1447890543 7791027000 C5EH20564 B VARALAKSHMI #176,PERIYAR NAGAR,D J HALLI - 433226 1580 5 LT1 211 0 1 5633 49 1 0 3 1 0 1.5700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 7791027853D 0 0 0 0 0 0 0 0 1 0 B VARALAKSHMI,#176,PERIYAR NAGAR,D J HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 0.1000 2 1447890537 7783817000 C5LG11388 VARADARAJAN TANNARY RD D J HALLI 433226 750 5 LT1 211 0.4800 0 2095 48 1 0 3 0.7300 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4829178 0 0 0 0 0 0 0 0 0 0 VARADARAJAN,TANNARY RD D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 54.7500 60 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 1447890345 7743427000 C4EH37191 SYED TANVEER NO476 NA 433226 2450 5 LT1 211 3 0 4854 147 1 0 3 0.9200 0 1.3800 0 0 1540 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A4924826 0 0 0 2 0 0 0 0 0 0 SYED TANVEER,NO476 NA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447890325 7675717000 C4LG18968 P.M.ELAGOVAN NO 577/2,PERIYANNAGAR D J HALLI 433226 1270 5 LT1 211 0.2400 0 2302 84 1 0 3 0.8900 406 3.4500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4831692 0 0 0 1 0 0 0 0 0 0 P.M.ELAGOVAN,NO 577/2,PERIYANNAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447890328 7660717000 C5LG32433 B VARALAKSHMI #176,PERIYAR NAGAR,D J HALLI - 433226 1590 5 LT1 211 0.4800 0 14185 151 1 0 3 1 0 1.0600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 7660717052D 0 0 0 0 0 0 0 0 0 0 B VARALAKSHMI,#176,PERIYAR NAGAR,D J HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890329 7553717000 C5LG6718 SHAKEELA PERIYAR NAGAR,B 5 - 433226 1350 5 LT1 211 0.2000 0 2111 32 1 0 3 0.8400 171 1.1800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4826146 0 0 0 1 0 0 0 0 0 0 SHAKEELA,PERIYAR NAGAR,B 5 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447890380 7542634018 C5EH26988 K.SARAVANAN NO 228 PERIYAR NAGAR 433226 1040 5 LT1 211 3 0 13586 153 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 99999 111112923505 0 0 0 0 0 0 0 0 0 0 K.SARAVANAN,NO 228 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447890376 7541917000 C5LG27975 SYED TANVEER NO-476,SALT MANDI ROAD,PERIYAR NAGAR,D J HALLI,ByLORE. 433226 2480 5 LT1 211 0.2400 0 7560 32 1 0 3 1 0 1.5200 0 0 710 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003024159D 0 0 0 0 0 0 0 0 0 0 SYED TANVEER,NO-476,SALT MANDI ROAD,PERIYAR NAGAR,D J HALLI,ByLORE. 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 0.1000 2 1447890453 7495427000 C5LG31818 SURATHA #634,PERIYAR NAGAR,DJ HALLI - 433226 2170 5 LT1 211 0.4800 0 15300 118 1 0 3 1 0 0 0 0 1830 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 7495427277D 0 0 0 0 0 0 0 0 0 0 SURATHA,#634,PERIYAR NAGAR,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890306 7450717000 C4LG39084 DODDA PRIYAHTI NO609 MOSQUE RD 433226 2380 5 LT1 211 0.2400 0 2589 66 1 0 3 0.1000 -90 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4924832 0 0 0 0 0 0 0 0 0 0 DODDA PRIYAHTI,NO609 MOSQUE RD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447890308 7445327000 3ELG37522 VASANTH KUMAR P NO 189,PRIYAR NAGAR D J HALLI 433226 380 5 LT1 211 0.2400 0 12067 79 1 0 3 1 0 0 0 0 370 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003030121D 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR P,NO 189,PRIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890507 7396812823 C5LG54912 SAROJA P #646 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 685 26 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 14004032 0 1000000 68172379 0 0 0 1 0 0 0 0 0 0 SAROJA P,#646 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 2025-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447890560 7385127000 C5LG15202 K. VOILA #574, DJ HALLI BLORE 433226 1200 5 LT1 211 0.4800 0 7549 102 1 0 3 0.7700 5 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4831682 0 0 0 1 0 0 0 0 0 0 K. VOILA,#574, DJ HALLI BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447890482 7321717000 C4LG21887 ANNAMALAI NO.44,PENNAN NAGAR NA 433226 1020 5 LT1 211 0.2800 0 1803 19 1 0 3 1 0 3.0300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 1000000 111115193848 0 0 0 0 0 0 0 0 0 0 ANNAMALAI,NO.44,PENNAN NAGAR NA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 0.1000 2 1447890487 7320717000 C5LG25717 KANAMMAL NO-62,PERIYARNAGAR,D J HALLI, ByLORE. 433226 950 5 LT1 211 0.4800 0 17637 0 1 0 3 1 -270 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100002997282D 0 0 0 0 0 0 0 0 0 0 KANAMMAL,NO-62,PERIYARNAGAR,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890463 7297327000 C5EH8798 S.ISAVANAN TP 549 PERIYAR NAGAR 433226 870 5 LT1 211 0 1 3128 87 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4826149 0 0 0 1 0 0 0 0 1 0 S.ISAVANAN,TP 549 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447890461 7293717000 C5LG6752 RANI B 45 - 433226 2340 5 LT1 211 0.2000 0 828 38 1 0 3 0.8600 20 1 0 0 260 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4829420 0 0 0 0 0 0 0 0 0 0 RANI,B 45 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447890312 7260227000 BJL572 KAK 3/0 BSA RD 433226 1310 5 LT1 211 0.0400 0 3576 90 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 14004032 0 9999999 A4826156 0 0 0 1 0 0 0 0 0 0 KAK,3/0 BSA RD 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447890450 7199717000 C5LG32483 D.SURESH KUMAR 557, PERIYARNAGAR, D.J.HALLY 433226 670 5 LT1 211 0.4800 0 17706 82 1 0 3 1 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 7199717393D 0 0 0 0 0 0 0 0 0 0 D.SURESH KUMAR,557, PERIYARNAGAR, D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890414 7140717000 C5LG32482 D.SURESH KUMAR 557, PERIYARNAGAR, D.J.HALLY 433226 660 5 LT1 211 0.4800 0 9879 85 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 7140717642D 0 0 0 0 0 0 0 0 0 0 D.SURESH KUMAR,557, PERIYARNAGAR, D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890535 7103717000 C5EH5280 STALIN RAJENDRAN @ STALIN.R NO 154, D J HALLI, 433226 900 5 LT1 211 2 0 3468 58 1 0 3 0.7200 -28 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4829170 0 0 0 2 0 0 0 0 0 0 STALIN RAJENDRAN @ STALIN.R,NO 154, D J HALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447890536 7080717000 C4LG38021 SAMPANGAMMAL PERIYAN NGR KASABA HOBLI 433226 1440 5 LT1 211 0.2400 0 1328 30 1 0 3 0.7900 -23 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4831695 0 0 0 1 0 0 0 0 0 0 SAMPANGAMMAL,PERIYAN NGR KASABA HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447890447 7049617000 3ELG24502 SANJEEV 594 PERIYANNAGAR D J HALLI 433226 1500 5 LT1 211 0.2000 0 2730 68 1 0 3 0.8700 98 1.3500 0 0 1310 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A4831693 0 0 0 1 0 0 0 0 0 0 SANJEEV,594 PERIYANNAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447890499 7020882809 C5EH32982 J.KAVITHA #145/1 PERIYAR NAGARA 433226 440 5 LT1 211 1 0 4732 27 1 0 3 0.8400 -92 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 99999 BD0886979 0 0 0 0 0 0 0 0 0 0 J.KAVITHA,#145/1 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447890555 6877505290 C5EH29059 V M GOPAL #5 65 B ALAGIRI STREET 433226 790 5 LT1 211 0 1 7115 93 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 14004032 0 99999 37723203 0 0 0 1 0 0 0 0 0 0 V M GOPAL,#5 65 B ALAGIRI STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 1.3500 2 1447890436 6823817000 BJL595 RAJA NO 25 P NAGAR 433226 1550 5 LT1 211 0.0400 0 463 15 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 14004032 0 9999999 A4831697 0 0 0 0 0 0 0 0 0 0 RAJA,NO 25 P NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447890340 6763717000 C5LG26838 R.RAGHU NO-109,PERIYAR NAGAR,D J HALLI, ByLORE. 433226 100 5 LT1 211 0.5000 0 17867 122 1 0 3 1 729 5.6600 0 0 1860 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100003017526D 0 0 0 0 0 0 0 0 0 0 R.RAGHU,NO-109,PERIYAR NAGAR,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890336 6756617000 3ELG23282 G.MANIVANNAN 569 PERIYAR NGR D J HALLI 433226 1100 5 LT1 211 0.2000 0 3514 70 1 0 3 0.8600 -145 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4831699 0 0 0 0 0 0 0 0 0 0 G.MANIVANNAN,569 PERIYAR NGR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447890341 6735717000 C5LG30474 PRIYA D DODDANNAGAR 1ST CROSS K.B SANDRA BLORE 433226 1630 5 LT1 211 0.4800 0 16216 48 1 0 3 1 -127 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003000673D 0 0 0 0 0 0 0 0 0 0 PRIYA D,DODDANNAGAR 1ST CROSS K.B SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890484 6712717000 C5EH15017 VASANTH KUMAR P NO189, PERIYAR NAGAR, BANGALORE 433226 360 5 LT1 211 2 0 13121 84 1 0 3 1 81 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003008858D 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR P,NO189, PERIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890373 6650717000 C5LG32448 REJINA #112,PERIYAR NAGAR,A BLOCK,DJ HL - 433226 270 5 LT1 211 0.2800 0 11563 95 1 0 3 1 -1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 6650717951D 0 0 0 0 0 0 0 0 0 0 REJINA,#112,PERIYAR NAGAR,A BLOCK,DJ HL - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890394 6524227000 C5LG6711 LAXMI B 45 - 433226 2250 5 LT1 211 0.1200 0 2755 63 1 0 3 0.8500 -50 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4829416 0 0 0 1 0 0 0 0 0 0 LAXMI,B 45 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447890392 6501684451 C5LG46386 SHANTHI.B #598 PANYAR NAGAR 433226 2070 5 LT1 211 1 0 5815 87 1 0 3 0.9200 0 1 0 0 830 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 52283040 0 0 0 2 0 0 0 0 0 0 SHANTHI.B,#598 PANYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447890492 6395717000 C5LG6719 ASHWINI NO.13,6TH CROSS,PERIYAR NAGAR D.J.HALLI 433226 1320 5 LT1 211 0.2000 0 3404 105 1 0 3 0.8700 376 1.8800 0 0 690 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4826160 0 0 0 0 0 0 0 0 0 0 ASHWINI,NO.13,6TH CROSS,PERIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447890464 6290525332 C5LG52170 