20400 PERIYASWAMY ATL) 97 M CEMENT COMPOUND J.C.RD 112213 13200 2 LT1 211 0.1600 0 2965 0 1 0 3 0 2748 25.1400 0 0 210 1122 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14001043 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004025810 0 0 0 0 0 0 0 0 0 0 PERIYASWAMY ATL),97 M CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446225024 7797597000 S2L27257 NAGEENA NO.296, VYAYAMASHALA J.C.ROAD 112213 2800 2 LT1 211 0.5000 0 40 4 1 0 3 1 525 4.5700 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 9999999 100004022536D 0 0 0 1 0 0 0 0 0 0 NAGEENA,NO.296, VYAYAMASHALA J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224911 7742008000 S2L32241 PADMA NO278,VYAYAMA SHALA SLUM - 112213 7600 2 LT1 211 0.5000 0 7180 66 1 0 3 1 3 19.2100 0 0 840 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000869697 0 0 0 1 0 0 0 0 0 0 PADMA,NO278,VYAYAMA SHALA SLUM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225009 7706839074 S2L35990 Smt PARVATHI NO 140 CEMENT COMPOUND 112213 18601 2 LT1 211 1 0 10080 64 1 0 3 1 232 6.2700 0 0 390 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100007203537D 0 0 0 1 0 0 0 0 0 0 Smt PARVATHI,NO 140 CEMENT COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225069 7680008000 S2L29780 PARVATHI NO.126 VYAYAMA SHALA - 112213 2400 2 LT1 211 0.4800 0 6640 1 1 0 3 1 537 4.7900 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004033152D 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO.126 VYAYAMA SHALA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225070 7676624459 S2L41215 DILSHAAD BEGUM NO 266 VYAYAMASHAALA 112213 0 2 LT1 211 1 0 1784 30 1 0 3 0.9700 68 0 0 0 660 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3100185 0 0 0 1 0 0 0 0 0 0 DILSHAAD BEGUM,NO 266 VYAYAMASHAALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446225089 7568297000 S2L25957 LATHA. NO.137 VYAYAMA SHALA J.C ROAD. 112213 1500 2 LT1 211 0.5000 0 2952 35 1 0 3 1 6 1 0 0 420 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004050402 AD 0 0 0 1 0 0 0 0 0 0 LATHA.,NO.137 VYAYAMA SHALA J.C ROAD. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224951 7525785628 S2L34362 MANGAMMA NO 54 2ND CROSS 112213 4301 2 LT1 211 0.2400 0 6595 14 1 0 3 1 -40 0 0 0 230 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115622972 0 0 0 1 0 0 0 0 0 0 MANGAMMA,NO 54 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224961 7520797000 S2L7819 T.MOHAMMED 40 VYAYAMASALE J C ROAD 112213 9500 2 LT1 211 0.1200 0 4235 38 1 0 3 1 24 0 0 0 780 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111113197773 0 0 0 1 0 0 0 0 0 0 T.MOHAMMED,40 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225042 7373265502 S2L37428 Smt Muniyamma NO 36 VYAYAMASHALA 112213 15602 2 LT1 211 1 0 3119 0 1 0 3 1 100 1.3900 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 100007264260 0 0 0 1 0 0 0 0 0 0 Smt Muniyamma,NO 36 VYAYAMASHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225054 7370824123 S2L34270 YELLAMMA NO 136 M CEMENT COMPOUND 112213 17402 2 LT1 211 0.2400 0 6802 61 1 0 3 1 998 9.6600 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111112873639 0 0 0 1 0 0 0 0 0 0 YELLAMMA,NO 136 M CEMENT COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-10-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224866 7366058328 S2L34359 RAJAMMA NO 57 J C ROAD 112213 15801 2 LT1 211 0.2400 0 3295 2 1 0 3 1 328 4.6300 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111112752854 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 57 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224865 7365497000 S2L7224 VENKATESHA 6 NEHRU TOWER J C ROAD 112213 10200 2 LT1 211 0.1600 0 1656 4 1 0 3 1 476 4.1100 0 0 230 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004026100D 0 0 0 1 0 0 0 0 0 0 VENKATESHA,6 NEHRU TOWER J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224895 7247878279 S2L34369 SMT NIRMALA NO 288 2ND CROSS 112213 6601 2 LT1 211 0.2400 0 1480 56 1 0 3 1 4467 41.1300 0 0 430 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112247729 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA,NO 288 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224930 7141997000 S2L7816 PHATIMAABEE 202 CEMENT COLONE J C ROAD 112213 2200 2 LT1 211 0.1600 0 6031 9 1 0 3 1 -115 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004025199 AD 0 0 0 1 0 0 0 0 0 0 PHATIMAABEE,202 CEMENT COLONE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225027 7101597000 S2L33243 RAJIYA/CHNDPASHA NO 196,VINOBHA NGAR - 112213 20101 2 LT1 211 0.4800 0 8332 53 1 0 3 1 1916 18.7600 0 0 260 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111115607497D 0 0 0 1 0 0 0 0 0 0 RAJIYA/CHNDPASHA,NO 196,VINOBHA NGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224904 7048597000 S2L20262 PALANIYAMMAL (ATL) 228 CEMET COMPOUND J.C.RD 112213 12300 2 LT1 211 0.2000 0 2093 7 1 0 3 1 -10 0 0 0 230 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004040842AD 0 0 0 1 0 0 0 0 0 0 PALANIYAMMAL (ATL),228 CEMET COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225048 0211797000 S2L20323 RAMAKKA (ATL) 135 M.CEMENT COMPOUND J.C.RD 112213 17400 2 LT1 211 0.1600 0 310 33 1 0 3 1 0 0 0 0 240 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004037847D 0 0 0 1 0 0 0 0 0 0 RAMAKKA (ATL),135 M.CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-09-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225046 0211597000 S2L20258 KAVERIYAMMAL (ATL) 107 CEMET COMPOUND - 112213 12000 2 LT1 211 0.2000 0 4300 16 1 0 3 1 -36 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004043947AD 0 0 0 1 0 0 0 0 0 0 KAVERIYAMMAL (ATL),107 CEMET COMPOUND - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225047 0208597000 S2L19038 ABDUL THAYUM NO.179 VYAYAMASHALA 112213 9700 2 LT1 211 0.4800 0 2295 0 1 0 3 1 1752 24.4000 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004050375AD 0 0 0 1 0 0 0 0 0 0 ABDUL THAYUM,NO.179 VYAYAMASHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224953 0163497000 S2L20265 M.MADAIYAN (ATL) 110 M.CEMET COMPOUND SLUM - 112213 15300 2 LT1 211 0.2000 0 4187 31 1 0 3 1 8 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004031951 AD 0 0 0 1 0 0 0 0 0 0 M.MADAIYAN (ATL),110 M.CEMET COMPOUND SLUM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224970 0159797000 S2L29805 A LAKSHMI W/O MAHADEVA NO.68 VYAYAMA SHALA J C ROAD - 112213 4600 2 LT1 211 1 0 8160 49 1 0 3 1 6 0 0 0 390 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004042732D 0 0 0 1 0 0 0 0 0 0 A LAKSHMI W/O MAHADEVA,NO.68 VYAYAMA SHALA J C ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225087 0106008000 S2L20966 LINGAYYAN ATL 233 2ND A CROSS M.C.COMPOUND 112213 6600 2 LT1 211 0.1600 0 1567 12 1 0 3 1 39 1 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004030040AD 0 0 0 1 0 0 0 0 0 0 LINGAYYAN ATL,233 2ND A CROSS M.C.COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.9400 25 2024-02-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224861 0098297000 S2L6575 MUNIYAPPA 70 VYAYAMASALE J C ROAD 112213 10500 2 LT1 211 0.1600 0 9900 117 1 0 3 