1447883941 7866836728 C5LG53818 P PRAKASH P SURESH # 510 PERIYAR NAGAR, 433213 0 5 LT1 211 1 0 73 1 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 0 111120253870 0 0 0 1 0 0 0 0 0 0 P PRAKASH P SURESH,# 510 PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883944 7862027000 C5LG21472 D SUDHA KUMARI NO7, D.J HALLI, BANGALORE 433213 340 5 LT1 211 1 0 2284 93 1 0 3 0.9000 -4 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A7255823 0 0 0 2 0 0 0 0 0 0 D SUDHA KUMARI,NO7, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447883899 7769817000 C5LG6163 VISHWANATHAN B 45 - 433213 1460 5 LT1 211 0.2400 0 7180 0 1 0 28 1 -94 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003022164AD 0 0 0 0 0 0 0 0 0 0 VISHWANATHAN,B 45 - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883895 7764318000 C5LG34894 C VELU AND DHANALAKSHMI NO.3,FOOTBALL GROUND ROAD,PERIYAR NAGAR,D J HALLI,BANGALORE 433213 3670 5 LT1 211 1 0 7818 92 1 0 3 1 1646 13.1000 0 0 830 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 7764318530D 0 0 0 1 0 0 0 0 0 0 C VELU AND DHANALAKSHMI,NO.3,FOOTBALL GROUND ROAD,PERIYAR NAGAR,D J HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883914 7751917000 C5LG26460 SWAMY DASS /ARRON/ S.DAVID NO8, D.J HALLI, PERIYAR NAGAR, 433213 350 5 LT1 211 1 0 20395 156 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003016332SD 0 0 0 1 0 0 0 0 0 0 SWAMY DASS /ARRON/ S.DAVID,NO8, D.J HALLI, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884133 7723917000 C5LG17004 K KAVITHA PERIYAR NAGAR C/M C4LG10064 433213 600 5 LT1 211 0.2400 0 545 5 1 0 3 0 734 6.3000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688801 0 0 0 0 0 0 0 0 0 0 K KAVITHA,PERIYAR NAGAR C/M C4LG10064 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447883884 7662447162 C5LG42696 S.NAGENDRAN NO , PERIYAR NAGAR, 433213 1980 5 LT1 211 0.5000 0 4717 49 1 0 3 0.7000 485 3.5600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 28850836 0 0 0 1 0 0 0 0 0 0 S.NAGENDRAN,NO , PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447884090 7617388780 C5EH30213 S. MANJULA #NO.14, PERIYAR NAGAR, MARIYAMMAN KOIL STREET , 433213 1560 5 LT1 211 3 0 11719 112 1 0 3 0.8600 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 BC2326975 0 0 0 3 0 0 0 0 0 0 S. MANJULA,#NO.14, PERIYAR NAGAR, MARIYAMMAN KOIL STREET , 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1447884086 7596327000 C5EH3177 V.R.SUBRAMANI NO 530, PERIYAR NAGAR, 433213 270 5 LT1 211 0 1 9701 270 1 0 3 0.8600 15 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685694 0 0 0 3 0 0 0 0 1 0 V.R.SUBRAMANI,NO 530, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 213.1500 0 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1447884092 7593917000 C4LG19602 A.SRINIVASAN NO605 NA 433213 1090 5 LT1 211 0.2400 0 1980 0 1 0 3 1 -151 0 0 0 490 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003020484D 0 0 0 1 0 0 0 0 0 0 A.SRINIVASAN,NO605 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884012 2382307252 C5TP12216 C VARATHARAJ NO 102/1 PERIYAR NAGARA D J HALLI 433213 0 5 1LT7A 710 1 0 122 13 1 0 3 0.9300 0 3.1100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 68233583 0 0 0 1 0 0 0 0 0 0 C VARATHARAJ,NO 102/1 PERIYAR NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447884159 5454817000 C5LG3601 S.ARMUGAM NO.36, D.J.HALLY PERIYAR NAGAR 433213 1340 5 LT1 211 0.4800 0 1612 45 1 0 3 0.8300 454 2.3300 0 0 730 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2686861 0 0 0 0 0 0 0 0 0 0 S.ARMUGAM,NO.36, D.J.HALLY PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447884158 5451817000 C5LG26461 SWAMY DASS /ARRON/ S.DAVID NO8, D.J HALLI, PERIYAR NAGAR, 433213 360 5 LT1 211 1 0 21985 0 1 0 3 1 -111 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003016872D 0 0 0 1 0 0 0 0 0 0 SWAMY DASS /ARRON/ S.DAVID,NO8, D.J HALLI, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883920 5397817000 C5LG25735 YELAMMA NO-4,PERIYAR NAGAR,D J HALLI,BYLORE - 433213 20 5 LT1 211 0.5000 0 4697 48 1 0 3 1 0 0 0 0 980 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003006418D 0 0 0 1 0 0 0 0 0 0 YELAMMA,NO-4,PERIYAR NAGAR,D J HALLI,BYLORE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884122 5356127000 C4LG48689 G.JAYAKUMAR NO 526 D.J.HALLI 433213 1170 5 LT1 211 0.4800 0 5717 147 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686205 0 0 0 1 0 0 0 0 0 0 G.JAYAKUMAR,NO 526 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447883894 5325172132 C5EH38444 B SELVA DORAI #1607/1 PERIYAR NAGARA 433213 0 5 LT1 211 3 0 12498 181 1 0 3 0.8200 0 2.8300 0 0 6970 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.6970 (ignore if paid) 0 1000000 E129262 0 0 0 4 0 0 0 0 0 0 B SELVA DORAI,#1607/1 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1447884004 5314027000 C4LG48001 PALANI NO D.J.HALLI 433213 3530 5 LT1 211 0.2400 0 1 0 1 0 3 1 -7 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685336 0 0 0 0 0 0 0 0 0 0 PALANI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1447883992 5293027000 C5LG7666 L. PARVATHI NO 513, PERIYAR NAGAR, D J HALLI, B 45. 433213 1080 5 LT1 211 0.4800 0 3579 73 1 0 3 0.8800 -3 0 0 0 1140 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2688766 0 0 0 1 0 0 0 0 0 0 L. PARVATHI,NO 513, PERIYAR NAGAR, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447884002 5283917000 C5LG31090 RAVIKUMAR NO 671 PERIYARNAGAR D.J HALLI B,LORE 5 433213 2770 5 LT1 211 0.4800 0 6964 12 1 0 3 1 -80 0 0 0 110 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100003003324D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,NO 671 PERIYARNAGAR D.J HALLI B,LORE 5 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-09-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884203 5269327000 C4LG12216 M. ANANDRAJ PERIYAR NAGAR NA 433213 460 5 LT1 211 0.2400 0 1110 17 1 0 3 0.9700 -149 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685699 0 0 0 1 0 0 0 0 0 0 M. ANANDRAJ,PERIYAR NAGAR NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447884206 5268027000 C4EH25344 E.SUNDARARAJ NO1264 D J HALLI 433213 3430 5 LT1 211 1 0 13695 114 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 BC1948397 0 0 0 2 0 0 0 0 0 0 E.SUNDARARAJ,NO1264 D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447884201 5265227000 C5EH11400 M.KRUPA LAXMI NO197/A,DJ HALLI, PERIYAR NAGAR BANGALORE 433213 2550 5 LT1 211 0 1 809 29 1 0 3 0.6200 727 5.1700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688774 0 0 0 1 0 0 0 0 1 0 M.KRUPA LAXMI,NO197/A,DJ HALLI, PERIYAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447884160 5262518000 C5LG34895 C VELU AND DHANALAKSHMI NO.3,FOOTBALL GROUND ROAD,PERIYAR NAGAR,D J HALLI,BANGALORE 433213 3680 5 LT1 211 1 0 12808 81 1 0 3 1 40 0 0 0 1700 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 5262518253D 0 0 0 1 0 0 0 0 0 0 C VELU AND DHANALAKSHMI,NO.3,FOOTBALL GROUND ROAD,PERIYAR NAGAR,D J HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883893 5199717000 C5LG30990 R.SATHYA NO 527 PERIYAR NAGAR BANGALORE 5 433213 860 5 LT1 211 0.4800 0 10190 204 1 0 3 0.9500 4464 34.7700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 0 39595500 0 0 0 2 0 0 0 0 0 0 R.SATHYA,NO 527 PERIYAR NAGAR BANGALORE 5 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447883985 5119817000 C5EH15741 YELAMMA NO-4,PERIYAR NAGAR,D J HALLI,BYLORE - 433213 10 5 LT1 211 0 0.5000 15558 134 1 0 3 1 0 0 0 0 1440 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100003024378D 0 0 0 1 0 0 0 0 1 0 YELAMMA,NO-4,PERIYAR NAGAR,D J HALLI,BYLORE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883980 5118917000 C5LG7667 L. PARVATHI NO 513, PERIYAR NAGAR, D J HALLI, B 45. 433213 1050 5 LT1 211 0.4800 0 5567 119 1 0 3 0.9200 0 0 0 0 780 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2688776 0 0 0 1 0 0 0 0 0 0 L. PARVATHI,NO 513, PERIYAR NAGAR, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447883979 5114227000 C4LG37751 YALLAMTALA NA NA 433213 80 5 LT1 211 0.1600 0 3107 66 1 0 3 0.8300 0 0 0 0 880 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2685387 0 0 0 1 0 0 0 0 0 0 YALLAMTALA,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447884126 5066917000 C4LG12174 PAPAMMA NO672 PERIYARANAGAR 433213 2910 5 LT1 211 0.1200 0 2722 59 1 0 3 0.8800 51 0 0 0 880 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2688135 0 0 0 1 0 0 0 0 0 0 PAPAMMA,NO672 PERIYARANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447884088 7303831774 C5LG47312 KALAIVANI A #6 4 PERIYAR NAGARA 433213 1490 5 LT1 211 1 0 4381 72 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 52493525 0 0 0 2 0 0 0 0 0 0 KALAIVANI A,#6 4 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447884080 7227817000 C5EH8847 S.AFROZ ASMA BEGUM NO1039 PERIYAR NAGAR 433213 3280 5 LT1 211 0 1 1000 23 1 0 3 0.8300 279 1.3900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685334 0 0 0 1 0 0 0 0 1 0 S.AFROZ ASMA BEGUM,NO1039 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1447884074 7220977628 C5EH31559 SUDHAKUMARI 7 NEW NO1924 7TH A BLOCK 433213 310 5 LT1 211 1 0 7834 61 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 39587676 0 0 0 2 0 0 0 0 0 0 SUDHAKUMARI,7 NEW NO1924 7TH A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447884073 7220885559 C5LG52725 PUNITHA #713 PERIYAR NAGARA 433213 0 5 LT1 211 1 0 1255 96 1 0 3 1 613 3.9000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 111118548105 0 0 0 1 0 0 0 0 0 0 PUNITHA,#713 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884077 7203817000 C5LG34605 RAMESHWARI 501, PERIYAR NAGAR A BLOCK, D J HALLI, BLORE-45. 433213 1830 5 LT1 211 0.4800 0 6474 66 1 0 3 1 0 0 0 0 530 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 7203817712D 0 0 0 1 0 0 0 0 0 0 RAMESHWARI,501, PERIYAR NAGAR A BLOCK, D J HALLI, BLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884072 7203461498 C5EH38442 B SELVA DORAI #160 7 PERIYAR NAGARA 433213 0 5 LT1 211 2 0 3929 91 1 0 3 0.8100 211 1.0600 0 0 430 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 53252974 0 0 0 0 0 0 0 0 0 0 B SELVA DORAI,#160 7 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447884213 7178127000 C5EH2494 K.RAVIKUMAR NO.535 PERIYAR NAGAR 433213 640 5 LT1 211 3 0 22513 118 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100002997292D 0 0 0 1 0 0 0 0 0 0 K.RAVIKUMAR,NO.535 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884033 7135127000 C4LG39597 R MUTHUSWAMY 1260 PERIYAN NGR D J HALLI 433213 530 5 LT1 211 0.2400 0 2409 37 1 0 3 0.8200 4 0 0 0 790 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2685684 0 0 0 1 0 0 0 0 0 0 R MUTHUSWAMY,1260 PERIYAN NGR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447883936 7076288108 C5LG41352 VENELLA NO 17 PERIYAR NAGAR 433213 1690 5 LT1 211 0.5000 0 4697 35 1 0 3 1 -21 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 111111355927 0 0 0 1 0 0 0 0 0 0 VENELLA,NO 17 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883938 7064227000 C5LG653 S.KUMAR NO 1224 D.J.HALLI 433213 3580 5 LT1 211 0.4800 0 12841 45 1 0 3 1 -24 0 0 0 10 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100003014998D 0 0 0 1 0 0 0 0 0 0 S.KUMAR,NO 1224 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883847 6974227000 3ELG37924 DHANAPAL PERIYAR NAGAR D J HALLI 433213 750 5 LT1 211 0.2000 0 5286 108 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688811 0 0 0 1 0 0 0 0 0 0 DHANAPAL,PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447883881 6956109000 C5LG35954 KASTURI #25,PERIYAR NAGAR,D.J.HALLI,BANGALORE 433213 1410 5 LT1 211 0.5000 0 10960 122 1 0 3 1 69 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 6956109986D 0 0 0 1 0 0 0 0 0 0 KASTURI,#25,PERIYAR NAGAR,D.J.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884081 6928127000 3ELG7808 K RANGANATHAN PERIYAR NAGAR D J HALLI 433213 400 5 LT1 211 0.1600 0 1218 38 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685683 0 0 0 1 0 0 0 0 0 0 K RANGANATHAN,PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447884079 6896917000 C4LG13627 JAGADISH NO673 PERIYARANAGAR 433213 2830 5 LT1 211 1.7000 0 20895 56 1 0 3 1 -263 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003007215D 0 0 0 1 0 0 0 0 0 0 JAGADISH,NO673 PERIYARANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884215 6878857689 C5LG42695 S.NAGENDRAN NO , PERIYAR NAGAR, 433213 1990 5 LT1 211 0.5000 0 5450 52 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 28850835 0 0 0 1 0 0 0 0 0 0 S.NAGENDRAN,NO , PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447883910 6751917000 C5LG30847 MURALI 527, PERIYARNAGAR D.J.HALLI, BANGALORE 433213 1220 5 LT1 211 0.4800 0 16661 81 1 0 3 1 103 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003014729D 0 0 0 1 0 0 0 0 0 0 MURALI,527, PERIYARNAGAR D.J.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883907 6731016290 C5LG49104 K.RANGANATHAN #1149 PR NAGAR 433213 410 5 LT1 211 1 0 3372 102 1 0 3 0.9400 -2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 52823585 0 0 0 2 0 0 0 0 0 0 K.RANGANATHAN,#1149 PR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447884102 6689681666 C5EH28772 SAROJA.M NO 01, D.J.HALLI 433213 3070 5 LT1 211 2 0 7649 75 1 0 3 0.8100 -175 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 29014836 0 0 0 2 0 0 0 0 0 0 SAROJA.M,NO 01, D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447883885 6665917000 C5LG652 G.ASHOKAN NO 6 E C S SUBSCRIBER D.J.HALLI 433213 3010 5 LT1 211 0.2400 0 2321 0 1 0 3 0.9000 0 0 0 0 1380 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A2688813 0 0 0 0 0 0 0 0 0 0 G.ASHOKAN,NO 6 E C S SUBSCRIBER D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447883951 6655093650 C5EH41180 SWAMY DASS/ ARRON SDAVID NO 08 PERIYAR NAGARA D J HALLI 433213 0 5 LT1 211 2 0 1664 79 1 0 3 0.7300 0 0 0 0 750 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 69952787 0 0 0 2 0 0 0 0 0 0 SWAMY DASS/ ARRON SDAVID,NO 08 PERIYAR NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447883959 6651227000 C5EH3176 V.R.SUBRAMANI NO 530, PERIYAR NAGAR, 433213 300 5 LT1 211 3 0 3357 96 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685681 0 0 0 1 0 0 0 0 0 0 V.R.SUBRAMANI,NO 530, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447883957 6643127000 C5LG23449 A.SRINIVASAN NO605, PERIYAR NAGAR, D.J HALLI, BANGALORE 433213 1120 5 LT1 211 0.4800 0 1641 119 1 0 3 0.8600 789 4.0300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685399 0 0 0 2 0 0 0 0 0 0 A.SRINIVASAN,NO605, PERIYAR NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 26.4900 36 2024-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447883948 6642355137 C5LG46359 P.DURAI RAJAN #78 /13 PERIYAR NAGARA 433213 930 5 LT1 211 1 0 3840 43 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 BD0936246 0 0 0 2 0 0 0 0 0 0 P.DURAI RAJAN,#78 /13 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447883952 6637012668 C5LG43240 K N PANDIYAN #553 8TH CROSS 433213 2450 5 LT1 211 1 0 8286 58 1 0 3 0.8900 -91 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 37716233 0 0 0 1 0 0 0 0 0 0 K N PANDIYAN,#553 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447884123 6633817000 C5LG26005 LAZER KOLANDAI AROCKIA DASS NO-19,PERIYAR NAGAR, D J HALLI,ByLORE. 