1440437280 5460717000 C5LG25944 PERUMAL NO9, PERIYAR NAGAR, D.J HALLI, BANGALORE 433226 1470 5 LT1 211 0.2400 0 7111 69 1 0 3 1 454 6.3300 0 0 270 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111731883 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437269 5408163943 C5LG56065 D SUNDARA # 38 1 ST CROSS PERIYAR NAGARA D J HALLI 433226 0 5 LT1 211 1 0 1236 75 1 0 3 0.9500 0 0 0 0 250 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440437206 5333798000 C5LG35105 MOULISHWARAN #201/14,PERIYAR NAGAR,BANGALORE 433226 1900 5 LT1 211 0.4800 0 17646 112 1 0 3 1 0 0 0 0 1150 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 5333798398D 0 0 0 1 0 0 0 0 0 0 MOULISHWARAN,#201/14,PERIYAR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437200 5329057522 C5EH32981 J.KAVITHA #145/1 PERIYAR NAGARA 433226 450 5 LT1 211 1 0 6663 85 1 0 3 0.8100 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440437373 5258372869 C5EH38372 GNANA MANI # 20 PERIYAR NAGARA 433226 0 5 LT1 211 2 0 1124 143 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1440437120 5148817000 C5LG29446 VARADARAJAN NO-3,TANNERY ROAD,D J HALLI,BYLORE. - 433226 720 5 LT1 211 0.5000 0 9668 47 1 0 3 1 1 0 0 0 270 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437193 5123598000 C5LG35261 KUMUDA #16,PERIYAR NAGAR,D.J.HSLLI,BANGALORE 433226 630 5 LT1 211 1 0 8166 27 1 0 3 1 21 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437191 5113817000 C4LG16236 MUNISWAMY NO499,PERIYAR NAGAR NA 433226 520 5 LT1 211 0.2600 0 1640 41 1 0 3 1 -52 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003003497D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,NO499,PERIYAR NAGAR NA 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437308 4998917000 BJL593 ASABARASAN A.C.POST NA 433226 2000 5 LT1 211 0.0400 0 1332 35 1 0 3 1 0 0 0 0 1400 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100002997100D 0 0 0 1 0 0 0 0 0 0 ASABARASAN,A.C.POST NA 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440437302 4972817000 N6LG16295 MANI VELU PERIYANNAGAR D J HALLI 433226 1420 5 LT1 211 0.4000 0 1409 3 1 0 3 1 0 1.4200 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000942634 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437307 4970444660 C5LG52048 SAROJA P #646 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 8116 176 1 0 3 0.9200 0 0 0 0 4140 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1440437271 4901717000 C5LG23785 SHASHIKALA NO438, PERIYAR NAGAR, D/J HALLI, BANGALORE 433226 1220 5 LT1 211 0.4800 0 1951 66 1 0 3 1 0 0 0 0 1170 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003022930D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1440437267 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 13274 95 1 0 3 1 57 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437270 4888817000 C4LG10881 SYED TANVEER NA NA 433226 2460 5 LT1 211 0.6000 0 3052 95 1 0 3 1 53 0 0 0 2540 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 100003025096D 0 0 0 1 0 0 0 0 0 0 SYED TANVEER,NA NA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1440437343 4847227000 C5EH12028 SHASHIKALA NO438, DJ HALLI, PERIYAR NAGAR, 433226 1210 5 LT1 211 2 0 2564 119 1 0 3 1 0 6.9000 0 0 40 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100003026023D 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,NO438, DJ HALLI, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1440437131 4823717000 C5LG27873 GUNASHEKAR.M NO-231,PERIYARNAGAR, D J HALLI,ByLOR. 433226 300 5 LT1 211 0.4800 0 19771 81 1 0 3 1 -7 1.5000 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437322 4823427000 C5LG19158 MOWLISHWARAN NO 281/14 PERIYAR NAGAR BANGALORE 433226 1870 5 LT1 211 0.2400 0 1109 38 1 0 3 1 38 0 0 0 280 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003012910D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440437274 4783717000 C5EH18567 VARADARAJAN NO-3,TANNERY ROAD,D J HALLI,BYLORE. - 433226 730 5 LT1 211 0 1 4992 32 1 0 3 1 0 0 0 0 550 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437272 4779343960 C5LG47800 NITHILAN.A AND SELVI # 488 PERIYAR NAGAR 433226 240 5 LT1 211 1 0 903 10 1 0 3 1 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 100000 111111721982 0 0 0 0 0 0 0 0 0 0 NITHILAN.A AND SELVI,# 488 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440437341 4743227000 C5LG6753 SAM B 32 - 433226 1910 5 LT1 211 0.2400 0 1648 35 1 0 3 1 1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003021240D 0 0 0 0 0 0 0 0 0 0 SAM,B 32 - 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437124 4730717000 C5LG30485 PALANI #647, 3RD CROSS, PERIYAR NAGAR, BANGALORE 433226 1800 5 LT1 211 0.4800 0 20475 121 1 0 3 1 261 3.6200 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003004072D 0 0 0 1 0 0 0 0 0 0 PALANI,#647, 3RD CROSS, PERIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1440437167 4709027000 C5EH9085 K. RAMESH NO3/4 PERI YAR NAGAR 433226 970 5 LT1 211 0 1 775 7 1 0 3 1 1260 10.8600 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003022414D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440437173 4696227000 C4LG17950 M PARINEAL PERIYAN NGR PERIYAN NGR 433226 2050 5 LT1 211 0.3600 0 4800 147 1 0 3 1 0 8.4600 0 0 480 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100002999146D 0 0 0 2 0 0 0 0 0 0 M PARINEAL,PERIYAN NGR PERIYAN NGR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1440437275 4656617000 C5LG32383 G.MANIVANNAN 569, PERIYARNAGAR, - 433226 1090 5 LT1 211 0.4800 0 13041 82 1 0 3 1 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437318 4520717000 C5EH2065 P.G.ARMUGAM NO.568, PERIYAR NAGAR - 433226 1060 5 LT1 211 3 0 3777 97 1 0 3 1 -224 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003018701D 0 0 0 0 0 0 0 0 0 0 P.G.ARMUGAM,NO.568, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 113.2200 125 2023-10-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437208 4520227000 BJL596 KUMAR NA NA 433226 330 5 LT1 211 0.0400 0 872 48 1 0 3 1 419 3.3800 0 0 240 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003005033D 0 0 0 0 0 0 0 0 0 0 KUMAR,NA NA 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437171 4518717000 C5LG21705 V. NIRMALA NO628, D.J HALLI, BANGALORE 433226 2240 5 LT1 211 0.5000 0 1214 38 1 0 3 1 7 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003030816D 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440437286 4500817000 C5LG6710 SHEKAR PERIYAR NAGAR, B 32 - 433226 1510 5 LT1 211 0.2000 0 3175 51 1 0 3 1 321 3.3200 0 0 300 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.300 (ignore if paid) 0 0 111112758086 0 0 0 0 0 0 0 0 0 0 SHEKAR,PERIYAR NAGAR, B 32 - 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437285 4492717000 C5LG31103 D. ANBARASAN NO636 RAMA TEMPLE STREET PERIYAR NAGAR B,LORE 5 433226 1980 5 LT1 211 0.5000 0 6911 67 1 0 3 1 0 0 0 0 910 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003019835D 0 0 0 1 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437291 4490917000 C5LG22637 BABU NO482, PERIYAR NAGAR, D.J HALLI, BANGALORE. 433226 60 5 LT1 211 0.2400 0 1048 10 1 0 3 1 12 0 0 0 960 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003006315D 0 0 0 0 0 0 0 0 0 0 BABU,NO482, PERIYAR NAGAR, D.J HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437283 4474817000 C5LG24947 GUNA SUNDARI NO-216,PERIYAR NAGAR ByLORE-45 433226 50 5 LT1 211 0.2400 0 13063 3 1 0 3 1 -390 0 0 0 810 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437281 4444227000 C5LG31820 SURATHA #634,PERIYAR NAGAR,DJ HALLI - 433226 2160 5 LT1 211 0.4800 0 7452 23 1 0 3 1 25 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 4444227482D 0 0 0 1 0 0 0 0 0 0 SURATHA,#634,PERIYAR NAGAR,DJ HALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440437190 4410717000 C5LG30475 PRIYA D #31, 1ST CROSS, D D NAGARA, BANGALORE 433226 1640 5 LT1 211 0.4800 0 8252 52 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 99999 111111350244 0 0 0 1 0 0 0 0 0 0 PRIYA D,#31, 1ST CROSS, D D NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437316 4389298261 C5LG51349 D SURESH KUMAR #557 PERIYAR NAGAR 433226 680 5 LT1 211 1 0 2707 58 1 0 3 0.6500 6 0 0 0 670 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440437330 4358817000 C4LG21046 NITHILAN A AND SELVI NO488 PERIYAR NAGAR 433226 220 5 LT1 211 0.4000 0 2741 81 1 0 3 1 190 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002994979D 0 0 0 0 0 0 0 0 0 0 NITHILAN A AND SELVI,NO488 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1440437130 4329657791 C5EH26987 K.SARAVANAN NO 228, PERIYAR NAGAR 433226 1030 5 LT1 211 3 0 27406 173 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440437129 4329617000 C5LG25289 PANDIYAN NO-189/A,1ST CROSS,PERIYAR NAGAR, D J HALLI,ByLORE. 