PRIYA D #31 TP NO 655 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 5063 0 1 0 3 1 -91 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 111116573114 0 0 0 0 0 0 0 0 0 0 PRIYA D,#31 TP NO 655 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890485 6195627788 C5LG40504 M.PRATHIBAN NO 145 PERIYAR NAGAR 433226 500 5 LT1 211 1 0 12451 100 1 0 3 1 1 0 0 0 2420 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111116048758 0 0 0 0 0 0 0 0 0 0 M.PRATHIBAN,NO 145 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890457 6178677976 C5EH38373 GNANA MANI #20 PID 93-1-20 PERIYAR NAGARA 433226 0 5 LT1 211 3 0 3903 97 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 14004032 0 1000000 BD1144088 0 0 0 1 0 0 0 0 0 0 GNANA MANI,#20 PID 93-1-20 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 0.7800 2 1447890323 6156617000 C5LG33928 NETHRAVATHI PERIYAR NAGAR D J HALLI 433226 1170 5 LT1 211 0.2400 0 10325 79 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 6156617795D 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890338 6148717000 C5LG6738 SAGAYA RAJ NO.925,PERIYAR NAGAR BANGALORE 433226 1890 5 LT1 211 0.2000 0 597 14 1 0 3 0.8400 -122 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4924821 0 0 0 0 0 0 0 0 0 0 SAGAYA RAJ,NO.925,PERIYAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447890352 6123598000 C5LG35263 KUMUDA #16,PERIYAR NAGAR,D.J.HSLLI,BANGALORE 433226 650 5 LT1 211 1 0 6435 30 1 0 3 1 -9 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 6123598314D 0 0 0 0 0 0 0 0 0 0 KUMUDA,#16,PERIYAR NAGAR,D.J.HSLLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890350 6114327000 C4LG20469 SAMPANGI TAMARI RD NA 433226 2150 5 LT1 211 0.2400 0 2054 34 1 0 3 0.7800 -68 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4829406 0 0 0 0 0 0 0 0 0 0 SAMPANGI,TAMARI RD NA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447890342 6112717000 C5LG23875 K.SELVRAJ NO565, PIRIYAR NAGAR, D.J HALLI, 433226 820 5 LT1 211 0.4800 0 2428 40 1 0 3 0.7900 55 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4829179 0 0 0 1 0 0 0 0 0 0 K.SELVRAJ,NO565, PIRIYAR NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 73.6600 81 2023-08-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447890344 6111127000 C5LG32384 G.MANIVANNAN 569, PERIYARNAGAR, - 433226 1080 5 LT1 211 0.4800 0 17026 154 1 0 3 1 0 0 0 0 1380 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 6111127155D 0 0 0 0 0 0 0 0 0 0 G.MANIVANNAN,569, PERIYARNAGAR, - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890455 6105717000 C4LG47703 VICTORLA C NO 156 K.B.SANDRA 433226 40 5 LT1 211 0.2400 0 3735 89 1 0 3 0.8400 0 1 0 0 350 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2707420 0 0 0 2 0 0 0 0 0 0 VICTORLA C,NO 156 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447890339 6037619000 C5LG36206 N SELVAN NO 502 , PERIYAR NAGAR, D J HALLI, BANGALORE 433226 2100 5 LT1 211 0.4800 0 6614 25 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 6037619554D 0 0 0 0 0 0 0 0 0 0 N SELVAN,NO 502 , PERIYAR NAGAR, D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890318 5952327000 C5LG34487 MAHENDRAN # 257 PERIYAR NAGAR A-BLOCK D.J.HALLI 433226 2110 5 LT1 211 0.4800 0 13021 110 1 0 3 1 0 0 0 0 230 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 5952327614D 0 0 0 0 0 0 0 0 0 0 MAHENDRAN,# 257 PERIYAR NAGAR A-BLOCK 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 88.3300 97 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890314 5941327000 C4LG23932 SUNDARAMMAL NO.49,K.B.SANDRA NA 433226 1410 5 LT1 211 0.2400 0 4493 14 1 0 3 0.9800 163 1.3800 0 0 630 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2436249 0 0 0 1 0 0 0 0 0 0 SUNDARAMMAL,NO.49,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447890313 5936319065 C5LG43234 KONDA VELU 421 7TH CROSS 433226 930 5 LT1 211 1 0 14333 123 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 1000000 100007003180 0 0 0 0 0 0 0 0 0 0 KONDA VELU,421 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890489 5899717000 C4LG25691 REVATHI AMMA NO495 PERIYARA NAGAR 433226 420 5 LT1 211 0.2400 0 15100 14 1 0 3 1 -40 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003026727D 0 0 0 0 0 0 0 0 0 0 REVATHI AMMA,NO495 PERIYARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890511 5892717000 C5LG33027 PANNEER SELVAM @ BABU & DEEPAK @ APPU, TP NO.480, PERIYAR NAGAR, DJ HALLI 433226 150 5 LT1 211 0.4800 0 4093 113 1 0 3 0.9300 3448 30.4400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 1000000 BC3139430 0 0 0 2 0 0 0 0 0 0 PANNEER SELVAM @ BABU,& DEEPAK @ APPU, TP NO.480, PERIYAR NAGAR, DJ HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447890443 5821717000 C5LG17446 ASHWINI NO.13,6TH CROSS,PERIYAR NAGAR D.J.HALLI 433226 1330 5 LT1 211 0.4800 0 2406 52 1 0 3 0.8000 -74 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4826151 0 0 0 0 0 0 0 0 0 0 ASHWINI,NO.13,6TH CROSS,PERIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447890419 5814947363 C5LG52227 GUNASHEKAR M # 231 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 2724 64 1 0 3 0.8000 80 12.4800 0 0 500 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.500 (ignore if paid) 0 100000 53200883 0 0 0 1 0 0 0 0 0 0 GUNASHEKAR M,# 231 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447890412 5800717000 C5LG12995 P.M.ELANJOVAN NO 577/3 PERIYAR NAGAR D.J.HALLI 433226 1260 5 LT1 211 0.4800 0 902 14 1 0 3 0.7100 -184 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4831696 0 0 0 0 0 0 0 0 0 0 P.M.ELANJOVAN,NO 577/3 PERIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447890420 5793610233 C5EH38897 S MANOHARAN #562 TANERY ROAD 433226 0 5 LT1 211 2 0 1261 34 1 0 3 0.8500 128 1.8300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 1000000 67495764 0 0 0 0 0 0 0 0 0 0 S MANOHARAN,#562 TANERY ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.0700 30 2025-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447890478 5785717000 C5LG32382 G.MANIVANNAN 569, PERIYARNAGAR, - 433226 1110 5 LT1 211 0.4800 0 12928 57 1 0 3 1 0 1 0 0 2310 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 5785717301D 0 0 0 0 0 0 0 0 0 0 G.MANIVANNAN,569, PERIYARNAGAR, - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 223.7500 0 2025-05-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890372 5735427000 BJL575 KANLTA NO 6 B S A RD 433226 70 5 LT1 211 0.0400 0 4254 24 1 0 3 1 -2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 99999 111111340644 0 0 0 0 0 0 0 0 0 0 KANLTA,NO 6 B S A RD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890440 5707119115 C5LG39883 M.SELVI NO629/1 PERIYAR NAGAR 433226 2220 5 LT1 211 0.4800 0 10545 69 1 0 3 1 5 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 99999 111115873499 0 0 0 0 0 0 0 0 0 0 M.SELVI,NO629/1 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890437 5695175232 C5LG52372 MOHAN G #3 8 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 5955 126 1 0 3 0.7400 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 0 BD1131959 0 0 0 2 0 0 0 0 0 0 MOHAN G,#3 8 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 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447890533 5677689384 C5LG56442 K. VOILA NO 574 PERIYAR NAGARA D J HALLI 433226 0 5 LT1 211 1 0 1995 66 1 0 3 0.8400 0 0 0 0 1550 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 67587757 0 0 0 1 0 0 0 0 0 0 K. VOILA,NO 574 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 2024-09-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447890527 5464027000 C5LG17435 K. RAMESH NO3/4 PERI YAR NAGAR 433226 990 5 LT1 211 0.4800 0 4186 139 1 0 3 0.6100 771 6.4700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4925843 0 0 0 0 0 0 0 0 0 0 K. RAMESH,NO3/4 PERI YAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447890516 5460717000 C5LG25944 PERUMAL NO9, PERIYAR NAGAR, D.J HALLI, BANGALORE 433226 1470 5 LT1 211 0.2400 0 7152 83 1 0 3 0.9800 460 6.6200 0 0 270 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.270 (ignore if paid) 0 0 BD1026952 0 0 0 0 0 0 0 0 0 0 PERUMAL,NO9, PERIYAR NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447890355 5408163943 C5LG56065 D SUNDARA # 38 1 ST CROSS PERIYAR NAGARA D J HALLI 433226 0 5 LT1 211 1 0 1294 67 1 0 3 0.9500 0 0 0 0 250 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 68224678 0 0 0 2 0 0 0 0 0 0 D SUNDARA,# 38 1 ST CROSS 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 2024-11-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447890330 5333798000 C5LG35105 MOULISHWARAN #201/14,PERIYAR NAGAR,BANGALORE 433226 1900 5 LT1 211 0.4800 0 17750 104 1 0 3 1 0 0 0 0 1150 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 5333798398D 0 0 0 0 0 0 0 0 0 0 MOULISHWARAN,#201/14,PERIYAR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890334 5329057522 C5EH32981 J.KAVITHA #145/1 PERIYAR NAGARA 433226 450 5 LT1 211 1 0 6745 80 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 14004032 0 99999 BD0886978 0 0 0 0 0 0 0 0 0 0 J.KAVITHA,#145/1 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447890518 5258372869 C5EH38372 GNANA MANI # 20 PERIYAR NAGARA 433226 0 5 LT1 211 2 0 1250 137 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 14004032 0 1000000 BD1144087 0 0 0 3 0 0 0 0 0 0 GNANA MANI,# 20 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 3.1300 2 1447890565 5148817000 C5LG29446 VARADARAJAN NO-3,TANNERY ROAD,D J HALLI,BYLORE. - 433226 720 5 LT1 211 0.5000 0 9713 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 14004032 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003019606D 0 0 0 0 0 0 0 0 0 0 VARADARAJAN,NO-3,TANNERY ROAD,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890385 5123598000 C5LG35261 KUMUDA #16,PERIYAR NAGAR,D.J.HSLLI,BANGALORE 433226 630 5 LT1 211 1 0 8175 28 1 0 3 1 21 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 5123598313D 0 0 0 0 0 0 0 0 0 0 KUMUDA,#16,PERIYAR NAGAR,D.J.HSLLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890384 