1 0 1 0 0 240 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007141619 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,70 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224935 0065597000 S2L20856 M.ANANDAN ATL) 8 M CEMENT COMPOUND J.C.RD 112213 11600 2 LT1 211 0.1600 0 2579 10 1 0 3 1 -41 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004019988AD 0 0 0 1 0 0 0 0 0 0 M.ANANDAN ATL),8 M CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224966 0053680255 S2L35996 MANJU NO 163 VYAMASHALA 112213 19001 2 LT1 211 1 0 2108 1 1 0 3 1 -27 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 100007204620 0 0 0 1 0 0 0 0 0 0 MANJU,NO 163 VYAMASHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225031 0029697000 S2L20855 P.GOVINDAN ATL) 93 M CEMENT COMPOUND J.C.RD 112213 14600 2 LT1 211 0.1600 0 2992 8 1 0 3 1 0 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004048522 AD 0 0 0 1 0 0 0 0 0 0 P.GOVINDAN ATL),93 M CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.4700 19 2023-12-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225030 0027497000 S2L27244 SELVI NO.178 VYAYAMASHALA J.C.ROAD 112213 18900 2 LT1 211 0.5000 0 6462 24 1 0 3 1 12321 107.6800 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004037736AD 0 0 0 1 0 0 0 0 0 0 SELVI,NO.178 VYAYAMASHALA J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225050 7079373745 S2P6091 AEE BWSSB KK SANGHA , OPP TO INDORE STADIUM 112213 0 2 1LT6A-M 611 1 0 180 20 1 0 3 1 5819 53.3200 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 0 1E2222926867 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,KK SANGHA , OPP TO INDORE STADIUM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224891 8868297000 S2STL215 AEE, BBMP PO NO 986 - 112213 0 2 1LT6B-M 621 6.1200 0 7190 53 10 0 3 1 85723 838.8100 0 0 9860 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.9860 (ignore if paid) 0 999999 111112140411 0 0 0 1 0 0 0 0 1 0 AEE, BBMP,PO NO 986 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224875 6647897000 S2STL278 AEE, BBMP 19TH CROSS POLE NO 278 - 112213 0 2 1LT6B-M 621 3.0400 0 7112 3 20 0 3 1 161605 1537.8400 0 0 17510 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.17510 (ignore if paid) 0 9999 111112137935D 0 0 0 1 0 0 0 0 1 0 AEE, BBMP,19TH CROSS POLE NO 278 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224916 2289297000 S2STL217 AEE, BBMP PO NO 372 - 112213 0 2 1LT6B-M 621 2.8000 0 1190 17 10 0 3 1 166719 1568.8700 0 0 4330 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.4330 (ignore if paid) 0 9999999 111112140203D 0 0 0 1 0 0 0 0 1 0 AEE, BBMP,PO NO 372 - 4.2500 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224991 2156897000 S2STL229 AEE, BBMP CEE=MENT HUT COLONY - 112213 0 2 1LT6B-M 621 2.4000 0 410 33 1 0 3 1 21618 204.2300 0 0 880 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 -402 0 14001043 ASD to be paid:Rs.880 (ignore if paid) 0 0 1E4032227217 0 0 0 1 0 0 0 0 1 0 AEE, BBMP,CEE=MENT HUT COLONY - 3.7200 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224897 1287729759 S2P6011 THE COMMISSIONER OF POLICE BANGALORE CITY UNITY BUILDING GATE NO 3 NEAR ETV BUILDING 112213 0 2 1LT6B-M 621 1 0 980 41 1 0 3 1 1586 12.3400 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 100000 111123489572 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGALORE CITY,UNITY BUILDING GATE NO 3 NEAR ETV BUILDING 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225001 0244397000 S2STL216 AEE, BBMP PO NO 372 - 112213 0 2 1LT6B-M 621 2.7600 0 17190 53 10 0 3 0 143093 1341.4400 0 0 15870 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.15870 (ignore if paid) 0 999999 111112143821D 0 0 0 3 0 0 0 0 1 0 AEE, BBMP,PO NO 372 - 8.0200 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225057 6996008000 S2L21591 GOVINDAMMA ATL 146 VYAMASHALA - 112213 18400 2 LT1 211 0.2400 0 1323 10 1 0 3 1 79 1 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004046115AD 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA ATL,146 VYAMASHALA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224862 6950008000 S2L21408 MATHIYAN ATL 203 2 A CROSS J.C.ROAD 112213 3400 2 LT1 211 0.1600 0 681 23 1 0 3 1 2 1.6900 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004031148 AD 0 0 0 1 0 0 0 0 0 0 MATHIYAN ATL,203 2 A CROSS J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224913 6930896486 S2L41527 MAHABOOB BEE NO 256 VYAYAMASHAALA 112213 0 2 LT1 211 1 0 1832 16 1 0 3 1 -98 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 111113117640 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,NO 256 VYAYAMASHAALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224925 6924997000 S2L18536 VEERASWAMI 22/1, J C ROAD 112213 600 2 LT1 211 0.2000 0 3218 29 1 0 3 1 25 1 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004036226 AD 0 0 0 1 0 0 0 0 0 0 VEERASWAMI,22/1, J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224994 6900897000 S2L31426 SMT SATHYA NO282,BLORE - 112213 6900 2 LT1 211 0.5000 0 7413 46 1 0 3 1 94 1.3200 0 0 310 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004029558D 0 0 0 1 0 0 0 0 0 0 SMT SATHYA,NO282,BLORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224871 6854382406 S2L34375 PADMA NO 278 GF2 J C ROAD 112213 7501 2 LT1 211 0.2400 0 890 0 1 0 3 1 2288 21.0900 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111112879895 0 0 0 1 0 0 0 0 0 0 PADMA,NO 278 GF2 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225052 6759397000 S2L22180 VADIVALAGAN ATL 80 V.M.SHALA 112213 11500 2 LT1 211 0.1600 0 2231 7 1 0 3 1 825 7.0700 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004051187AD 0 0 0 1 0 0 0 0 0 0 VADIVALAGAN ATL,80 V.M.SHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224879 6746284252 S2L38764 Soundari NO 75, Y M Shala, 112213 4901 2 LT1 211 1 0 9743 112 1 0 3 1 338 3.2400 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 100007279425 0 0 0 1 0 0 0 0 0 0 Soundari,NO 75, Y M Shala, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224915 6728008000 S2L5227 R KHAN J C ROAD J C ROAD 112213 6400 2 LT1 211 0.2000 0 11667 15 1 0 3 1 66 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004036445D 0 0 0 1 0 0 0 0 0 0 R KHAN,J C ROAD J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224926 6623045565 S2L34361 PARVIN NO 188 2ND CROSS 112213 20601 2 LT1 211 0.2400 0 4680 28 1 0 3 1 -15 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111112752734 0 0 0 1 0 0 0 0 0 0 PARVIN,NO 188 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225003 6499397000 S2L29081 AMEENA KALEEM NO.206 VINOBHA NAGAR - 112213 21200 2 LT1 211 0.4800 0 3398 20 1 0 3 1 236 1.8900 0 0 1030 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100004045762AD 0 0 0 1 0 0 0 0 0 0 AMEENA KALEEM,NO.206 VINOBHA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225004 6497682134 S2L41242 VIJI NO 163 VYAYAMA SHAALA 112213 0 2 LT1 211 1 0 1650 23 1 0 3 1 2784 25.4600 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111113117636 0 0 0 1 0 0 0 0 0 0 VIJI,NO 163 VYAYAMA SHAALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225049 