433226 410 5 LT1 211 0.5000 0 12826 30 1 0 3 1 -158 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437268 4308227000 C5LG32671 RAGHU #109,PERIYAR NAGAR - 433226 110 5 LT1 211 0.2400 0 12600 100 1 0 3 1 -164 0 0 0 920 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437338 4254917000 C4LG10057 V.K.K.MURTHY NA NA 433226 1710 5 LT1 211 0.2400 0 3333 81 1 0 3 1 2 0 0 0 920 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003020757D 0 0 0 0 0 0 0 0 0 0 V.K.K.MURTHY,NA NA 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1440437342 4239984297 C5LG52371 MOHAN G #38 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 976 14 1 0 3 0.9600 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 0 BD1131958 0 0 0 0 0 0 0 0 0 0 MOHAN G,#38 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440437292 4156227000 C5LG31819 SURATHA #634,PERIYAR NAGAR,DJ HALLI - 433226 2180 5 LT1 211 0.4800 0 12539 138 1 0 3 1 -11 0 0 0 1240 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437296 4148717000 C4LG41591 V.NIRMALA NO628 NA 433226 2230 5 LT1 211 0.2400 0 739 34 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002994500D 0 0 0 1 0 0 0 0 0 0 V.NIRMALA,NO628 NA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440437334 4108717000 C4LG38027 MALESWARAN NO-493 BSA ROAD PERIYAR NAGAR,D J HALLI BANGALORE-560005 433226 310 5 LT1 211 0.1200 0 1725 55 1 0 3 1 -677 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003026193D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437358 4070717000 C5LG33927 NETHRAVATHI PERIYAR NAGAR D J HALLI 433226 1150 5 LT1 211 0.2400 0 17124 126 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 4070717189D 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437354 4065717000 C5LG29633 A.SUNDAR NO-476A,D J HALLI,BYLORE. - 433226 2420 5 LT1 211 0.4800 0 45800 25 1 0 3 1 222 1.0800 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002995424D 0 0 0 1 0 0 0 0 0 0 A.SUNDAR,NO-476A,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437331 3846717000 C4LG14275 N.RAVINDRAN NO628 NA 433226 2320 5 LT1 211 0.2000 0 4052 78 1 0 3 1 -304 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003015401D 0 0 0 0 0 0 0 0 0 0 N.RAVINDRAN,NO628 NA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440437333 3828288269 C5LG40503 M.PRATHIBAN NO145 PERIYAR NAGAR 433226 490 5 LT1 211 1 0 8134 160 1 0 3 0.9700 0 1.6000 0 0 2070 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-09-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1440437199 3809327000 C4LG10056 PERUMAL PERIYANNAGAR D J HALLI 433226 1460 5 LT1 211 0.2400 0 357 7 1 0 3 1 -154 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003019243D 0 0 0 1 0 0 0 0 0 0 PERUMAL,PERIYANNAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440437186 3797429077 C5LG52370 MOHAN G # 38 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 4895 155 1 0 3 0.8100 -3 0 0 0 2780 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1440437187 3786717000 C5LG27976 SYED TANVEER NO-476,SALT MANDI ROAD,PERIYAR NAGAR,D J HALLI,ByLORE. 433226 2470 5 LT1 211 0.2400 0 14810 80 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-09-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440437177 3775227000 C5LG22359 SREERAM NO48, D.J HALLI, BANGALORE - 433226 580 5 LT1 211 0.4800 0 4192 150 1 0 3 1 0 1 0 0 2010 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100003003942D 0 0 0 0 0 0 0 0 0 0 SREERAM,NO48, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 35.7900 46 2023-12-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440437178 3762427000 C5EH15016 VASANTH KUMAR P NO189, PERIYAR NAGAR, BANGALORE 433226 350 5 LT1 211 2 0 11122 78 1 0 3 1 -141 0 0 0 380 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437166 3604817000 C5LG6155 KUMUDA NO 558 ALGIRI STREET PERIYAR NAGAR 433226 430 5 LT1 211 0.2400 0 515 0 1 0 3 1 905 7.9100 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437242 3573027000 C5LG9017 MOWLISHWARAN NO 281/14, PERIYAR NAGAR, 433226 1880 5 LT1 211 0.4800 0 672 22 1 0 3 1 -1161 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003003764D 0 0 0 0 0 0 0 0 0 0 MOWLISHWARAN,NO 281/14, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440437245 3569717000 C5LG33656 KODANDA VELU #561,PERIYAR NAGAR D.J.HALLI 433226 550 5 LT1 211 1 0 3505 26 1 0 3 1 0 0 0 0 320 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437133 3522227000 C5EH5282 STALIN RAJENDRAN @ STALIN.R NO 154, D J HALLI, 433226 910 5 LT1 211 0.7500 0 499 11 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003021954D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1440437135 3520227000 C5LG939 PANJAKSHARAM PERAINAGAR D.J.HALLI 433226 1290 5 LT1 211 0.2400 0 1993 52 1 0 3 1 109 1.0100 0 0 1090 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003029069D 0 0 0 0 0 0 0 0 0 0 PANJAKSHARAM,PERAINAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 48.3100 53 2023-09-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437237 3450717000 C4LG20408 SAMPANGI TAMARI RD NA 433226 2140 5 LT1 211 0.2400 0 1245 35 1 0 3 1 -97 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002994618D 0 0 0 0 0 0 0 0 0 0 SAMPANGI,TAMARI RD NA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440437332 3338717000 C5LG4047 K VENI NO.231,PERIYAR NAGAR A BLOCK DJ HALLI 433226 1830 5 LT1 211 0.4800 0 1964 76 1 0 3 1 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003009564D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440437329 3331427000 C5LG6787 RAVI B 5 - 433226 2270 5 LT1 211 0.2400 0 4984 179 1 0 3 1 0 0 0 0 250 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003011409D 0 0 0 1 0 0 0 0 0 0 RAVI,B 5 - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1440437123 3316427000 C5LG5122 SEETHAMMA NO.572, PERIYAR NAGAR BANGALORE 433226 1140 5 LT1 211 0.4800 0 1258 29 1 0 3 1 27 0 0 0 1020 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003028005D 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,NO.572, PERIYAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437198 3288917000 C5LG20852 M.RAJA NO155, PERIYAR NAGAR, DJ HALLI, BANGALORE. 