5113817000 C4LG16236 MUNISWAMY NO499,PERIYAR NAGAR NA 433226 520 5 LT1 211 0.2600 0 1746 49 1 0 3 0.8700 123 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4891831 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO499,PERIYAR NAGAR NA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447890382 4998917000 BJL593 ASABARASAN A.C.POST NA 433226 2000 5 LT1 211 0.0400 0 1362 31 1 0 3 0.9100 0 0 0 0 1400 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4831683 0 0 0 1 0 0 0 0 0 0 ASABARASAN,A.C.POST NA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447890493 4972817000 N6LG16295 MANI VELU PERIYANNAGAR D J HALLI 433226 1420 5 LT1 211 0.4000 0 1409 0 1 0 3 1 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003026367D 0 0 0 0 0 0 0 0 0 0 MANI VELU,PERIYANNAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000942634 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890491 4970444660 C5LG52048 SAROJA P #646 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 8276 157 1 0 3 0.9100 0 0 0 0 4140 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.4140 (ignore if paid) 0 0 53157500 0 0 0 2 0 0 0 0 0 0 SAROJA P,#646 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447890435 4901717000 C5LG23785 SHASHIKALA NO438, PERIYAR NAGAR, D/J HALLI, BANGALORE 433226 1220 5 LT1 211 0.4800 0 2017 63 1 0 3 0.9100 54 0 0 0 1170 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4924837 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,NO438, PERIYAR NAGAR, D/J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447890431 4900127000 C5LG27788 UMA NO-475,B S A MAIN ROAD, 2ND CROSS,D J HALLI,ByLORE-45. 433226 180 5 LT1 211 0.4800 0 13356 86 1 0 3 1 57 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100002996882D 0 0 0 0 0 0 0 0 0 0 UMA,NO-475,B S A MAIN ROAD, 2ND CROSS,D J HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890432 4888817000 C4LG10881 SYED TANVEER NA NA 433226 2460 5 LT1 211 0.6000 0 3138 83 1 0 3 0.6700 162 1.1100 0 0 2540 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 A4924828 0 0 0 2 0 0 0 0 0 0 SYED TANVEER,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447890523 4847227000 C5EH12028 SHASHIKALA NO438, DJ HALLI, PERIYAR NAGAR, 433226 1210 5 LT1 211 2 0 2645 99 1 0 3 0.7300 7 0 0 0 40 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 A4924833 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,NO438, DJ HALLI, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447890351 4823717000 C5LG27873 GUNASHEKAR.M NO-231,PERIYARNAGAR, D J HALLI,ByLOR. 433226 300 5 LT1 211 0.4800 0 19866 81 1 0 3 1 274 1.3700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003025558D 0 0 0 0 0 0 0 0 0 0 GUNASHEKAR.M,NO-231,PERIYARNAGAR, D J HALLI,ByLOR. 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890349 4823427000 C5LG19158 MOWLISHWARAN NO 281/14 PERIYAR NAGAR BANGALORE 433226 1870 5 LT1 211 0.2400 0 1138 32 1 0 3 0.7500 38 0 0 0 280 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4924830 0 0 0 0 0 0 0 0 0 0 MOWLISHWARAN,NO 281/14 PERIYAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447890506 4783717000 C5EH18567 VARADARAJAN NO-3,TANNERY ROAD,D J HALLI,BYLORE. - 433226 730 5 LT1 211 0 1 5021 29 1 0 3 1 0 0 0 0 550 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003017088D 0 0 0 0 0 0 0 0 1 0 VARADARAJAN,NO-3,TANNERY ROAD,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890505 4779343960 C5LG47800 NITHILAN.A AND SELVI # 488 PERIYAR NAGAR 433226 240 5 LT1 211 1 0 912 10 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 14004032 0 100000 52730572 0 0 0 1 0 0 0 0 0 0 NITHILAN.A AND SELVI,# 488 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 0.8900 2 1447890566 4743227000 C5LG6753 SAM B 32 - 433226 1910 5 LT1 211 0.2400 0 1683 33 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 14004032 0 9999999 A4891840 0 0 0 0 0 0 0 0 0 0 SAM,B 32 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447890309 4730717000 C5LG30485 PALANI #647, 3RD CROSS, PERIYAR NAGAR, BANGALORE 433226 1800 5 LT1 211 0.4800 0 20546 99 1 0 3 1 265 2.5600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003004072D 0 0 0 0 0 0 0 0 0 0 PALANI,#647, 3RD CROSS, PERIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890311 4709027000 C5EH9085 K. RAMESH NO3/4 PERI YAR NAGAR 433226 970 5 LT1 211 0 1 781 6 1 0 3 0.8300 0 5.7600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4925851 0 0 0 0 0 0 0 0 1 0 K. RAMESH,NO3/4 PERI YAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 0.3600 2 1447890310 4696227000 C4LG17950 M PARINEAL PERIYAN NGR PERIYAN NGR 433226 2050 5 LT1 211 0.3600 0 4925 131 1 0 3 0.8600 675 3.4200 0 0 480 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4829411 0 0 0 2 0 0 0 0 0 0 M PARINEAL,PERIYAN NGR PERIYAN NGR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447890503 4656617000 C5LG32383 G.MANIVANNAN 569, PERIYARNAGAR, - 433226 1090 5 LT1 211 0.4800 0 13146 92 1 0 3 1 197 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 4656617943D 0 0 0 0 0 0 0 0 0 0 G.MANIVANNAN,569, PERIYARNAGAR, - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890374 4520717000 C5EH2065 P.G.ARMUGAM NO.568, PERIYAR NAGAR - 433226 1060 5 LT1 211 3 0 3867 86 1 0 3 0.9000 -224 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4829177 0 0 0 1 0 0 0 0 0 0 P.G.ARMUGAM,NO.568, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 113.2200 125 2023-10-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447890370 4520227000 BJL596 KUMAR NA NA 433226 330 5 LT1 211 0.0400 0 924 50 1 0 3 0.9000 0 2.5500 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4826143 0 0 0 0 0 0 0 0 0 0 KUMAR,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447890459 4518717000 C5LG21705 V. NIRMALA NO628, D.J HALLI, BANGALORE 433226 2240 5 LT1 211 0.5000 0 1254 37 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 14004032 0 9999999 A4831690 0 0 0 0 0 0 0 0 0 0 V. NIRMALA,NO628, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447890430 4500817000 C5LG6710 SHEKAR PERIYAR NAGAR, B 32 - 433226 1510 5 LT1 211 0.2000 0 3195 34 1 0 3 0.9300 324 4.9200 0 0 300 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.300 (ignore if paid) 0 0 BD1025789 0 0 0 0 0 0 0 0 0 0 SHEKAR,PERIYAR NAGAR, B 32 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447890428 4492717000 C5LG31103 D. ANBARASAN NO636 RAMA TEMPLE STREET PERIYAR NAGAR B,LORE 5 433226 1980 5 LT1 211 0.5000 0 6976 63 1 0 3 1 0 1 0 0 910 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003019835D 0 0 0 0 0 0 0 0 0 0 D. ANBARASAN,NO636 RAMA TEMPLE STREET PERIYAR NAGAR B,LORE 5 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890427 4490917000 C5LG22637 BABU NO482, PERIYAR NAGAR, D.J HALLI, BANGALORE. 433226 60 5 LT1 211 0.2400 0 1051 8 1 0 3 0.9600 12 0 0 0 960 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4829414 0 0 0 1 0 0 0 0 0 0 BABU,NO482, PERIYAR NAGAR, D.J HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447890481 4474817000 C5LG24947 GUNA SUNDARI NO-216,PERIYAR NAGAR ByLORE-45 433226 50 5 LT1 211 0.2400 0 13064 2 1 0 3 1 -390 0 0 0 810 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100002997658D 0 0 0 0 0 0 0 0 0 0 GUNA SUNDARI,NO-216,PERIYAR NAGAR ByLORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890544 4444227000 C5LG31820 SURATHA #634,PERIYAR NAGAR,DJ HALLI - 433226 2160 5 LT1 211 0.4800 0 7471 17 1 0 3 1 25 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 4444227482D 0 0 0 0 0 0 0 0 0 0 SURATHA,#634,PERIYAR NAGAR,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890426 4410717000 C5LG30475 PRIYA D #31, 1ST CROSS, D D NAGARA, BANGALORE 433226 1640 5 LT1 211 0.4800 0 8262 33 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 99999 111111350244 0 0 0 0 0 0 0 0 0 0 PRIYA D,#31, 1ST CROSS, D D NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890425 4389298261 C5LG51349 D SURESH KUMAR #557 PERIYAR NAGAR 433226 680 5 LT1 211 1 0 2768 56 1 0 3 0.6400 6 0 0 0 670 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.670 (ignore if paid) 0 0 53019596 0 0 0 1 0 0 0 0 0 0 D SURESH KUMAR,#557 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447890526 4358817000 C4LG21046 NITHILAN A AND SELVI NO488 PERIYAR NAGAR 433226 220 5 LT1 211 0.4000 0 2806 71 1 0 3 0.8000 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4826153 0 0 0 1 0 0 0 0 0 0 NITHILAN A AND SELVI,NO488 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447890363 4329657791 C5EH26987 K.SARAVANAN NO 228, PERIYAR NAGAR 433226 1030 5 LT1 211 3 0 27568 170 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 99999 111113074959 0 0 0 0 0 0 0 0 0 0 K.SARAVANAN,NO 228, PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890362 4329617000 C5LG25289 PANDIYAN NO-189/A,1ST CROSS,PERIYAR NAGAR, D J HALLI,ByLORE. 