1415437079 4649008000 S2L12934 HASEENA 181 VYAYAMASALE J C ROAD 112213 20600 2 LT1 211 0.2400 0 9234 56 1 0 3 1 0 1.1300 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004019116AD 0 0 0 1 0 0 0 0 0 0 HASEENA,181 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.7600 67 2025-04-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437002 4572797000 S2L19728 RAJU 7 KOLLEGERE 112213 4700 2 LT1 211 0.2000 0 15560 54 1 0 3 0 -33 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004030522 AD 0 0 0 0 0 0 0 0 0 0 RAJU,7 KOLLEGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437073 4552497000 S2L19999 MALLAR 52/1 VINOBHA NAGAR 112213 6500 2 LT1 211 0.2400 0 5639 29 1 0 3 1 -149 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004040752AD 0 0 0 1 0 0 0 0 0 0 MALLAR,52/1 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436969 4467595907 S2L41861 R CHANDRASHEKAR NO 164B CEMENT COMPOUND 112213 0 2 LT1 211 1 0 1855 122 1 0 3 1 9118 83.9700 0 0 240 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111116429848 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKAR,NO 164B CEMENT COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436834 4416697000 S2L21557 ALIMA (ATL) 242/A M CEMENT COMPOUND - 112213 21500 2 LT1 211 0.1600 0 2381 29 1 0 3 1 7765 69.3700 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004028499AD 0 0 0 1 0 0 0 0 0 0 ALIMA (ATL),242/A M CEMENT COMPOUND - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436845 4318997000 S2L21460 SURYA ATL 223 M.C.COMPOUND 112213 300 2 LT1 211 0.1600 0 16435 105 1 0 3 1 0 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004040478 AD 0 0 0 1 0 0 0 0 0 0 SURYA ATL,223 M.C.COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436919 4288797000 S2L17729 SALAMMA 85,(VYAYAMA SHALA COLONY) J C ROAD 112213 13400 2 LT1 211 0.2400 0 4991 24 1 0 3 1 4 1 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004021790D 0 0 0 1 0 0 0 0 0 0 SALAMMA,85,(VYAYAMA SHALA COLONY) J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436948 4279797000 S2L7018 S KANNAN 69 J C ROAD 112213 400 2 LT1 211 0.1600 0 4171 49 1 0 3 1 -24 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004024764 AD 0 0 0 1 0 0 0 0 0 0 S KANNAN,69 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436864 4208997000 S2L20956 ARMUGAM (ATL) 124 M C COMPOUND - 112213 16602 2 LT1 211 0.1600 0 6887 51 1 0 3 1 -36 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004042586 AD 0 0 0 1 0 0 0 0 0 0 ARMUGAM (ATL),124 M C COMPOUND - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436990 4161497000 S2L5201 BEGAM JAHN 174 VYAYAMASALE J C ROAD 112213 19600 2 LT1 211 0.1600 0 8034 97 1 0 3 1 231 1.0900 0 0 640 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100004036244AD 0 0 0 1 0 0 0 0 0 0 BEGAM JAHN,174 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437063 4128008000 S2L31012 SMT HALMASH SHABEER NO249,J C ROAD CROSS,BLORE - 112213 19800 2 LT1 211 1 0 9320 11 1 0 3 1 200 1.8300 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004026559D 0 0 0 1 0 0 0 0 0 0 SMT HALMASH SHABEER,NO249,J C ROAD CROSS,BLORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.3400 42 2024-12-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436928 4085697000 S2L21543 KUMAR ATL 95 M.C.COMPOUND 112213 15200 2 LT1 211 0.1600 0 4275 27 1 0 3 1 0 0 0 0 240 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004040143 AD 0 0 0 1 0 0 0 0 0 0 KUMAR ATL,95 M.C.COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437083 4034190951 S2L41585 LAKSHMI NO 16 VYAYAMASHALA SUM 112213 0 2 LT1 211 1 0 664 13 1 0 3 1 -161 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111113758116 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 16 VYAYAMASHALA SUM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436855 4013784034 S2L34353 MARIYATHA NO 08 YM SHALA 112213 5001 2 LT1 211 0.2400 0 2724 61 1 0 3 1 580 4.6700 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111112871376 0 0 0 1 0 0 0 0 0 0 MARIYATHA,NO 08 YM SHALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436958 3980597000 S2L29681 SHANTHI NO.91 2ND CROSS J C ROAD 112213 14500 2 LT1 211 0.2800 0 7979 0 1 0 3 1 -104 