433226 800 5 LT1 211 0.2400 0 5625 166 1 0 3 1 -6 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003021814D 0 0 0 0 0 0 0 0 0 0 M.RAJA,NO155, PERIYAR NAGAR, DJ HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440437194 3228227000 C4LG23065 NETHRAVATHI NO-32,PERIYAR NAGAR DJ HALLY B.LORE.45 433226 1660 5 LT1 211 0.2400 0 1941 61 1 0 3 1 55 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003006283D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440437250 3177304473 C5EH33730 NETHRAVATHI #3 2 PERIYAR NAGARA 433226 1670 5 LT1 211 1 0 9880 68 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 99999 111111342474 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,#3 2 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437256 3148717000 W11LG650 SEETHAMMA PERIYANNAGAR D J HALLI 433226 1130 5 LT1 211 0.6000 0 3562 82 1 0 3 1 -142 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003010524D 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,PERIYANNAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 114 125 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437258 3130027000 C5LG4065 M.MURTHY PERIYAR NAGAR - 433226 1930 5 LT1 211 0.4800 0 1957 92 1 0 3 1 318 1.5000 0 0 450 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003019636D 0 0 0 1 0 0 0 0 0 0 M.MURTHY,PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437319 3114327000 C4LG33134 M.MURTHY NO637 NA 433226 1950 5 LT1 211 0.2400 0 5921 154 1 0 3 1 5 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003013358D 0 0 0 1 0 0 0 0 0 0 M.MURTHY,NO637 NA 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1440437175 3108717000 C5LG6717 ANBU PERIYAR NAGAR, B 32 - 433226 1370 5 LT1 211 0.2000 0 895 16 1 0 3 1 71 1 0 0 230 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003020309D 0 0 0 0 0 0 0 0 0 0 ANBU,PERIYAR NAGAR, B 32 - 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437210 3051717000 C4LG20456 P G ARUMEEGAN PERIYANNAGAR D J HALLI 433226 1070 5 LT1 211 0.2400 0 3112 88 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003022461D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-10-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440437345 3002011130 C5LG36503 P ARUNKUMAR TP NO.578, 433226 1280 5 LT1 211 0.4800 0 8070 61 1 0 3 1 0 0 0 0 210 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437235 2889617000 BJL576 SHANKAR NO 7 B S A RD 433226 1300 5 LT1 211 0.0400 0 363 15 1 0 3 1 -63 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003027466D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440437212 2737717000 C5LG31104 D. ANBARASAN NO636 RAMA TEMPLE STREET PERIYAR NAGAR B,LORE 5 433226 1990 5 LT1 211 0.5000 0 2957 99 1 0 3 1 317 5.7800 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 111117875197 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 43.2800 53 2025-03-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437147 2716207277 C5LG52578 KABILAN #588 NEW NO 419 PERIYAR NAGARA 433226 0 5 LT1 211 1 0 2568 72 1 0 3 1 -4 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 1000000 111117670706 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1440437348 2674934436 C5EH33729 NETHRAVATHI #32 PERIYAR NAGARA 433226 1650 5 LT1 211 1 0 1255 11 1 0 3 1 -65 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 99999 111111354423 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,#32 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-10-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440437144 2621717000 C4EH10832 MANO MANI 559 PERIYAN NGR 433226 600 5 LT1 211 1.7800 0 1424 24 1 0 3 1 -99 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003003681D 0 0 0 2 0 0 0 0 0 0 MANO MANI,559 PERIYAN NGR 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440437222 2445127000 3ELG3150 DARMALINGAM NO633 NA 433226 2200 5 LT1 211 0.1200 0 774 20 1 0 3 1 -78 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002996886D 0 0 0 1 0 0 0 0 0 0 DARMALINGAM,NO633 NA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440437153 2416788339 C5LG42949 V M GOPAL #56 5 B ALAGIRI STREET 433226 780 5 LT1 211 1 0 7853 90 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440437148 2413367324 C5LG41384 SHASHIKALA NO 438 PERIYAR NAGAR 433226 1230 5 LT1 211 0.5000 0 3829 55 1 0 3 0.8000 0 0 0 0 600 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1440437265 2379473813 C5LG54432 KUMUDA # 16 PERIYAR NAGARA 433226 0 5 LT1 211 1 0 127 0 1 0 3 1 292 2.1300 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 1000000 111121449274 0 0 0 0 0 0 0 0 0 0 KUMUDA,# 16 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440437264 2360717000 C5EH15018 VASANTH KUMAR P NO189, PERIYAR NAGAR, BANGALORE 433226 370 5 LT1 211 0 1 1677 144 1 0 3 1 -13 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003008016D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440437122 2300717000 C4LG17346 K VENI NO.231,PERIYARNAGAR A BLOCK DJ HALLI 433226 1820 5 LT1 211 0.2400 0 2806 59 1 0 3 1 -61 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002999746D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437321 2274717000 C5LG29338 MANONMANI NO-159,PERIYARNAGAR,BYLORE. - 433226 610 5 LT1 211 1 0 19112 70 1 0 3 1 1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437287 2256617000 C4LG19246 M RAJA TANNARY RD NA 433226 810 5 LT1 211 0.2400 0 3892 112 1 0 3 1 -2 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003010043D 0 0 0 0 0 0 0 0 0 0 M RAJA,TANNARY RD NA 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 141.0200 155 2023-10-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440437289 2230817000 C5LG26871 M.PADMA T.P.NO-1188,D J HALLI,PERIYARNAGAR, ByLORE-45. 433226 210 5 LT1 211 0.4800 0 12548 63 1 0 3 1 114 1.5600 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-12-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437233 2050817000 C5LG33929 NETHRAVATHI PERIYAR NAGAR D J HALLI 433226 1160 5 LT1 211 0.2400 0 5288 110 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 97.2400 107 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440437232 2019153644 C5LG41966 REJINA NO 112. PERIYAR NAGAR A BLOCK, 433226 260 5 LT1 211 0.5000 0 2592 7 1 0 3 1 -2 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 111111351515D 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 2025-12-05 0 10000942634 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1440437231 2010314427 C5LG44198 PRIYA D # 4TH CROSS 433226 1620 5 LT1 211 0.5000 0 11760 148 1 0 3 1 0 2.7600 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 99999 111111432913 0 0 0 2 0 0 0 0 0 0 PRIYA D,# 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440437216 1936808121 C5LG42948 V M GOPAL #565 B ALAGIRI STREET 433226 770 5 LT1 211 1 0 28893 284 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 299 0 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1440437323 1891334838 C5EH38896 S MANOHARAN # 562 TANERY ROAD 433226 0 5 LT1 211 2 0 2273 52 1 0 3 0.6700 34 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440437207 1841817000 C4LG38026 PONNAMAN PERIYAN NGR KASABA HOBLI 433226 170 5 LT1 211 0.1200 0 14901 204 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 0 111111482938 0 0 0 0 0 0 0 0 0 0 PONNAMAN,PERIYAN NGR KASABA HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 203.4200 0 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437262 1770893863 C5EH31881 R RAGHU 109 433226 120 5 LT1 211 1 0 5021 51 1 0 3 1 6 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 99999 111111424685 0 0 0 0 0 0 0 0 0 0 R RAGHU,109 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437261 1741598000 C5LG35262 KUMUDA #16,PERIYAR NAGAR,D.J.HSLLI,BANGALORE 433226 640 5 LT1 211 1 0 5376 39 1 0 3 1 75 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437163 1687814387 C5LG47151 KALLOORI #197 K NO 592 PERIYAR NAGARA 433226 1850 5 LT1 211 1 0 3757 27 1 0 3 0.8500 251 2.2700 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440437352 1615717000 C5LG32307 KOUSALYA 126, PERIYARNAGAR, BSA RD, BANGALORE 433226 160 5 LT1 211 0.4800 0 1659 6 1 0 3 1 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437350 1614717000 C5LG29634 A.SUNDAR NO-476A,D J HALLI,BYLORE. - 433226 2410 5 LT1 211 0.4800 0 31675 285 1 0 3 1 0 0 0 0 2860 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100003002123D 0 0 0 1 0 0 0 0 0 0 A.SUNDAR,NO-476A,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437162 1566717000 3EEH4515 B.SUNDERRAJ NA NA 433226 940 5 LT1 211 2 0 3054 105 1 0 3 1 470 6.4300 0 0 1180 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003002909D 0 0 0 1 0 0 0 0 0 0 B.SUNDERRAJ,NA NA 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1440437164 1551817000 C5LG33657 M PONNY #420 PERIYAR NAGAR D J HALLI 433226 1490 5 LT1 211 0.4800 0 11541 134 1 0 3 1 127 0 0 0 10 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 1551817229AD 0 0 0 1 0 0 0 0 0 0 M PONNY,#420 PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437337 1473909000 C5EH23410 AMEER DAMMAL NO.634,PERIYAR NAGAR, DJ HALLI 433226 2190 5 LT1 211 2 0 11940 54 1 0 3 1 -174 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 1473909502D 0 0 0 1 0 0 0 0 0 0 AMEER DAMMAL,NO.634,PERIYAR NAGAR, DJ HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437327 9677717000 C5LG4705 K.TAMIL ARASAN NO.568, PERIYAR NAGAR - 433226 1680 5 LT1 211 0.4800 0 6857 196 1 0 3 1 0 0 0 0 1170 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003006463D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 209.2300 0 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437183 9648027000 C5LG25287 PANDIYAN NO-189/A,1ST CROSS,PERIYAR NAGAR, D J HALLI,ByLORE. 