433226 410 5 LT1 211 0.5000 0 12863 32 1 0 3 1 -158 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003008364D 0 0 0 0 0 0 0 0 0 0 PANDIYAN,NO-189/A,1ST CROSS,PERIYAR NAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890446 4308227000 C5LG32671 RAGHU #109,PERIYAR NAGAR - 433226 110 5 LT1 211 0.2400 0 12687 88 1 0 3 1 -73 0 0 0 920 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 4308227554D 0 0 0 0 0 0 0 0 0 0 RAGHU,#109,PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890514 4254917000 C4LG10057 V.K.K.MURTHY NA NA 433226 1710 5 LT1 211 0.2400 0 3407 69 1 0 3 0.9200 2 0 0 0 920 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4829171 0 0 0 0 0 0 0 0 0 0 V.K.K.MURTHY,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447890567 4239984297 C5LG52371 MOHAN G #38 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 990 12 1 0 3 0.9700 298 1.5200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 0 BD1131958 0 0 0 1 0 0 0 0 0 0 MOHAN G,#38 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 1 0 0 1.3000 2 1447890542 4156227000 C5LG31819 SURATHA #634,PERIYAR NAGAR,DJ HALLI - 433226 2180 5 LT1 211 0.4800 0 12655 120 1 0 3 1 0 0 0 0 1240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 4156227705D 0 0 0 0 0 0 0 0 0 0 SURATHA,#634,PERIYAR NAGAR,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890539 4148717000 C4LG41591 V.NIRMALA NO628 NA 433226 2230 5 LT1 211 0.2400 0 766 26 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 14004032 0 9999999 A4831700 0 0 0 2 0 0 0 0 0 0 V.NIRMALA,NO628 NA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447890399 4108717000 C4LG38027 MALESWARAN NO-493 BSA ROAD PERIYAR NAGAR,D J HALLI BANGALORE-560005 433226 310 5 LT1 211 0.1200 0 1771 51 1 0 3 0.7500 -677 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4826144 0 0 0 0 0 0 0 0 0 0 MALESWARAN,NO-493 BSA ROAD PERIYAR NAGAR,D J HALLI BANGALORE-560005 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 88.4200 97 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 1447890521 3331427000 C5LG6787 RAVI B 5 - 433226 2270 5 LT1 211 0.2400 0 5132 155 1 0 3 0.8400 0 1 0 0 250 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4831688 0 0 0 2 0 0 0 0 0 0 RAVI,B 5 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447890371 3316427000 C5LG5122 SEETHAMMA NO.572, PERIYAR NAGAR BANGALORE 433226 1140 5 LT1 211 0.4800 0 1287 27 1 0 3 0.7900 27 0 0 0 1020 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A4831698 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,NO.572, PERIYAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447890449 3288917000 C5LG20852 M.RAJA NO155, PERIYAR NAGAR, DJ HALLI, BANGALORE. 433226 800 5 LT1 211 0.2400 0 5767 145 1 0 3 0.8500 -6 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4826159 0 0 0 1 0 0 0 0 0 0 M.RAJA,NO155, PERIYAR NAGAR, DJ HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447890513 3228227000 C4LG23065 NETHRAVATHI NO-32,PERIYAR NAGAR DJ HALLY B.LORE.45 433226 1660 5 LT1 211 0.2400 0 1993 52 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4829180 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,NO-32,PERIYAR NAGAR DJ HALLY B.LORE.45 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447890448 3177304473 C5EH33730 NETHRAVATHI #3 2 PERIYAR NAGARA 433226 1670 5 LT1 211 1 0 9943 65 1 0 3 0.8800 -1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 99999 51802157 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,#3 2 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447890480 3148717000 W11LG650 SEETHAMMA PERIYANNAGAR D J HALLI 433226 1130 5 LT1 211 0.6000 0 3642 76 1 0 3 0.8600 -142 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4831684 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,PERIYANNAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 114 125 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447890551 3130027000 C5LG4065 M.MURTHY PERIYAR NAGAR - 433226 1930 5 LT1 211 0.4800 0 2054 89 1 0 3 0.9100 -2 2.3100 0 0 450 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4891826 0 0 0 1 0 0 0 0 0 0 M.MURTHY,PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447890343 3114327000 C4LG33134 M.MURTHY NO637 NA 433226 1950 5 LT1 211 0.2400 0 6106 148 1 0 3 0.9300 5 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4891821 0 0 0 1 0 0 0 0 0 0 M.MURTHY,NO637 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447890354 3108717000 C5LG6717 ANBU PERIYAR NAGAR, B 32 - 433226 1370 5 LT1 211 0.2000 0 908 15 1 0 3 0.7200 72 1 0 0 230 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4826147 0 0 0 1 0 0 0 0 0 0 ANBU,PERIYAR NAGAR, B 32 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447890409 3051717000 C4LG20456 P G ARUMEEGAN PERIYANNAGAR D J HALLI 433226 1070 5 LT1 211 0.2400 0 3195 79 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 14004032 0 9999999 A4829174 0 0 0 1 0 0 0 0 0 0 P G ARUMEEGAN,PERIYANNAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-10-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447890332 3002011130 C5LG36503 P ARUNKUMAR TP NO.578, 433226 1280 5 LT1 211 0.4800 0 8248 87 1 0 3 1 12 0 0 0 210 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0687583943D 0 0 0 0 0 0 0 0 0 0 P ARUNKUMAR,TP NO.578, 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890454 2889617000 BJL576 SHANKAR NO 7 B S A RD 433226 1300 5 LT1 211 0.0400 0 381 17 1 0 3 0.9600 -63 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4826148 0 0 0 0 0 0 0 0 0 0 SHANKAR,NO 7 B S A RD 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447890531 2737717000 C5LG31104 D. ANBARASAN NO636 RAMA TEMPLE STREET PERIYAR NAGAR B,LORE 5 433226 1990 5 LT1 211 0.5000 0 3052 92 1 0 3 0.9300 725 4.8200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 BD1148081 0 0 0 2 0 0 0 0 0 0 D. ANBARASAN,NO636 RAMA TEMPLE STREET PERIYAR NAGAR B,LORE 5 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 43.2800 53 2025-03-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447890532 2716207277 C5LG52578 KABILAN #588 NEW NO 419 PERIYAR NAGARA 433226 0 5 LT1 211 1 0 2622 62 1 0 3 0.1000 -4 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 1000000 BC3437491 0 0 0 0 0 0 0 0 0 0 KABILAN,#588 NEW NO 419 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 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447890377 2674934436 C5EH33729 NETHRAVATHI #32 PERIYAR NAGARA 433226 1650 5 LT1 211 1 0 1264 10 1 0 3 0.8500 -65 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 99999 51802156 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,#32 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-10-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447890561 2621717000 C4EH10832 MANO MANI 559 PERIYAN NGR 433226 600 5 LT1 211 1.7800 0 1444 21 1 0 3 0.6500 -99 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4829408 0 0 0 1 0 0 0 0 0 0 MANO MANI,559 PERIYAN NGR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447890483 2445127000 3ELG3150 DARMALINGAM NO633 NA 433226 2200 5 LT1 211 0.1200 0 787 17 1 0 3 0.7500 -78 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4831685 0 0 0 0 0 0 0 0 0 0 DARMALINGAM,NO633 NA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447890337 8975517000 C5P676 GAUTHAM P AND PARVATHI P NO-3,PERIYAR NAGAR,K B SANDRA, ByLORE-32. 433226 2310 5 LT3A 311 0 5 14010 25 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 0 100003024247D 0 0 0 0 0 0 0 0 1 0 GAUTHAM P AND PARVATHI P,NO-3,PERIYAR NAGAR,K B SANDRA, ByLORE-32. 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 0 0 0 0.3700 2 1447890552 8304717000 C4LG49583 A.K.IQBAL AHMED NO 630 D.J.HALLI 433226 2370 5 LT3A 311 2 0 15740 454 1 0 3 0.8000 -47 14.4100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4924823 0 0 0 3 0 0 0 0 1 0 A.K.IQBAL AHMED,NO 630 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 2.5700 2 1447890356 7962617000 3ELG7474 ABDUL WAHAB 476 A N F 433226 2490 5 LT3A 311 5 0 26238 418 1 0 3 0.9900 4152 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 1000000 D627370 0 0 0 3 0 0 0 0 1 0 ABDUL WAHAB,476 A N F 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 3.1300 2 1447890367 7875517000 C4P2679 MUGEHABEGAM 5, PILLANNA GARDEN D.J.HALLY 433226 2430 5 LT3A 311 0 5 12206 94 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003033933GD 0 0 0 2 0 0 0 0 1 0 MUGEHABEGAM,5, PILLANNA GARDEN D.J.HALLY 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 0 0 0 1.7200 2 1447890403 7846517000 C4LG13857 KHIZAR BASHA 476 A N F 433226 2500 5 LT3A 311 0.1200 0 2645 58 1 0 3 0.9700 0 27.8100 0 0 2630 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004032 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 A4896814 0 0 0 1 0 0 0 0 1 0 KHIZAR BASHA,476 A N F 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 0.6300 2 1447890418 7826517000 C4LG48969 N.RAVINDRAN NO 628 D.J.HALLI 433226 2330 5 LT3A 311 0.2400 0 232 4 1 0 3 0.7200 0 0 0 0 990 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4829402 0 0 0 0 0 0 0 0 1 0 N.RAVINDRAN,NO 628 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 0.0700 2 1447890353 7742617000 C5LG15683 T.K. SAMSHAD BEGUM #470/2, SALT MANDI DJ HALLI BLORE 433226 10 5 LT3A 311 0.2400 0 12999 7 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100002997098D 0 0 0 0 0 0 0 0 1 0 T.K. SAMSHAD BEGUM,#470/2, SALT MANDI DJ HALLI BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 0.1000 2 1447890502 5381817000 3EEH7304 KONDAVELU NA NA 433226 920 5 LT3A 311 3 0 8373 218 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 14004032 0 9999999 A4829242 0 0 0 2 0 0 0 0 1 0 KONDAVELU,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 2.3200 2 1447890347 3616617000 3ELG35754 P.MAURYA NA NA 433226 2390 5 LT3A 311 1.5000 0 36011 218 1 0 3 1 0 6.3700 0 0 2000 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100003024584D 0 0 0 0 0 0 0 0 1 0 P.MAURYA,NA NA 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 0 0 0 0.1000 2 1447890530 3550779701 C5LG46278 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #476 D J HALLI 433226 90007 5 LT3A 311 16 0 180995 3195 1 0 3 0.9800 32 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 C814739 0 0 0 10 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#476 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 9.9100 2 1447890509 2136517000 3E6822 SHABEER AHMED 631/2, PERIYAR NAGAR, 433226 2280 5 LT3A 311 3 0 5940 195 1 0 3 0.8300 0 5.5700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4896457 0 0 0 1 0 0 0 0 1 0 SHABEER AHMED,631/2, PERIYAR NAGAR, 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 1.1700 2 1447890391 1494617000 C5LG17436 K. RAMESH NO3/4 PERI YAR NAGAR 433226 1000 5 LT3A 311 0.2400 0 1101 31 1 0 3 0.7800 -4 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4925858 0 0 0 1 0 0 0 0 1 0 K. RAMESH,NO3/4 PERI YAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 0.7300 2 1447890549 0404717000 C5LG29635 A.SUNDAR NO-476A,D J HALLI,BYLORE. - 433226 2400 5 LT3A 311 0.4800 0 5570 236 1 0 3 0.9100 0 0 0 0 11070 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.11070 (ignore if paid) 0 1000000 A4827671 0 0 0 2 0 0 0 0 1 0 A.SUNDAR,NO-476A,D J HALLI,BYLORE. - 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 1.6900 2 1447890358 0274617000 C4LG34442 A.K.IQBAL AHMED NO638 PERIYARA NAGAR 433226 2360 5 LT3A 311 10 0 83740 714 1 0 3 0.8100 -67 26.4500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 99999 C501462 0 0 0 5 0 0 0 0 1 0 A.K.IQBAL AHMED,NO638 PERIYARA NAGAR 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 4.8300 2 1447890366 9955717000 C5LG29339 MANONMANI NO-159,PERIYARNAGAR,BYLORE. - 433226 620 5 LT1 211 1 0 19009 132 1 0 3 1 11 0 0 0 1370 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100003020792D 0 0 0 0 0 0 0 0 0 0 MANONMANI,NO-159,PERIYARNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890365 9946617000 C5EH18645 MOHANVELU.K NO-561,PERIYAR NAGAR,D J HALLI, ByLORE. 