433213 1310 5 LT1 211 0.4800 0 15564 95 1 0 3 1 -54 0 0 0 940 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003029467D 0 0 0 1 0 0 0 0 0 0 LAZER KOLANDAI AROCKIA DASS,NO-19,PERIYAR NAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884016 6628332181 C5LG37422 SUBADHRA RADHA KRISHNAN NO 83 A BLOCK 433213 1520 5 LT1 211 1 0 5399 84 1 0 3 1 727 3.6400 0 0 860 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111282790 0 0 0 1 0 0 0 0 0 0 SUBADHRA RADHA KRISHNAN,NO 83 A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884052 6601327000 3ELG7348 MANOHARAN PERIYARANAGAR PERIYARANAGAR 433213 180 5 LT1 211 0.1600 0 20259 109 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003015301D 0 0 0 1 0 0 0 0 0 0 MANOHARAN,PERIYARANAGAR PERIYARANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884007 6529717000 3ELG35581 R VENAYAGAN NA NA 433213 560 5 LT1 211 0.2000 0 160 3 1 0 3 0.9600 -140 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2687218 0 0 0 0 0 0 0 0 0 0 R VENAYAGAN,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447883997 6491227000 C5LG654 S.KUMAR NO 1224 D.J.HALLI 433213 3590 5 LT1 211 0.4800 0 4786 127 1 0 3 0.9600 251 3.2900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685330 0 0 0 0 0 0 0 0 0 0 S.KUMAR,NO 1224 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447884149 6477327000 C5LG20279 M.KRUPA LAXMI NO197/A,DJ HALLI, PERIYAR NAGAR BANGALORE 433213 2540 5 LT1 211 1 0 3754 61 1 0 3 0.7200 0 0 0 0 2410 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 A2688762 0 0 0 0 0 0 0 0 0 0 M.KRUPA LAXMI,NO197/A,DJ HALLI, PERIYAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447884157 6468227000 N6LG20695 K M CHOKKALINGAN NA D J HALLI 433213 2150 5 LT1 211 0.2000 0 6420 152 1 0 3 0.8300 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688136 0 0 0 2 0 0 0 0 0 0 K M CHOKKALINGAN,NA D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 166 183 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447883877 6453817000 C4LG43775 S.KUMAR NO1224 NA 433213 3540 5 LT1 211 0.2400 0 3305 89 1 0 3 0.9100 0 0 0 0 700 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2687201 0 0 0 1 0 0 0 0 0 0 S.KUMAR,NO1224 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447883890 6436619000 C5LG36273 MURTHY NO 146, PERIYAR NAGAR, D J HALLI, BANGALORE 433213 1890 5 LT1 211 0.4800 0 10567 66 1 0 3 1 21 0 0 0 1030 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 6436619654D 0 0 0 1 0 0 0 0 0 0 MURTHY,NO 146, PERIYAR NAGAR, D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883886 6431579838 C5EH27793 K RANGANATHAN NO PREYAR NAGAR 433213 380 5 LT1 211 1 0 6085 34 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 28851049 0 0 0 2 0 0 0 0 0 0 K RANGANATHAN,NO PREYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447883926 6417917000 C4LG17334 P.GOWRI NO528 (ECS SUBSCRIBER) 433213 120 5 LT1 211 0.2400 0 5626 85 1 0 3 0.7700 -1922 0 0 0 290 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BD1025289 0 0 0 0 0 0 0 0 0 0 P.GOWRI,NO528 (ECS SUBSCRIBER) 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447884115 6379227000 C4LG48690 G.JAYAKUMAR NO 526 D.J.HALLI 433213 1180 5 LT1 211 0.4800 0 2355 64 1 0 3 0.7800 -156 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686203 0 0 0 1 0 0 0 0 0 0 G.JAYAKUMAR,NO 526 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447884227 6365639437 C5LG47311 KALAIVANI A # 64 PERIYAR NAGARA 433213 1480 5 LT1 211 1 0 3476 56 1 0 3 0.8700 -8 1 0 0 450 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 52493524 0 0 0 0 0 0 0 0 0 0 KALAIVANI A,# 64 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-02-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447884229 6360492306 C5LG38919 GNANAMANI CHANDRA KANTHA NO 505/A, PRIYAR NAGAR 433213 2480 5 LT1 211 0.7500 0 10405 60 1 0 3 1 -126 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 111112807228 0 0 0 1 0 0 0 0 0 0 GNANAMANI CHANDRA KANTHA,NO 505/A, PRIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883879 6352027000 C5LG23881 MANIK RAJ NO67, PRIYAR NAGAR, BANGALORE 433213 2780 5 LT1 211 1 0 5066 150 1 0 3 0.9100 395 2.8100 0 0 1430 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A2688764 0 0 0 1 0 0 0 0 0 0 MANIK RAJ,NO67, PRIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447883878 6351027000 C5LG30146 P.DURAI RAJAN # 78/13 PERIYAR NAGAR D.J HALLI BLORE-45 433213 960 5 LT1 211 1 0 14944 0 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003021491D 0 0 0 1 0 0 0 0 0 0 P.DURAI RAJAN,# 78/13 PERIYAR NAGAR D.J HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883870 6349327000 C5LG33095 G SWAMYNATHAN #60,PERIYAR NAGAR,DJ HALLI - 433213 2870 5 LT1 211 0.9600 0 11438 71 1 0 3 1 -2 0 0 0 970 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 6349327677D 0 0 0 1 0 0 0 0 0 0 G SWAMYNATHAN,#60,PERIYAR NAGAR,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883867 6242127000 C5LG28287 S.VASANTHA KOKILA NO-541/1&41/3,PERIYARNAGAR, D J HALLI,ByLORE. 433213 2030 5 LT1 211 1 0 14493 36 1 0 3 1 -351 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003007575D 0 0 0 1 0 0 0 0 0 0 S.VASANTHA KOKILA,NO-541/1&41/3,PERIYARNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883880 6237917000 C5LG3266 M.MAMIVASSUGAM PEREYAR NAGAR D.J HALLI 433213 3180 5 LT1 211 0.4800 0 2313 48 1 0 3 0.8500 -45 0 0 0 530 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2685331 0 0 0 0 0 0 0 0 0 0 M.MAMIVASSUGAM,PEREYAR NAGAR D.J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447884109 6082127000 C5LG31089 RAVI KUMAR 671, PERIYARNAGAR, BANGALORE 433213 2760 5 LT1 211 0.4800 0 16250 93 1 0 3 1 -22 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003035889D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,671, PERIYARNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884222 6066917000 C5LG7668 L. PARVATHI NO 513, PERIYAR NAGAR, D J HALLI, B 45. 433213 1020 5 LT1 211 0.4800 0 1 0 1 0 3 1 -17 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686204 0 0 0 0 0 0 0 0 0 0 L. PARVATHI,NO 513, PERIYAR NAGAR, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883940 8570363471 C5LG53446 M KOWSALYA #3&4 SY NO 27 PERIYAR NAGARA 433213 0 5 LT1 211 1 0 1822 52 1 0 3 0.7600 54 0 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67524980 0 0 0 1 0 0 0 0 0 0 M KOWSALYA,#3&4 SY NO 27 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447884062 8561267952 C5LG46360 P.DURAI RAJAN #78/13 PERIYAR NAGARA 433213 940 5 LT1 211 1 0 1643 21 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 BD0936247 0 0 0 0 0 0 0 0 0 0 P.DURAI RAJAN,#78/13 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447884037 8533181259 C5EH32036 V GEETHA NO 545 10TH CROSS 433213 2080 5 LT1 211 1 0 3612 54 1 0 3 0.8600 36 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 BD0872135 0 0 0 0 0 0 0 0 0 0 V GEETHA,NO 545 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447884204 8492817000 C5EH10883 PADMA NO 525 PRIYAR NAGAR DJ HALLI 433213 1150 5 LT1 211 0 1 1796 40 1 0 3 0.8700 -14 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685393 0 0 0 1 0 0 0 0 1 0 PADMA,NO 525 PRIYAR NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447884015 8454588668 C5EH37610 JAYASUDHA THIYAGARAJAN # 57 PIP 93-1-27 433213 0 5 LT1 211 2 0 3018 91 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 0 52969193 0 0 0 1 0 0 0 0 0 0 JAYASUDHA THIYAGARAJAN,# 57 PIP 93-1-27 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447884008 8434817000 C5LG16051 D. MADAN #39/1, PERIYAR NAGAR BSA ROAD BLORE 5 433213 2210 5 LT1 211 1 0 3290 86 1 0 3 0.7000 0 0 0 0 1240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2688127 0 0 0 2 0 0 0 0 0 0 D. MADAN,#39/1, PERIYAR NAGAR BSA ROAD BLORE 5 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447884178 8411427000 C5LG25020 RASHEED BEGUM NO-40,DJ.HALLI, BYLORE 433213 1710 5 LT1 211 0.2400 0 2127 53 1 0 3 0.8900 465 6.6400 0 0 630 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2686866 0 0 0 0 0 0 0 0 0 0 RASHEED BEGUM,NO-40,DJ.HALLI, BYLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447883984 8382027000 C4LG39596 M. YUVARAJ 1260 PERIYAN NGR D J HALLI 433213 480 5 LT1 211 0.2400 0 7398 59 1 0 3 0.8900 269 1.4300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 BD0920633 0 0 0 2 0 0 0 0 0 0 M. YUVARAJ,1260 PERIYAN NGR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447884046 8345027000 C5LG26004 LAZER KOLANDAI AROCKIA DASS NO-19,PERIYAR NAGAR, D J HALLI,ByLORE. 433213 1290 5 LT1 211 0.4800 0 14952 66 1 0 3 1 -82 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100002994530D 0 0 0 1 0 0 0 0 0 0 LAZER KOLANDAI AROCKIA DASS,NO-19,PERIYAR NAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884051 8332817000 C5EH10881 PADMA NO 525 PRIYAR NAGAR DJ HALLI 433213 1130 5 LT1 211 2 0 3533 137 1 0 3 0.9000 -1 1.5000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685388 0 0 0 0 0 0 0 0 0 0 PADMA,NO 525 PRIYAR NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447883953 8278876255 C5EH38443 B SELVA DORAI #16 07 PERIYAR NAGARA 433213 0 5 LT1 211 2 0 5507 149 1 0 3 0.9000 0 0 0 0 1560 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 53252975 0 0 0 1 0 0 0 0 0 0 B SELVA DORAI,#16 07 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447884099 8218559729 C5LG53445 M KOWSALYA #3 PERIYAR NAGARA 433213 0 5 LT1 211 1 0 5565 184 1 0 3 0.9600 1282 6.6000 0 0 3450 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 67524979 0 0 0 3 0 0 0 0 0 0 M KOWSALYA,#3 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1447883955 8163241778 C5LG50416 V R SUBRAMANI #530 PERIYAR NAGAR 433213 280 5 LT1 211 1 0 1272 31 1 0 3 0.7500 438 3.3100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 52959253 0 0 0 2 0 0 0 0 0 0 V R SUBRAMANI,#530 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447884047 8146917000 C5EH13559 SAMPANGI AMNAL NO192, 9TH CROSS, PERIYAR NAGAR, 433213 2290 5 LT1 211 0 1 2257 62 1 0 3 0.8300 -10 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688123 0 0 0 1 0 0 0 0 1 0 SAMPANGI AMNAL,NO192, 9TH CROSS, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447884054 8142027000 C4EH18275 M.MANIK RAJ NO67 NA 433213 2790 5 LT1 211 2 0 812 23 1 0 3 0.9800 -259 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688779 0 0 0 0 0 0 0 0 0 0 M.MANIK RAJ,NO67 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447884048 8130327000 C5LG25736 YELAMMA NO-4,PERIYAR NAGAR,D J HALLI,BYLORE - 433213 30 5 LT1 211 0.5000 0 16973 101 1 0 3 1 78 0 0 0 2000 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100003026211D 0 0 0 1 0 0 0 0 0 0 YELAMMA,NO-4,PERIYAR NAGAR,D J HALLI,BYLORE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884096 8118127000 C4LG39595 M. YUVARAJ 1260 PERIYAN NGR D J HALLI 433213 510 5 LT1 211 0.2400 0 4478 163 1 0 3 0.7900 619 3.1100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 BD1156005 0 0 0 1 0 0 0 0 0 0 M. YUVARAJ,1260 PERIYAN NGR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447883921 8082127000 C5EH18343 V.MANIMARAN NO-128,PERIYARNAGAR,D J HALLI,BYLOR - 433213 1820 5 LT1 211 0 1 5138 27 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100002996099D 0 0 0 1 0 0 0 0 1 0 V.MANIMARAN,NO-128,PERIYARNAGAR,D J HALLI,BYLOR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883922 8071917000 3ELG7347 E.GEETA NA NA 433213 230 5 LT1 211 0.2400 0 2695 71 1 0 3 0.7500 0 1.3300 0 0 950 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2685397 0 0 0 0 0 0 0 0 0 0 E.GEETA,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447884061 8054127000 C5LG3265 M.MANIVASUGAM PEREYAR NAGAR D.J HALLI 433213 3190 5 LT1 211 0.4800 0 1993 30 1 0 3 0.8300 0 1 0 0 210 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2685338 0 0 0 2 0 0 0 0 0 0 M.MANIVASUGAM,PEREYAR NAGAR D.J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447884057 8043917000 3ELG23951 M GRAPACHAN NA D J HALLI 433213 2190 5 LT1 211 0.1200 0 1152 57 1 0 3 0.9100 -112 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688128 0 0 0 1 0 0 0 0 0 0 M GRAPACHAN,NA D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447884185 8012427000 C4EH31790 P.GOWRI NA NA 433213 130 5 LT1 211 2 0 2274 70 1 0 3 0.7800 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685682 0 0 0 2 0 0 0 0 0 0 P.GOWRI,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447884027 7920403992 C5LG44122 MANOGARAN S/O KUTTIYAPPAN 514 433213 1670 5 LT1 211 0.5000 0 957 31 1 0 3 0.9000 113 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 38112567 0 0 0 0 0 0 0 0 0 0 MANOGARAN S/O KUTTIYAPPAN,514 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447884183 7885817000 C5LG15001 R.GOVINDA SWAMY D J HALLI BANGALORE-45. 433213 1440 5 LT1 211 0.2400 0 289 0 1 0 28 1 -24 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003004815D 0 0 0 0 0 0 0 0 0 0 R.GOVINDA SWAMY,D J HALLI BANGALORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447884134 4689739843 C5TP12266 BABU S NO 48 PERIYAR NAGARA D J HALLI 433213 0 5 1LT7A 710 1 0 1257 213 1 0 3 0.9100 0 10.8200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 0 70021118 0 0 0 1 0 0 0 0 0 0 BABU S,NO 48 PERIYAR NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447884112 1645817000 C5LG27625 K KAVITHA NO-809/2,PERIYARNAGAR, D J HALLI,BYLORE. 