433226 390 5 LT1 211 0.5000 0 1950 17 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437260 9565717000 C5LG28523 VIJAY KUMAR NO-113/1,PERIYARNAGAR, D J HALLI,ByLORE. 433226 2080 5 LT1 211 0.4800 0 7815 69 1 0 3 1 526 7.1700 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437259 9563817000 3ELG1760 RAMASWAMY NO641,PERIYAR NAGAR NA 433226 1920 5 LT1 211 0.1600 0 5140 172 1 0 3 1 2957 24.9400 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002999084D 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,NO641,PERIYAR NAGAR NA 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437263 9547929812 C5LG51350 D SURESH KUMAR # 557 PERIYAR NAGAR 433226 690 5 LT1 211 1 0 3529 79 1 0 3 1 0 0 0 0 1090 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111115298760 0 0 0 0 0 0 0 0 0 0 D SURESH KUMAR,# 557 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437355 9411027000 BJL577 MANGALAKSHMI NO 8 B S A RD 433226 1860 5 LT1 211 0.0400 0 7169 42 1 0 3 1 107 1.0100 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 0 111114248062 0 0 0 1 0 0 0 0 0 0 MANGALAKSHMI,NO 8 B S A RD 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437149 9382155671 C5LG52511 GNANA MANI # 2 0 PERIYAR NAGARA 433226 0 5 LT1 211 1 0 3010 93 1 0 3 0.6400 0 0 0 0 790 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BD1144086 0 0 0 1 0 0 0 0 0 0 GNANA MANI,# 2 0 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440437138 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 1 -32 0 0 0 2230 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1440437253 9222717000 C5LG32434 B VARALAKSHMI #176,PERIYAR NAGAR,D J HALLI - 433226 1600 5 LT1 211 0.4800 0 12131 89 1 0 3 1 10 0 0 0 760 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437252 9214227000 C4LG27918 AMUDHA 572/3 PERIYAR NAGAR D J HALLI 433226 1560 5 LT1 211 0.2000 0 1953 59 1 0 3 1 49 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003004051D 0 0 0 0 0 0 0 0 0 0 AMUDHA,572/3 PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437125 9186717000 C5LG34179 REJINA # 112, PERIYAR NAGAR A-BLOCK, DJ HALLI, 433226 280 5 LT1 211 0.4800 0 10939 36 1 0 3 1 -191 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000942634 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437203 9166917000 C5LG3294 R.RAMAN NO.554 D.J HALLI BANGALORE-45 433226 830 5 LT1 211 0.4800 0 4112 134 1 0 3 1 0 0 0 0 2490 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100003007972D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1440437339 9122327000 C4LG36446 K.SELVI SAGAYRAJ NO-490,2ND CROSS, PERIYAR NAGAR D.J.HALLI,BLORE NA 433226 250 5 LT1 211 0.2400 0 12778 114 1 0 3 1 -22 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000942634 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440437121 9084227000 C4LG27777 YEGAL RAJ 589/2 PERIYAN NAGAR 433226 1540 5 LT1 211 0.1600 0 2265 71 1 0 3 1 -2 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003017003D 0 0 0 0 0 0 0 0 0 0 YEGAL RAJ,589/2 PERIYAN NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437165 9027717000 C4LG25189 K.TALUSA ARASAN PERIYARA NAGAR PERIYARA NAGAR 433226 1700 5 LT1 211 0.2400 0 2967 73 1 0 3 1 21 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003018664D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437299 9014717000 C5LG30220 ISAIVANAN.S NO-556,7TH CROSS,PERIYARNAGAR, ByLORE. 433226 850 5 LT1 211 0.4800 0 8431 100 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437293 9012951808 C5EH38898 S MANOHARAN #56 2 TANERY ROAD 433226 0 5 LT1 211 2 0 2365 59 1 0 3 0.7200 3 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2025-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440437298 9003027000 C5LG4476 SYED TANVEER NEW SALT MANDY - 433226 2440 5 LT1 211 0.4800 0 2989 81 1 0 3 1 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003020075D 0 0 0 2 0 0 0 0 0 0 SYED TANVEER,NEW SALT MANDY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1440437297 9000717000 BJL41 Not Avail NA NA 433226 1530 5 LT1 211 0.0400 0 886 31 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440437367 8900723969 C5LG52373 MOHAN G # 38 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 2723 59 1 0 3 0.8400 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440437368 8896717000 4CLG29318 KUPPANNA PERIYANNAGAR D J HALLI 433226 1010 5 LT1 211 0.2400 0 7542 130 1 0 3 0.6200 387 5.2800 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1440437320 8871899565 C5EH32984 J.KAVITHA #145/1 PERIYAR NAGARA 433226 460 5 LT1 211 1 0 4939 50 1 0 3 0.6900 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 61.3300 67 2024-02-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440437180 8857817000 C5EH8797 S.ISAVANAN TP 549 PERIYAR NAGAR 433226 880 5 LT1 211 2 0 838 21 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003034074D 0 0 0 1 0 0 0 0 0 0 S.ISAVANAN,TP 549 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440437294 8805717000 C5LG6202 RAJA D J HALLI , B 45 - 433226 960 5 LT1 211 0.2000 0 3988 139 1 0 3 1 2 0 0 0 220 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003000094D 0 0 0 1 0 0 0 0 0 0 RAJA,D J HALLI , B 45 - 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1440437157 8784717000 C5LG33003 KABILAN #419,PERIYAR NAGAR,DJ HALLI - 433226 1450 5 LT1 211 0.4800 0 17862 81 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437359 8718717000 C5LG25396 R.RAGHU NO-109,PERIYAR NAGAR, D.J.HALLI,ByLORE-45. 433226 90 5 LT1 211 0.4800 0 27001 125 1 0 3 1 211 1.8800 0 0 1780 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100002994891D 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437325 8652717000 C5LG17434 K. RAMESH NO3/4 PERI YAR NAGAR 433226 980 5 LT1 211 1 0 1106 38 1 0 3 1 379 3.3300 0 0 640 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100002999460D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1440437309 8633327000 C5EH5281 STALIN RAJENDRAN NO 154, D J HALLI, 433226 890 5 LT1 211 2 0 3312 104 1 0 3 1 158 1.1900 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003006379D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 81.5700 90 2025-03-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440437311 8621702418 C5LG52228 GUNASHEKAR M #231 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 4829 99 1 0 3 1 1523 13.7200 0 0 930 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111116889166 0 0 0 0 0 0 0 0 0 0 GUNASHEKAR M,#231 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437314 8601917000 C4LG26003 SAROJA P NO646,PERIYAR NAGAR NA 433226 1770 5 LT1 211 0.4000 0 1833 41 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002994159D 0 0 0 1 0 0 0 0 0 0 SAROJA P,NO646,PERIYAR NAGAR NA 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 34.5600 45 2023-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1440437266 8564333218 C5LG42606 S.SHASHIKALA NO 26, 4TH CROSS, 433226 1730 5 LT1 211 0.4800 0 7306 58 1 0 3 1 56 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 99999 111110503933 0 0 0 1 0 0 0 0 0 0 S.SHASHIKALA,NO 26, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 10000942689 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1440437220 8550917000 C5LG4066 M.MURTHY PERIYAR NAGAR - 433226 1940 5 LT1 211 0.4800 0 4640 176 1 0 3 1 997 7.4100 0 0 1460 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100002996908D 0 0 0 0 0 0 0 0 0 0 M.MURTHY,PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437227 