433226 2020 5 LT1 211 1 0 2702 4 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 14004032 0 9999999 BC2199485 0 0 0 1 0 0 0 0 0 0 MOHANVELU.K,NO-561,PERIYAR NAGAR,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 0.7300 2 1447890488 9940611583 C5LG55335 SHASHIKALA #438 PERIYAR NAGARA 433226 0 5 LT1 211 1 0 1999 80 1 0 3 0.7900 370 1.9100 0 0 470 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 68189021 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,#438 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 2024-01-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447890386 9875817000 C5LG6713 MANOR MANI PERIYAR NAGAR, B 32 - 433226 1020 5 LT1 211 0.2000 0 8713 63 1 0 3 1 0 2.9700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003004506D 0 0 0 0 0 0 0 0 0 0 MANOR MANI,PERIYAR NAGAR, B 32 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890553 9810817000 C5LG6755 PALANI B 45 - 433226 1790 5 LT1 211 0.2000 0 7865 88 1 0 3 0.9700 146 1.2300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 1000000 BD0946214 0 0 0 1 0 0 0 0 0 0 PALANI,B 45 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447890475 9727062782 C5LG42607 S.SHASHIKALA NO 26, 4TH CROSS, 433226 1750 5 LT1 211 0.4800 0 4471 42 1 0 3 0.7400 0 0 0 0 880 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.880 (ignore if paid) 0 99999 32708046 0 0 0 0 0 0 0 0 0 0 S.SHASHIKALA,NO 26, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942689 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 0.1900 2 1447890545 9718817000 C5EH20535 G.MANIVANNAN 569, PERIYARNAGAR, - 433226 1120 5 LT1 211 0 1 11098 91 1 0 3 1 0 0 0 0 1400 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 9718817794D 0 0 0 0 0 0 0 0 1 0 G.MANIVANNAN,569, PERIYARNAGAR, - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890541 9705327000 3ELG35544 KODANDAVELU NO561 NA 433226 540 5 LT1 211 0.2400 0 2549 48 1 0 3 0.7800 0 0 0 0 630 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4829407 0 0 0 1 0 0 0 0 0 0 KODANDAVELU,NO561 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447890346 9677717000 C5LG4705 K.TAMIL ARASAN NO.568, PERIYAR NAGAR - 433226 1680 5 LT1 211 0.4800 0 7035 175 1 0 3 0.8000 0 0 0 0 1170 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4829162 0 0 0 1 0 0 0 0 0 0 K.TAMIL ARASAN,NO.568, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 209.2300 0 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447890411 9648027000 C5LG25287 PANDIYAN NO-189/A,1ST CROSS,PERIYAR NAGAR, D J HALLI,ByLORE. 433226 390 5 LT1 211 0.5000 0 1962 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 14004032 0 9999999 100003024080D 0 0 0 0 0 0 0 0 0 0 PANDIYAN,NO-189/A,1ST CROSS,PERIYAR NAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890322 9565717000 C5LG28523 VIJAY KUMAR NO-113/1,PERIYARNAGAR, D J HALLI,ByLORE. 433226 2080 5 LT1 211 0.4800 0 7835 43 1 0 3 1 533 7.4900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003030067D 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,NO-113/1,PERIYARNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890324 9563817000 3ELG1760 RAMASWAMY NO641,PERIYAR NAGAR NA 433226 1920 5 LT1 211 0.1600 0 5340 167 1 0 3 0.8900 1179 17.1500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4891822 0 0 0 3 0 0 0 0 0 0 RAMASWAMY,NO641,PERIYAR NAGAR NA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1447890307 9547929812 C5LG51350 D SURESH KUMAR # 557 PERIYAR NAGAR 433226 690 5 LT1 211 1 0 3610 74 1 0 3 0.8700 0 0 0 0 1090 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1090 (ignore if paid) 0 0 53019597 0 0 0 1 0 0 0 0 0 0 D SURESH KUMAR,# 557 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447890490 9411027000 BJL577 MANGALAKSHMI NO 8 B S A RD 433226 1860 5 LT1 211 0.0400 0 7203 35 1 0 3 1 108 1.5200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 0 111114248062 0 0 0 0 0 0 0 0 0 0 MANGALAKSHMI,NO 8 B S A RD 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890335 9382155671 C5LG52511 GNANA MANI # 2 0 PERIYAR NAGARA 433226 0 5 LT1 211 1 0 3122 93 1 0 3 0.7000 0 0 0 0 790 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BD1144086 0 0 0 3 0 0 0 0 0 0 GNANA MANI,# 2 0 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 2.9700 2 1447890364 9272717000 C5LG29948 MAHENDRAN NO-257,PERIYARNAAGR A BLOCK, D J HALLI,ByLORE. 433226 2130 5 LT1 211 0.4800 0 569 0 1 0 3 0 -32 0 0 0 2230 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100003003714DD 0 0 0 0 0 0 0 0 0 0 MAHENDRAN,NO-257,PERIYARNAAGR A BLOCK, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1447890474 9222717000 C5LG32434 B VARALAKSHMI #176,PERIYAR NAGAR,D J HALLI - 433226 1600 5 LT1 211 0.4800 0 12211 79 1 0 3 1 10 0 0 0 760 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 9222717768D 0 0 0 0 0 0 0 0 0 0 B VARALAKSHMI,#176,PERIYAR NAGAR,D J HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890547 9214227000 C4LG27918 AMUDHA 572/3 PERIYAR NAGAR D J HALLI 433226 1560 5 LT1 211 0.2000 0 2012 58 1 0 3 0.8300 49 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4831687 0 0 0 1 0 0 0 0 0 0 AMUDHA,572/3 PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447890389 9186717000 C5LG34179 REJINA # 112, PERIYAR NAGAR A-BLOCK, DJ HALLI, 433226 280 5 LT1 211 0.4800 0 10988 41 1 0 3 1 -191 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 9186717954D 0 0 0 0 0 0 0 0 0 0 REJINA,# 112, PERIYAR NAGAR A-BLOCK, DJ HALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942634 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890458 9166917000 C5LG3294 R.RAMAN NO.554 D.J HALLI BANGALORE-45 433226 830 5 LT1 211 0.4800 0 4226 122 1 0 3 0.8700 0 1 0 0 2490 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 A4829176 0 0 0 2 0 0 0 0 0 0 R.RAMAN,NO.554 D.J HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447890476 9122327000 C4LG36446 K.SELVI SAGAYRAJ NO-490,2ND CROSS, PERIYAR NAGAR D.J.HALLI,BLORE NA 433226 250 5 LT1 211 0.2400 0 12828 91 1 0 3 1 -22 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 0 111114818525 0 0 0 0 0 0 0 0 0 0 K.SELVI SAGAYRAJ,NO-490,2ND CROSS, PERIYAR NAGAR D.J.HALLI,BLORE NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000942634 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890326 9084227000 C4LG27777 YEGAL RAJ 589/2 PERIYAN NAGAR 433226 1540 5 LT1 211 0.1600 0 2334 62 1 0 3 0.7700 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4831694 0 0 0 1 0 0 0 0 0 0 YEGAL RAJ,589/2 PERIYAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447890469 9027717000 C4LG25189 K.TALUSA ARASAN PERIYARA NAGAR PERIYARA NAGAR 433226 1700 5 LT1 211 0.2400 0 3034 70 1 0 3 0.8600 21 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4829175 0 0 0 0 0 0 0 0 0 0 K.TALUSA ARASAN,PERIYARA NAGAR PERIYARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447890470 9014717000 C5LG30220 ISAIVANAN.S NO-556,7TH CROSS,PERIYARNAGAR, ByLORE. 433226 850 5 LT1 211 0.4800 0 8541 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 14004032 0 9999999 100002997066D 0 0 0 0 0 0 0 0 0 0 ISAIVANAN.S,NO-556,7TH CROSS,PERIYARNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890467 9012951808 C5EH38898 S MANOHARAN #56 2 TANERY ROAD 433226 0 5 LT1 211 2 0 2418 53 1 0 3 0.7300 3 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 1000000 67495765 0 0 0 1 0 0 0 0 0 0 S MANOHARAN,#56 2 TANERY ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2025-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447890466 9003027000 C5LG4476 SYED TANVEER NEW SALT MANDY - 433226 2440 5 LT1 211 0.4800 0 3058 72 1 0 3 0.8200 110 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4924824 0 0 0 2 0 0 0 0 0 0 SYED TANVEER,NEW SALT MANDY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447890472 9000717000 BJL41 Not Avail NA NA 433226 1530 5 LT1 211 0.0400 0 926 31 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003014953D 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 10001503186 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 0.1000 2 1447890465 8900723969 C5LG52373 MOHAN G # 38 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 2779 55 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 14004032 0 0 BD1131960 0 0 0 2 0 0 0 0 0 0 MOHAN G,# 38 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 1 0 0 1.7100 2 1447890556 8896717000 4CLG29318 KUPPANNA PERIYANNAGAR D J HALLI 433226 1010 5 LT1 211 0.2400 0 7667 121 1 0 3 0.6100 441 3.8500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 0 39076145 0 0 0 1 0 0 0 0 0 0 KUPPANNA,PERIYANNAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447890379 8871899565 C5EH32984 J.KAVITHA #145/1 PERIYAR NAGARA 433226 460 5 LT1 211 1 0 4979 44 1 0 3 0.6900 1 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 99999 BD0886981 0 0 0 2 0 0 0 0 0 0 J.KAVITHA,#145/1 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 61.3300 67 2024-02-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447890407 8857817000 C5EH8797 S.ISAVANAN TP 549 PERIYAR NAGAR 433226 880 5 LT1 211 2 0 854 18 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 14004032 0 9999999 A4826158 0 0 0 1 0 0 0 0 0 0 S.ISAVANAN,TP 549 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 1447890550 8805717000 C5LG6202 RAJA D J HALLI , B 45 - 433226 960 5 LT1 211 0.2000 0 4086 107 1 0 3 0.9100 0 0 0 0 220 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4925841 0 0 0 1 0 0 0 0 0 0 RAJA,D J HALLI , B 45 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447890361 8784717000 C5LG33003 KABILAN #419,PERIYAR NAGAR,DJ HALLI - 433226 1450 5 LT1 211 0.4800 0 17939 83 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 8784717298D 0 0 0 0 0 0 0 0 0 0 KABILAN,#419,PERIYAR NAGAR,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890524 8718717000 C5LG25396 R.RAGHU NO-109,PERIYAR NAGAR, D.J.HALLI,ByLORE-45. 