6461897000 S2L5264 MARIYA TEMPL J C ROAD J C ROAD 112213 8500 2 LT1 211 0.1200 0 5486 54 1 0 3 1 4257 61.1800 0 0 400 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004025936D 0 0 0 1 0 0 0 0 0 0 MARIYA TEMPL,J C ROAD J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224894 6436933428 S2L34325 JAYALAKSHMI NO 128 2ND CROSS CEMENT COMPOUND 112213 16606 2 LT1 211 0.2400 0 9780 7 1 0 3 1 5041 44.5200 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 100000 111118261675 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO 128 2ND CROSS CEMENT COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225007 6392597000 S2L19726 MUTHURAJ 92 KOLLEGERE 112213 14700 2 LT1 211 0.2000 0 7151 43 1 0 3 1 11 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004024047 AD 0 0 0 1 0 0 0 0 0 0 MUTHURAJ,92 KOLLEGERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225075 6277617568 S2L41524 SARAVANA KARTHIK AND SATHYA RAJ NO 114 AND 115B 2ND CROSS 112213 0 2 LT1 211 1 0 5393 78 1 0 3 1 2055 31.1500 0 0 530 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113117639 0 0 0 1 0 0 0 0 0 0 SARAVANA KARTHIK AND SATHYA RAJ,NO 114 AND 115B 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225000 6200397000 S2L19997 JABBAR SAB 52/1 J.C.ROAD 112213 8100 2 LT1 211 0.2400 0 1544 107 1 0 3 0.9900 361 2.9200 0 0 1430 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A3496328 0 0 0 0 0 0 0 0 0 0 JABBAR SAB,52/1 J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446224880 6048597000 S2L22114 MADAHAYAN ATL 210 VYAMASHALA - 112213 3800 2 LT1 211 0.1600 0 1782 1 1 0 3 1 83 0 0 0 280 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004042064AD 0 0 0 1 0 0 0 0 0 0 MADAHAYAN ATL,210 VYAMASHALA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.3200 22 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224878 6048397000 S2L32541 PADMA NO278,VYAYAM SHALA SLUM J C ROAD 112213 7700 2 LT1 211 0.5000 0 4733 5 1 0 3 1 -22 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 111112872574D 0 0 0 1 0 0 0 0 0 0 PADMA,NO278,VYAYAM SHALA SLUM J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224996 6002497000 S2L6563 P SUBRAMANI 50 CEMENT COLONE J C ROAD 112213 5300 2 LT1 211 0.1200 0 5981 44 1 0 3 1 -18 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004025044D 0 0 0 1 0 0 0 0 0 0 P SUBRAMANI,50 CEMENT COLONE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224893 5927997000 S2L8039 P M EBRAHEEM 199 VYAYAMASALE J C ROAD 112213 2900 2 LT1 211 0.2400 0 5220 44 1 0 3 0 99 1 0 0 480 1122 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14001043 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004051787A 0 0 0 0 0 0 0 0 0 0 P M EBRAHEEM,199 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446224908 5925597000 S2L20399 L.SUBRAMANI ATL) 71 M CEMENT COMPOUND J.C.RD 112213 5700 2 LT1 211 0.1600 0 3787 33 1 0 3 1 1 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004049587 AD 0 0 0 1 0 0 0 0 0 0 L.SUBRAMANI ATL),71 M CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224918 5918997000 S2L21554 S.RAVI ATL 220 M CEMENT COMPOUND - 112213 1700 2 LT1 211 0.1600 0 6061 27 1 0 3 1 1 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004020972AD 0 0 0 1 0 0 0 0 0 0 S.RAVI ATL,220 M CEMENT COMPOUND - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224931 5915008000 S2L20945 KAMALAMMA ATL 61/A J.C.ROAD 112213 7100 2 LT1 211 0.1600 0 11379 34 1 0 3 1 53 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004022510AD 0 0 0 1 0 0 0 0 0 0 KAMALAMMA ATL,61/A J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224960 5903708854 S2L37429 Smt Muniyamma NO 36 GF VYAYAMASHALA 112213 15601 2 LT1 211 1 0 2998 0 1 0 3 1 285 2.6500 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 110000878443 0 0 0 1 0 0 0 0 0 0 Smt Muniyamma,NO 36 GF VYAYAMASHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224877 5729828683 S2L34357 RAJALAKSHMI NO 156 YM SHALA 112213 18702 2 LT1 211 0.2400 0 4180 53 1 0 3 1 431 4.0500 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111112147897 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI,NO 156 YM SHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224971 5696670359 S2L34324 MARI NO 171 2ND CROSS 112213 19301 2 LT1 211 0.2400 0 4143 44 1 0 3 1 6517 59.6000 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111115597666 0 0 0 1 0 0 0 0 0 0 MARI,NO 171 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224982 5693008000 S2L19725 KANDASWAMI 15 KOLLEGERE 112213 11000 2 LT1 211 0.2000 0 9960 41 1 0 3 1 -144 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004033689 AD 0 0 0 1 0 0 0 0 0 0 KANDASWAMI,15 KOLLEGERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225014 5683136432 S2L41863 R CHANDRASHEKAR NO 164 CEMENT COMPOUND 112213 0 2 LT1 211 1 0 758 21 1 0 3 1 -11 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 100000 111116919613 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKAR,NO 164 CEMENT COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225037 5672010815 S2L41862 R CHANDRASHEKAR NO 164A CEMENT COMPOUND 112213 0 2 LT1 211 1 0 2 0 1 0 3 1 119 1.0900 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 100000 111112479091 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKAR,NO 164A CEMENT COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-01-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224995 5589897000 S2L20979 FAZULLA ATL 9/1 6TH CROSS S.R.NGR 112213 15600 2 LT1 211 0.2400 0 12938 20 1 0 3 1 -199 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004035562AD 0 0 0 1 0 0 0 0 0 0 FAZULLA ATL,9/1 6TH CROSS S.R.NGR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225005 5586997000 S2L20320 CHINNASWAMY (ATL) 177 M.CEMENT COMPOUND, J.C.RD 112213 15800 2 LT1 211 0.2000 0 12845 45 1 0 3 1 -70 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004027612 AD 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY (ATL),177 M.CEMENT COMPOUND, J.C.RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225090 5543597000 S2L29191 SALAMMA NO.69 VYAYAMA SHALA - 112213 4800 2 LT1 211 0.5000 0 9980 53 1 0 3 1 87 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004024000 AD 0 0 0 1 0 0 0 0 0 0 SALAMMA,NO.69 VYAYAMA SHALA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224873 5535598314 S2L34265 KRISHNAVENI NO 24 MUNIYAPPA CEMENT COMPOUND SLUM 112213 5102 2 LT1 211 0.2400 0 6209 12 1 0 3 1 40 1 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111112231784 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,NO 24 MUNIYAPPA CEMENT COMPOUND SLUM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224985 5392173136 S2L42486 PERIYAKKA NO35 CEMENT HUT 112213 0 2 LT1 211 1 0 1432 98 1 0 3 0.9800 1656 8.4500 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 100000 3939058 0 0 0 2 0 0 0 0 0 0 PERIYAKKA,NO35 CEMENT HUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6580 2 1446224984 5390538624 S2L34264 KRISHNAVENI NO 63/249 M CEMENT COMPOUND 112213 10403 2 LT1 211 0.2400 0 7256 37 1 0 3 1 -113 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111112146107 