433213 610 5 LT1 211 0.4800 0 14255 80 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003000043D 0 0 0 1 0 0 0 0 0 0 K KAVITHA,NO-809/2,PERIYARNAGAR, D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884111 1637619000 C5EH23549 MURTHY NO 146, PERIYAR NAGAR, D J HALLI, BANGALORE 433213 1900 5 LT1 211 0 1 3768 12 1 0 3 1 -42 0 0 0 90 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 1637619232D 0 0 0 1 0 0 0 0 1 0 MURTHY,NO 146, PERIYAR NAGAR, D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884108 1631713417 C5LG38707 SRI S AFROZ AND ASMA BEGUM NO 1039 PERIYAR NAGAR 433213 3320 5 LT1 211 1 0 1492 0 1 0 3 1 146 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 111112936625D 0 0 0 1 0 0 0 0 0 0 SRI S AFROZ AND ASMA BEGUM,NO 1039 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883912 1588327000 3ELG6378 E.SUNDARRAJ PERIYAR NAGAR NA 433213 3330 5 LT1 211 0.1200 0 10309 1 1 0 3 1 410 5.3500 0 0 790 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111347870 0 0 0 1 0 0 0 0 0 0 E.SUNDARRAJ,PERIYAR NAGAR NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 130 143 2025-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884005 1581127000 C4LG33566 ASMATHUNNISA 29 D J HALLI 433213 3640 5 LT1 211 0.2400 0 1470 34 1 0 3 0.9500 2347 32.4100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2687217 0 0 0 0 0 0 0 0 0 0 ASMATHUNNISA,29 D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447884022 1563227000 C5LG12778 E GEETHA PERIYANAGAR - 433213 250 5 LT1 211 0.2400 0 2639 68 1 0 3 0.7300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685391 0 0 0 0 0 0 0 0 0 0 E GEETHA,PERIYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447884020 1549717000 C4LG12175 PAPAMMA NO672 PERIYARANAGAR 433213 2940 5 LT1 211 0.1200 0 4130 100 1 0 3 0.9000 326 2.7500 0 0 1640 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2688131 0 0 0 2 0 0 0 0 0 0 PAPAMMA,NO672 PERIYARANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447884173 1518717000 C5EH18568 SHIVAKUMAR,NAMBIRAJ,SHIVARAJAN NO-515,PERIYAR NAGAR, ByLORE. 433213 1780 5 LT1 211 1 0 4495 31 1 0 3 1 -4 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100002997415D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,NAMBIRAJ,SHIVARAJAN,NO-515,PERIYAR NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883982 1501608906 C5EH25664 GNANAMANI CHANDRA KANTHA NO505/A PRIYAR NAGAR 433213 2500 5 LT1 211 0.7500 0 3168 27 1 0 3 1 0 0 0 0 500 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112716664 0 0 0 1 0 0 0 0 0 0 GNANAMANI CHANDRA KANTHA,NO505/A PRIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883977 1500227000 C4LG44866 P.GOWRI NO528 NA 433213 140 5 LT1 211 0.4800 0 1137 18 1 0 3 0.8000 111 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685697 0 0 0 1 0 0 0 0 0 0 P.GOWRI,NO528 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447883986 1498688989 C5EH38439 B SELVA DORAI # 1607 PERIYAR NAGARA 433213 0 5 LT1 211 2 0 3338 93 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 53252971 0 0 0 0 0 0 0 0 0 0 B SELVA DORAI,# 1607 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447883988 1494669082 C5LG45891 MAHENDIRAN #1552/1 PERIYAR NAGARA 433213 3160 5 LT1 211 0.5000 0 2935 39 1 0 3 0.8200 0 1.8900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 52123242 0 0 0 1 0 0 0 0 0 0 MAHENDIRAN,#1552/1 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447883974 1485917000 C4EH25348 E.SUNDARARAJ NO1264 D J HALLI 433213 3480 5 LT1 211 0.7500 0 1931 126 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2687211 0 0 0 2 0 0 0 0 0 0 E.SUNDARARAJ,NO1264 D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 101.8000 112 2025-03-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447883874 1402817000 C5LG26003 LAZER KOLANDAI AROCKIA DASS NO-19,PERIYAR NAGAR, D J HALLI,ByLORE. 433213 1280 5 LT1 211 0.4800 0 14888 68 1 0 3 1 -4 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003028230D 0 0 0 1 0 0 0 0 0 0 LAZER KOLANDAI AROCKIA DASS,NO-19,PERIYAR NAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883856 1393227000 CEH8947 PANCHALI NO1548, PERIYAR NAGAR 433213 2370 5 LT1 211 0 1 1665 42 1 0 3 0.6900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686865 0 0 0 1 0 0 0 0 1 0 PANCHALI,NO1548, PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447884231 1312227000 C4LG18170 MTTURAJ NA D J HALLI 433213 2070 5 LT1 211 0.5600 0 2442 63 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688121 0 0 0 1 0 0 0 0 0 0 MTTURAJ,NA D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447884216 1306327000 C4LG44006 R VINAYAGAM 806 PERIYAR NGR D J HALLI 433213 590 5 LT1 211 0.2400 0 1659 43 1 0 3 0.7100 44 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2687214 0 0 0 0 0 0 0 0 0 0 R VINAYAGAM,806 PERIYAR NGR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447883864 1299817000 C5LG34036 R.NIRMALA #501,PERIYAR NAGAR yAy BLOCK,MUNESHWAR NAGAR 433213 1850 5 LT1 211 0.4800 0 13130 33 1 0 3 1 -152 0 0 0 650 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 1299817201D 0 0 0 1 0 0 0 0 0 0 R.NIRMALA,#501,PERIYAR NAGAR yAy BLOCK,MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884076 1254774416 C5EH24458 SUBADHRA RADHA KRISHNAN NO.83 A BLOCK 433213 1530 5 LT1 211 0 1 3786 16 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 111111399610 0 0 0 1 0 0 0 0 1 0 SUBADHRA RADHA KRISHNAN,NO.83 A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884093 3878027000 C5EH8070 D. MADAN #39/1, PERIYAR NAGAR BSA ROAD BLORE 5 433213 2220 5 LT1 211 0 1 99 3 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688129 0 0 0 0 0 0 0 0 1 0 D. MADAN,#39/1, PERIYAR NAGAR BSA ROAD BLORE 5 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447884184 3855027000 3ELG3290 YALLAMMAAL NA NA 433213 40 5 LT1 211 0.1200 0 3122 31 1 0 3 0.9900 0 0 0 0 630 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2685394 0 0 0 2 0 0 0 0 0 0 YALLAMMAAL,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447884190 3839627768 C5LG57035 SYED AMJAD #14 /1- 13 MILLATH NAGARA K B SANDRA 433213 0 5 LT1 211 1 0 1050 157 1 0 3 0.8600 0 4.4600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 0 70007393 0 0 0 3 0 0 0 0 0 0 SYED AMJAD,#14 /1- 13 MILLATH NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1447883949 3832227000 C5EH16682 ARMUGHAM NO-543,PERIYAR NAGAR,D J HALLI, BYLORE. 433213 2160 5 LT1 211 1 0 10973 126 1 0 2 0 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100002997807D 0 0 0 0 0 0 0 0 0 0 ARMUGHAM,NO-543,PERIYAR NAGAR,D J HALLI, BYLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883954 3817027000 C4LG44865 P.GOWRI NO528 NA 433213 1010 5 LT1 211 0.4800 0 5079 146 1 0 3 0.9700 105 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686208 0 0 0 1 0 0 0 0 0 0 P.GOWRI,NO528 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447884168 3659707134 C5LG53444 M KOWSALYA # 3 PERIYAR NAGARA 433213 0 5 LT1 211 1 0 1738 111 1 0 3 0.6200 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 67524978 0 0 0 0 0 0 0 0 0 0 M KOWSALYA,# 3 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447883915 3610911405 C5LG49697 V S KUMAR #530 PERIYAR NAGAR 433213 920 5 LT1 211 1 0 1400 24 1 0 3 0.8400 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 52880005 0 0 0 1 0 0 0 0 0 0 V S KUMAR,#530 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447884024 3596445116 C5LG43476 MRS CHITHRA.D T. P 509 PERIYAR NAGAR 433213 1590 5 LT1 211 0.7500 0 7163 70 1 0 3 0.8100 715 3.6800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 37631482 0 0 0 2 0 0 0 0 0 0 MRS CHITHRA.D,T. P 509 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447884023 3596227000 3ELG7350 PUPATHI AMMA NA NA 433213 830 5 LT1 211 0.1600 0 1898 49 1 0 3 0.8900 0 3.1500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688803 0 0 0 0 0 0 0 0 0 0 PUPATHI AMMA,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447884017 3588327000 C5LG29279 V.MANIMARAN NO-128,PERIYARNAGAR,D J HALLI,BYLOR - 433213 1810 5 LT1 211 0.4800 0 435 10 1 0 3 0.8900 -56 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 0 A2606997 0 0 0 0 0 0 0 0 0 0 V.MANIMARAN,NO-128,PERIYARNAGAR,D J HALLI,BYLOR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 58 64 2023-11-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447884175 3557327000 C5LG34728 PREMILA #524,D J HALLI - 433213 1370 5 LT1 211 0.4800 0 10431 74 1 0 3 1 44 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 3557327612D 0 0 0 1 0 0 0 0 0 0 PREMILA,#524,D J HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-09-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884174 3552787460 C5EH31558 SUDHAKUMARI 7 NEW N O1924 7TH A BLOCK 433213 320 5 LT1 211 1 0 26591 326 1 0 3 0.9800 -1 0 0 0 430 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39587675 0 0 0 3 0 0 0 0 0 0 SUDHAKUMARI,7 NEW N O1924 7TH A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 282.3300 0 2025-12-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447884235 3535817000 C5LG12777 E GEETHA PERIYANAGAR - 433213 260 5 LT1 211 0.2400 0 1848 84 1 0 3 0.6100 984 7.7900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685381 0 0 0 1 0 0 0 0 0 0 E GEETHA,PERIYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447884233 3533327000 C5EH19631 G JAGADEESH NO 673 10TH CROSS PERIYAR NAGAR B,LORE -5 433213 2850 5 LT1 211 0 1 24587 149 1 0 2 0 -144 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003017987D 0 0 0 0 0 0 0 0 1 0 G JAGADEESH,NO 673 10TH CROSS PERIYAR NAGAR B,LORE -5 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447884125 3513640297 C5LG52633 B SELVA DORAI #16 07 PERIYAR NAGARA 433213 0 5 LT1 211 1 0 2178 57 1 0 3 0.9000 0 0 0 0 550 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 53252970 0 0 0 0 0 0 0 0 0 0 B SELVA DORAI,#16 07 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447884025 3494817000 C5EH22088 K.RAJU #83.PERIYAR NAGAR D.J HALLI 433213 690 5 LT1 211 1 0 4991 45 1 0 3 1 1 0 0 0 270 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 3494817921D 0 0 0 1 0 0 0 0 0 0 K.RAJU,#83.PERIYAR NAGAR D.J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884030 3477327000 C5LG27481 M.VASU NO806/2, PERIYAR NAGAR, D.J HALLI, BANGALORE 433213 3120 5 LT1 211 1 0 15504 58 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100002994096D 0 0 0 1 0 0 0 0 0 0 M.VASU,NO806/2, PERIYAR NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884028 3468227000 C4LG22030 MANOGARAN NO388 NA 433213 1550 5 LT1 211 0.2400 0 17404 74 1 0 3 1 219 3.2100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100002994818D 0 0 0 1 0 0 0 0 0 0 MANOGARAN,NO388 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884195 3439044305 C5EH41581 K SUMITHA NO 78/1 PID 93-1-78/1 PERIYAR NAGARA 433213 0 5 LT1 211 2 0 92 3 1 0 3 1 0 1.0900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 10000 1B9676623022 0 0 0 1 0 0 0 0 0 0 K SUMITHA,NO 78/1 PID 93-1-78/1 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884014 3405817000 C5LG16404 SMT E CHANDRA NO 82 PERIYAR NAGAR - 433213 820 5 LT1 211 0.2400 0 7781 254 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688812 0 0 0 2 0 0 0 0 0 0 SMT E CHANDRA,NO 82 PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447883995 3395427000 C4LG47827 G.SHEKAR PERIYAR NAGAR D.J.HALLI 433213 1650 5 LT1 211 0.2400 0 13371 86 1 0 3 1 -18 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003010187BD 0 0 0 1 0 0 0 0 0 0 G.SHEKAR,PERIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884161 3351529087 C5LG38920 GNANAMANI CHANDRA KANTHA NO.505/A, PRIYAR NAGAR 433213 2470 5 LT1 211 0.7500 0 12185 60 1 0 3 1 0 0 0 0 780 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112807229 0 0 0 1 0 0 0 0 0 0 GNANAMANI CHANDRA KANTHA,NO.505/A, PRIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-10-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883956 3314027000 C5EH15472 C RAJENDRAN NO-152,PERIYARNAGAR,D J HALLI, ByLORE-45. 433213 2530 5 LT1 211 0 1 2628 21 1 0 3 1 285 1.4900 0 0 420 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003019988D 0 0 0 1 0 0 0 0 1 0 C RAJENDRAN,NO-152,PERIYARNAGAR,D J HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883946 3304427000 C4EH5032 MANIKASAGAN NO1552 NA 433213 3170 5 LT1 211 2.6000 0 8018 244 1 0 3 0.8400 0 7.7200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685323 0 0 0 2 0 0 0 0 0 0 MANIKASAGAN,NO1552 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447883960 3302917000 C5LG27294 PREMILA NO524, D.J HALLI, BANGALORE 433213 1380 5 LT1 211 0.4800 0 16875 25 1 0 3 1 -191 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003009414D 0 0 0 1 0 0 0 0 0 0 PREMILA,NO524, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884043 3281966874 C5EH33311 SAMPANGIAMMAL 192 9TH CROSS 433213 2300 5 LT1 211 1 0 8721 115 1 0 3 0.9200 2 1.1000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 BC2494734 0 0 0 2 0 0 0 0 0 0 SAMPANGIAMMAL,192 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447884181 3237917000 C5LG24866 K. RAJU NO83, PERIYAR NAGAR, D.J HALLI, BANGALORE 433213 670 5 LT1 211 1 0 22141 169 1 0 3 1 0 0 0 0 1280 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003009180D 0 0 0 1 0 0 0 0 0 0 K. RAJU,NO83, PERIYAR NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884069 3169276573 C5LG57037 SYED AMJAD #14/ 1-13 MILLATH NAGARA K B SANDRA 433213 0 5 LT1 211 1 0 765 114 1 0 3 0.6500 2539 47.0400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 0 70007366 0 0 0 1 0 0 0 0 0 0 SYED AMJAD,#14/ 1-13 MILLATH NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447884210 3129360901 C5LG43475 MRS CHITHRA.D T.P 50 9 PERIYAR NAGAR 433213 1580 5 LT1 211 0.7500 0 13956 144 1 0 3 0.9000 0 0 0 0 2460 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 37631481 0 0 0 2 0 0 0 0 0 0 MRS CHITHRA.D,T.P 50 9 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447884208 3125452693 C5LG50873 S RANI S SURESH KUMAR #TP 525/2 PERIYAR NAGAR 433213 0 5 LT1 211 1 0 1975 64 1 0 3 0.8400 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 0 BD0943370 0 0 0 1 0 0 0 0 0 0 S RANI S SURESH KUMAR,#TP 525/2 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447883896 2999327000 C5EH19632 G JAGADEESH NO 673 10TH CROSS PERIYAR NAGAR B,LORE -5 433213 2840 5 LT1 211 2 0 8897 150 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003015996D 0 0 0 1 0 0 0 0 0 0 G JAGADEESH,NO 673 10TH CROSS PERIYAR NAGAR B,LORE -5 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884001 2980312113 C5LG47310 KALAIVANI A # 64 PERIYAR NAGARA 433213 1470 5 LT1 211 1 0 3247 101 1 0 3 0.7500 0 0 0 0 420 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52493523 0 0 0 2 0 0 0 0 0 0 KALAIVANI A,# 64 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 23.9200 34 2024-03-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447884003 2888717000 C5LG34608 S.BALA SUBRAMANI #72, PERIYAR NAGAR A BLOCK, D J HALLI 433213 1200 5 LT1 211 0.4800 0 7975 54 1 0 3 1 92 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 2888717717D 0 0 0 1 0 0 0 0 0 0 S.BALA SUBRAMANI,#72, PERIYAR NAGAR A BLOCK, D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883918 2810427000 3ELG30541 M.VASU NA NA 433213 3110 5 LT1 211 0.1200 0 3699 62 1 0 3 0.7500 -1547 0 0 0 1060 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2685690 0 0 0 0 0 0 0 0 0 0 M.VASU,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447884018 2782817000 C4LG49451 J.KAVITHA NO 525 D.J.HALLI 433213 1350 5 LT1 211 0.2400 0 2668 58 1 0 3 0.8500 150 1 0 0 1200 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 BD1108239 0 0 0 2 0 0 0 0 0 0 J.KAVITHA,NO 525 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447884179 2726027000 C4LG12172 PAPAMMA NO672 PERIYARANAGAR 433213 2920 5 LT1 211 0.1200 0 16114 24 1 0 3 1 -66 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 111111431576 0 0 0 1 0 0 0 0 0 0 PAPAMMA,NO672 PERIYARANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884180 2715227000 C5LG28288 S.VASANTHA KOKILA NO-541/1&41/3,PERIYARNAGAR, D J HALLI,ByLORE. 