8524227000 C5LG25945 PERUMAL NO9, PERIYAR NAGAR, D.J HALLI, BANGALORE 433226 1480 5 LT1 211 0.2400 0 3396 14 1 0 3 1 0 0 0 0 970 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1440437137 8485556324 C5EH32983 J.KAVITHA #145/1 PERIYAR NAGARA 433226 470 5 LT1 211 1 0 6944 94 1 0 3 0.9700 0 0 0 0 820 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440437215 8415817000 3E6360 VENKATESH NO494 PERIYARA NAGAR 433226 340 5 LT1 211 0.1600 0 1456 17 1 0 3 1 -43 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003019111D 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO494 PERIYARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000942634 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437335 8331027000 C5LG22328 PRAKASH BABU.D NO554, AZHAGIRI STREET, PERIYAR NAGAR, D.J HALLI, 433226 840 5 LT1 211 0.4800 0 3720 63 1 0 3 1 -1 0 0 0 2260 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100003008392D 0 0 0 0 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437324 8272717000 N6LG30743 ISAVANAN 806 PERIYAR NGR D J HALLI 433226 860 5 LT1 211 0.1200 0 1840 42 1 0 3 1 -90 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002994001D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1440437172 8260227000 3ELG38114 V.M.GOPAL TANNARY RD D J HALLI 433226 760 5 LT1 211 0.2000 0 6499 83 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437288 8236427000 N6LG12141 MARI MUTHAPPA NO.573, PORIYAR NAGAR D J HALLI 433226 1610 5 LT1 211 0.1600 0 869 2 1 0 3 1 4 0 0 0 960 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100002994754D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437284 8236227000 C5LG11058 D.ANBARASAN NO 636, PERIYAR NAGAR TENARY RD 433226 1960 5 LT1 211 0.2400 0 5851 196 1 0 3 1 294 2.1600 0 0 2360 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 100003004814D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440437279 8111717000 C4LG49892 MALGARASHAN NO 12 D.J.HALLI 433226 320 5 LT1 211 0.2400 0 2960 73 1 0 3 1 2 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003010841D 0 0 0 0 0 0 0 0 0 0 MALGARASHAN,NO 12 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440437145 8081717000 C4LG16732 VARADARAJAN TANNARY RD D J HALLI 433226 740 5 LT1 211 0.2800 0 1682 34 1 0 3 1 -68 0 0 0 210 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003006867D 0 0 0 0 0 0 0 0 0 0 VARADARAJAN,TANNARY RD D J HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440437146 8071127000 C5LG27533 K.MOHAN VELU TP NO-561,PERIYARNAGAR,D J HALLI, ByLORE. 433226 2030 5 LT1 211 0.4800 0 9187 65 1 0 3 1 -10 0 0 0 1300 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100003007588D 0 0 0 1 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437346 8046327000 C4LG18396 KAMALAMMA 654,PERIYAR NAGAR NA 433226 1720 5 LT1 211 0.2400 0 1470 39 1 0 3 1 19 0 0 0 250 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003006252D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,654,PERIYAR NAGAR NA 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440437218 8031127000 3ELG18713 K.SARANGAPANI NA NA 433226 140 5 LT1 211 0.1600 0 2442 19 1 0 3 1 -2 18.5000 0 0 770 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002996027D 0 0 0 0 0 0 0 0 0 0 K.SARANGAPANI,NA NA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437243 7854693280 C5EH28821 S.SHASHIKALA NO 26, 4TH CROSS, 433226 1760 5 LT1 211 0 1 3628 40 1 0 3 1 365 1.7600 0 0 240 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110116062 0 0 0 0 0 0 0 0 1 0 S.SHASHIKALA,NO 26, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 10000942689 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437380 7822717000 C5LG25288 PANDIYAN NO-189/A,1ST CROSS,PERIYAR NAGAR, D J HALLI,ByLORE. 433226 400 5 LT1 211 0.5000 0 2992 38 1 0 3 1 86 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437377 7821546757 C5LG52579 KABILAN # 588, NEW NO 419 PERIYAR NAGARA 433226 0 5 LT1 211 1 0 1290 41 1 0 3 1 -24 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 1000000 111117670707 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437378 7791027000 C5EH20564 B VARALAKSHMI #176,PERIYAR NAGAR,D J HALLI - 433226 1580 5 LT1 211 0 1 5584 59 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437379 7783817000 C5LG11388 VARADARAJAN TANNARY RD D J HALLI 433226 750 5 LT1 211 0.4800 0 2048 51 1 0 3 1 1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003010341D 0 0 0 0 0 0 0 0 0 0 VARADARAJAN,TANNARY RD D J HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440437179 7743427000 C4EH37191 SYED TANVEER NO476 NA 433226 2450 5 LT1 211 3 0 4707 176 1 0 3 1 0 1.3800 0 0 1540 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100003000609D 0 0 0 2 0 0 0 0 0 0 SYED TANVEER,NO476 NA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1440437132 7675717000 C4LG18968 P.M.ELAGOVAN NO 577/2,PERIYANNAGAR D J HALLI 433226 1270 5 LT1 211 0.2400 0 2224 95 1 0 3 1 293 4.1100 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003028947D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440437205 7660717000 C5LG32433 B VARALAKSHMI #176,PERIYAR NAGAR,D J HALLI - 433226 1590 5 LT1 211 0.4800 0 14040 165 1 0 3 1 1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 7660717052D 0 0 0 1 0 0 0 0 0 0 B VARALAKSHMI,#176,PERIYAR NAGAR,D J HALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437169 7553717000 C5LG6718 SHAKEELA PERIYAR NAGAR,B 5 - 433226 1350 5 LT1 211 0.2000 0 2085 44 1 0 3 1 62 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003019015D 0 0 0 0 0 0 0 0 0 0 SHAKEELA,PERIYAR NAGAR,B 5 - 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437254 7542634018 C5EH26988 K.SARAVANAN NO 228 PERIYAR NAGAR 433226 1040 5 LT1 211 3 0 13425 157 1 0 3 1 121 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437351 7541917000 C5LG27975 SYED TANVEER NO-476,SALT MANDI ROAD,PERIYAR NAGAR,D J HALLI,ByLORE. 433226 2480 5 LT1 211 0.2400 0 7529 35 1 0 3 1 0 0 0 0 710 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440437230 7495427000 C5LG31818 SURATHA #634,PERIYAR NAGAR,DJ HALLI - 433226 2170 5 LT1 211 0.4800 0 15177 127 1 0 3 1 1 0 0 0 1830 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437317 7450717000 C4LG39084 DODDA PRIYAHTI NO609 MOSQUE RD 433226 2380 5 LT1 211 0.2400 0 2521 82 1 0 3 1 -90 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003000812D 0 0 0 0 0 0 0 0 0 0 DODDA PRIYAHTI,NO609 MOSQUE RD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437174 7445327000 3ELG37522 VASANTH KUMAR P NO 189,PRIYAR NAGAR D J HALLI 433226 380 5 LT1 211 0.2400 0 11993 87 1 0 3 1 0 0 0 0 370 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437340 7396812823 C5LG54912 SAROJA P #646 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 655 25 1 0 3 0.8200 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1440437372 7385127000 C5LG15202 K. VOILA #574, DJ HALLI BLORE 433226 1200 5 LT1 211 0.4800 0 7473 136 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003020851D 0 0 0 2 0 0 0 0 0 0 K. VOILA,#574, DJ HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440437161 7321717000 C4LG21887 ANNAMALAI NO.44,PENNAN NAGAR NA 433226 1020 5 LT1 211 0.2800 0 1755 23 1 0 3 1 192 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 1000000 111115193848 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,NO.44,PENNAN NAGAR NA 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437160 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437234 7297327000 C5EH8798 S.ISAVANAN TP 549 PERIYAR NAGAR 433226 870 5 LT1 211 0 1 3037 94 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003027577D 0 0 0 1 0 0 0 0 1 0 S.ISAVANAN,TP 549 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1440437226 7293717000 C5LG6752 RANI B 45 - 433226 2340 5 LT1 211 0.2000 0 797 48 1 0 3 1 19 1 0 0 260 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003004059D 0 0 0 0 0 0 0 0 0 0 RANI,B 45 - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440437156 7260227000 BJL572 