433226 90 5 LT1 211 0.4800 0 27230 147 1 0 3 1 1959 10.8600 0 0 1780 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100002994891D 0 0 0 0 0 0 0 0 0 0 R.RAGHU,NO-109,PERIYAR NAGAR, D.J.HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890368 8652717000 C5LG17434 K. RAMESH NO3/4 PERI YAR NAGAR 433226 980 5 LT1 211 1 0 1139 34 1 0 3 0.9300 382 5.6400 0 0 640 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4925853 0 0 0 1 0 0 0 0 0 0 K. RAMESH,NO3/4 PERI YAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447890452 8633327000 C5EH5281 STALIN RAJENDRAN NO 154, D J HALLI, 433226 890 5 LT1 211 2 0 3414 98 1 0 3 0.9400 297 2.1900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4829172 0 0 0 2 0 0 0 0 0 0 STALIN RAJENDRAN,NO 154, D J HALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 81.5700 90 2025-03-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447890508 8621702418 C5LG52228 GUNASHEKAR M #231 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 4969 104 1 0 3 0.8200 857 10.0800 0 0 930 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.930 (ignore if paid) 0 100000 53200885 0 0 0 2 0 0 0 0 0 0 GUNASHEKAR M,#231 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 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447890510 8601917000 C4LG26003 SAROJA P NO646,PERIYAR NAGAR NA 433226 1770 5 LT1 211 0.4000 0 1904 64 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 14004032 0 9999999 A4829418 0 0 0 1 0 0 0 0 0 0 SAROJA P,NO646,PERIYAR NAGAR NA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 34.5600 45 2023-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447890495 8564333218 C5LG42606 S.SHASHIKALA NO 26, 4TH CROSS, 433226 1730 5 LT1 211 0.4800 0 7360 54 1 0 3 0.9300 110 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 99999 32708045 0 0 0 1 0 0 0 0 0 0 S.SHASHIKALA,NO 26, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942689 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447890423 8550917000 C5LG4066 M.MURTHY PERIYAR NAGAR - 433226 1940 5 LT1 211 0.4800 0 4801 156 1 0 3 0.9900 1722 13.0300 0 0 1460 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A4891837 0 0 0 3 0 0 0 0 0 0 M.MURTHY,PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447890424 8524227000 C5LG25945 PERUMAL NO9, PERIYAR NAGAR, D.J HALLI, BANGALORE 433226 1480 5 LT1 211 0.2400 0 3405 12 1 0 3 1 0 0 0 0 970 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003008634D 0 0 0 0 0 0 0 0 0 0 PERUMAL,NO9, PERIYAR NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 0.1000 2 1447890331 8485556324 C5EH32983 J.KAVITHA #145/1 PERIYAR NAGARA 433226 470 5 LT1 211 1 0 7006 76 1 0 3 0.8700 0 0 0 0 820 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD0886980 0 0 0 0 0 0 0 0 0 0 J.KAVITHA,#145/1 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447890529 8415817000 3E6360 VENKATESH NO494 PERIYARA NAGAR 433226 340 5 LT1 211 0.1600 0 1468 12 1 0 3 0.9900 -43 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4826152 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO494 PERIYARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000942634 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447890434 8331027000 C5LG22328 PRAKASH BABU.D NO554, AZHAGIRI STREET, PERIYAR NAGAR, D.J HALLI, 433226 840 5 LT1 211 0.4800 0 3775 56 1 0 3 0.7600 -1 0 0 0 2260 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A4829166 0 0 0 1 0 0 0 0 0 0 PRAKASH BABU.D,NO554, AZHAGIRI STREET, PERIYAR NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447890375 8272717000 N6LG30743 ISAVANAN 806 PERIYAR NGR D J HALLI 433226 860 5 LT1 211 0.1200 0 1860 37 1 0 3 0.6300 -90 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4826154 0 0 0 0 0 0 0 0 0 0 ISAVANAN,806 PERIYAR NGR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447890497 8260227000 3ELG38114 V.M.GOPAL TANNARY RD D J HALLI 433226 760 5 LT1 211 0.2000 0 6582 79 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 99999 111111347865 0 0 0 0 0 0 0 0 0 0 V.M.GOPAL,TANNARY RD D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890438 8236427000 N6LG12141 MARI MUTHAPPA NO.573, PORIYAR NAGAR D J HALLI 433226 1610 5 LT1 211 0.1600 0 902 13 1 0 3 0.9200 4 0 0 0 960 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4891830 0 0 0 1 0 0 0 0 0 0 MARI MUTHAPPA,NO.573, PORIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447890442 8236227000 C5LG11058 D.ANBARASAN NO 636, PERIYAR NAGAR TENARY RD 433226 1960 5 LT1 211 0.2400 0 6027 166 1 0 3 0.8800 953 6.1400 0 0 2360 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A2160222 0 0 0 3 0 0 0 0 0 0 D.ANBARASAN,NO 636, PERIYAR NAGAR TENARY RD 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1447890525 8111717000 C4LG49892 MALGARASHAN NO 12 D.J.HALLI 433226 320 5 LT1 211 0.2400 0 3022 60 1 0 3 0.7800 2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4826142 0 0 0 0 0 0 0 0 0 0 MALGARASHAN,NO 12 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447890357 8081717000 C4LG16732 VARADARAJAN TANNARY RD D J HALLI 433226 740 5 LT1 211 0.2800 0 1716 33 1 0 3 0.8600 -68 0 0 0 210 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4829165 0 0 0 0 0 0 0 0 0 0 VARADARAJAN,TANNARY RD D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447890359 8071127000 C5LG27533 K.MOHAN VELU TP NO-561,PERIYARNAGAR,D J HALLI, ByLORE. 433226 2030 5 LT1 211 0.4800 0 9231 51 1 0 3 1 -10 0 0 0 1300 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100003007588D 0 0 0 0 0 0 0 0 0 0 K.MOHAN VELU,TP NO-561,PERIYARNAGAR,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890439 8046327000 C4LG18396 KAMALAMMA 654,PERIYAR NAGAR NA 433226 1720 5 LT1 211 0.2400 0 1515 40 1 0 3 0.8600 0 0 0 0 250 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4829164 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,654,PERIYAR NAGAR NA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447890441 8031127000 3ELG18713 K.SARANGAPANI NA NA 433226 140 5 LT1 211 0.1600 0 2444 2 1 0 3 0.9300 175 1 0 0 770 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4925856 0 0 0 0 0 0 0 0 0 0 K.SARANGAPANI,NA NA 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 0.0100 2 1447890456 7854693280 C5EH28821 S.SHASHIKALA NO 26, 4TH CROSS, 433226 1760 5 LT1 211 0 1 3670 39 1 0 3 0.7900 805 5.7800 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.240 (ignore if paid) 0 99999 32708047 0 0 0 1 0 0 0 0 1 0 S.SHASHIKALA,NO 26, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942689 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 2 1447890421 7822717000 C5LG25288 PANDIYAN NO-189/A,1ST CROSS,PERIYAR NAGAR, D J HALLI,ByLORE. 433226 400 5 LT1 211 0.5000 0 3035 40 1 0 3 1 177 1.2700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003002359D 0 0 0 0 0 0 0 0 0 0 PANDIYAN,NO-189/A,1ST CROSS,PERIYAR NAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890417 7821546757 C5LG52579 KABILAN # 588, NEW NO 419 PERIYAR NAGARA 433226 0 5 LT1 211 1 0 1326 50 1 0 3 0.9900 -24 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 1000000 BC3437492 0 0 0 1 0 0 0 0 0 0 KABILAN,# 588, NEW NO 419 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 2023-09-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447890564 2416788339 C5LG42949 V M GOPAL #56 5 B ALAGIRI STREET 433226 780 5 LT1 211 1 0 7931 83 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 99999 37723202 0 0 0 1 0 0 0 0 0 0 V M GOPAL,#56 5 B ALAGIRI STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447890554 2413367324 C5LG41384 SHASHIKALA NO 438 PERIYAR NAGAR 433226 1230 5 LT1 211 0.5000 0 3867 43 1 0 3 0.8000 465 2.4100 0 0 600 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.600 (ignore if paid) 0 99999 28847617 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,NO 438 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 1.3500 2 1447890400 2379473813 C5LG54432 KUMUDA # 16 PERIYAR NAGARA 433226 0 5 LT1 211 1 0 129 1 1 0 3 0.0700 453 3.7400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 1000000 67586502 0 0 0 0 0 0 0 0 0 0 KUMUDA,# 16 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 1 0 0 0.0500 2 1447890401 2360717000 C5EH15018 VASANTH KUMAR P NO189, PERIYAR NAGAR, BANGALORE 433226 370 5 LT1 211 0 1 1824 142 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 14004032 0 9999999 A7225545 0 0 0 2 0 0 0 0 1 0 VASANTH KUMAR P,NO189, PERIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447890360 2300717000 C4LG17346 K VENI NO.231,PERIYARNAGAR A BLOCK DJ HALLI 433226 1820 5 LT1 211 0.2400 0 2849 51 1 0 3 0.7500 -61 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4891823 0 0 0 1 0 0 0 0 0 0 K VENI,NO.231,PERIYARNAGAR A BLOCK DJ HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447890415 2274717000 C5LG29338 MANONMANI NO-159,PERIYARNAGAR,BYLORE. - 433226 610 5 LT1 211 1 0 19180 64 1 0 3 1 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003033478D 0 0 0 0 0 0 0 0 0 0 MANONMANI,NO-159,PERIYARNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890413 2256617000 C4LG19246 M RAJA TANNARY RD NA 433226 810 5 LT1 211 0.2400 0 4004 107 1 0 3 0.9300 107 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4826145 0 0 0 2 0 0 0 0 0 0 M RAJA,TANNARY RD NA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 141.0200 155 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447890520 2230817000 C5LG26871 M.PADMA T.P.NO-1188,D J HALLI,PERIYARNAGAR, ByLORE-45. 