433213 2040 5 LT1 211 1 0 14895 55 1 0 3 1 102 0 0 0 280 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003002630D 0 0 0 1 0 0 0 0 0 0 S.VASANTHA KOKILA,NO-541/1&41/3,PERIYARNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883876 2709327000 C5LG25213 C RAJENDRAN NO-152,PERIYARNAGAR,D J HALLI, ByLORE-45. 433213 2510 5 LT1 211 1 0 21934 112 1 0 3 1 -80 0 0 0 1580 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003022495D 0 0 0 1 0 0 0 0 0 0 C RAJENDRAN,NO-152,PERIYARNAGAR,D J HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883898 2698819517 C5EH39287 P PRAKASH P SURESH #510/1 PERIYAR NAGAR, 433213 0 5 LT1 211 2 0 2120 60 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 0 67562352 0 0 0 0 0 0 0 0 0 0 P PRAKASH P SURESH,#510/1 PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447883967 2691027000 3ELG2869 G MOHANRAJ NO688 NA 433213 2680 5 LT1 211 0.2000 0 1173 51 1 0 3 0.9500 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A4829244 0 0 0 0 0 0 0 0 0 0 G MOHANRAJ,NO688 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447883963 2671817000 E3LG30947 PANCHALI 548 PEREYARNAGAR D.J HALLI 433213 2380 5 LT1 211 0.2000 0 2179 54 1 0 3 0.7800 0 2.3300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686879 0 0 0 0 0 0 0 0 0 0 PANCHALI,548 PEREYARNAGAR D.J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447884121 2629905325 C5EH34403 M.C.KALAVATHI #670 PERIYAR NAGARA 433213 2730 5 LT1 211 2 0 13661 192 1 0 3 0.9700 0 0 0 0 2470 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 BD0921442 0 0 0 3 0 0 0 0 0 0 M.C.KALAVATHI,#670 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1447884010 2563817000 C5LG29466 SHIVAKUMAR,NAMBIRAJ,SHIVARAJAN NO-515,PERIYAR NAGAR, ByLORE. 433213 1760 5 LT1 211 0.4800 0 10840 15 1 0 3 1 -31 0 0 0 1030 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100002998036D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,NAMBIRAJ,SHIVARAJAN,NO-515,PERIYAR NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884006 2549717000 C5LG4834 K.RAMESH NO.542, PERIYAR NAGAR - 433213 2060 5 LT1 211 0.4800 0 1124 36 1 0 3 0.9300 136 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A4891839 0 0 0 2 0 0 0 0 0 0 K.RAMESH,NO.542, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447884207 2535817000 C4EH8468 MOHAN RAJ 531 PR NGR 433213 840 5 LT1 211 2.3600 0 3988 110 1 0 3 0.9500 356 5.1300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688820 0 0 0 2 0 0 0 0 0 0 MOHAN RAJ,531 PR NGR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447884103 2454817000 C4LG23544 M GOPAL 533 D J HALLI 433213 710 5 LT1 211 0.2000 0 149 8 1 0 3 0.9900 306 1.5800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686202 0 0 0 0 0 0 0 0 0 0 M GOPAL,533 D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447883908 2397027000 C5EH10882 PADMA NO 525 PRIYAR NAGAR DJ HALLI 433213 1140 5 LT1 211 2 0 1546 42 1 0 3 0.7300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685392 0 0 0 0 0 0 0 0 0 0 PADMA,NO 525 PRIYAR NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447883968 4998817000 C5LG34378 K.RAJU #83.PERIYAR NAGAR D.J HALLI 433213 700 5 LT1 211 1 0 13173 84 1 0 3 1 -93 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 4998817765D 0 0 0 1 0 0 0 0 0 0 K.RAJU,#83.PERIYAR NAGAR D.J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 101.7500 112 2025-02-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884118 4961027000 C5EH14586 M THAMBI DORAI NO39/1, PERIYAR NAGAR, BANGALORE 433213 2250 5 LT1 211 0 1 418 11 1 0 3 0.8500 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688130 0 0 0 0 0 0 0 0 1 0 M THAMBI DORAI,NO39/1, PERIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447884225 4950427000 C4LG39478 S.AFROZ ASMA BEGUM A .T.L COLONY D J HALLI 433213 3260 5 LT1 211 0.2400 0 5541 136 1 0 3 0.6200 0 12.8600 0 0 2970 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 A2685339 0 0 0 1 0 0 0 0 0 0 S.AFROZ ASMA BEGUM,A .T.L COLONY D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447883906 4931227000 C4LG12176 PAPAMMA NO672 PERIYARANAGAR 433213 2930 5 LT1 211 0.1200 0 12207 99 1 0 3 1 -114 0 0 0 140 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111111203727 0 0 0 1 0 0 0 0 0 0 PAPAMMA,NO672 PERIYARANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883901 4921127000 C4LG12177 PAPAMMA NO672 PERIYARANAGAR 433213 2890 5 LT1 211 0.1200 0 2588 57 1 0 3 1 -168 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688126 0 0 0 1 0 0 0 0 0 0 PAPAMMA,NO672 PERIYARANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447884053 4898917000 3E6350 PADMA NA NA 433213 1160 5 LT1 211 0.1200 0 1422 40 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685385 0 0 0 0 0 0 0 0 0 0 PADMA,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447884049 4878027000 C4LG36613 R SUBRAMANIYAM 30 PEREYA NGR 433213 3620 5 LT1 211 0.2400 0 3733 105 1 0 3 0.7100 592 4.7000 0 0 300 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2687202 0 0 0 1 0 0 0 0 0 0 R SUBRAMANIYAM,30 PEREYA NGR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 59.9100 66 2023-09-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447884167 4855027000 C5LG23079 SAMPANGI AMNAL NO192, 9TH CROSS, PERIYAR NAGAR, 433213 2280 5 LT1 211 0.5000 0 3802 94 1 0 3 0.8800 -6 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688140 0 0 0 2 0 0 0 0 0 0 SAMPANGI AMNAL,NO192, 9TH CROSS, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447883851 4839717000 N6LG12217 R MUTHUSWAMY PERIYAR NAGAR NA 433213 500 5 LT1 211 0.2400 0 3685 87 1 0 3 0.7600 -93 0 0 0 1360 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2685685 0 0 0 1 0 0 0 0 0 0 R MUTHUSWAMY,PERIYAR NAGAR NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447883917 4817027000 C5LG30833 D.NATARAJ 53/14, PERIYAR NAGAR, D.J.HALLI, BANGALORE 433213 2650 5 LT1 211 1 0 4941 75 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003006147D 0 0 0 1 0 0 0 0 0 0 D.NATARAJ,53/14, PERIYAR NAGAR, D.J.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 27.9200 38 2025-12-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883911 4799227000 C4LG44005 R VINAYAGAM 806 PERIYAR NGR D J HALLI 433213 550 5 LT1 211 0.2400 0 240 7 1 0 3 0.7600 -14 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2687216 0 0 0 1 0 0 0 0 0 0 R VINAYAGAM,806 PERIYAR NGR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447883850 4723227000 C5LG3585 UNNAMALAIAMMAL NO.1149,PERIYAR NAGAR - 433213 450 5 LT1 211 0.2400 0 14730 211 1 0 3 0.8000 1976 10.0800 0 0 4300 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.4300 (ignore if paid) 0 0 BC2862681 0 0 0 3 0 0 0 0 0 0 UNNAMALAIAMMAL,NO.1149,PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 207.8300 0 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1447884124 4666817000 C5LG23078 SAMPANGI AMNAL NO192, 9TH CROSS, PERIYAR NAGAR, 433213 2270 5 LT1 211 0.5000 0 2189 59 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688125 0 0 0 2 0 0 0 0 0 0 SAMPANGI AMNAL,NO192, 9TH CROSS, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447884106 4577027000 C5LG6139 NATARAJ D J HALLI B 45 433213 2640 5 LT1 211 2 0 5128 241 1 0 3 0.8900 0 3.7000 0 0 0 4332 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 2012-02-15 A7225549 0 0 0 2 0 0 0 0 0 0 NATARAJ,D J HALLI B 45 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 222.8300 0 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447884110 4557988524 C5LG43477 MRS CHITHRA.D T.P 509 PERIYAR NAGAR 433213 1600 5 LT1 211 0.7500 0 2161 8 1 0 3 0.9700 5 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 37631483 0 0 0 0 0 0 0 0 0 0 MRS CHITHRA.D,T.P 509 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447884105 4557327000 C5LG2260 BHOLAGAM RAMASWAMY NO.120,R.K.K.LINE,PERIYANAGAR R.T.NAGAR POST 433213 1630 5 LT1 211 0.4800 0 6142 148 1 0 3 0.9300 135 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686209 0 0 0 1 0 0 0 0 0 0 BHOLAGAM RAMASWAMY,NO.120,R.K.K.LINE,PERIYANAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447883947 4523338067 C5LG57034 SYED AMJAD #14/1-1 3 MILLATH NAGARA K B SANDRA 433213 0 5 LT1 211 1 0 741 102 1 0 3 0.8200 1226 6.2500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 0 70007362 0 0 0 2 0 0 0 0 0 0 SYED AMJAD,#14/1-1 3 MILLATH NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447884040 4510327000 C5LG23800 V GEETHA NO545, PERIYAR NAGAR, BANGALORE 433213 2140 5 LT1 211 0.4800 0 2131 74 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688134 0 0 0 1 0 0 0 0 0 0 V GEETHA,NO545, PERIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 27.9500 38 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447884035 4508817000 C5LG3586 UNNAMALAIAMMAL NO.1149, PERIYAR NAGAR - 433213 440 5 LT1 211 0.2400 0 3777 16 1 0 3 0.9500 -49 0 0 0 2090 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A2685686 0 0 0 0 0 0 0 0 0 0 UNNAMALAIAMMAL,NO.1149, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447884097 4473027000 3ELG37926 DHANAPAL PERIYAR NAGAR D J HALLI 433213 760 5 LT1 211 0.2000 0 991 7 1 0 3 1 -124 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688802 0 0 0 0 0 0 0 0 0 0 DHANAPAL,PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1447884197 4453327000 C5LG11127 M.VASU BANALORE - 433213 3090 5 LT1 211 0.4800 0 1822 34 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685698 0 0 0 0 0 0 0 0 0 0 M.VASU,BANALORE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447883943 4424227000 C4EH10447 R.KUPPASWAMI NO508 NA 433213 2810 5 LT1 211 2.6000 0 49031 144 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100002996537D 0 0 0 1 0 0 0 0 0 0 R.KUPPASWAMI,NO508 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884038 4384159934 C5LG56494 M ANAND RAJ #1260 PERIYAR NAGAR D J HALLI 433213 0 5 LT1 211 1 0 1201 84 1 0 3 0.8400 1849 15.9400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 70031250 0 0 0 2 0 0 0 0 0 0 M ANAND RAJ,#1260 PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447884193 4340809274 C5EH34402 M.C.KALAVATHI #670 PERIYAR NAGARA 433213 2740 5 LT1 211 1 0 9166 98 1 0 3 0.8800 218 1.1600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 BD0921441 0 0 0 2 0 0 0 0 0 0 M.C.KALAVATHI,#670 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447884067 4312227000 N6LG2380 G MOHANRAJ NO688 NA 433213 2690 5 LT1 211 0.2800 0 5000 119 1 0 3 0.7400 -113 0 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4829260 0 0 0 1 0 0 0 0 0 0 G MOHANRAJ,NO688 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447884154 4258300679 C5LG43889 GNANAMANI CHANDRA KANTHA 505/A 433213 2490 5 LT1 211 0.7500 0 9941 90 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 111111412877 0 0 0 1 0 0 0 0 0 0 GNANAMANI CHANDRA KANTHA,505/A 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884234 4242127000 C5LG24210 RAVI KUMAR NO535, PERIYAR NAGAR, BANGALORE 433213 660 5 LT1 211 0.4800 0 2480 67 1 0 3 0.7500 129 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688806 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,NO535, PERIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447884068 4192227000 C5EH910 SAROJA.M D.J.HALLI R.T.NAGAR POST 433213 3050 5 LT1 211 3 0 5408 132 1 0 3 0.9100 1 0 0 0 890 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2688809 0 0 0 3 0 0 0 0 0 0 SAROJA.M,D.J.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1447884194 4146329000 C5LG36302 KUMAR PERIYAR NAGAR, BANGALORE 433213 900 5 LT1 211 0.2400 0 12432 117 1 0 3 1 136 1 0 0 1530 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 4146329480D 0 0 0 1 0 0 0 0 0 0 KUMAR,PERIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883889 4131917000 C5EH13903 A.SRINIVASAN NO605, PERIYAR NAGAR, D.J HALLI, BANGALORE 433213 1110 5 LT1 211 0 1 842 32 1 0 3 0.8500 573 2.9900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685398 0 0 0 2 0 0 0 0 1 0 A.SRINIVASAN,NO605, PERIYAR NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447883892 4120418000 C5LG34896 C VELU AND DHANALAKSHMI NO.3,FOOTBALL GROUND ROAD,PERIYAR NAGAR,D J HALLI,BANGALORE 433213 3700 5 LT1 211 1 0 9240 66 1 0 3 1 -38 0 0 0 1480 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 4120418858D 0 0 0 1 0 0 0 0 0 0 C VELU AND DHANALAKSHMI,NO.3,FOOTBALL GROUND ROAD,PERIYAR NAGAR,D J HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884029 4074327000 C5LG17331 PANCHALI NO1548, PERIYAR NAGAR 433213 2360 5 LT1 211 0.2400 0 2863 114 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686869 0 0 0 1 0 0 0 0 0 0 PANCHALI,NO1548, PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447884156 4041817000 C5LG16050 D. MADAN #39/1, PERIYAR NAGAR BSA ROAD BLORE 5 433213 2200 5 LT1 211 1 0 3822 64 1 0 3 0.8900 -69 0 0 0 310 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2688122 0 0 0 1 0 0 0 0 0 0 D. MADAN,#39/1, PERIYAR NAGAR BSA ROAD BLORE 5 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447883848 4033518000 C5EH22489 C VELU AND DHANALAKSHMI NO.3,FOOTBALL GROUND ROAD,PERIYAR NAGAR,D J HALLI,BANGALORE 433213 3710 5 LT1 211 0 1 3341 115 1 0 3 1 2491 14.4500 0 0 360 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 4033518409D 0 0 0 1 0 0 0 0 0 0 C VELU AND DHANALAKSHMI,NO.3,FOOTBALL GROUND ROAD,PERIYAR NAGAR,D J HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883852 4018327000 C5LG4248 YALLAMMAL NO.1234,PERIYAR NAGAR - 433213 70 5 LT1 211 0.4800 0 3521 91 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685396 0 0 0 1 0 0 0 0 0 0 YALLAMMAL,NO.1234,PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447883853 3998227000 C5LG11128 M.VASU BANALORE - 433213 3080 5 LT1 211 0.4800 0 1745 38 1 0 3 0.7200 0 0 0 0 230 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2685693 0 0 0 1 0 0 0 0 0 0 M.VASU,BANALORE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447884140 3957109000 C5LG35953 KASTURI #25,PERIYAR NAGAR,D.J.HALLI,BANGALORE 433213 1400 5 LT1 211 1 0 2530 41 1 0 3 1 103 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 3957109117D 0 0 0 1 0 0 0 0 0 0 KASTURI,#25,PERIYAR NAGAR,D.J.