KAK 3/0 BSA RD 433226 1310 5 LT1 211 0.0400 0 3486 106 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003003266D 0 0 0 0 0 0 0 0 0 0 KAK,3/0 BSA RD 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437369 7199717000 C5LG32483 D.SURESH KUMAR 557, PERIYARNAGAR, D.J.HALLY 433226 670 5 LT1 211 0.4800 0 17625 94 1 0 3 1 1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437168 7140717000 C5LG32482 D.SURESH KUMAR 557, PERIYARNAGAR, D.J.HALLY 433226 660 5 LT1 211 0.4800 0 9798 90 1 0 3 1 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437301 7103717000 C5EH5280 STALIN RAJENDRAN @ STALIN.R NO 154, D J HALLI, 433226 900 5 LT1 211 2 0 3439 72 1 0 3 1 -82 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002994344D 0 0 0 0 0 0 0 0 0 0 STALIN RAJENDRAN @ STALIN.R,NO 154, D J HALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440437306 7080717000 C4LG38021 SAMPANGAMMAL PERIYAN NGR KASABA HOBLI 433226 1440 5 LT1 211 0.2400 0 1278 25 1 0 3 1 -37 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003007925D 0 0 0 0 0 0 0 0 0 0 SAMPANGAMMAL,PERIYAN NGR KASABA HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437139 7049617000 3ELG24502 SANJEEV 594 PERIYANNAGAR D J HALLI 433226 1500 5 LT1 211 0.2000 0 2672 86 1 0 3 1 97 1.3000 0 0 1310 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100003012531D 0 0 0 0 0 0 0 0 0 0 SANJEEV,594 PERIYANNAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1440437225 7020882809 C5EH32982 J.KAVITHA #145/1 PERIYAR NAGARA 433226 440 5 LT1 211 1 0 4712 30 1 0 3 0.8300 -92 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440437363 6877505290 C5EH29059 V M GOPAL #5 65 B ALAGIRI STREET 433226 790 5 LT1 211 0 1 7023 101 1 0 3 0.8300 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440437181 6823817000 BJL595 RAJA NO 25 P NAGAR 433226 1550 5 LT1 211 0.0400 0 448 16 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002996808D 0 0 0 0 0 0 0 0 0 0 RAJA,NO 25 P NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437300 6763717000 C5LG26838 R.RAGHU NO-109,PERIYAR NAGAR,D J HALLI, ByLORE. 433226 100 5 LT1 211 0.5000 0 17741 121 1 0 3 1 433 2.0900 0 0 1860 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100003017526D 0 0 0 2 0 0 0 0 0 0 R.RAGHU,NO-109,PERIYAR NAGAR,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440437128 6756617000 3ELG23282 G.MANIVANNAN 569 PERIYAR NGR D J HALLI 433226 1100 5 LT1 211 0.2000 0 3448 75 1 0 3 1 -145 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003025230D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440437185 6735717000 C5LG30474 PRIYA D DODDANNAGAR 1ST CROSS K.B SANDRA BLORE 433226 1630 5 LT1 211 0.4800 0 16173 53 1 0 3 1 -127 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003000673D 0 0 0 1 0 0 0 0 0 0 PRIYA D,DODDANNAGAR 1ST CROSS K.B SANDRA BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437328 6712717000 C5EH15017 VASANTH KUMAR P NO189, PERIYAR NAGAR, BANGALORE 433226 360 5 LT1 211 2 0 13032 106 1 0 3 1 4 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437155 6650717000 C5LG32448 REJINA #112,PERIYAR NAGAR,A BLOCK,DJ HL - 433226 270 5 LT1 211 0.2800 0 11467 94 1 0 3 1 -1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437176 6524227000 C5LG6711 LAXMI B 45 - 433226 2250 5 LT1 211 0.1200 0 2692 70 1 0 3 1 -50 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003026963D 0 0 0 0 0 0 0 0 0 0 LAXMI,B 45 - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437184 6501684451 C5LG46386 SHANTHI.B #598 PANYAR NAGAR 433226 2070 5 LT1 211 1 0 5724 91 1 0 3 0.9200 191 1 0 0 830 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1440437236 6395717000 C5LG6719 ASHWINI NO.13,6TH CROSS,PERIYAR NAGAR D.J.HALLI 433226 1320 5 LT1 211 0.2000 0 3298 115 1 0 3 1 0 5.2400 0 0 690 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003020405D 0 0 0 2 0 0 0 0 0 0 ASHWINI,NO.13,6TH CROSS,PERIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1440437276 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 111116573114 0 0 0 1 0 0 0 0 0 0 PRIYA D,#31 TP NO 655 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437303 6195627788 C5LG40504 M.PRATHIBAN NO 145 PERIYAR NAGAR 433226 500 5 LT1 211 1 0 12342 106 1 0 3 1 1 0 0 0 2420 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437277 6178677976 C5EH38373 GNANA MANI #20 PID 93-1-20 PERIYAR NAGARA 433226 0 5 LT1 211 3 0 3801 105 1 0 3 0.9000 0 1.1400 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1440437151 6156617000 C5LG33928 NETHRAVATHI PERIYAR NAGAR D J HALLI 433226 1170 5 LT1 211 0.2400 0 10259 80 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437152 6148717000 C5LG6738 SAGAYA RAJ NO.925,PERIYAR NAGAR BANGALORE 433226 1890 5 LT1 211 0.2000 0 583 18 1 0 3 1 -122 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003032825D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437255 6123598000 C5LG35263 KUMUDA #16,PERIYAR NAGAR,D.J.HSLLI,BANGALORE 433226 650 5 LT1 211 1 0 6423 42 1 0 3 1 -9 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437247 6114327000 C4LG20469 SAMPANGI TAMARI RD NA 433226 2150 5 LT1 211 0.2400 0 2021 37 1 0 3 1 -68 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003009007D 0 0 0 0 0 0 0 0 0 0 SAMPANGI,TAMARI RD NA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440437249 6112717000 C5LG23875 K.SELVRAJ NO565, PIRIYAR NAGAR, D.J HALLI, 433226 820 5 LT1 211 0.4800 0 2360 27 1 0 3 1 1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002996397D 0 0 0 0 0 0 0 0 0 0 K.SELVRAJ,NO565, PIRIYAR NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 73.6600 81 2023-08-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1440437248 6111127000 C5LG32384 G.MANIVANNAN 569, PERIYARNAGAR, - 433226 1080 5 LT1 211 0.4800 0 16875 168 1 0 3 1 0 0 0 0 1380 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437251 6105717000 C4LG47703 VICTORLA C NO 156 K.B.SANDRA 433226 40 5 LT1 211 0.2400 0 3646 102 1 0 3 1 153 1 0 0 350 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003005046D 0 0 0 0 0 0 0 0 0 0 VICTORLA C,NO 156 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437347 6037619000 C5LG36206 N SELVAN NO 502 , PERIYAR NAGAR, D J HALLI, BANGALORE 433226 2100 5 LT1 211 0.4800 0 6592 30 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 6037619554D 0 0 0 1 0 0 0 0 0 0 N SELVAN,NO 502 , PERIYAR NAGAR, D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1440437136 5952327000 C5LG34487 MAHENDRAN # 257 PERIYAR NAGAR A-BLOCK D.J.HALLI 433226 2110 5 LT1 211 0.4800 0 12915 117 1 0 3 1 0 0 0 0 230 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 5952327614D 0 0 0 1 0 0 0 0 0 0 MAHENDRAN,# 257 PERIYAR NAGAR A-BLOCK D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437240 5941327000 C4LG23932 SUNDARAMMAL NO.49,K.B.SANDRA NA 433226 1410 5 LT1 211 0.2400 0 4479 15 1 0 3 0.9900 109 0 0 0 630 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440437239 5936319065 C5LG43234 KONDA VELU 421 7TH CROSS 433226 930 5 LT1 211 1 0 14209 130 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 1000000 100007003180 0 0 0 1 0 0 0 0 0 0 KONDA VELU,421 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1440437217 5899717000 C4LG25691 REVATHI AMMA NO495 PERIYARA NAGAR 433226 420 5 LT1 211 0.2400 0 15100 17 1 0 3 1 -40 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437214 5892717000 C5LG33027 PANNEER SELVAM @ BABU & DEEPAK @ APPU, TP NO.480, PERIYAR NAGAR, DJ HALLI 433226 150 5 LT1 211 0.4800 0 3969 113 1 0 3 0.9300 2966 25.0800 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1440437282 5821717000 C5LG17446 ASHWINI NO.13,6TH CROSS,PERIYAR NAGAR D.J.HALLI 433226 1330 5 LT1 211 0.4800 0 2369 55 1 0 3 1 -74 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003012200D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1440437313 5814947363 C5LG52227 GUNASHEKAR M # 231 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 2681 84 1 0 3 1 2985 26.0900 0 0 500 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111116889163 0 0 