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,NO 63/249 M CEMENT COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224870 5337008000 S2L27775 ANJALAKSHMI NO.287 VYAYAMASHALA SLUM J.C.ROAD 112213 2600 2 LT1 211 0.5000 0 1238 115 1 0 3 0.8300 4596 40.9000 0 0 310 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3496331 0 0 0 0 0 0 0 0 0 0 ANJALAKSHMI,NO.287 VYAYAMASHALA SLUM J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446224888 5329592675 S2L34355 SALIMA NO 55 CEMENT COMPOUND 112213 21201 2 LT1 211 0.2400 0 5248 78 1 0 3 1 674 5.4300 0 0 660 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112139255 0 0 0 1 0 0 0 0 0 0 SALIMA,NO 55 CEMENT COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224974 5296397000 S2L18652 NANJAMMA 119, VYAMASHALA J C ROAD 112213 12800 2 LT1 211 0.1600 0 2008 36 1 0 3 1 0 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004045233AD 0 0 0 1 0 0 0 0 0 0 NANJAMMA,119, VYAMASHALA J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225006 5283497000 S2L30997 SMT RAJESHWARI NO112,BLORE - 112213 4100 2 LT1 211 0.5000 0 4494 117 1 0 3 1 -3 2.4100 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004043073D 0 0 0 1 0 0 0 0 0 0 SMT RAJESHWARI,NO112,BLORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225021 5277008000 S2L26929 KRISHNAVENI NO.121 VYAYAMA SHALA J.C.ROAD 112213 3300 2 LT1 211 0.5000 0 3321 9 1 0 3 1 1 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004035752 AD 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,NO.121 VYAYAMA SHALA J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224887 5129008000 S2L30433 MANI NO.84 J C ROAD VYAYAMA SHALE 2ND CROSS 112213 13500 2 LT1 211 0.4800 0 7146 32 1 0 3 1 0 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004045027D 0 0 0 1 0 0 0 0 0 0 MANI,NO.84 J C ROAD VYAYAMA SHALE 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.1900 41 2024-11-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224860 5040697000 S2L32540 SALEEM AMEER NO 199,VYAYAM SHALA SLUM J C ROAD 112213 20602 2 LT1 211 0.5000 0 2495 15 1 0 3 1 4741 43.5100 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 111112872936D 0 0 0 1 0 0 0 0 0 0 SALEEM AMEER,NO 199,VYAYAM SHALA SLUM J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224969 5000997000 S2L21587 LAKSHMAMMA ATL 219 VYAMASHALA 112213 800 2 LT1 211 0.2400 0 12995 120 1 0 3 1 2368 20.9500 0 0 1020 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100004036297 AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA ATL,219 VYAMASHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224992 4873897000 S2L31553 TABBASSUM BANU J C ROAD,BLORE - 112213 8200 2 LT1 211 0.5000 0 7155 31 1 0 3 1 -121 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 9999999 111111959498 0 0 0 1 0 0 0 0 0 0 TABBASSUM BANU,J C ROAD,BLORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225081 2029397000 S2L20398 GOVINDARAJ ATL) 9 M CEMENT COMPOUND - 112213 13300 2 LT1 211 0.1600 0 3819 50 1 0 3 1 75 1 0 0 280 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004026541AD 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ ATL),9 M CEMENT COMPOUND - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224997 1938397000 S2L7017 MAKKI 19 J C ROAD 112213 10700 2 LT1 211 0.1200 0 6534 88 1 0 3 1 0 3.7400 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004032330D 0 0 0 1 0 0 0 0 0 0 MAKKI,19 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224867 1796912139 S2L34358 NAGARAJ NO 70/103 J C ROAD 112213 1301 2 LT1 211 0.2400 0 694 0 1 0 3 1 -24 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111115622818 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO 70/103 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224942 1764797000 S2L26356 KALLEYARASI NO. 19 VYAYAMA SHALA J.C. ROAD 112213 12900 2 LT1 211 0.5000 0 1660 27 1 0 3 1 360 1.7800 0 0 360 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004047572AD 0 0 0 1 0 0 0 0 0 0 KALLEYARASI,NO. 19 VYAYAMA SHALA J.C. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224986 1749697000 S2L21546 RAJALINGAM ATL 122 M CEMENT COMPOUND - 112213 16300 2 LT1 211 0.1600 0 12038 44 1 0 3 1 -36 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004027958 AD 0 0 0 1 0 0 0 0 0 0 RAJALINGAM ATL,122 M CEMENT COMPOUND - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225066 1716297000 S2L31152 PARIDA AREEF NO 267,BLORE - 112213 8600 2 LT1 211 0.2400 0 8017 29 1 0 3 1 89 1.2400 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004029062D 0 0 0 1 0 0 0 0 0 0 PARIDA AREEF,NO 267,BLORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225053 1705080776 S2L34363 ANWAR SHARIFF NO 48 J C ROAD 112213 9001 2 LT1 211 0.2400 0 8179 56 1 0 3 1 23 1 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111115590550 0 0 0 1 0 0 0 0 0 0 ANWAR SHARIFF,NO 48 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224927 1673397000 S2L20964 SUBRAMANI ATL 211 2ND A CROSS J C RD 112213 3900 2 LT1 211 0.1600 0 3609 16 1 0 3 1 -5 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004049184AD 0 0 0 1 0 0 0 0 0 0 SUBRAMANI ATL,211 2ND A CROSS J C RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224952 1659470493 S2L42841 MAHABOOB JAN NO 191, VYAYAMASHALA SLUM 112213 0 2 LT1 211 1 0 25 2 1 0 3 1 2110 19.1900 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 100000 111120882628 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,NO 191, VYAYAMASHALA SLUM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224936 1566797000 S2L31153 SAROJA MURUGESH NO224,BLORE - 112213 19400 2 LT1 211 0.2400 0 9244 24 1 0 3 1 0 0 0 0 500 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004022781D 0 0 0 1 0 0 0 0 0 0 SAROJA MURUGESH,NO224,BLORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224965 1556397000 S2L13217 MUNIYAPPA 12/13 CEMENT COLONE J C ROAD 112213 11300 2 LT1 211 0.1600 0 2156 45 1 0 3 1 1579 14.1300 0 0 280 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004027379 AD 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,12/13 CEMENT COLONE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.6300 28 2023-10-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225034 1528597000 S2L29810 YASEEN BAKSHA NO.254 VINOBHA NAGAR 112213 9400 2 LT1 211 0.2400 0 12398 79 1 0 3 1 1216 9.4500 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004031527D 0 0 0 1 0 0 0 0 0 0 YASEEN BAKSHA,NO.254 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.0900 18 2024-02-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224858 1400874933 S2L34267 RAGHU U M NO 17 J C ROAD 112213 10801 2 LT1 211 0.2400 0 3336 89 1 0 3 0.9400 100 1 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 9999999 A3099196 0 0 0 1 0 0 0 0 0 0 RAGHU U M,NO 17 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446224922 1377008000 S2L21464 MAKKAN ATL 69/A M.C.COMPOUND 112213 3200 2 LT1 211 0.1600 0 464 0 1 0 3 1 -8 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004029786AD 0 0 0 1 0 0 0 0 0 0 MAKKAN ATL,69/A M.C.COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224921 1374997000 S2L10150 