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 10.5000 21 2025-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883973 3935607626 C5LG37421 SUBADHRA RADHA KRISHNAN NO83 A BLOCK 433213 1510 5 LT1 211 1 0 6779 17 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 111111405791 0 0 0 1 0 0 0 0 0 0 SUBADHRA RADHA KRISHNAN,NO83 A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883969 3931227000 C5LG23077 SAMPANGI AMNAL NO192, 9TH CROSS, PERIYAR NAGAR, 433213 2260 5 LT1 211 0.5000 0 6740 131 1 0 3 0.9100 -5 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688137 0 0 0 2 0 0 0 0 0 0 SAMPANGI AMNAL,NO192, 9TH CROSS, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447883965 3916817000 C5LG17332 PANCHALI NO1548, PERIYAR NAGAR 433213 2390 5 LT1 211 0.2400 0 3258 42 1 0 3 0.8400 -147 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686878 0 0 0 0 0 0 0 0 0 0 PANCHALI,NO1548, PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447883972 3913817000 C4LG39598 M. YUVARAJ 1260 PERIYAN NGR D J HALLI 433213 540 5 LT1 211 0.2400 0 9285 112 1 0 3 0 0 0 0 0 1700 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 BD0920632 0 0 0 0 0 0 0 0 0 0 M. YUVARAJ,1260 PERIYAN NGR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1447884060 3904917000 C5LG29280 V.MANIMARAN NO-128,PERIYARNAGAR,D J HALLI,BYLOR - 433213 1800 5 LT1 211 0.4800 0 7681 36 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 BD1070839 0 0 0 0 0 0 0 0 0 0 V.MANIMARAN,NO-128,PERIYARNAGAR,D J HALLI,BYLOR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447883903 6042573646 C5LG51416 JAYASUDHA THIYAGARAJAN #5 7 PIP 93-1-27 433213 0 5 LT1 211 1 0 2280 32 1 0 3 0.8200 0 0 0 0 680 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.680 (ignore if paid) 0 100000 52969189 0 0 0 1 0 0 0 0 0 0 JAYASUDHA THIYAGARAJAN,#5 7 PIP 93-1-27 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447883900 6041817000 C4LG40609 M.SWAMI DAS NA NA 433213 1640 5 LT1 211 0.2400 0 6622 190 1 0 3 0.9300 0 2.9500 0 0 400 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2686875 0 0 0 1 0 0 0 0 0 0 M.SWAMI DAS,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447884011 6012427000 C5LG27531 M.VASU NO-806/2,PERIYAR NAGAR,D J HALLI, ByLORE. 433213 3100 5 LT1 211 1 0 4873 76 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 52120329 0 0 0 1 0 0 0 0 0 0 M.VASU,NO-806/2,PERIYAR NAGAR,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 216.4200 0 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447884162 5967817000 C5LG31467 V S KUMAR #530,PERIYAR NAGAR - 433213 910 5 LT1 211 0.2400 0 14409 91 1 0 3 1 -26 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 5967817891D 0 0 0 1 0 0 0 0 0 0 V S KUMAR,#530,PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883857 5928127000 C4LG16944 A.MANOHARAM NO.1552/1, PERIYAR NAGAR, B.S ROAD 433213 3210 5 LT1 211 2 0 17981 88 1 0 3 1 -252 0 0 0 520 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003018749D 0 0 0 1 0 0 0 0 0 0 A.MANOHARAM,NO.1552/1, PERIYAR NAGAR, B.S ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883863 5921127000 C5LG6168 KUMAR B 45 - 433213 2600 5 LT1 211 0.2400 0 6906 12 1 0 3 0.4300 -66 0 0 0 1670 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BD0871722 0 0 0 0 0 0 0 0 0 0 KUMAR,B 45 - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447883859 5919717000 C5LG25871 GOVINDARAJ.P NO-537,PERIYARNAGAR, D J HALLI,ByLORE-45. 433213 2980 5 LT1 211 0.5000 0 15627 60 1 0 3 1 -80 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003012997D 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ.P,NO-537,PERIYARNAGAR, D J HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883858 5905917000 C4LG18481 M.VILLAVAN NA D J HALLI 433213 2460 5 LT1 211 0.4000 0 890 29 1 0 3 0 -179 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003010774D 0 0 0 0 0 0 0 0 0 0 M.VILLAVAN,NA D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447884143 5885817000 C4EH11274 JAYAKUMAR .G NO526, PRIYANAGAR D.J.HALLY 433213 1240 5 LT1 211 2 0 2972 86 1 0 3 0.9400 -342 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686220 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR .G,NO526, PRIYANAGAR D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447884142 5878027000 3EEH3971 K RANGANATHAN 1149 PR NGR 433213 420 5 LT1 211 2 0 18917 279 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 BD0872696 0 0 0 4 0 0 0 0 0 0 K RANGANATHAN,1149 PR NGR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1447884219 5855027000 BJL600 PANEER NO 31 P NAGAR 433213 3610 5 LT1 211 0.0400 0 987 7 1 0 3 0.9800 -41 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2687220 0 0 0 0 0 0 0 0 0 0 PANEER,NO 31 P NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447884070 5828327000 C5LG14147 V.S.KUMAR F - 433213 890 5 LT1 211 0.4800 0 4321 54 1 0 3 0.7800 163 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686215 0 0 0 2 0 0 0 0 0 0 V.S.KUMAR,F - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447884034 5815495024 C5LG45892 MAHENDIRAN #155 2/1 PERIYAR NAGARA 433213 3140 5 LT1 211 0.5000 0 4236 97 1 0 3 0.8500 1 5.7600 0 0 960 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.960 (ignore if paid) 0 99999 52123243 0 0 0 2 0 0 0 0 0 0 MAHENDIRAN,#155 2/1 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447883958 5751917000 C5EH16683 ARMUGHAM NO-543,PERIYAR NAGAR,D J HALLI, BYLORE. 433213 2170 5 LT1 211 2 0 16320 53 1 0 3 1 -91 0 0 0 80 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100003001367D 0 0 0 1 0 0 0 0 0 0 ARMUGHAM,NO-543,PERIYAR NAGAR,D J HALLI, BYLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-08-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883950 5734917000 C5LG16048 M THAMBI DORAI #39/1, PERIYAR NAGAR BSA ROAD BLORE 5 433213 2240 5 LT1 211 1 0 3778 154 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688132 0 0 0 2 0 0 0 0 0 0 M THAMBI DORAI,#39/1, PERIYAR NAGAR BSA ROAD BLORE 5 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447884071 5723227000 C5LG16049 M THAMBI DORAI #39/1, PERIYAR NAGAR BSA ROAD BLORE 5 433213 2230 5 LT1 211 1 0 3757 113 1 0 3 0.8200 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688139 0 0 0 1 0 0 0 0 0 0 M THAMBI DORAI,#39/1, PERIYAR NAGAR BSA ROAD BLORE 5 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447883849 5641929586 C5EH41582 K SUMITHA #78 PERIYAR NAGARA 433213 0 5 LT1 211 2 0 105 9 1 0 3 1 0 1.3000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 10000 1B2376623024 0 0 0 1 0 0 0 0 0 0 K SUMITHA,#78 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883860 5601327000 C5LG29278 V.MANIMARAN NO-128,PERIYARNAGAR,D J HALLI,BYLOR - 433213 1790 5 LT1 211 0.4800 0 11496 99 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003004422D 0 0 0 1 0 0 0 0 0 0 V.MANIMARAN,NO-128,PERIYARNAGAR,D J HALLI,BYLOR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884129 5594419984 C5EH37609 JAYASUDHA THIYAGARAJAN #57 PIP 93-1-27 433213 0 5 LT1 211 2 0 2926 58 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 0 52969192 0 0 0 1 0 0 0 0 0 0 JAYASUDHA THIYAGARAJAN,#57 PIP 93-1-27 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447884141 5565109000 C5LG35952 MOHAN RAJ #531,PERIYAR NAGAR,BANGALORE 433213 850 5 LT1 211 0.4800 0 15998 154 1 0 3 1 4 0 0 0 1210 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 5565109172DD 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,#531,PERIYAR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884198 0319517000 C4LG11770 S.AFROZ ASMA BEGUM NO1039 PERIYAR NAGAR 433213 3290 5 LT3A 311 0.1600 0 3907 97 1 0 3 1 2368 17.7700 0 0 690 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003018765D 0 0 0 1 0 0 0 0 1 0 S.AFROZ ASMA BEGUM,NO1039 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884039 0065717000 C4LG11581 D.NATARAJ NO667 PERIYARA NAGAR 433213 2620 5 LT3A 311 0.2400 0 4542 181 1 0 3 0.7000 1825 9.3200 0 0 4580 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.4580 (ignore if paid) 0 9999999 A7225544 0 0 0 0 0 0 0 0 1 0 D.NATARAJ,NO667 PERIYARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447884013 2372617000 C4LG23538 L.PARVATHI NO513 D J HALLI 433213 1030 5 LT3A 311 0.1200 0 475 11 1 0 3 0.9200 0 0 0 0 1020 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2686207 0 0 0 0 0 0 0 0 1 0 L.PARVATHI,NO513 D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447883861 1388517000 C4LG11772 S.AFROZ ASMA BEGUM NO1039 PERIYAR NAGAR 433213 3310 5 LT3A 311 0.1600 0 981 17 1 0 3 0.9800 358 1.8700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685326 0 0 0 0 0 0 0 0 1 0 S.AFROZ ASMA BEGUM,NO1039 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447883862 1377617000 C4LG39594 R MUTHUSWAMY 1260 PRG NGR 433213 520 5 LT3A 311 0.2400 0 67 0 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685700 0 0 0 0 0 0 0 0 1 0 R MUTHUSWAMY,1260 PRG NGR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1447884226 1314717000 C4LG31702 SUNDER RAJU PERIYAR NAGAR PERIYAR NAGAR 433213 3390 5 LT3A 311 0.2000 0 1762 38 1 0 3 0.9400 0 0 0 0 230 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2685333 0 0 0 0 0 0 0 0 1 0 SUNDER RAJU,PERIYAR NAGAR PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447884172 3039517000 C4LG15967 YALLAMMAL D.J HALLI NA 433213 60 5 LT3A 311 0.1200 0 972 81 1 0 3 0.5400 0 3.9300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685386 0 0 0 0 0 0 0 0 1 0 YALLAMMAL,D.J HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447884107 2452009154 C5LG52630 B SELVA DORAI #1 607 PERIYAR NAGARA 433213 0 5 LT3A 311 1 0 146 2 1 0 3 0.8900 -14 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 53252976 0 0 0 0 0 0 0 0 1 0 B SELVA DORAI,#1 607 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447884044 4879218000 C5LG34897 C VELU AND DHANALAKSHMI NO.3,FOOTBALL GROUND ROAD,PERIYAR NAGAR,D J HALLI,BANGALORE 433213 3690 5 LT3A 311 1 0 3341 0 1 0 3 1 450 3.3200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 4879218303D 0 0 0 1 0 0 0 0 1 0 C VELU AND DHANALAKSHMI,NO.3,FOOTBALL GROUND ROAD,PERIYAR NAGAR,D J HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884138 4761717000 C4LG42805 G MOHANRAJ NO608 NA 433213 2660 5 LT3A 311 2 0 1085 98 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A4829246 0 0 0 3 0 0 0 0 1 0 G MOHANRAJ,NO608 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1447884130 4692717000 C5LG3584 A. MANOHARAN A. MANOHARAN #1552/1 433213 3200 5 LT3A 311 2 0 896 24 1 0 3 0.6800 0 13.3100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004033 0 9999999 A2685325 0 0 0 1 0 0 0 0 1 0 A. MANOHARAN,A. MANOHARAN #1552/1 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447884063 4279617000 C4LG41096 S.KUMAR NA NA 433213 3560 5 LT3A 311 0.2400 0 599 23 1 0 3 0.8400 2521 22.4000 0 0 1050 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004033 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4793903 0 0 0 0 0 0 0 0 1 0 S.KUMAR,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447884147 3950717000 C4LG15966 YALLAMMAL D.J HALLI NA 433213 50 5 LT3A 311 0.2000 0 2041 62 1 0 3 0.7300 -14 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685389 0 0 0 0 0 0 0 0 1 0 YALLAMMAL,D.J HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447884145 5875617000 C4LG21925 Not Avail NA NA 433213 90 5 LT3A 311 1.5000 0 5 0 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685395 0 0 0 0 0 0 0 0 1 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447884031 5786542022 C5LG46361 P.DURAI RAJAN #78/1 3 PERIYAR NAGARA 433213 950 5 LT3A 311 0.5000 0 779 10 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 BD0936248 0 0 0 0 0 0 0 0 1 0 P.DURAI RAJAN,#78/1 3 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447884220 5556617000 C4LG31700 SUNDER RAJU PERIYAR NAGAR PERIYAR NAGAR 433213 3370 5 LT3A 311 0.2000 0 423 16 1 0 3 0.9600 0 1 0 0 830 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2685340 0 0 0 0 0 0 0 0 1 0 SUNDER RAJU,PERIYAR NAGAR PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447884187 7107617000 C4LG39593 R MUTHUSWAMY 1260 PRG NGR 433213 470 5 LT3A 311 0.2400 0 23 7 1 0 3 1 0 1.1000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004033 0 9999999 A2685696 0 0 0 0 0 0 0 0 1 0 R MUTHUSWAMY,1260 PRG NGR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447883927 7062717000 C4LG33653 PALANI PERIYAR NAGAR PERIYAR NAGAR 433213 3520 5 LT3A 311 0.2400 0 515 15 1 0 3 0.9400 374 1.9500 0 0 250 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2685324 0 0 0 0 0 0 0 0 1 0 PALANI,PERIYAR NAGAR PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447883887 6556617000 C4LG42804 G MOHANRAJ NO608 NA 433213 2670 5 LT3A 311 0.2400 0 2093 202 1 0 3 1 4534 23.1700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100002994499D 0 0 0 1 0 0 0 0 1 0 G MOHANRAJ,NO608 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884050 8328517000 C4LG41097 S.KUMAR NA NA 433213 3570 5 LT3A 311 0.2400 0 990 14 1 0 3 0.7100 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2687219 0 0 0 0 0 0 0 0 1 0 S.KUMAR,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447884045 8133887237 C5LG57033 SYED AMJAD NO 14/1-13 MILLATH NAGARA K B SANDRA 433213 0 5 LT3A 311 1 0 1100 135 1 0 3 0.7600 955 4.8300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 0 70007391 0 0 0 0 0 0 0 0 1 0 SYED AMJAD,NO 14/1-13 MILLATH NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447884196 8107567245 C5LG46362 P.DURAI RAJAN # 78/13 PERIYAR NAGARA 433213 970 5 LT3A 311 0.5000 0 259 2 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 BD0936249 0 0 0 0 0 0 0 0 1 0 P.DURAI RAJAN,# 78/13 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447884026 7942617000 C4LG31701 SUNDER RAJU PERIYAR NAGAR PERIYAR NAGAR 433213 3380 5 LT3A 311 0.2000 0 457 0 1 0 3 1 2488 23.1300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004033 0 9999999 A2685321 0 0 0 0 0 0 0 0 1 0 SUNDER RAJU,PERIYAR NAGAR PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1447884139 7514617000 C4LG7766 SUNDER RAJU PERIYAR NAGAR PERIYAR NAGAR 433213 3350 5 LT3A 311 0.1200 0 3675 27 1 0 3 1 0 15.2800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004033 0 9999999 100002994378D 0 0 0 1 0 0 0 0 1 0 SUNDER RAJU,PERIYAR NAGAR PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884212 9600617000 C5LG7378 JAYA KUMAR. NO 526, PERIYAR NAGAR, D J HALLI, B 45. 