433226 210 5 LT1 211 0.4800 0 12598 57 1 0 3 1 116 1.1100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003021309D 0 0 0 0 0 0 0 0 0 0 M.PADMA,T.P.NO-1188,D J HALLI,PERIYARNAGAR, ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-12-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890433 2050817000 C5LG33929 NETHRAVATHI PERIYAR NAGAR D J HALLI 433226 1160 5 LT1 211 0.2400 0 5386 103 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 14004032 0 9999999 52114940 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 97.2400 107 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447890517 2019153644 C5LG41966 REJINA NO 112. PERIYAR NAGAR A BLOCK, 433226 260 5 LT1 211 0.5000 0 2599 6 1 0 3 0.9600 -2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4831691 0 0 0 0 0 0 0 0 0 0 REJINA,NO 112. PERIYAR NAGAR A BLOCK, 0 0 0 0 0 0 0 0 2026-01-05 0 10000942634 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447890515 2010314427 C5LG44198 PRIYA D # 4TH CROSS 433226 1620 5 LT1 211 0.5000 0 11909 137 1 0 3 0.8600 890 4.5700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 99999 38112890 0 0 0 2 0 0 0 0 0 0 PRIYA D,# 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447890504 1936808121 C5LG42948 V M GOPAL #565 B ALAGIRI STREET 433226 770 5 LT1 211 1 0 29157 255 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 99999 37723201 0 0 0 2 0 0 0 0 0 0 V M GOPAL,#565 B ALAGIRI STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 299 0 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447890383 1891334838 C5EH38896 S MANOHARAN # 562 TANERY ROAD 433226 0 5 LT1 211 2 0 2314 47 1 0 3 0.6600 34 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 1000000 67495763 0 0 0 0 0 0 0 0 0 0 S MANOHARAN,# 562 TANERY ROAD 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 0.3400 2 1447890422 1841817000 C4LG38026 PONNAMAN PERIYAN NGR KASABA HOBLI 433226 170 5 LT1 211 0.1200 0 15089 190 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 0 51819111 0 0 0 3 0 0 0 0 0 0 PONNAMAN,PERIYAN NGR KASABA HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 203.4200 0 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1447890321 1770893863 C5EH31881 R RAGHU 109 433226 120 5 LT1 211 1 0 5056 41 1 0 3 0.8000 115 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 99999 39821140 0 0 0 2 0 0 0 0 0 0 R RAGHU,109 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447890468 1741598000 C5LG35262 KUMUDA #16,PERIYAR NAGAR,D.J.HSLLI,BANGALORE 433226 640 5 LT1 211 1 0 5385 25 1 0 3 1 75 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 1741598576D 0 0 0 0 0 0 0 0 0 0 KUMUDA,#16,PERIYAR NAGAR,D.J.HSLLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890387 1687814387 C5LG47151 KALLOORI #197 K NO 592 PERIYAR NAGARA 433226 1850 5 LT1 211 1 0 3777 24 1 0 3 0.8500 253 3.5600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 1000000 BD1015217 0 0 0 0 0 0 0 0 0 0 KALLOORI,#197 K NO 592 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 50.8300 56 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 1447890558 1615717000 C5LG32307 KOUSALYA 126, PERIYARNAGAR, BSA RD, BANGALORE 433226 160 5 LT1 211 0.4800 0 1666 6 1 0 3 1 195 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 1615717618D 0 0 0 0 0 0 0 0 0 0 KOUSALYA,126, PERIYARNAGAR, BSA RD, BANGALORE 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 0.1000 2 1447890557 1614717000 C5LG29634 A.SUNDAR NO-476A,D J HALLI,BYLORE. - 433226 2410 5 LT1 211 0.4800 0 31954 265 1 0 3 1 96 0 0 0 2860 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100003002123D 0 0 0 0 0 0 0 0 0 0 A.SUNDAR,NO-476A,D J HALLI,BYLORE. - 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 0.1000 2 1447890408 1566717000 3EEH4515 B.SUNDERRAJ NA NA 433226 940 5 LT1 211 2 0 3151 98 1 0 3 0.9100 497 4.4900 0 0 1180 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A4924921 0 0 0 1 0 0 0 0 0 0 B.SUNDERRAJ,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447890405 1551817000 C5LG33657 M PONNY #420 PERIYAR NAGAR D J HALLI 433226 1490 5 LT1 211 0.4800 0 11656 120 1 0 3 1 -7 1 0 0 10 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 1551817229AD 0 0 0 2 0 0 0 0 0 0 M PONNY,#420 PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1447890444 1473909000 C5EH23410 AMEER DAMMAL NO.634,PERIYAR NAGAR, DJ HALLI 433226 2190 5 LT1 211 2 0 11964 40 1 0 3 1 -174 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 1473909502D 0 0 0 0 0 0 0 0 0 0 AMEER DAMMAL,NO.634,PERIYAR NAGAR, DJ HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890315 1372574905 C5EH27014 M.PRATHIBAN NO.145; PERIYAR NAGAR 433226 510 5 LT1 211 0 1 5148 83 1 0 3 1 0 2.7800 0 0 1230 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111113069696 0 0 0 0 0 0 0 0 1 0 M.PRATHIBAN,NO.145; PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 0.1000 2 1447890316 1355917000 C5LG24391 ASHWINI NO.13,6TH CROSS,PERIYAR NAGAR D.J.HALLI 433226 1340 5 LT1 211 0.5000 0 14591 86 1 0 3 1 568 4.9200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003027492D 0 0 0 0 0 0 0 0 0 0 ASHWINI,NO.13,6TH CROSS,PERIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890451 1336381003 C5LG47909 S.SHASHIKALA #26 4 TH CROSS 433226 1740 5 LT1 211 1 0 6891 47 1 0 3 0.9600 678 5.6700 0 0 1550 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 52722808 0 0 0 2 0 0 0 0 0 0 S.SHASHIKALA,#26 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000942689 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447890320 1301817000 3ELG315 RAJGOPALAN 599 PERIYAN NGR 433226 2040 5 LT1 211 0.1600 0 1986 61 1 0 3 0.8600 -970 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A2702181 0 0 0 1 0 0 0 0 0 0 RAJGOPALAN,599 PERIYAN NGR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447890317 1271917000 C5LG34062 MAHENDRAN #257, PERIYAR NAGAR A BLOCK,D J HALLI, 433226 2120 5 LT1 211 0.4800 0 9567 125 1 0 3 1 630 3.9900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 1271917640D 0 0 0 0 0 0 0 0 0 0 MAHENDRAN,#257, PERIYAR NAGAR A BLOCK,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 65.9200 73 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890486 1244427000 C5LG4204 KODANDA VELU NO.566,D.J.HALLY - 433226 530 5 LT1 211 0.4800 0 938 28 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 14004032 0 9999999 A4826150 0 0 0 0 0 0 0 0 0 0 KODANDA VELU,NO.566,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 0.1400 2 1447890559 1113441083 C5LG40502 M.PRATHIBAN NO 145, PERIYAR NAGAR 433226 480 5 LT1 211 1 0 9291 134 1 0 3 1 0 4.4200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 99999 111112825713 0 0 0 0 0 0 0 0 0 0 M.PRATHIBAN,NO 145, PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 0.1000 2 1447890462 0941517000 C5LG30281 UMA # 475 2ND CROSS B.S.A.MAIN ROAD D.J.HALLI BLORE-45 433226 190 5 LT1 211 0.4800 0 9280 75 1 0 3 1 0 1.8500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100002994809D 0 0 0 0 0 0 0 0 0 0 UMA,# 475 2ND CROSS B.S.A.MAIN ROAD D.J.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890471 0936617000 C5EH21639 NETHRAVATHI PERIYAR NAGAR D J HALLI 433226 1180 5 LT1 211 0 0.5000 7788 55 1 0 3 1 0 0 0 0 320 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 0936617350D 0 0 0 0 0 0 0 0 1 0 NETHRAVATHI,PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 0.1000 2 1447890333 0892717000 C5LG4706 K.TAMIL ARASAN NO.568, PERIYAR NAGAR - 433226 1690 5 LT1 211 0.4800 0 4892 127 1 0 3 0.9300 0 0 0 0 1620 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A4829169 0 0 0 1 0 0 0 0 0 0 K.TAMIL ARASAN,NO.568, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447890501 0885717000 C5LG6756 SHANTHI B - 433226 2060 5 LT1 211 0.2400 0 4168 49 1 0 3 0.9700 2384 33.5700 0 0 1580 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A4829413 0 0 0 0 0 0 0 0 0 0 SHANTHI,B - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447890397 0844027000 3ELG37519 SREERAM NA D J HALLI 433226 570 5 LT1 211 0.2400 0 453 5 1 0 3 0.6100 -34 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4829401 0 0 0 0 0 0 0 0 0 0 SREERAM,NA D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447890396 0841817000 E3LG24832 KUPPASWAMY K G HALLI NA 433226 130 5 LT1 211 0.4000 0 3375 19 1 0 3 1 0 1 0 0 600 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003026628AD 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,K G HALLI NA 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 0.1000 2 1447890395 0841717000 C5LG27874 GUNASHEKAR.M NO-231,PERIYARNAGAR, D J HALLI,ByLOR. 433226 290 5 LT1 211 0.4800 0 5561 96 1 0 3 1 333 2.2600 0 0 1290 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003013648D 0 0 0 0 0 0 0 0 0 0 GUNASHEKAR.M,NO-231,PERIYARNAGAR, D J HALLI,ByLOR. 