NAJEER 169 J C ROAD 112213 19200 2 LT1 211 0.2000 0 1635 2 1 0 3 1 1428 13.2600 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004045349D 0 0 0 1 0 0 0 0 0 0 NAJEER,169 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224963 1357597000 S2L15202 BABU S S GARDEN J C ROAD 112213 18800 2 LT1 211 0.0800 0 6120 30 1 0 3 1 6207 58.2100 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 100000 111124921282 0 0 0 1 0 0 0 0 0 0 BABU,S S GARDEN J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224883 1291797000 S2L13754 JABBAR 54 VYAYAMA SALE J C ROAD 112213 7900 2 LT1 211 0.2000 0 13506 138 1 0 3 1 605 21.2700 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 100007192201 0 0 0 1 0 0 0 0 0 0 JABBAR,54 VYAYAMA SALE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224923 1277697000 S2L31495 SARASA NO70,H SIDDAIAH ROAD,BLORE - 112213 11400 2 LT1 211 0.5000 0 3289 75 1 0 3 1 -180 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 100000 111116517569 0 0 0 1 0 0 0 0 0 0 SARASA,NO70,H SIDDAIAH ROAD,BLORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225032 1234008000 S2L19724 DORRAY SWAMI 67 KOLLEGERE 112213 6000 2 LT1 211 0.2000 0 2602 50 1 0 3 1 5 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 100000 111114817919 0 0 0 1 0 0 0 0 0 0 DORRAY SWAMI,67 KOLLEGERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225044 1211797000 S2L13602 M TUPPAN 133 VYAYAMASALE J C ROAD 112213 17301 2 LT1 211 0.1200 0 10781 55 1 0 3 1 -67 0 0 0 730 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111112872792D 0 0 0 1 0 0 0 0 0 0 M TUPPAN,133 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225060 1206497000 S2L10944 PERIYAKKA 209 CEMENT COLONE J C ROAD 112213 3700 2 LT1 211 0.2000 0 4672 21 1 0 3 1 -34 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004029804D 0 0 0 1 0 0 0 0 0 0 PERIYAKKA,209 CEMENT COLONE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224903 1185897000 S2L12171 ABDUL BASHEER 195 VYAYAMASALE J C ROAD 112213 20400 2 LT1 211 0.2400 0 6852 76 1 0 3 1 619 3.5400 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004048280AD 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,195 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224949 1168797000 S2L15201 KRISHNAPPA 42 VYAYAMASALE J C ROAD 112213 500 2 LT1 211 0.0800 0 917 13 1 0 3 1 0 5.1700 0 0 220 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004023837D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,42 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224990 1050597000 S2L32405 ALLA BAKSH NO298,VYAYAMA SHALA SLUM - 112213 7000 2 LT1 211 0.5000 0 13921 79 1 0 3 1 -24 0 0 0 470 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111112870193D 0 0 0 1 0 0 0 0 0 0 ALLA BAKSH,NO298,VYAYAMA SHALA SLUM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225026 1037497000 S2L8041 PERIYAKKA 113 VYAYAMASALE J C ROAD 112213 15700 2 LT1 211 0.2400 0 6280 53 1 0 3 1 -40 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004032023 AD 0 0 0 1 0 0 0 0 0 0 PERIYAKKA,113 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225083 1024397000 S2L15204 KAAVERI 38 J C ROAD 112213 8800 2 LT1 211 0.0800 0 5876 50 1 0 3 1 3970 35.0100 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004051653D 0 0 0 1 0 0 0 0 0 0 KAAVERI,38 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225068 1018797000 S2L20325 PONNIYAMMA (ATL) 123 M.CEMENT COMPOUND J.C.RD 112213 16500 2 LT1 211 0.1600 0 2852 14 1 0 3 1 -95 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 100007173231 0 0 0 1 0 0 0 0 0 0 PONNIYAMMA (ATL),123 M.CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224859 1002897000 S2L21461 JANIGAMMA ATL 138 M.C.COMPOUND 112213 17800 2 LT1 211 0.1600 0 2874 6 1 0 3 1 21 0 0 0 220 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004040190 AD 0 0 0 1 0 0 0 0 0 0 JANIGAMMA ATL,138 M.C.COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.5500 20 2024-11-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224964 0959083078 S2L34354 SALMA NO 37 2ND CROSS 112213 9701 2 LT1 211 0.2400 0 6120 30 1 0 3 1 0 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111112144577 0 0 0 1 0 0 0 0 0 0 SALMA,NO 37 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224946 0855897000 S2L20317 SELVAM (ATL) 126 M.CEMENT COMPOUND J.C.RD 112213 16604 2 LT1 211 0.1600 0 4380 39 1 0 3 1 69 1 0 0 300 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004036588 AD 0 0 0 1 0 0 0 0 0 0 SELVAM (ATL),126 M.CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224882 0778008000 S2L21586 PADMAVATHI ATL 149 VYAMASHALA - 112213 18300 2 LT1 211 0.2400 0 2259 11 1 0 3 1 -1 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004022513AD 0 0 0 1 0 0 0 0 0 0 PADMAVATHI ATL,149 VYAMASHALA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.1600 15 2025-02-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224924 0764797000 S2L29804 A LAKSHMI W/O MAHADEVA NO.68 VYAYAMA SHALA J C ROAD - 112213 4500 2 LT1 211 1 0 13420 33 1 0 3 1 -4 0 0 0 440 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004021578D 0 0 0 1 0 0 0 0 0 0 A LAKSHMI W/O MAHADEVA,NO.68 VYAYAMA SHALA J C ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225033 0724997000 S2L27762 SHAMEED TAJ NO.260 VYAYAMA SLUM J.C.ROAD 112213 9000 2 LT1 211 0.5000 0 11768 79 1 0 3 1 104 1.4700 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004030183AD 0 0 0 1 0 0 0 0 0 0 SHAMEED TAJ,NO.260 VYAYAMA SLUM J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224902 0675876288 S2L37085 SATHYA NO 48 VYAMASHALA SLUM 112213 17401 2 LT1 211 1 0 5800 51 1 0 3 1 46 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 100007143520 0 0 0 1 0 0 0 0 0 0 SATHYA,NO 48 VYAMASHALA SLUM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-10-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224972 0647297000 S2L20879 MARIATL 98 2 A CROSS J.C.ROAD 112213 13100 2 LT1 211 0.1600 0 5272 0 1 0 3 1 7 0 0 0 300 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004045624AD 0 0 0 1 0 0 0 0 0 0 MARIATL,98 2 A CROSS J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224940 0557997000 S2L21466 PADMA ATL 32 M.C.COMPOUND 112213 10000 2 LT1 211 0.1600 0 1482 19 1 0 3 1 0 1.3100 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004046797 AD 0 0 0 1 0 0 0 0 0 0 PADMA ATL,32 M.C.COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224954 0554697000 S2L21556 SALIMA ATL 55 M CEMENT COMPOUND - 112213 21300 2 LT1 211 0.1600 0 2810 20 1 0 3 1 846 8.0900 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004020261AD 0 0 0 1 0 0 0 0 0 0 SALIMA ATL,55 M CEMENT COMPOUND - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.4700 20 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225073 0508697000 S2L5203 MUNIYAPPA 72 J C ROAD 112213 5500 2 LT1 211 0.1200 0 7090 50 1 0 3 1 1 0 0 0 620 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100004049955D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,72 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224929 0469397000 S2L20324 SARASA (ATL) 120 M.CEMENT COMPOUND J.C.RD 112213 16200 2 LT1 211 0.1600 0 