0 1 0 0 0 0 0 0 GUNASHEKAR M,# 231 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440437310 5800717000 C5LG12995 P.M.ELANJOVAN NO 577/3 PERIYAR NAGAR D.J.HALLI 433226 1260 5 LT1 211 0.4800 0 889 15 1 0 3 1 -184 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003023185D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437315 5793610233 C5EH38897 S MANOHARAN #562 TANERY ROAD 433226 0 5 LT1 211 2 0 1233 35 1 0 3 0.8600 127 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.0700 30 2025-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440437374 5785717000 C5LG32382 G.MANIVANNAN 569, PERIYARNAGAR, - 433226 1110 5 LT1 211 0.4800 0 12869 64 1 0 3 1 0 1 0 0 2310 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 223.7500 0 2025-05-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437246 5735427000 BJL575 KANLTA NO 6 B S A RD 433226 70 5 LT1 211 0.0400 0 4237 25 1 0 3 1 -2 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437349 5707119115 C5LG39883 M.SELVI NO629/1 PERIYAR NAGAR 433226 2220 5 LT1 211 0.4800 0 10528 103 1 0 3 1 0 4.7000 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 99999 111115873499 0 0 0 1 0 0 0 0 0 0 M.SELVI,NO629/1 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440437228 5695175232 C5LG52372 MOHAN G #3 8 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 5832 141 1 0 3 0.7400 -25 4.0200 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440437229 5677689384 C5LG56442 K. VOILA NO 574 PERIYAR NAGARA D J HALLI 433226 0 5 LT1 211 1 0 1930 71 1 0 3 0.8600 0 0 0 0 1550 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 67587757 0 0 0 2 0 0 0 0 0 0 K. VOILA,NO 574 PERIYAR NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440437278 5464027000 C5LG17435 K. RAMESH NO3/4 PERI YAR NAGAR 433226 990 5 LT1 211 0.4800 0 4057 154 1 0 3 1 592 4.2100 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002994120D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1440437365 0102242756 C5EH26989 K.SARAVANAN NO 228. PERIYAR NAGAR 433226 1050 5 LT1 211 1 0 4860 48 1 0 3 1 0 0 0 0 250 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116048798 0 0 0 1 0 0 0 0 0 0 K.SARAVANAN,NO 228. PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437189 0081027000 C5LG6723 BOOME 629,1 ST CROSS NEAR SRI RAMA TEMPLE PERIYAR NAGAR,D.J.HALLI - 433226 2210 5 LT1 211 0.1600 0 12302 65 1 0 3 1 8 0 0 0 240 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003013857D 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437188 0022127000 C5LG20362 USHA NO580, PERIYAR NAGAR,DJ HALLI BANGALORE 433226 1380 5 LT1 211 0.2400 0 951 22 1 0 3 1 -28 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003010310D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437192 0072027000 C5LG15654 K VENI NO.231,PERIYARNAGAR A BLOCK DJ HALLI 433226 1840 5 LT1 211 0.4800 0 4449 155 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002998042D 0 0 0 0 0 0 0 0 0 0 K VENI,NO.231,PERIYARNAGAR A BLOCK DJ HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437290 1372574905 C5EH27014 M.PRATHIBAN NO.145; PERIYAR NAGAR 433226 510 5 LT1 211 0 1 5065 93 1 0 3 1 0 2.2900 0 0 1230 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437209 1355917000 C5LG24391 ASHWINI NO.13,6TH CROSS,PERIYAR NAGAR D.J.HALLI 433226 1340 5 LT1 211 0.5000 0 14484 81 1 0 3 1 436 6.2200 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437211 1336381003 C5LG47909 S.SHASHIKALA #26 4 TH CROSS 433226 1740 5 LT1 211 1 0 6847 61 1 0 3 1 457 3.0800 0 0 1550 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111111736680 0 0 0 2 0 0 0 0 0 0 S.SHASHIKALA,#26 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000942689 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1440437154 1301817000 3ELG315 RAJGOPALAN 599 PERIYAN NGR 433226 2040 5 LT1 211 0.1600 0 1935 74 1 0 3 1 -485 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003001944D 0 0 0 2 0 0 0 0 0 0 RAJGOPALAN,599 PERIYAN NGR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440437344 1271917000 C5LG34062 MAHENDRAN #257, PERIYAR NAGAR A BLOCK,D J HALLI, 433226 2120 5 LT1 211 0.4800 0 9439 133 1 0 3 1 243 2.7500 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437366 1244427000 C5LG4204 KODANDA VELU NO.566,D.J.HALLY - 433226 530 5 LT1 211 0.4800 0 914 32 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003006409D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440437213 1113441083 C5LG40502 M.PRATHIBAN NO 145, PERIYAR NAGAR 433226 480 5 LT1 211 1 0 9146 125 1 0 3 1 0 1.3800 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1440437202 0941517000 C5LG30281 UMA # 475 2ND CROSS B.S.A.MAIN ROAD D.J.HALLI BLORE-45 433226 190 5 LT1 211 0.4800 0 9220 71 1 0 3 1 366 3.1500 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437201 0936617000 C5EH21639 NETHRAVATHI PERIYAR NAGAR D J HALLI 433226 1180 5 LT1 211 0 0.5000 7738 55 1 0 3 1 0 0 0 0 320 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 0936617350D 0 0 0 1 0 0 0 0 1 0 NETHRAVATHI,PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437143 0892717000 C5LG4706 K.TAMIL ARASAN NO.568, PERIYAR NAGAR - 433226 1690 5 LT1 211 0.4800 0 4762 133 1 0 3 1 0 0 0 0 1620 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003013269D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1440437141 0885717000 C5LG6756 SHANTHI B - 433226 2060 5 LT1 211 0.2400 0 4117 52 1 0 3 1 2352 32.1100 0 0 1580 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100002999022D 0 0 0 0 0 0 0 0 0 0 SHANTHI,B - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440437219 0844027000 3ELG37519 SREERAM NA D J HALLI 433226 570 5 LT1 211 0.2400 0 449 5 1 0 3 1 -34 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003020552D 0 0 0 0 0 0 0 0 0 0 SREERAM,NA D J HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440437224 0841817000 E3LG24832 KUPPASWAMY K G HALLI NA 433226 130 5 LT1 211 0.4000 0 3356 22 1 0 3 1 21 1 0 0 600 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437223 0841717000 C5LG27874 GUNASHEKAR.M NO-231,PERIYARNAGAR, D J HALLI,ByLOR. 433226 290 5 LT1 211 0.4800 0 5452 98 1 0 3 1 136 1 0 0 1290 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437159 0794885563 C5LG54431 KUMUDA # 16 PERIYAR NAGARA 433226 0 5 LT1 211 1 0 120 1 1 0 3 1 292 2.1300 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 1000000 111121450742 0 0 0 1 0 0 0 0 0 0 KUMUDA,# 16 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437305 0635817000 3EEH3412 P.KANNAN NO486 SHAMPURA RD 433226 200 5 LT1 211 3 0 480 18 1 0 3 1 21 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002998433D 0 0 0 0 0 0 0 0 0 0 P.KANNAN,NO486 SHAMPURA RD 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437370 0608100703 C5LG47799 NITHILAN.A AND SELVI #488 PERIYAR NAGAR 433226 230 5 LT1 211 1 0 3462 36 1 0 3 1 0 0 0 0 770 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111111721996 0 0 0 0 0 0 0 0 0 0 NITHILAN.A AND SELVI,#488 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437127 0595027000 C4LG30625 M.SELVAN 502 PERIYAR NAGAR 433226 2090 5 LT1 211 0.4800 0 4609 119 1 0 3 0.8600 0 0 0 0 240 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440437126 0594717000 C4LG46014 R.S.RAVI NO607 D J HALLI 433226 2260 5 LT1 211 0.2400 0 3792 100 1 0 3 1 1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003008112D 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440437204 0560717000 C5LG11057 D.ANBARASAN NO 636, PERIYAR NAGAR TENARY RD 433226 1970 5 LT1 211 0.2400 0 3658 109 1 0 3 1 0 0 0 0 1900 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100003034345D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437381 0500917000 C5LG23552 SAROJA P NO646, PERIYAR NAGAR, BANGALORE 433226 1780 5 LT1 211 0.2400 0 2924 58 1 0 3 1 -126 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003026281D 0 0 0 0 0 0 0 0 0 0 SAROJA P,NO646, PERIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440437134 0493127000 C4LG23369 KABILAN NO 591 PERIYANAGAR 433226 1570 5 LT1 211 0.2400 0 1860 34 1 0 3 1 165 2.3900 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 1000000 111117963481 0 0 0 0 0 0 0 0 0 0 KABILAN,NO 591 PERIYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437238 0469917000 3ELG27538 MUNIYAMMA NO D.J.HALLI 433226 1190 5 LT1 211 0.2400 0 4693 127 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002997655D 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1440437221 0443717000 C4LG37521 SREERAM NA D J HALLI 433226 590 5 LT1 211 0.2400 0 8102 86 1 0 3 0.7500 0 1 0 0 300 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440437312 0340941773 C5LG56064 D SUNDARA NO 38 1 ST CROSS PERIYAR NAGARA D J HALLI 433226 0 5 LT1 211 1 0 1923 110 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 1000000 111124932420 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437375 0303817000 C5LG29998 PUSHPA.A NO-648,PERIYARNAGAR, D J HALLI,ByLORE. 