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890327 0794885563 C5LG54431 KUMUDA # 16 PERIYAR NAGARA 433226 0 5 LT1 211 1 0 125 2 1 0 3 1 474 3.8400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 1000000 111121450742 0 0 0 0 0 0 0 0 0 0 KUMUDA,# 16 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 0.1000 2 1447890494 0635817000 3EEH3412 P.KANNAN NO486 SHAMPURA RD 433226 200 5 LT1 211 3 0 493 18 1 0 3 0.7600 22 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4829405 0 0 0 0 0 0 0 0 0 0 P.KANNAN,NO486 SHAMPURA RD 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447890563 0608100703 C5LG47799 NITHILAN.A AND SELVI #488 PERIYAR NAGAR 433226 230 5 LT1 211 1 0 3490 32 1 0 3 0.9200 0 0 0 0 770 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.770 (ignore if paid) 0 100000 52730571 0 0 0 1 0 0 0 0 0 0 NITHILAN.A AND SELVI,#488 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447890390 0595027000 C4LG30625 M.SELVAN 502 PERIYAR NAGAR 433226 2090 5 LT1 211 0.4800 0 4718 108 1 0 3 0.8600 0 0 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BC1993185 0 0 0 2 0 0 0 0 0 0 M.SELVAN,502 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 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 1447890388 0594717000 C4LG46014 R.S.RAVI NO607 D J HALLI 433226 2260 5 LT1 211 0.2400 0 3879 90 1 0 3 0.9200 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4829419 0 0 0 0 0 0 0 0 0 0 R.S.RAVI,NO607 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 96.5800 106 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447890445 0560717000 C5LG11057 D.ANBARASAN NO 636, PERIYAR NAGAR TENARY RD 433226 1970 5 LT1 211 0.2400 0 3752 97 1 0 3 0.8700 0 0 0 0 1900 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A2160234 0 0 0 0 0 0 0 0 0 0 D.ANBARASAN,NO 636, PERIYAR NAGAR TENARY RD 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447890534 0500917000 C5LG23552 SAROJA P NO646, PERIYAR NAGAR, BANGALORE 433226 1780 5 LT1 211 0.2400 0 2955 41 1 0 3 0.9300 -126 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4829403 0 0 0 0 0 0 0 0 0 0 SAROJA P,NO646, PERIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447890348 0493127000 C4LG23369 KABILAN NO 591 PERIYANAGAR 433226 1570 5 LT1 211 0.2400 0 1908 38 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 14004032 0 1000000 BC3448879 0 0 0 1 0 0 0 0 0 0 KABILAN,NO 591 PERIYANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447890398 0469917000 3ELG27538 MUNIYAMMA NO D.J.HALLI 433226 1190 5 LT1 211 0.2400 0 4813 117 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 14004032 0 9999999 A4831686 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447890473 0443717000 C4LG37521 SREERAM NA D J HALLI 433226 590 5 LT1 211 0.2400 0 8196 88 1 0 3 0.7500 0 0 0 0 300 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.300 (ignore if paid) 0 99999 38414659 0 0 0 1 0 0 0 0 0 0 SREERAM,NA D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447890429 0340941773 C5LG56064 D SUNDARA NO 38 1 ST CROSS PERIYAR NAGARA D J HALLI 433226 0 5 LT1 211 1 0 2064 120 1 0 3 0.7400 689 3.5100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 1000000 68224679 0 0 0 2 0 0 0 0 0 0 D SUNDARA,NO 38 1 ST CROSS 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 2025-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447890540 0303817000 C5LG29998 PUSHPA.A NO-648,PERIYARNAGAR, D J HALLI,ByLORE. 433226 1810 5 LT1 211 0.4800 0 16708 93 1 0 3 1 0 0 0 0 290 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002999600D 0 0 0 0 0 0 0 0 0 0 PUSHPA.A,NO-648,PERIYARNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890393 0250327000 C4LG38016 D.SUNDARA NA NA 433226 1430 5 LT1 211 0.1200 0 3478 0 1 0 2 0 -78 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003020745D 0 0 0 0 0 0 0 0 0 0 D.SUNDARA,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447890512 0204717000 C5LG29572 MOHANVELU.K NO-561,PERIYAR NAGAR,D J HALLI, ByLORE. 433226 2010 5 LT1 211 0.4800 0 11422 44 1 0 3 1 -759 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003027756D 0 0 0 0 0 0 0 0 0 0 MOHANVELU.K,NO-561,PERIYAR NAGAR,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890319 0170717000 C4LG38035 SHAKEELA PERIYAN NGR KASABA HOBLI 433226 1360 5 LT1 211 0.1200 0 2333 31 1 0 3 0.8700 46 1.8400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4826141 0 0 0 2 0 0 0 0 0 0 SHAKEELA,PERIYAN NGR KASABA HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 1.7600 2 1447890460 0146327000 BJL579 KALPANA NO 22 B S A RD 433226 80 5 LT1 211 0.0400 0 876 4 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003028227D 0 0 0 0 0 0 0 0 0 0 KALPANA,NO 22 B S A RD 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 0.1000 2 1447890562 0102242756 C5EH26989 K.SARAVANAN NO 228. PERIYAR NAGAR 433226 1050 5 LT1 211 1 0 4908 45 1 0 3 1 0 0 0 0 250 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116048798 0 0 0 0 0 0 0 0 0 0 K.SARAVANAN,NO 228. PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890381 0081027000 C5LG6723 BOOME 629,1 ST CROSS NEAR SRI RAMA TEMPLE PERIYAR NAGAR,D.J.HALLI - 433226 2210 5 LT1 211 0.1600 0 12330 48 1 0 3 1 8 0 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003013857D 0 0 0 0 0 0 0 0 0 0 BOOME,629,1 ST CROSS NEAR SRI RAMA TEMPLE 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 39.8300 50 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890378 0072027000 C5LG15654 K VENI NO.231,PERIYARNAGAR A BLOCK DJ HALLI 433226 1840 5 LT1 211 0.4800 0 4498 108 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 14004032 0 9999999 A4891834 0 0 0 2 0 0 0 0 0 0 K VENI,NO.231,PERIYARNAGAR A BLOCK DJ HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447890548 0022127000 C5LG20362 USHA NO580, PERIYAR NAGAR,DJ HALLI BANGALORE 433226 1380 5 LT1 211 0.2400 0 975 21 1 0 3 0.7400 -28 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4826155 0 0 0 0 0 0 0 0 0 0 USHA,NO580, PERIYAR NAGAR,DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447890416 4070717000 C5LG33927 NETHRAVATHI PERIYAR NAGAR D J HALLI 433226 1150 5 LT1 211 0.2400 0 17254 119 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 4070717189D 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 94.8300 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 1447890528 4065717000 C5LG29633 A.SUNDAR NO-476A,D J HALLI,BYLORE. - 433226 2420 5 LT1 211 0.4800 0 45817 20 1 0 3 1 487 3.4800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100002995424D 0 0 0 0 0 0 0 0 0 0 A.SUNDAR,NO-476A,D J HALLI,BYLORE. - 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 0.1000 2 1447890538 3846717000 C4LG14275 N.RAVINDRAN NO628 NA 433226 2320 5 LT1 211 0.2000 0 4149 78 1 0 3 0.9000 -195 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4829409 0 0 0 2 0 0 0 0 0 0 N.RAVINDRAN,NO628 NA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 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 1447890369 3828288269 C5LG40503 M.PRATHIBAN NO145 PERIYAR NAGAR 433226 490 5 LT1 211 1 0 8273 150 1 0 3 0.9600 371 1.9000 0 0 2070 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 BD1030534 0 0 0 2 0 0 0 0 0 0 M.PRATHIBAN,NO145 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-09-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447890496 3809327000 C4LG10056 PERUMAL PERIYANNAGAR D J HALLI 433226 1460 5 LT1 211 0.2400 0 362 5 1 0 3 0.8800 -154 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4831689 0 0 0 0 0 0 0 0 0 0 PERUMAL,PERIYANNAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 1447890404 3797429077 C5LG52370 MOHAN G # 38 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 5024 134 1 0 3 0.8600 -2 0 0 0 2780 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2780 (ignore if paid) 0 0 BD1131957 0 0 0 2 0 0 0 0 0 0 MOHAN G,# 38 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 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447890410 3786717000 C5LG27976 SYED TANVEER NO-476,SALT MANDI ROAD,PERIYAR NAGAR,D J HALLI,ByLORE. 433226 2470 5 LT1 211 0.2400 0 14835 51 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100003016088D 0 0 0 0 0 0 0 0 0 0 SYED TANVEER,NO-476,SALT MANDI ROAD,PERIYAR NAGAR,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-09-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890406 3775227000 C5LG22359 SREERAM NO48, D.J HALLI, BANGALORE - 433226 580 5 LT1 211 0.4800 0 4334 136 1 0 3 0.9200 1053 5.4300 0 0 2010 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A4829410 0 0 0 3 0 0 0 0 0 0 SREERAM,NO48, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 35.7900 46 2023-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1447890522 3762427000 C5EH15016 VASANTH KUMAR P NO189, PERIYAR NAGAR, BANGALORE 433226 350 5 LT1 211 2 0 11189 72 1 0 3 1 -29 0 0 0 380 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003024875D 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR P,NO189, PERIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890402 3604817000 C5LG6155 KUMUDA NO 558 ALGIRI STREET PERIYAR NAGAR 433226 430 5 LT1 211 0.2400 0 515 0 1 0 3 1 1058 9.6600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 100002997692D 0 0 0 0 0 0 0 0 0 0 KUMUDA,NO 558 ALGIRI STREET PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 0.1000 2 1447890479 3573027000 C5LG9017 MOWLISHWARAN NO 281/14, PERIYAR NAGAR, 433226 1880 5 LT1 211 0.4800 0 693 22 1 0 3 0.7800 -1161 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4924839 0 0 0 0 0 0 0 0 0 0 MOWLISHWARAN,NO 281/14, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447890477 3569717000 C5LG33656 KODANDA VELU #561,PERIYAR NAGAR D.J.HALLI 433226 550 5 LT1 211 1 0 3533 26 1 0 3 1 0 0 0 0 320 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 3569717902D 0 0 0 0 0 0 0 0 0 0 KODANDA VELU,#561,PERIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447890498 3522227000 C5EH5282 STALIN RAJENDRAN @ STALIN.R NO 154, D J HALLI, 433226 910 5 LT1 211 0.7500 0 504 7 1 0 3 0.7700 180 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4829249 0 0 0 1 0 0 0 0 0 0 STALIN RAJENDRAN @ STALIN.R,NO 154, D J HALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 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 0.7900 2 1447890500 3520227000 C5LG939 PANJAKSHARAM PERAINAGAR D.J.HALLI 433226 1290 5 LT1 211 0.2400 0 2053 49 1 0 3 0.8500 159 1.2600 0 0 1090 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4826157 0 0 0 1 0 0 0 0 0 0 PANJAKSHARAM,PERAINAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 48.3100 53 2023-09-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447890546 3450717000 C4LG20408 SAMPANGI TAMARI RD NA 433226 2140 5 LT1 211 0.2400 0 1255 24 1 0 3 0.8800 -97 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004032 0 9999999 A4829404 0 0 0 0 0 0 0 0 0 0 SAMPANGI,TAMARI RD NA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447890519 3338717000 C5LG4047 K VENI NO.231,PERIYAR NAGAR A BLOCK DJ HALLI 433226 1830 5 LT1 211 0.4800 0 2068 86 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 14004032 0 9999999 A4891836 0 0 0 0 0 0 0 0 0 0 K VENI,NO.231,PERIYAR NAGAR A BLOCK DJ HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2