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 9999999 111111959500 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO.91 2ND CROSS J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436968 3972397000 S2L19388 SYED GHOUSE NO.50 VYAMASHALA J.C.ROAD 112213 8400 2 LT1 211 0.2400 0 6885 21 1 0 3 1 -144 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004043505AD 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,NO.50 VYAMASHALA J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437085 3933714640 S2L34367 S RAGHU NO 151 J C ROAD 112213 18201 2 LT1 211 0.2400 0 7016 6 1 0 3 0 -96 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14001043 0 9999999 111112141380 0 0 0 0 0 0 0 0 0 0 S RAGHU,NO 151 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436873 3902697000 S2L29192 SALAMMA NO.69 VYAYAMA SHALA - 112213 4900 2 LT1 211 0.5000 0 9480 23 1 0 3 1 -64 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004048869 AD 0 0 0 1 0 0 0 0 0 0 SALAMMA,NO.69 VYAYAMA SHALA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436937 3884008000 S2L26161 MUNIYAMMA NO.113, VYAYAMA SHALA J.C.ROAD 112213 1600 2 LT1 211 0.3800 0 4266 67 1 0 3 1 871 5.8700 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004048159AD 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.113, VYAYAMA SHALA J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.7900 32 2023-10-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436987 3870797000 S2L30794 MURUGAN NO.128 VYAYAMA SHALA SLUM H S ROAD 112213 2000 2 LT1 211 0.5000 0 4199 0 1 0 3 1 -2 0 0 0 400 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004040299D 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO.128 VYAYAMA SHALA SLUM H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436922 3797797000 S2L12172 PONNUSWAMY 48 CEMENT COLONE J C ROAD 112213 900 2 LT1 211 0.2400 0 4791 96 1 0 3 1 1132 7.7900 0 0 620 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004039233DD 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY,48 CEMENT COLONE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436925 3797597000 S2L29809 NAYEEM NADEEM NO.210 VINOBHA NAGAR - 112213 21700 2 LT1 211 0.2400 0 8720 53 1 0 3 1 0 3.9700 0 0 290 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004048369D 0 0 0 1 0 0 0 0 0 0 NAYEEM NADEEM,NO.210 VINOBHA NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436923 3793435532 S2L34365 RAHANA NO 274 J C ROAD 112213 8001 2 LT1 211 0.2400 0 7389 27 1 0 3 1 947 8.4500 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111115599420 0 0 0 1 0 0 0 0 0 0 RAHANA,NO 274 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436931 3789304268 S2L34272 LATHA NO 241 YM SHALA 112213 11801 2 LT1 211 0.2400 0 4389 13 1 0 3 1 2 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111112750829 0 0 0 1 0 0 0 0 0 0 LATHA,NO 241 YM SHALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437090 3737497000 S2L22136 HASINA ATL 154 J.C.RD VYAMASHALA - 112213 18700 2 LT1 211 0.2400 0 1898 4 1 0 3 1 3335 31.0600 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004019314BD 0 0 0 1 0 0 0 0 0 0 HASINA ATL,154 J.C.RD VYAMASHALA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436872 3707297000 S2L31424 SMT JYOTHI NO283,BLORE - 112213 6800 2 LT1 211 0.5000 0 6302 62 1 0 3 1 0 0 0 0 270 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007209353 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI,NO283,BLORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436952 3687325903 S2L34266 MAMTAJ NO 247 M CEMENT COMPOUND 112213 9301 2 LT1 211 0.2400 0 6560 15 1 0 3 1 -88 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111115623772 0 0 0 1 0 0 0 0 0 0 MAMTAJ,NO 247 M CEMENT COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436983 3676397000 S2L19658 SHARIFF B.G.ABDUL 70 VYAYAMA SHALLA 112213 5100 2 LT1 211 0.2400 0 5299 7 1 0 3 1 285 3.9800 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004022362AD 0 0 0 1 0 0 0 0 0 0 SHARIFF B.G.ABDUL,70 VYAYAMA SHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.3200 25 2023-08-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437071 3649008000 S2L19419 NAGALAKSHMI NO.207 VYAYAMASHALA SLUM 112213 3600 2 LT1 211 0.1600 0 