11403 83 1 0 3 1 -65 0 0 0 360 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004037045 AD 0 0 0 1 0 0 0 0 0 0 SARASA (ATL),120 M.CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225067 0413008000 S2L20969 DORAISWAMY ATL 143 M.C.COMPOUND - 112213 18200 2 LT1 211 0.1600 0 1312 9 1 0 3 1 -8 0 0 0 220 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004032549AD 0 0 0 1 0 0 0 0 0 0 DORAISWAMY ATL,143 M.C.COMPOUND - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224967 0357597000 S2L27256 RAJAMMA NO.239, VYAYAMASHALA J.C.ROAD 112213 10400 2 LT1 211 0.5000 0 11424 67 1 0 3 1 1144 16.2400 0 0 350 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004020462AD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO.239, VYAYAMASHALA J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225064 0322076974 S2L34273 KAVERIYAMMA NO 90 VYAMA SHALA 112213 13901 2 LT1 211 0.2400 0 1560 3 1 0 3 1 -10 0 0 0 240 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115653987 0 0 0 1 0 0 0 0 0 0 KAVERIYAMMA,NO 90 VYAMA SHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225013 4870008000 S2L20972 VENKATESH ATL 102 M.C.COMPOUND - 112213 12700 2 LT1 211 0.1600 0 2217 39 1 0 3 1 1416 13.9400 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004037512AD 0 0 0 1 0 0 0 0 0 0 VENKATESH ATL,102 M.C.COMPOUND - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225045 4836822218 S2L34615 PERIYANNA NO 77 MC COMPOUND YM SHALA 112213 11401 2 LT1 211 0.2400 0 3286 4 1 0 3 1 -42 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111112874727 0 0 0 1 0 0 0 0 0 0 PERIYANNA,NO 77 MC COMPOUND YM SHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225017 4770259444 S2L42485 PERIYAKKA NO35, GF CEMENT HUT 112213 0 2 LT1 211 1 0 2213 42 1 0 3 0.8000 0 0 0 0 750 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.750 (ignore if paid) 0 100000 3939057 0 0 0 1 0 0 0 0 0 0 PERIYAKKA,NO35, GF CEMENT HUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1760 2 1446225041 4754697000 S2L21592 RANGANATH ATL MARIYAMMA TEMPLE 153 M CEMENT COMPOUND 112213 13900 2 LT1 211 0.2400 0 304 22 1 0 3 0.9700 173 1.1900 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 9999999 A3496332 0 0 0 1 0 0 0 0 0 0 RANGANATH ATL,MARIYAMMA TEMPLE 153 M CEMENT COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446225080 4751697000 S2L20276 PERUMAL (ATL) 232 M.CEMENT COMPOUND SLUM 112213 14900 2 LT1 211 0.2000 0 1355 7 1 0 3 1 1213 17.6300 0 0 230 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004037202AD 0 0 0 1 0 0 0 0 0 0 PERUMAL (ATL),232 M.CEMENT COMPOUND SLUM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224881 4719597000 S2L17078 SARDAR 56,(VYAYAMA SHALA COLONY) J C ROAD 112213 7800 2 LT1 211 0.1200 0 11480 125 1 0 3 1 2850 26.9500 0 0 650 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007177344 0 0 0 1 0 0 0 0 0 0 SARDAR,56,(VYAYAMA SHALA COLONY) J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224945 4696375106 S2L35447 ASMA NO 42 CEMENT COMPOUND 112213 8901 2 LT1 211 1 0 9745 44 1 0 3 0 1 1.1400 0 0 220 1122 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14001043 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112126089 0 0 0 0 0 0 0 0 0 0 ASMA,NO 42 CEMENT COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-01-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446225018 4667997000 S2L17828 VEERAPPA 111 VYAM SHALA CIRCLE J.C. ROAD 112213 15400 2 LT1 211 0.1200 0 7043 124 1 0 3 1 3733 32.7400 0 0 390 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004042488 AD 0 0 0 1 0 0 0 0 0 0 VEERAPPA,111 VYAM SHALA CIRCLE J.C. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225084 4649008000 S2L12934 HASEENA 181 VYAYAMASALE J C ROAD 112213 20600 2 LT1 211 0.2400 0 9378 47 1 0 3 1 1 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004019116AD 0 0 0 1 0 0 0 0 0 0 HASEENA,181 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.7600 67 2025-04-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225002 4572797000 S2L19728 RAJU 7 KOLLEGERE 112213 4700 2 LT1 211 0.2000 0 880 162 1 0 3 0 2574 13.0600 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 9999999 100004030522 ADD 0 0 0 1 0 0 0 0 0 0 RAJU,7 KOLLEGERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446225039 4552497000 S2L19999 MALLAR 52/1 VINOBHA NAGAR 112213 6500 2 LT1 211 0.2400 0 5798 52 1 0 3 1 210 1.5000 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004040752AD 0 0 0 1 0 0 0 0 0 0 MALLAR,52/1 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225010 4467595907 S2L41861 R CHANDRASHEKAR NO 164B CEMENT COMPOUND 112213 0 2 LT1 211 1 0 2114 85 1 0 3 1 10934 153.0400 0 0 240 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111116429848 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKAR,NO 164B CEMENT COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224889 4416697000 S2L21557 ALIMA (ATL) 242/A M CEMENT COMPOUND - 112213 21500 2 LT1 211 0.1600 0 2486 35 1 0 3 1 9154 81.7300 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004028499AD 0 0 0 1 0 0 0 0 0 0 ALIMA (ATL),242/A M CEMENT COMPOUND - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224876 4318997000 S2L21460 SURYA ATL 223 M.C.COMPOUND 112213 300 2 LT1 211 0.1600 0 16824 128 1 0 3 1 0 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004040478 AD 0 0 0 1 0 0 0 0 0 0 SURYA ATL,223 M.C.COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224955 4288797000 S2L17729 SALAMMA 85,(VYAYAMA SHALA COLONY) J C ROAD 112213 13400 2 LT1 211 0.2400 0 5066 25 1 0 3 1 -2 1 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004021790D 0 0 0 1 0 0 0 0 0 0 SALAMMA,85,(VYAYAMA SHALA COLONY) J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224981 4279797000 S2L7018 S KANNAN 69 J C ROAD 112213 400 2 LT1 211 0.1600 0 4470 99 1 0 3 1 448 2.2600 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004024764 AD 0 0 0 1 0 0 0 0 0 0 S KANNAN,69 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224909 4208997000 S2L20956 ARMUGAM (ATL) 124 M C COMPOUND - 112213 16602 2 LT1 211 0.1600 0 7020 44 1 0 3 1 -36 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004042586 AD 0 0 0 1 0 0 0 0 0 0 ARMUGAM (ATL),124 M C COMPOUND - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225036 4161497000 S2L5201 BEGAM JAHN 174 VYAYAMASALE J C ROAD 112213 19600 2 LT1 211 0.1600 0 8290 84 1 0 3 1 -11 0 0 0 640 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100004036244AD 0 0 0 1 0 0 0 0 0 0 BEGAM JAHN,174 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224872 4128008000 S2L31012 SMT HALMASH SHABEER NO249,J C ROAD CROSS,BLORE - 112213 19800 2 LT1 211 1 0 9335 5 1 0 3 1 206 1.9000 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004026559D 0 0 0 1 0 0 0 0 0 0 SMT HALMASH SHABEER,NO249,J C ROAD CROSS,BLORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.3400 42 2024-12-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224979 4085697000 S2L21543 KUMAR ATL 95 M.C.COMPOUND 112213 15200 2 LT1 211 0.1600 0 4359 28 1 0 3 1 245 1.2400 0 0 240 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004040143 AD 0 0 