433213 1250 5 LT3A 311 0.2400 0 992 45 1 0 3 0.5700 555 2.8700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686212 0 0 0 0 0 0 0 0 1 0 JAYA KUMAR.,NO 526, PERIYAR NAGAR, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447883846 9549617000 C4LG23541 L.PARVATHI NO513 D J HALLI 433213 1060 5 LT3A 311 0.1200 0 711 24 1 0 3 0.7900 0 1 0 0 1160 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2688768 0 0 0 1 0 0 0 0 1 0 L.PARVATHI,NO513 D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447883933 9280617000 C4LG11579 D.NATARAJ NO667 NA 433213 2630 5 LT3A 311 0.1200 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A7225550 0 0 0 0 0 0 0 0 1 0 D.NATARAJ,NO667 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1447884019 8857176529 C5LG52631 B SELVA DORAI # 1607 PERIYAR NAGARA 433213 0 5 LT3A 311 1 0 1443 13 1 0 3 0.9000 315 1.6200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 53252977 0 0 0 0 0 0 0 0 1 0 B SELVA DORAI,# 1607 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447884059 8823617000 C4LG45020 I.MANOHARAN NO1298 PERIYAR NAGAR 433213 170 5 LT3A 311 0.2400 0 202 0 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685691 0 0 0 0 0 0 0 0 1 0 I.MANOHARAN,NO1298 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447884021 9863617000 C5LG33994 E.PALANI 12TH CROSS,PERIYAR NAGAR D.J.HALLI 433213 3500 5 LT3A 311 5 0 8108 22 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 9863617374D 0 0 0 3 0 0 0 0 1 0 E.PALANI,12TH CROSS,PERIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447884171 9823617000 C4LG23539 L.PARVATHI NO513 D J HALLI 433213 1040 5 LT3A 311 0.1200 0 380 3 1 0 3 0.9500 730 6.1000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686219 0 0 0 0 0 0 0 0 1 0 L.PARVATHI,NO513 D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447883865 9986817000 C4LG41095 S.KUMAR NA NA 433213 3550 5 LT1 211 0.2400 0 1537 40 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685327 0 0 0 0 0 0 0 0 0 0 S.KUMAR,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447883930 9962435427 C5LG44636 MR. SARAVANAN .P #NO.666/1, PERIYAR NAGAR D J HALLI 433213 2610 5 LT1 211 0.5000 0 5121 23 1 0 3 0.9200 3 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 BC2360771 0 0 0 1 0 0 0 0 0 0 MR. SARAVANAN .P,#NO.666/1, PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447884230 9898432027 C5LG42398 SHARADA NO 524/2 NEW SALT MANDI, 433213 1540 5 LT1 211 1 0 6956 48 1 0 3 0.7900 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 29012218 0 0 0 1 0 0 0 0 0 0 SHARADA,NO 524/2 NEW SALT MANDI, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447883975 9881917000 C5LG3582 A.MANOHARAN NO.1552/1, PERIYAR NAGAR - 433213 3220 5 LT1 211 0.4800 0 14852 195 1 0 3 0.9400 0 1 0 0 1330 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 39053045 0 0 0 2 0 0 0 0 0 0 A.MANOHARAN,NO.1552/1, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-09-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447883868 1188917000 C5LG8157 MANOHARAN NO 1298/1, PERIYAR NAGAR ,B 45. 433213 190 5 LT1 211 0.4800 0 3953 247 1 0 3 0.7600 2140 10.8800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685390 0 0 0 2 0 0 0 0 0 0 MANOHARAN,NO 1298/1, PERIYAR NAGAR ,B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447883869 1185327000 C5LG17554 D.VILLAN NO771, PERIYAR NAGAR 433213 3660 5 LT1 211 1 0 2689 65 1 0 3 0.8500 347 2.6700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A4825621 0 0 0 2 0 0 0 0 0 0 D.VILLAN,NO771, PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447883875 1170375977 C5LG56656 K SUMITHA # 78 PERIYAR NAGARA 433213 0 5 LT1 211 1 0 1 0 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 10000 1B5676623027 0 0 0 1 0 0 0 0 0 0 K SUMITHA,# 78 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884100 1117127000 C5LG19030 CHENNAPPA NO 2 D J HALLI - 433213 2320 5 LT1 211 0.2400 0 2529 79 1 0 3 0.8600 105 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688770 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,NO 2 D J HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447883964 1092818174 C5LG48067 P.MALLIGA #78/ 2 PERIYAR NAGARA 433213 160 5 LT1 211 1 0 8569 178 1 0 3 0.9000 0 1.5600 0 0 490 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BD0943873 0 0 0 2 0 0 0 0 0 0 P.MALLIGA,#78/ 2 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447884055 1062220350 C5LG57036 SYED AMJAD # 14/1 -13 MILLATH NAGARA K B SANDRA 433213 0 5 LT1 211 1 0 553 126 1 0 3 0.9100 5942 48.5400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 0 70008843 0 0 0 3 0 0 0 0 0 0 SYED AMJAD,# 14/1 -13 MILLATH NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447884058 1056227000 C4EH25341 E.SUNDARARAJ NO1264 NA 433213 3400 5 LT1 211 1 0 3140 75 1 0 3 0.9000 844 6.9400 0 0 700 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2687205 0 0 0 2 0 0 0 0 0 0 E.SUNDARARAJ,NO1264 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447884056 1038917000 C4LG12173 PAPAMMA NO672 PERIYARANAGAR 433213 2950 5 LT1 211 0.1200 0 1803 96 1 0 3 0.8200 -2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688138 0 0 0 1 0 0 0 0 0 0 PAPAMMA,NO672 PERIYARANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447884200 1014327000 N6LG41905 NOT AVAIL NA NA 433213 1100 5 LT1 211 0.2400 0 69 0 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685384 0 0 0 0 0 0 0 0 0 0 NOT AVAIL,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447883840 0982427000 C4LG16844 JAYARAM NA NA 433213 2580 5 LT1 211 0.2400 0 1 0 1 0 3 1 145 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003014973D 0 0 0 1 0 0 0 0 0 0 JAYARAM,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883845 0981427000 C5EH8846 S.AFROZ ASMA BEGUM NO1039 PERIYAR NAGAR 433213 3270 5 LT1 211 2 0 2559 93 1 0 3 0.9500 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685335 0 0 0 1 0 0 0 0 0 0 S.AFROZ ASMA BEGUM,NO1039 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447883844 0971027000 C5LG24191 SUNDER RAJ NO1264, PERIYAR NAGAR, BANGALORE 433213 3490 5 LT1 211 0.4800 0 3806 103 1 0 3 0.7500 0 0 0 0 220 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2687213 0 0 0 0 0 0 0 0 0 0 SUNDER RAJ,NO1264, PERIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 92.4800 102 2025-04-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447883842 0961817000 C5LG11816 V.T VADIVELAN NO500/1 PERIYAR NAGAR 433213 1930 5 LT1 211 0.5000 0 1566 30 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688778 0 0 0 0 0 0 0 0 0 0 V.T VADIVELAN,NO500/1 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447884089 0928817000 C5LG8158 MANOHARAN NO 1298/1, PERIYAR NAGAR ,B 45. 433213 200 5 LT1 211 0.4800 0 16630 270 1 0 3 0.8700 0 1 0 0 8590 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.8590 (ignore if paid) 0 0 BD0930820 0 0 0 3 0 0 0 0 0 0 MANOHARAN,NO 1298/1, PERIYAR NAGAR ,B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 293.3300 0 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1447884083 0924027000 C5LG6162 SELVI NO 357 PERIYAR NAGAR B 45 433213 1450 5 LT1 211 0.2400 0 93 0 1 0 28 1 -19 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003004354D 0 0 0 0 0 0 0 0 0 0 SELVI,NO 357 PERIYAR NAGAR B 45 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 3 13 2024-02-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447884120 0888717000 3ELG7352 PUPATHI AMMA NA NA 433213 790 5 LT1 211 0.1600 0 150 3 1 0 3 0.9300 -518 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688807 0 0 0 0 0 0 0 0 0 0 PUPATHI AMMA,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447884127 0881058398 C5EH33333 P.PRAKASH P.SURESH #510/1 PERIYAR NAGARA 433213 1620 5 LT1 211 1 0 6761 108 1 0 3 0.9200 -1184 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 BD0913228 0 0 0 1 0 0 0 0 0 0 P.PRAKASH P.SURESH,#510/1 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447884075 0876817000 N6LG32808 RAMASWAMI NO509 NA 433213 1720 5 LT1 211 0.2400 0 5005 200 1 0 3 0.7700 0 14.8900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688780 0 0 0 1 0 0 0 0 0 0 RAMASWAMI,NO509 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447883989 0858528613 C5LG50415 V R SUBRAMANI # 530 PERIYAR NAGAR 433213 290 5 LT1 211 1 0 5273 98 1 0 3 0.7300 0 0 0 0 1600 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 52959252 0 0 0 1 0 0 0 0 0 0 V R SUBRAMANI,# 530 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447884000 0857817000 C5EH15980 LAZER KOLANDAI AROCKIA DASS NO-19,PERIYAR NAGAR, D J HALLI,ByLORE. 433213 1300 5 LT1 211 0 1 23725 202 1 0 3 1 371 1.8800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003018490D 0 0 0 1 0 0 0 0 1 0 LAZER KOLANDAI AROCKIA DASS,NO-19,PERIYAR NAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883999 0841327000 C4EH13843 P.GOWRI NA NA 433213 110 5 LT1 211 2.7000 0 2759 135 1 0 3 0.8900 0 3.4600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685688 0 0 0 2 0 0 0 0 0 0 P.GOWRI,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 57.0600 63 2024-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447883883 0781576231 C5LG45890 MAHENDIRAN #1552 /1 PERIYAR NAGARA 433213 3150 5 LT1 211 0.5000 0 6328 224 1 0 3 0.9600 0 9.9300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2702039 0 0 0 4 0 0 0 0 0 0 MAHENDIRAN,#1552 /1 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1447883882 0764674803 C5EH28771 SAROJA.M NO 01, D.J.HALLI 433213 3060 5 LT1 211 0 1 2281 15 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 29014835 0 0 0 1 0 0 0 0 0 0 SAROJA.M,NO 01, D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447884136 0742427000 C4EH22941 E.PALANI NA NA 433213 3510 5 LT1 211 2 0 2570 81 1 0 3 0.9500 -1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685329 0 0 0 1 0 0 0 0 0 0 E.PALANI,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447884137 0714418203 C5LG52632 B SELVA DORAI #1 607 PERIYAR NAGARA 433213 0 5 LT1 211 1 0 4279 165 1 0 3 0.6900 1542 11.3500 0 0 1730 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 53252969 0 0 0 0 0 0 0 0 0 0 B SELVA DORAI,#1 607 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447884113 0643227000 C4LG26274 V GEETHA 545 PEREYAR NAGARA 433213 2130 5 LT1 211 0.4800 0 2860 34 1 0 3 0.6300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688133 0 0 0 0 0 0 0 0 0 0 V GEETHA,545 PEREYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447884119 0629327000 C4LG47517 R.MUTHUSWAMY NO 1260 D.J.HALLI 433213 490 5 LT1 211 0.2400 0 2320 64 1 0 3 0.4700 135 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685689 0 0 0 0 0 0 0 0 0 0 R.MUTHUSWAMY,NO 1260 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447883981 0588327000 C5EH15862 GOVINDARAJ.P NO-537,PERIYARNAGAR, D J HALLI,ByLORE-45. 433213 2990 5 LT1 211 0 0.5000 6585 70 1 0 3 0.8900 -61 0 0 0 930 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.930 (ignore if paid) 0 0 BD1026985 0 0 0 1 0 0 0 0 1 0 GOVINDARAJ.P,NO-537,PERIYARNAGAR, D J HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447884064 0564917000 C5LG31199 S.BALASUBRAMANI NO.527, PERIYARNAGAR A BLK, D.J.HALLI, 433213 1210 5 LT1 211 0.2400 0 9397 97 1 0 3 1 184 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003012619D 0 0 0 1 0 0 0 0 0 0 S.BALASUBRAMANI,NO.527, PERIYARNAGAR A BLK, D.J.HALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884188 0524817000 C4LG38396 GOPAL PERIYAN NGR D J HALLI 433213 730 5 LT1 211 0.2400 0 208 7 1 0 3 0.9800 -26 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686218 0 0 0 0 0 0 0 0 0 0 GOPAL,PERIYAN NGR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447883919 0497717000 3ELG35583 R VENAYAGAN NA NA 433213 580 5 LT1 211 0.1200 0 1048 25 1 0 3 0.7700 -94 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2687204 0 0 0 0 0 0 0 0 0 0 R VENAYAGAN,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447883913 0482027000 C4EH25342 E.SUNDARARAJ NO1264 NA 433213 3410 5 LT1 211 1 0 1687 39 1 0 3 0.9400 3 0 0 0 260 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2687206 0 0 0 0 0 0 0 0 0 0 E.SUNDARARAJ,NO1264 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 59 65 2025-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447883939 0381817000 C5LG7379 CHANDRA KUMAR. NO 510, PERIYAR NAGAR, D J HALLI, B 45 433213 1700 5 LT1 211 0.4800 0 1137 31 1 0 3 0.8700 2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686871 0 0 0 0 0 0 0 0 0 0 CHANDRA KUMAR.,NO 510, PERIYAR NAGAR, D J HALLI, B 45 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447883932 0373327000 CLG20342 RAJAMMAL 539 D J HALLI 433213 2010 5 LT1 211 0.2000 0 5800 140 1 0 3 0.8900 -100 0 0 0 2840 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 A4891827 0 0 0 1 0 0 0 0 0 0 RAJAMMAL,539 D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447884036 0364027000 C4EH25343 E.SUNDARARAJ NO1264 NA 433213 3420 5 LT1 211 1 0 2606 76 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2687207 0 0 0 0 0 0 0 0 0 0 E.SUNDARARAJ,NO1264 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447884186 0327817000 C5EH16337 SWAMY DASS /ARRON/ S.DAVID #532, BSA ROAD, PERIYAR NAGAR, 433213 370 5 LT1 211 1 0 7258 27 1 0 3 1 -16 0 0 0 940 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003006276D 0 0 0 1 0 0 0 0 0 0 SWAMY DASS /ARRON/ S.DAVID,#532, BSA ROAD, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884191 0312199547 C5EH33312 KAVITHA.K #809 PERIYAR NAGARA D J HALLI 433213 620 5 LT1 211 2 0 3255 47 1 0 3 1 105 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 111111368818 0 0 0 1 0 0 0 0 0 0 KAVITHA.K,#809 PERIYAR NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884192 0304511942 C5LG38607 NAGESHWARI RANI NO8, 12TH CROSS 433213 220 5 LT1 211 1 0 2035 5 1 0 3 0 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 111112738745 0 0 0 0 0 0 0 0 0 0 NAGESHWARI RANI,NO8, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883993 0257127000 C5LG30204 S.NAGENDRAN NO-531,11TH CROSS,PERIYAR NAGAR, BYLORE. 