2707 10 1 0 3 1 -22 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004020840CD 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMI,NO.207 VYAYAMASHALA SLUM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436856 3605997000 S2L19729 MALAERAJAMMA 22 KOLLEGERE 112213 10600 2 LT1 211 0.2000 0 1582 0 1 0 3 1 2427 20.3400 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111119503354 0 0 0 1 0 0 0 0 0 0 MALAERAJAMMA,22 KOLLEGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436876 3600797000 S2L21410 PAINI SWAMYATL 108 2 A CROSS J.C.ROAD 112213 11800 2 LT1 211 0.1600 0 528 0 1 0 3 1 3599 31.1000 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004025018AD 0 0 0 1 0 0 0 0 0 0 PAINI SWAMYATL,108 2 A CROSS J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436961 3572797000 S2L29679 PARVATHI NO.126 VYAYAMA SHALA - 112213 2300 2 LT1 211 0.4800 0 3760 1 1 0 3 1 862 11.6700 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004037381D 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO.126 VYAYAMA SHALA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437008 3554008000 S2L21566 SALAMMA ATL 129 M CEMENT COMPOUND - 112213 16607 2 LT1 211 0.1600 0 3951 1 1 0 3 1 5 6.6400 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004036268AD 0 0 0 1 0 0 0 0 0 0 SALAMMA ATL,129 M CEMENT COMPOUND - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437017 3548008000 S2L7835 N KRISHNAMOORTY 225 CEMENT COMPOUND J C ROAD 112213 200 2 LT1 211 0.1600 0 5431 40 1 0 3 1 -1 1 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004043388 AD 0 0 0 1 0 0 0 0 0 0 N KRISHNAMOORTY,225 CEMENT COMPOUND J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437066 3540027614 S2L34374 PADMA NO 278 GF1 J C ROAD 112213 7502 2 LT1 211 0.2400 0 10429 112 1 0 3 1 83 0 0 0 1710 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112878716 0 0 0 1 0 0 0 0 0 0 PADMA,NO 278 GF1 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436878 3504397000 S2L20968 NANJAMMA ATL 216 2ND A CROSS M.C.COMPOUND 112213 1300 2 LT1 211 0.1600 0 8486 23 1 0 3 1 9 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004024699AD 0 0 0 1 0 0 0 0 0 0 NANJAMMA ATL,216 2ND A CROSS M.C.COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436888 3495697000 S2L23977 PERIYAKKA # 103 CEMENT HUT 112213 10300 2 LT1 211 0.2400 0 4178 53 1 0 3 1 0 0 0 0 580 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100004024008AD 0 0 0 1 0 0 0 0 0 0 PERIYAKKA,# 103 CEMENT HUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436900 3395370693 S2L34371 SHASHIKALA NO 65 YM SHALA 112213 11701 2 LT1 211 0.2400 0 2188 4 1 0 3 1 917 7.8200 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111115639019 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,NO 65 YM SHALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437015 3351997000 S2L12005 JAYERAABHEE 187 VYAYAMASALE J C ROAD 112213 20800 2 LT1 211 0.2400 0 9635 50 1 0 3 1 1143 10.1400 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004050963D 0 0 0 1 0 0 0 0 0 0 JAYERAABHEE,187 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436914 3291797000 S2L19727 GOVINDAPPA 90 KOLLEGERE 112213 16000 2 LT1 211 0.2000 0 2110 0 1 0 3 1 1880 16.6200 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004052388AD 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,90 KOLLEGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437000 3258897000 S2L19420 SRINIVASA NO.227 VYAYAMA SHALA SLUM J.C.ROAD 112213 4000 2 LT1 211 0.1600 0 13736 114 1 0 3 1 43 2.4000 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004047866 AD 0 0 0 1 0 0 0 0 0 0 SRINIVASA,NO.227 VYAYAMA SHALA SLUM J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.2300 78 2023-09-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437070 3235089292 S2L41525 SARAVANA KARTHIK AND SATHYA RAJ NO 114 AND 115A 2ND CROSS 112213 0 2 LT1 211 1 0 8565 191 1 0 3 1 3841 34.9800 0 0 1930 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111113117638 0 0 0 1 0 0 0 0 0 0 SARAVANA KARTHIK AND SATHYA RAJ,NO 114 AND 115A 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436867 3208997000 S2L20277 K.MURUGA (ATL) 106 M.CEMET COMPOUND - 112213 12200 2 LT1 211 0.2000 