433226 1810 5 LT1 211 0.4800 0 16624 104 1 0 3 1 0 0 0 0 290 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437195 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440437196 0204717000 C5LG29572 MOHANVELU.K NO-561,PERIYAR NAGAR,D J HALLI, ByLORE. 433226 2010 5 LT1 211 0.4800 0 11370 41 1 0 3 1 -759 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003027756D 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437244 0170717000 C4LG38035 SHAKEELA PERIYAN NGR KASABA HOBLI 433226 1360 5 LT1 211 0.1200 0 2299 25 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002998237D 0 0 0 0 0 0 0 0 0 0 SHAKEELA,PERIYAN NGR KASABA HOBLI 0 0 0 0 0 0 0 0 2025-12-05 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 1440437360 0146327000 BJL579 KALPANA NO 22 B S A RD 433226 80 5 LT1 211 0.0400 0 872 4 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437158 8975517000 C5P676 GAUTHAM P AND PARVATHI P NO-3,PERIYAR NAGAR,K B SANDRA, ByLORE-32. 433226 2310 5 LT3A 311 0 5 13988 27 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 0 100003024247D 0 0 0 1 0 0 0 0 0 0 GAUTHAM P AND PARVATHI P,NO-3,PERIYAR NAGAR,K B SANDRA, ByLORE-32. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440437336 8304717000 C4LG49583 A.K.IQBAL AHMED NO 630 D.J.HALLI 433226 2370 5 LT3A 311 2 0 15263 488 1 0 3 1 4104 19.6500 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002998459D 0 0 0 2 0 0 0 0 0 0 A.K.IQBAL AHMED,NO 630 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440437170 7962617000 3ELG7474 ABDUL WAHAB 476 A N F 433226 2490 5 LT3A 311 5 0 25870 459 1 0 3 0.9900 4632 22.3900 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 1000000 D627370 0 0 0 3 0 0 0 0 0 0 ABDUL WAHAB,476 A N F 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1440437140 7875517000 C4P2679 MUGEHABEGAM 5, PILLANNA GARDEN D.J.HALLY 433226 2430 5 LT3A 311 0 5 12123 111 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003033933GD 0 0 0 2 0 0 0 0 0 0 MUGEHABEGAM,5, PILLANNA GARDEN D.J.HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1440437257 7846517000 C4LG13857 KHIZAR BASHA 476 A N F 433226 2500 5 LT3A 311 0.1200 0 2579 59 1 0 3 1 2887 23.2400 0 0 2630 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 100003027051D 0 0 0 1 0 0 0 0 0 0 KHIZAR BASHA,476 A N F 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440437376 7826517000 C4LG48969 N.RAVINDRAN NO 628 D.J.HALLI 433226 2330 5 LT3A 311 0.2400 0 227 4 1 0 3 1 0 0 0 0 990 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003027554D 0 0 0 1 0 0 0 0 0 0 N.RAVINDRAN,NO 628 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440437182 7742617000 C5LG15683 T.K. SAMSHAD BEGUM #470/2, SALT MANDI DJ HALLI BLORE 433226 10 5 LT3A 311 0.2400 0 12986 5 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002997098D 0 0 0 1 0 0 0 0 0 0 T.K. SAMSHAD BEGUM,#470/2, SALT MANDI DJ HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437273 5381817000 3EEH7304 KONDAVELU NA NA 433226 920 5 LT3A 311 3 0 8151 231 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100002993904D 0 0 0 2 0 0 0 0 0 0 KONDAVELU,NA NA 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1440437150 3616617000 3ELG35754 P.MAURYA NA NA 433226 2390 5 LT3A 311 1.5000 0 35811 252 1 0 3 1 0 6.9300 0 0 2000 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100003024584D 0 0 0 1 0 0 0 0 0 0 P.MAURYA,NA NA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1440437241 3550779701 C5LG46278 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #476 D J HALLI 433226 90007 5 LT3A 311 16 0 177607 3481 1 0 3 0.9800 29 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 C814739 0 0 0 10 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#476 D J HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5600 1440437304 2136517000 3E6822 SHABEER AHMED 631/2, PERIYAR NAGAR, 433226 2280 5 LT3A 311 3 0 5731 240 1 0 3 1 2192 10.4600 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003016853D 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,631/2, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1440437142 1494617000 C5LG17436 K. RAMESH NO3/4 PERI YAR NAGAR 433226 1000 5 LT3A 311 0.2400 0 1068 31 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003006178D 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 2025-12-05 0 10001503186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1440437371 0404717000 C5LG29635 A.SUNDAR NO-476A,D J HALLI,BYLORE. - 433226 2400 5 LT3A 311 0.4800 0 5328 256 1 0 3 1 0 0 0 0 11070 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.11070 (ignore if paid) 0 1000000 111124843395 0 0 0 2 0 0 0 0 0 0 A.SUNDAR,NO-476A,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1440437197 0274617000 C4LG34442 A.K.IQBAL AHMED NO638 PERIYARA NAGAR 433226 2360 5 LT3A 311 10 0 82907 736 1 0 3 0.8300 7475 36.0800 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 99999 C501462 0 0 0 4 0 0 0 0 0 0 A.K.IQBAL AHMED,NO638 PERIYARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 1440437362 9955717000 C5LG29339 MANONMANI NO-159,PERIYARNAGAR,BYLORE. - 433226 620 5 LT1 211 1 0 18876 149 1 0 3 1 0 11.3700 0 0 1370 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437361 9946617000 C5EH18645 MOHANVELU.K NO-561,PERIYAR NAGAR,D J HALLI, ByLORE. 433226 2020 5 LT1 211 1 0 2698 5 1 0 3 0.8300 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1440437364 9940611583 C5LG55335 SHASHIKALA #438 PERIYAR NAGARA 433226 0 5 LT1 211 1 0 1927 96 1 0 3 0.8000 0 0 0 0 470 4332 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440437326 9875817000 C5LG6713 MANOR MANI PERIYAR NAGAR, B 32 - 433226 1020 5 LT1 211 0.2000 0 8677 62 1 0 3 1 754 6.5600 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 9999999 100003004506D 0 0 0 1 0 0 0 0 0 0 MANOR MANI,PERIYAR NAGAR, B 32 - 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437295 9810817000 C5LG6755 PALANI B 45 - 433226 1790 5 LT1 211 0.2000 0 7761 91 1 0 3 1 118 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 0 1000000 111116894207 0 0 0 1 0 0 0 0 0 0 PALANI,B 45 - 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437353 9727062782 C5LG42607 S.SHASHIKALA NO 26, 4TH CROSS, 433226 1750 5 LT1 211 0.4800 0 4428 56 1 0 3 1 0 0 0 0 880 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110188477 0 0 0 0 0 0 0 0 0 0 S.SHASHIKALA,NO 26, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-05 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 0 0 0 0.1600 1440437357 9718817000 C5EH20535 G.MANIVANNAN 569, PERIYARNAGAR, - 433226 1120 5 LT1 211 0 1 10948 65 1 0 3 1 1 0 0 0 1400 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 9718817794D 0 0 0 1 0 0 0 0 1 0 G.MANIVANNAN,569, PERIYARNAGAR, - 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437356 9705327000 3ELG35544 KODANDAVELU NO561 NA 433226 540 5 LT1 211 0.2400 0 2500 49 1 0 3 1 0 0 0 0 630 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004032 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003017028D 0 0 0 1 0 0 0 0 0 0 KODANDAVELU,NO561 NA 0 0 0 0 0 0 0 0 2025-12-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000