433213 2000 5 LT1 211 0.2400 0 9901 71 1 0 3 1 199 1.4400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 0 111116606960 0 0 0 1 0 0 0 0 0 0 S.NAGENDRAN,NO-531,11TH CROSS,PERIYAR NAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884199 0224427000 C5LG17822 SMT THANGAM NO113, PERIYAR NAGAR D.J HALLY 433213 1960 5 LT1 211 1 0 1077 29 1 0 3 0.8500 -332 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686206 0 0 0 0 0 0 0 0 0 0 SMT THANGAM,NO113, PERIYAR NAGAR D.J HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447884151 0208227000 C4EH2306 RAVI KUMAR 535,PERIYAR NGR UNDER ECS 433213 650 5 LT1 211 1.3500 0 5542 168 1 0 3 0.9800 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688810 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,535,PERIYAR NGR UNDER ECS 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 166 183 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447883866 0188917000 C5LG13831 S.VIVAPATHY PERIYAR NAGAR - 433213 2410 5 LT1 211 0.4800 0 6923 157 1 0 3 0.8200 0 1 0 0 2780 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 A2686873 0 0 0 3 0 0 0 0 0 0 S.VIVAPATHY,PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1447884114 0118027000 C5EH5087 V.T VADIVELAN NO500/1 PERIYAR NAGAR 433213 1940 5 LT1 211 0 1 650 20 1 0 3 0.6100 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688761 0 0 0 1 0 0 0 0 1 0 V.T VADIVELAN,NO500/1 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447883961 0087717000 C5LG31531 SARITHA #507,PERIYAR NAGAR,D J HALLI - 433213 1730 5 LT1 211 0.4800 0 13475 62 1 0 3 1 1 0 0 0 1240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 0087717944D 0 0 0 1 0 0 0 0 0 0 SARITHA,#507,PERIYAR NAGAR,D J HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884165 2319717000 C4EH13429 M.SAROJA NA NA 433213 3040 5 LT1 211 0.6000 0 5527 141 1 0 3 0.9200 273 1.9600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688818 0 0 0 2 0 0 0 0 0 0 M.SAROJA,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447884166 2312227000 3EEH2121 GOVINDARAJU NO 537 D.J.HALLI 433213 3000 5 LT1 211 2.6000 0 3409 94 1 0 3 0.8900 218 1.6700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688804 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,NO 537 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447883924 2302917000 C5LG29467 SHIVAKUMAR,NAMBIRAJ,SHIVARAJAN NO-515,PERIYAR NAGAR, ByLORE. 433213 1770 5 LT1 211 0.4800 0 7341 140 1 0 3 0.9400 -5 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 BD1024864 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,NAMBIRAJ,SHIVARAJAN,NO-515,PERIYAR NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1447883923 2290127000 C4EH11643 AMARDAMMAL NO504 PERIYARA NAGAR 433213 2400 5 LT1 211 2.2400 0 220 8 1 0 3 0 -85 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688763 0 0 0 0 0 0 0 0 0 0 AMARDAMMAL,NO504 PERIYARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447884170 2233094231 C5LG53443 M KOWSALYA #03 PERIYAR NAGARA 433213 0 5 LT1 211 1 0 889 24 1 0 3 0.6500 -78 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 67524977 0 0 0 0 0 0 0 0 0 0 M KOWSALYA,#03 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447884164 2226327000 C5LG31304 K.MURUGAN 527, PERIYARNAGAR, D.J.HALLI, BLORE 433213 1190 5 LT1 211 0.4800 0 8887 130 1 0 3 1 4 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 0 111112173911 0 0 0 1 0 0 0 0 0 0 K.MURUGAN,527, PERIYARNAGAR, D.J.HALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884163 2221706112 C5LG36874 S.NIRMALA NO.501 PREYAR NAGAR A BLOCK 433213 1860 5 LT1 211 0.4800 0 17447 163 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 111111283126 0 0 0 1 0 0 0 0 0 0 S.NIRMALA,NO.501 PREYAR NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884169 2216427000 C5LG13896 KN .PANDIAN DJ HALLI - 433213 2440 5 LT1 211 0.4800 0 4554 160 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688767 0 0 0 2 0 0 0 0 0 0 KN .PANDIAN,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447883855 2178717000 C5LG2261 JAYA KUMAR.G NO.526,PERIYANAGAR, D.J.HALLI 433213 1260 5 LT1 211 0.4800 0 5437 112 1 0 3 0.8200 -152 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686216 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR.G,NO.526,PERIYANAGAR, D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447884104 2154327000 C4LG47566 SUNDAR RAJU NO 1264 D.J.HALLI 433213 3340 5 LT1 211 0.2400 0 434 38 1 0 3 0.6600 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685332 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJU,NO 1264 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 17 27 2025-05-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447884146 2144427000 C5LG3583 A.MANOHARAN NO.1552/1, PERIYAR NAGAR - 433213 3230 5 LT1 211 0.4800 0 25356 179 1 0 3 1 0 3.8500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100002994996AD 0 0 0 1 0 0 0 0 0 0 A.MANOHARAN,NO.1552/1, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884144 2136817000 C5LG11815 V.T VADIVELAN NO500/1 PERIYAR NAGAR 433213 1920 5 LT1 211 0.5000 0 4875 139 1 0 3 0.9000 0 0 0 0 70 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A2688772 0 0 0 2 0 0 0 0 0 0 V.T VADIVELAN,NO500/1 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447884150 2029468913 C5EH33996 RAVI KUMAR #535 PERIYAR NAGARA 433213 630 5 LT1 211 1 0 7360 111 1 0 3 0.8900 569 2.9000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 51815937 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,#535 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 42.6700 53 2025-10-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447884152 2014327000 C4EH25345 E.SUNDARARAJ NO1264 D J HALLI 433213 3450 5 LT1 211 1 0 4505 125 1 0 3 0.8700 0 0 0 0 1690 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A2687208 0 0 0 3 0 0 0 0 0 0 E.SUNDARARAJ,NO1264 D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1447883897 1999327000 C5LG25869 GOVINDARAJ.P NO-537,PERIYARNAGAR, D J HALLI,ByLORE-45. 433213 2970 5 LT1 211 0.5000 0 18849 63 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003020374D 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ.P,NO-537,PERIYARNAGAR, D J HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883978 1997127000 C4EH25347 E.SUNDARARAJ NO1264 D J HALLI 433213 3470 5 LT1 211 1 0 3881 82 1 0 3 0.8900 800 7.5600 0 0 1360 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2687210 0 0 0 1 0 0 0 0 0 0 E.SUNDARARAJ,NO1264 D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447883983 1992494071 C5EH38440 B SELVA DORAI #160 7 PERIYAR NAGARA 433213 0 5 LT1 211 2 0 3208 74 1 0 3 0.7200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 53252972 0 0 0 0 0 0 0 0 0 0 B SELVA DORAI,#160 7 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447884032 1841327000 C5LG543 BALAMMA NO 1709 D.J.HALLI 433213 1680 5 LT1 211 0.2400 0 299 6 1 0 3 0.9600 -14 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686867 0 0 0 0 0 0 0 0 0 0 BALAMMA,NO 1709 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1447883854 1791817000 3ELG35582 R VENAYAGAN NA NA 433213 570 5 LT1 211 0.2000 0 1319 22 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2687215 0 0 0 0 0 0 0 0 0 0 R VENAYAGAN,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447884224 1715427000 C5LG20112 BHAGYAMMA NO551/1 DJ HALLI BANGALORE 433213 2430 5 LT1 211 0.2400 0 1612 47 1 0 3 0.8000 89 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688765 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO551/1 DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447884223 1714951574 C5EH29455 MRS CHITHRA.D T.P 509 PERIYAR NAGAR 433213 1610 5 LT1 211 0.7500 0 1450 9 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 32715424 0 0 0 1 0 0 0 0 0 0 MRS CHITHRA.D,T.P 509 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447884221 1710922962 C5EH32035 V GEETHA NO 545 10TH CROSS 433213 2100 5 LT1 211 1 0 3306 43 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 BD0872134 0 0 0 0 0 0 0 0 0 0 V GEETHA,NO 545 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 48 58 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447883929 1676027000 C5EH9384 SMT THANGAM NO113, PERIYAR NAGAR D.J HALLY 433213 1970 5 LT1 211 0 1 6125 184 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686213 0 0 0 3 0 0 0 0 1 0 SMT THANGAM,NO113, PERIYAR NAGAR D.J HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447883931 1675227000 C5LG25870 GOVINDARAJ.P NO-537,PERIYARNAGAR, D J HALLI,ByLORE-45. 433213 2960 5 LT1 211 0.5000 0 32540 193 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003028584D 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ.P,NO-537,PERIYARNAGAR, D J HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 211.5000 0 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883928 1664351647 C5EH28925 A.MANOHARAM NO 1552/1, PERIYAR NAGAR 433213 3240 5 LT1 211 1 0 2500 25 1 0 3 0.8500 677 4.9800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 37622778 0 0 0 1 0 0 0 0 0 0 A.MANOHARAM,NO 1552/1, PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447884082 7590427000 C4LG23545 M GOPAL 533 D J HALLI 433213 720 5 LT1 211 0.2000 0 3670 141 1 0 3 0.6600 0 0 0 0 830 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2686214 0 0 0 1 0 0 0 0 0 0 M GOPAL,533 D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447884217 7578817000 C5LG21471 D SUDHA KUMARI NO7, D.J HALLI, BANGALORE 433213 330 5 LT1 211 0.4800 0 1722 77 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A7255822 0 0 0 2 0 0 0 0 0 0 D SUDHA KUMARI,NO7, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447883871 7570817000 C5LG611 E.CHANDRA NO 882 D.J.HALLI 433213 810 5 LT1 211 0.4800 0 5912 143 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688817 0 0 0 3 0 0 0 0 0 0 E.CHANDRA,NO 882 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1447883888 7555427000 3ELG38496 S.ARMUGAM NO521 NA 433213 1320 5 LT1 211 0.2400 0 2134 45 1 0 3 0.6500 0 0 0 0 940 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2686880 0 0 0 0 0 0 0 0 0 0 S.ARMUGAM,NO521 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447883971 7527726366 C5LG47313 KALAIVANI A #64 PERIYAR NAGARA 433213 1500 5 LT1 211 1 0 3240 72 1 0 3 0.6200 0 1 0 0 320 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52493526 0 0 0 1 0 0 0 0 0 0 KALAIVANI A,#64 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 45.5800 56 2024-04-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447883841 7453917000 C5LG24190 SUNDER RAJ NO1264, PERIYAR NAGAR, BANGALORE 433213 3440 5 LT1 211 0.4800 0 3973 75 1 0 3 0.8800 -98 0 0 0 1030 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2687212 0 0 0 2 0 0 0 0 0 0 SUNDER RAJ,NO1264, PERIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447884131 7417917000 C5LG13832 S.VIVAPATHY PERIYAR NAGAR - 433213 2420 5 LT1 211 0.4800 0 2993 91 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686863 0 0 0 1 0 0 0 0 0 0 S.VIVAPATHY,PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447884135 7414064124 C5EH27120 MURALI NO 527 PERIYAR NAGAR 433213 1230 5 LT1 211 1 0 4706 46 1 0 3 1 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 111111353580 0 0 0 1 0 0 0 0 0 0 MURALI,NO 527 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884132 7401947307 C5LG46172 JAYA KUMAR #526 PERIYAR NAGARA 433213 1270 5 LT1 211 1 0 3792 39 1 0 3 0.7600 1 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 52280746 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR,#526 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-09-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447883925 7337127000 C5LG10778 MAHENDIRAN NO.1552/1, - 433213 3130 5 LT1 211 0.5000 0 2437 69 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685328 0 0 0 1 0 0 0 0 0 0 MAHENDIRAN,NO.1552/1, - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447884209 9812817000 C5LG14146 V.S.KUMAR F - 433213 880 5 LT1 211 0.4800 0 2199 52 1 0 3 0.8200 -71 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686201 0 0 0 0 0 0 0 0 0 0 V.S.KUMAR,F - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447884211 9808927657 C5LG35518 G SWAMINATHAN NO.60, 433213 2880 5 LT1 211 0.4800 0 1063 0 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 8771167951D 0 0 0 1 0 0 0 0 0 0 G SWAMINATHAN,NO.60, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883934 9770427000 C5EH13406 K.RAJU NO83, PERIYAR NAGAR , D.J HALLI, BANGALORE 433213 680 5 LT1 211 2 0 7267 160 1 0 3 0.8500 0 0 0 0 2150 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A2688819 0 0 0 3 0 0 0 0 0 0 K.RAJU,NO83, PERIYAR NAGAR , D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 193.2000 200 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1447884182 9623427000 C5LG17812 V.RAVINDRAN NO550,PERIYAR NAGAR BSA ROAD 433213 2330 5 LT1 211 1 0 73 0 1 0 28 1 -111 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003033941D 0 0 0 0 0 0 0 0 0 0 V.RAVINDRAN,NO550,PERIYAR NAGAR BSA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883843 9548027000 C5LG3979 P.GOWRI NO.528,PERIYAR NAGAR - 433213 990 5 LT1 211 0.4800 0 2689 77 1 0 3 0.8400 1031 8.8100 0 0 880 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2686217 0 0 0 0 0 0 0 0 0 0 P.GOWRI,NO.528,PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447884085 9521817000 C5LG29465 SHIVAKUMAR,NAMBIRAJ,SHIVARAJAN NO-515,PERIYAR NAGAR, ByLORE. 