0 1 0 0 0 0 0 0 KUMAR ATL,95 M.C.COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225091 4034190951 S2L41585 LAKSHMI NO 16 VYAYAMASHALA SUM 112213 0 2 LT1 211 1 0 725 20 1 0 3 1 -84 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 100000 111113758116 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 16 VYAYAMASHALA SUM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224863 4013784034 S2L34353 MARIYATHA NO 08 YM SHALA 112213 5001 2 LT1 211 0.2400 0 2900 58 1 0 3 1 913 7.9900 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111112871376 0 0 0 1 0 0 0 0 0 0 MARIYATHA,NO 08 YM SHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224939 3980597000 S2L29681 SHANTHI NO.91 2ND CROSS J C ROAD 112213 14500 2 LT1 211 0.2800 0 7989 3 1 0 3 1 -104 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 9999999 111111959500 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO.91 2ND CROSS J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224968 3972397000 S2L19388 SYED GHOUSE NO.50 VYAMASHALA J.C.ROAD 112213 8400 2 LT1 211 0.2400 0 6933 16 1 0 3 1 -144 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004043505AD 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,NO.50 VYAMASHALA J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225063 3933714640 S2L34367 S RAGHU NO 151 J C ROAD 112213 18201 2 LT1 211 0.2400 0 7068 17 1 0 3 0 16 1 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14001043 0 9999999 111112141380 0 0 0 0 0 0 0 0 0 0 S RAGHU,NO 151 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446224890 3902697000 S2L29192 SALAMMA NO.69 VYAYAMA SHALA - 112213 4900 2 LT1 211 0.5000 0 9560 26 1 0 3 1 -64 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004048869 AD 0 0 0 1 0 0 0 0 0 0 SALAMMA,NO.69 VYAYAMA SHALA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224944 3884008000 S2L26161 MUNIYAMMA NO.113, VYAYAMA SHALA J.C.ROAD 112213 1600 2 LT1 211 0.3800 0 4564 98 1 0 3 1 -12 8.6800 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004048159AD 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.113, VYAYAMA SHALA J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.7900 32 2023-10-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224975 3870797000 S2L30794 MURUGAN NO.128 VYAYAMA SHALA SLUM H S ROAD 112213 2000 2 LT1 211 0.5000 0 4199 0 1 0 3 1 -2 0 0 0 400 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004040299D 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO.128 VYAYAMA SHALA SLUM H S ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224907 3797797000 S2L12172 PONNUSWAMY 48 CEMENT COLONE J C ROAD 112213 900 2 LT1 211 0.2400 0 5060 89 1 0 3 0.5100 1994 17.0900 0 0 620 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 39588748 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY,48 CEMENT COLONE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446224906 3797597000 S2L29809 NAYEEM NADEEM NO.210 VINOBHA NAGAR - 112213 21700 2 LT1 211 0.2400 0 8800 26 1 0 3 1 272 1.9400 0 0 290 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004048369D 0 0 0 1 0 0 0 0 0 0 NAYEEM NADEEM,NO.210 VINOBHA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224920 3793435532 S2L34365 RAHANA NO 274 J C ROAD 112213 8001 2 LT1 211 0.2400 0 7476 29 1 0 3 1 1227 11.2000 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111115599420 0 0 0 1 0 0 0 0 0 0 RAHANA,NO 274 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224932 3789304268 S2L34272 LATHA NO 241 YM SHALA 112213 11801 2 LT1 211 0.2400 0 4425 12 1 0 3 1 2 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111112750829 0 0 0 1 0 0 0 0 0 0 LATHA,NO 241 YM SHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225082 3737497000 S2L22136 HASINA ATL 154 J.C.RD VYAMASHALA - 112213 18700 2 LT1 211 0.2400 0 1930 11 1 0 3 1 4096 38.8600 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004019314BD 0 0 0 1 0 0 0 0 0 0 HASINA ATL,154 J.C.RD VYAMASHALA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224886 3707297000 S2L31424 SMT JYOTHI NO283,BLORE - 112213 6800 2 LT1 211 0.5000 0 6497 64 1 0 3 1 0 0 0 0 270 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007209353 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI,NO283,BLORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224933 3687325903 S2L34266 MAMTAJ NO 247 M CEMENT COMPOUND 112213 9301 2 LT1 211 0.2400 0 6599 13 1 0 3 1 -88 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111115623772 0 0 0 1 0 0 0 0 0 0 MAMTAJ,NO 247 M CEMENT COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224962 3676397000 S2L19658 SHARIFF B.G.ABDUL 70 VYAYAMA SHALLA 112213 5100 2 LT1 211 0.2400 0 5420 40 1 0 3 1 796 11.3900 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004022362AD 0 0 0 1 0 0 0 0 0 0 SHARIFF B.G.ABDUL,70 VYAYAMA SHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.3200 25 2023-08-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225079 3649008000 S2L19419 NAGALAKSHMI NO.207 VYAYAMASHALA SLUM 112213 3600 2 LT1 211 0.1600 0 2739 11 1 0 3 1 -22 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004020840CD 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMI,NO.207 VYAYAMASHALA SLUM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224898 3605997000 S2L19729 MALAERAJAMMA 22 KOLLEGERE 112213 10600 2 LT1 211 0.2000 0 1582 0 1 0 3 1 1493 14.4700 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 100000 111119503354 0 0 0 1 0 0 0 0 0 0 MALAERAJAMMA,22 KOLLEGERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224912 3600797000 S2L21410 PAINI SWAMYATL 108 2 A CROSS J.C.ROAD 112213 11800 2 LT1 211 0.1600 0 528 0 1 0 3 1 4133 36.6500 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004025018AD 0 0 0 1 0 0 0 0 0 0 PAINI SWAMYATL,108 2 A CROSS J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224980 3572797000 S2L29679 PARVATHI NO.126 VYAYAMA SHALA - 112213 2300 2 LT1 211 0.4800 0 3760 0 1 0 3 1 894 8.1500 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004037381D 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO.126 VYAYAMA SHALA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225035 3554008000 S2L21566 SALAMMA ATL 129 M CEMENT COMPOUND - 112213 16607 2 LT1 211 0.1600 0 3970 6 1 0 3 1 3 4.4400 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004036268AD 0 0 0 1 0 0 0 0 0 0 SALAMMA ATL,129 M CEMENT COMPOUND - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225077 3548008000 S2L7835 N KRISHNAMOORTY 225 CEMENT COMPOUND J C ROAD 112213 200 2 LT1 211 0.1600 0 5579 49 1 0 3 1 168 1 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004043388 AD 0 0 0 1 0 0 0 0 0 0 N KRISHNAMOORTY,225 CEMENT COMPOUND J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225072 3540027614 S2L34374 PADMA NO 278 GF1 J C ROAD 112213 7502 2 LT1 211 0.2400 0 10788 118 1 0 3 1 83 0 0 0 1710 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112878716 0 0 0 1 0 0 0 0 0 0 PADMA,NO 278 GF1 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224919 3504397000 S2L20968 NANJAMMA ATL 216 2ND A CROSS M.C.COMPOUND 112213 1300 2 LT1 211 0.1600 0 8565 26 1 0 3 1 60 1 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004024699AD 0 0 0 1 0 0 0 0 0 0 NANJAMMA ATL,216 2ND A CROSS M.C.COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224928 3495697000 S2L23977 PERIYAKKA # 103 CEMENT HUT 112213 10300 2 LT1 211 0.2400 0 4379 66 1 0 3 1 0 0 0 0 580 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100004024008AD 0 0 0 1 0 0 0 0 0 0 PERIYAKKA,# 103 CEMENT HUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224937 3395370693 S2L34371 SHASHIKALA NO 65 YM SHALA 112213 11701 2 LT1 211 0.2400 0 991 3 1 0 3 0 1437 12.9900 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 9999999 111115639019D 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,NO 65 YM SHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225076 3351997000 S2L12005 JAYERAABHEE 187 VYAYAMASALE J C ROAD 112213 20800 2 LT1 211 0.2400 0 9683 16 1 0 3 1 1185 10.5800 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004050963D 0 0 0 1 0 0 0 0 0 0 JAYERAABHEE,187 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224948 3291797000 S2L19727 GOVINDAPPA 90 KOLLEGERE 112213 16000 2 LT1 211 0.2000 0 2119 3 1 0 3 1 205 1 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004052388AD 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,90 KOLLEGERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225058 3258897000 S2L19420 SRINIVASA NO.227 VYAYAMA SHALA SLUM J.C.ROAD 112213 4000 2 LT1 211 0.1600 0 14043 101 1 0 3 1 0 1.3900 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004047866 AD 0 0 0 1 0 0 0 0 0 0 SRINIVASA,NO.227 VYAYAMA SHALA SLUM J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.2300 78 2023-09-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225051 3235089292 S2L41525 SARAVANA KARTHIK AND SATHYA RAJ NO 114 AND 115A 2ND CROSS 112213 0 2 LT1 211 1 0 8802 78 1 0 3 1 2023 29.3600 0 0 1930 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111113117638 0 0 0 1 0 0 0 0 0 0 SARAVANA KARTHIK AND SATHYA RAJ,NO 114 AND 115A 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224900 3208997000 S2L20277 K.MURUGA (ATL) 106 M.CEMET COMPOUND - 112213 12200 2 LT1 211 0.2000 0 3024 28 1 0 3 1 37 1 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004041147AD 0 0 0 1 0 0 0 0 0 0 K.MURUGA (ATL),106 M.CEMET COMPOUND - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224899 3208597000 S2L30061 LAKSHMI NO.248 VYAYAMA SHALA SLUM - 112213 7200 2 LT1 211 0.5000 0 11820 43 1 0 3 1 0 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004037811D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO.248 VYAYAMA SHALA SLUM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224892 3114847157 S2L42063 SATHYA NO 217, VYAYAMASHALA 112213 0 2 LT1 211 1 0 3194 38 1 0 3 1 -327 0 0 0 700 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111117202930 0 0 0 1 0 0 0 0 0 0 SATHYA,NO 217, VYAYAMASHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224958 2870797000 S2L15203 MAHADEVAN 198 VYAYAMASALE J C ROAD 112213 12400 2 LT1 211 0.0800 0 3135 33 1 0 3 1 -51 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 9999999 111111873785 0 0 0 1 0 0 0 0 0 0 MAHADEVAN,198 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224987 2861497000 S2L22777 MURUGESH 86 KOLLEGERE 112213 13600 2 LT1 211 0.1200 0 1680 15 1 0 3 1 -55 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004022026AD 0 0 0 1 0 0 0 0 0 0 MURUGESH,86 KOLLEGERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225023 2847237136 S2L34263 VIJAYA R NO 187 CEMENT COMPOUND 112213 10401 2 LT1 211 0.2400 0 5261 28 1 0 3 1 6 4.3200 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111112868515 0 0 0 1 0 0 0 0 0 0 VIJAYA R,NO 187 CEMENT COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224938 2778008000 S2L33242 SHASHIKALA NO164,VYAMA SHALA ROAD - 112213 17601 2 LT1 211 0.4800 0 9094 55 1 0 3 1 68 0 0 0 890 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111112747683D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,NO164,VYAMA SHALA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224999 2657230291 S2L34372 FARIDA NO 35 J C ROAD 112213 8501 2 LT1 211 0.2400 0 2935 18 1 0 3 1 0 1 0 0 320 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112883165 0 0 0 1 0 0 0 0 0 0 FARIDA,NO 35 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225012 2556397000 S2L17683 VELAYUDAN 118,(VYAYAMA SHALA COLONY) J C ROAD 112213 16100 2 LT1 211 0.2400 0 4691 13 1 0 3 1 -22 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004036687D 0 0 0 1 0 0 0 0 0 0 VELAYUDAN,118,(VYAYAMA SHALA COLONY) J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225029 2542897000 S2L7838 DEVI 225 VYAYAMA SALE CEMENT COLONE J C ROAD 112213 100 2 LT1 211 0.1600 0 21376 129 1 0 3 1 0 1.6200 0 0 300 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004051248D 0 0 0 1 0 0 0 0 0 0 DEVI,225 VYAYAMA SALE CEMENT COLONE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225074 2538008000 S2L13961 PARAMESWARA 143 VYAYAMASALE CEMENT COLONE J C ROAD 112213 1200 2 LT1 211 0.1200 0 4959 7 1 0 3 1 61 1 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004050928D 0 0 0 1 0 0 0 0 0 0 PARAMESWARA,143 VYAYAMASALE CEMENT COLONE J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224959 2473497000 S2L26279 MURALI NO.157 VYAYAMA SHALA J.C.ROAD 112213 6100 2 LT1 211 0.4200 0 2004 13 1 0 3 1 -22 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004035921AD 0 0 0 1 0 0 0 0 0 0 MURALI,NO.157 VYAYAMA SHALA J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224941 2377008000 S2L21568 PARAMASHIVAM ATL 11 M CEMENT COMPOUND - 112213 15000 2 LT1 211 0.1600 0 3167 49 1 0 3 1 0 1.0400 0 0 470 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100004049495 AD 0 0 0 1 0 0 0 0 0 0 PARAMASHIVAM ATL,11 M CEMENT COMPOUND - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224983 2364122714 S2L34360 NAGAMMA NO 142 J C ROAD 112213 18202 2 LT1 211 0.2400 0 4383 48 1 0 3 1 566 5.2700 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 9999999 111112927138D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO 142 J C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224868 2310997000 S2L27029 SHASHI #VYAYAMASHALA J.C ROAD 112213 15900 2 LT1 211 0.5000 0 20568 4 1 0 3 1 536 4.1400 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 99999 111117501921D 0 0 0 1 0 0 0 0 0 0 SHASHI,#VYAYAMASHALA J.C ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446224885 2195997000 S2L20264 M.RAVI (ATL) 83 CEMET COMPOUND J.C.RD 112213 11900 2 LT1 211 0.2000 0 2750 4 1 0 3 1 28 0 0 0 0 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 0 999999 100004050620AD 0 0 0 1 0 0 0 0 0 0 M.RAVI (ATL),83 CEMET COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446225062 2126918516 S2L41526 SARAVANA KARTHIK AND SATHYA RAJ NO 114 AND 115 2ND CROSS 112213 0 2 LT1 211 1 0 4680 162 1 0 3 1 2311 14.1300 0 0 500 1122 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001043 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113117637 0 0 0 1 0 0 0 0 0 0 SARAVANA KARTHIK AND SATHYA RAJ,NO 114 AND 115 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2