433213 1750 5 LT1 211 0.4800 0 10519 87 1 0 3 1 85 0 0 0 300 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003011441D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,NAMBIRAJ,SHIVARAJAN,NO-515,PERIYAR NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884214 9492817000 C5LG32929 MURTHY 146, PERIYARNAGAR A BLOCK -93, D.J.HALLY 433213 1880 5 LT1 211 0.4800 0 10318 8 1 0 3 1 -106 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 9492817224D 0 0 0 1 0 0 0 0 0 0 MURTHY,146, PERIYARNAGAR A BLOCK -93, D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883872 9385917000 C5LG25214 C RAJENDRAN NO-152,PERIYARNAGAR,D J HALLI, ByLORE-45. 433213 2520 5 LT1 211 1 0 11021 75 1 0 3 1 -574 0 0 0 300 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003027014D 0 0 0 1 0 0 0 0 0 0 C RAJENDRAN,NO-152,PERIYARNAGAR,D J HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883902 9380693209 C5LG56493 M ANAND RAJ NO 1260 PERIYAR NAGAR D J HALLI 433213 0 5 LT1 211 1 0 1545 120 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 1000000 70031249 0 0 0 2 0 0 0 0 0 0 M ANAND RAJ,NO 1260 PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447883916 9346027000 C4EH12318 KANTHAN NO674 D J HALLI 433213 2820 5 LT1 211 3 0 3362 85 1 0 3 0.8900 -41 2.7400 0 0 1830 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A4890913 0 0 0 1 0 0 0 0 0 0 KANTHAN,NO674 D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447884117 9336476468 C5LG38606 NAGESHWARI RANI NO8 12TH CROSS 433213 210 5 LT1 211 1 0 12656 8 1 0 3 0 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 111115877997 0 0 0 0 0 0 0 0 0 0 NAGESHWARI RANI,NO8 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447884116 9332817000 C5LG17330 PANCHALI NO1548, PERIYAR NAGAR 433213 2350 5 LT1 211 0.2400 0 3011 54 1 0 3 0.7300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686868 0 0 0 2 0 0 0 0 0 0 PANCHALI,NO1548, PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447883937 9281817000 C4EH13302 RAJAMMA NO539 PORIYAR NAGAR 433213 100 5 LT1 211 2 0 7749 189 1 0 3 0.9300 0 0 0 0 4670 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.4670 (ignore if paid) 0 9999999 A2685382 0 0 0 3 0 0 0 0 0 0 RAJAMMA,NO539 PORIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1447883991 9243779443 C5EH32038 V GEETHA NO 545 10TH CROSS 433213 2110 5 LT1 211 1 0 2727 46 1 0 3 0.9200 0 0 0 0 290 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0872137 0 0 0 1 0 0 0 0 0 0 V GEETHA,NO 545 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447884095 9222719000 C5LG36272 MURTHY NO 146, PERIYAR NAGAR, D J HALLI, BANGALORE 433213 1870 5 LT1 211 0.4800 0 1967 58 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 BD0931648 0 0 0 1 0 0 0 0 0 0 MURTHY,NO 146, PERIYAR NAGAR, D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447884155 9211667497 C5LG42539 V GEETHA NO 545, PERIYAR NAGAR 433213 2120 5 LT1 211 0.5000 0 1583 13 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 32716227 0 0 0 1 0 0 0 0 0 0 V GEETHA,NO 545, PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447884153 9201817000 3ELG6349 ERUCHAPPAS PERIYARA NAGAR PERIYARA NAGAR 433213 100110 5 LT1 211 0.1200 0 4684 68 1 0 3 0.9900 177 1.2600 0 0 1100 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BD0943328 0 0 0 2 0 0 0 0 0 0 ERUCHAPPAS,PERIYARA NAGAR PERIYARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447884148 9195495136 C5EH32037 V GEETHA NO 545 10TH CROSS 433213 2090 5 LT1 211 1 0 6805 84 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 BD0872136 0 0 0 0 0 0 0 0 0 0 V GEETHA,NO 545 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447883987 9174369910 C5LG41787 K.RANI NO 31, PERIYAR NAGAR, 433213 3600 5 LT1 211 1 0 1321 15 1 0 3 0.7900 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 99999 28943864 0 0 0 0 0 0 0 0 0 0 K.RANI,NO 31, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447884078 9166027000 C4EH8743 G.ASHOKAN NA E C S SUBSCRIBER NA 433213 3020 5 LT1 211 2 0 3864 129 1 0 3 0.8600 0 0 0 0 1340 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2685695 0 0 0 1 0 0 0 0 0 0 G.ASHOKAN,NA E C S SUBSCRIBER NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447884065 9146917000 3ELG37925 DHANAPAL PERIYAR NAGAR D J HALLI 433213 740 5 LT1 211 0.2000 0 3238 141 1 0 3 0.8400 0 7.8200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688814 0 0 0 2 0 0 0 0 0 0 DHANAPAL,PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447884094 9130817000 C5EH15828 K.ANUSUYA NO-117,PERIYAR NAGAR, D J HALLI,ByLORE-45. 433213 1570 5 LT1 211 2 0 5322 105 1 0 3 0 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003009213D 0 0 0 0 0 0 0 0 0 0 K.ANUSUYA,NO-117,PERIYAR NAGAR, D J HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 191.6000 200 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447884098 9124427000 C4LG44743 E.GEETA NA NA 433213 240 5 LT1 211 0.2400 0 2642 79 1 0 3 0.9000 194 1.8700 0 0 100 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A2685383 0 0 0 0 0 0 0 0 0 0 E.GEETA,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447883891 9070127000 C4EH33078 D VILVAN 771/1029/1 PRG NGR D J HALLI 433213 3650 5 LT1 211 2 0 2765 70 1 0 3 0.7800 -532 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A4825624 0 0 0 1 0 0 0 0 0 0 D VILVAN,771/1029/1 PRG NGR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447883873 8987109000 C5LG35955 KASTURI #25,PERIYAR NAGAR,D.J.HALLI,BANGALORE 433213 1420 5 LT1 211 0.5000 0 5988 35 1 0 3 1 -798 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 8987109818D 0 0 0 1 0 0 0 0 0 0 KASTURI,#25,PERIYAR NAGAR,D.J.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883905 8977717000 3ELG22157 K SUMITHA 548 PEREYARNAGARD.J.HALLY 433213 2340 5 LT1 211 0.1200 0 97 2 1 0 3 1 503 4.1800 0 0 460 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111112077805 0 0 0 1 0 0 0 0 0 0 K SUMITHA,548 PEREYARNAGARD.J.HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883909 8970227000 3E6098 PERIVAN NO503 PERIYARNAGAR 433213 1740 5 LT1 211 0.1600 0 2523 40 1 0 28 1 3 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003015096D 0 0 0 0 0 0 0 0 0 0 PERIVAN,NO503 PERIYARNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447884084 8922427000 C5LG6501 P.VENKATESH ASHOK NAGAR BANGALORE 433213 2800 5 LT1 211 0.2000 0 2847 49 1 0 3 0 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003010556D 0 0 0 0 0 0 0 0 0 0 P.VENKATESH,ASHOK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884087 8916917000 C4EH22506 P.GOWRI NO528 NA 433213 1000 5 LT1 211 1 0 527 6 1 0 3 0.8400 -5 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686210 0 0 0 1 0 0 0 0 0 0 P.GOWRI,NO528 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447883962 8874917000 BJL578 PRABHAKARAN NO9,A.C.POST NA 433213 430 5 LT1 211 0.0400 0 927 37 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685687 0 0 0 1 0 0 0 0 0 0 PRABHAKARAN,NO9,A.C.POST NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447884066 8860327000 C5LG17821 SMT THANGAM NO113, PERIYAR NAGAR D.J HALLY 433213 1950 5 LT1 211 1 0 2656 56 1 0 3 0.8700 1 0 0 0 720 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2686211 0 0 0 0 0 0 0 0 0 0 SMT THANGAM,NO113, PERIYAR NAGAR D.J HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447884202 8812127000 C4LG17601 KASPAR NO.505 PERIYAR NAGAR D.J HALLI-45 433213 1910 5 LT1 211 0.2400 0 5243 12 1 0 3 0.6600 -1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688773 0 0 0 1 0 0 0 0 0 0 KASPAR,NO.505 PERIYAR NAGAR D.J HALLI-45 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447884205 8789127000 3ELG7807 K RANGANATHAN PERIYAR NAGAR D J HALLI 433213 390 5 LT1 211 0.1600 0 2069 49 1 0 3 0.8100 -3 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2685692 0 0 0 0 0 0 0 0 0 0 K RANGANATHAN,PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447883945 8769817000 C4LG12178 PAPAMMA NO672 PERIYARANAGAR 433213 2900 5 LT1 211 0.1200 0 2031 47 1 0 3 0.8400 82 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688124 0 0 0 1 0 0 0 0 0 0 PAPAMMA,NO672 PERIYARANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447884009 8760613437 C5EH34343 PREMILA #524 D J HALLI 433213 1360 5 LT1 211 1 0 5729 76 1 0 3 0.8300 98 0 0 0 550 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.550 (ignore if paid) 0 99999 52127779 0 0 0 1 0 0 0 0 0 0 PREMILA,#524 D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447884042 8751917000 C5EH16684 ARMUGHAM NO-543,PERIYAR NAGAR,D J HALLI, BYLORE. 433213 2180 5 LT1 211 2 0 7767 42 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003024166D 0 0 0 1 0 0 0 0 0 0 ARMUGHAM,NO-543,PERIYAR NAGAR,D J HALLI, BYLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 49 54 2024-01-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884189 8691040623 C5EH34404 M.C.KALAVATHI #670 PERIYAR NAGARA 433213 2750 5 LT1 211 2 0 2317 65 1 0 3 0.9300 647 3.3100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 BD0921443 0 0 0 2 0 0 0 0 0 0 M.C.KALAVATHI,#670 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447883904 8676327000 C4EH6368 S.AFROZ ASMA BEGUM NO1039 NA 433213 3250 5 LT1 211 4 0 7679 69 1 0 3 1 1 0 0 0 270 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003021557AD 0 0 0 1 0 0 0 0 0 0 S.AFROZ ASMA BEGUM,NO1039 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883970 8665917000 C5LG20280 M.KRUPA LAXMI NO197/A,DJ HALLI, PERIYAR NAGAR BANGALORE 433213 1 5 LT1 211 1 0 3839 88 1 0 3 1 -10 0 0 0 200 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100003005575D 0 0 0 1 0 0 0 0 0 0 M.KRUPA LAXMI,NO197/A,DJ HALLI, PERIYAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883966 8659817000 C5EH20242 G.SWAMYNATHAN 60, PERIYARNAGAR, D.J.HALLY 433213 2860 5 LT1 211 2 0 17700 99 1 0 3 1 -72 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 8659817608D 0 0 0 1 0 0 0 0 0 0 G.SWAMYNATHAN,60, PERIYARNAGAR, D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884218 8596327000 C4LG741 CHANDRA NA D J HALLI 433213 800 5 LT1 211 0.2000 0 7745 251 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688808 0 0 0 2 0 0 0 0 0 0 CHANDRA,NA D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447884232 8593917000 C4LG45984 ANNASHILI NO516 D J HALLI 433213 1660 5 LT1 211 0.2400 0 2654 36 1 0 3 1 167 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 100003008051D 0 0 0 1 0 0 0 0 0 0 ANNASHILI,NO516 D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883935 8575149848 C5LG48066 P.MALLIGA #78/2 PERIYAR NAGARA 433213 150 5 LT1 211 1 0 5125 65 1 0 3 0.8800 0 0 0 0 1630 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 BD0943872 0 0 0 2 0 0 0 0 0 0 P.MALLIGA,#78/2 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447883942 8570817000 C5EH17765 S.VASANTHA KOKILA NO-541/1&41/3,PERIYARNAGAR, D J HALLI,ByLORE. 433213 2050 5 LT1 211 1 0 4646 10 1 0 3 1 0 5.0300 0 0 660 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003033874D 0 0 0 1 0 0 0 0 0 0 S.VASANTHA KOKILA,NO-541/1&41/3,PERIYARNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883976 9874427000 C4LG19194 CHENNAPPA NA D J HALLI 433213 2310 5 LT1 211 0.2000 0 924 25 1 0 3 0.8100 -78 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688771 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,NA D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447884228 5548727491 C5EH38441 B SELVA DORAI # 1607 PERIYAR NAGARA 433213 0 5 LT1 211 2 0 4399 120 1 0 3 0.8500 0 0 0 0 370 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 53252973 0 0 0 2 0 0 0 0 0 0 B SELVA DORAI,# 1607 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447883996 5508817000 C5LG34727 PREMILA #524,D J HALLI - 433213 1390 5 LT1 211 0.4800 0 11031 115 1 0 3 1 181 1 0 0 970 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 5508817170D 0 0 0 1 0 0 0 0 0 0 PREMILA,#524,D J HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883994 5498717000 C4EH25346 E.SUNDARARAJ NO1264 D J HALLI 433213 3460 5 LT1 211 1 0 1668 13 1 0 3 0.8000 22 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2687209 0 0 0 0 0 0 0 0 0 0 E.SUNDARARAJ,NO1264 D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447883998 5494817000 C4EH13430 M.SAROJA NA NA 433213 3030 5 LT1 211 0.6000 0 3132 89 1 0 3 0.8600 -237 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2688815 0 0 0 1 0 0 0 0 0 0 M.SAROJA,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447883990 5494027000 C5LG33028 R SATHYA #527 PERIYAR NAGAR - 433213 870 5 LT1 211 0.4800 0 15341 182 1 0 3 1 432 3.2600 0 0 1650 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 5494027743D 0 0 0 1 0 0 0 0 0 0 R SATHYA,#527 PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884101 5477327000 C5LG3600 S.ARMUGAM NO.36, D.J.HALLY - 433213 1330 5 LT1 211 0.4800 0 2153 47 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2686874 0 0 0 1 0 0 0 0 0 0 S.ARMUGAM,NO.36, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447884177 5468227000 C5LG18549 R.SUBRAMANYA SWAMY NO30 PERIYAR NAGAR - 433213 3630 5 LT1 211 0.2400 0 3306 64 1 0 3 0.6600 -249 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 0 9999999 A2687203 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANYA SWAMY,NO30 PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447884176 5468197168 C5LG36875 S.NIRMALA N0501 PREYAR NAGAR A BLOCK 433213 1840 5 LT1 211 0.4800 0 1295 10 1 0 3 1 -22 0 0 0 450 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111349396 0 0 0 1 0 0 0 0 0 0 S.NIRMALA,N0501 PREYAR NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447884091 0916617000 C4LG31699 SUNDER RAJU PERIYAR NAGAR PERIYAR NAGAR 433213 3360 5 LT3A 311 0.2000 0 450 7 1 0 3 0.7300 282 1.4200 0 0 970 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004033 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2685322 0 0 0 0 0 0 0 0 1 0 SUNDER RAJU,PERIYAR NAGAR PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447884128 0879517000 C4LG11771 S.AFROZ ASMA BEGUM NO1039 PERIYAR NAGAR 433213 3300 5 LT3A 311 0.1600 0 4224 128 1 0 3 0.8800 0 0 0 0 1130 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2685337 0 0 0 1 0 0 0 0 1 0 S.AFROZ ASMA BEGUM,NO1039 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447884041 0340617000 C4LG23540 L.PARVATHI NO513 D J HALLI 433213 1070 5 LT3A 311 0.1200 0 140 3 1 0 3 0.9500 475 3.6000 0 0 620 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004033 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2688777 0 0 0 0 0 0 0 0 1 0 L.PARVATHI,NO513 D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2