0 2940 21 1 0 3 1 -6 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004041147AD 0 0 0 1 0 0 0 0 0 0 K.MURUGA (ATL),106 M.CEMET COMPOUND - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436866 3208597000 S2L30061 LAKSHMI NO.248 VYAYAMA SHALA SLUM - 112213 7200 2 LT1 211 0.5000 0 11690 40 1 0 3 1 0 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004037811D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO.248 VYAYAMA SHALA SLUM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436850 3114847157 S2L42063 SATHYA NO 217, VYAYAMASHALA 112213 0 2 LT1 211 1 0 3078 43 1 0 3 1 2106 19.6200 0 0 700 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111117202930 0 0 0 1 0 0 0 0 0 0 SATHYA,NO 217, VYAYAMASHALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436980 2870797000 S2L15203 MAHADEVAN 198 VYAYAMASALE J C ROAD 112213 12400 2 LT1 211 0.0800 0 3035 33 1 0 3 1 -51 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 9999999 111111873785 0 0 0 1 0 0 0 0 0 0 MAHADEVAN,198 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437010 2861497000 S2L22777 MURUGESH 86 KOLLEGERE 112213 13600 2 LT1 211 0.1200 0 1633 18 1 0 3 1 -55 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004022026AD 0 0 0 1 0 0 0 0 0 0 MURUGESH,86 KOLLEGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437068 2847237136 S2L34263 VIJAYA R NO 187 CEMENT COMPOUND 112213 10401 2 LT1 211 0.2400 0 5175 46 1 0 3 1 326 2.3600 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111112868515 0 0 0 1 0 0 0 0 0 0 VIJAYA R,NO 187 CEMENT COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436953 2778008000 S2L33242 SHASHIKALA NO164,VYAMA SHALA ROAD - 112213 17601 2 LT1 211 0.4800 0 8926 52 1 0 3 1 68 0 0 0 890 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111112747683D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,NO164,VYAMA SHALA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436982 2657230291 S2L34372 FARIDA NO 35 J C ROAD 112213 8501 2 LT1 211 0.2400 0 2880 30 1 0 3 1 166 2.2900 0 0 320 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112883165 0 0 0 1 0 0 0 0 0 0 FARIDA,NO 35 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436978 2556397000 S2L17683 VELAYUDAN 118,(VYAYAMA SHALA COLONY) J C ROAD 112213 16100 2 LT1 211 0.2400 0 4652 10 1 0 3 1 -22 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004036687D 0 0 0 1 0 0 0 0 0 0 VELAYUDAN,118,(VYAYAMA SHALA COLONY) J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437018 2542897000 S2L7838 DEVI 225 VYAYAMA SALE CEMENT COLONE J C ROAD 112213 100 2 LT1 211 0.1600 0 20986 117 1 0 3 1 54 1 0 0 300 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004051248D 0 0 0 1 0 0 0 0 0 0 DEVI,225 VYAYAMA SALE CEMENT COLONE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437029 2538008000 S2L13961 PARAMESWARA 143 VYAYAMASALE CEMENT COLONE J C ROAD 112213 1200 2 LT1 211 0.1200 0 4937 20 1 0 3 1 58 1 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004050928D 0 0 0 1 0 0 0 0 0 0 PARAMESWARA,143 VYAYAMASALE CEMENT COLONE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436935 2473497000 S2L26279 MURALI NO.157 VYAYAMA SHALA J.C.ROAD 112213 6100 2 LT1 211 0.4200 0 1966 8 1 0 3 1 -22 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004035921AD 0 0 0 1 0 0 0 0 0 0 MURALI,NO.157 VYAYAMA SHALA J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436904 2377008000 S2L21568 PARAMASHIVAM ATL 11 M CEMENT COMPOUND - 112213 15000 2 LT1 211 0.1600 0 3018 73 1 0 3 1 1438 11.4400 0 0 470 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100004049495 AD 0 0 0 1 0 0 0 0 0 0 PARAMASHIVAM ATL,11 M CEMENT COMPOUND - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436950 2364122714 S2L34360 NAGAMMA NO 142 J C ROAD 112213 18202 2 LT1 211 0.2400 0 4236 47 1 0 3 1 545 7.6500 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 9999999 111112927138D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO 142 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437056 2310997000 S2L27029 SHASHI #VYAYAMASHALA J.C ROAD 112213 15900 2 LT1 211 0.5000 0 20556 9 1 0 3 1 5 9.4400 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111117501921D 0 0 0 1 0 0 0 0 0 0 SHASHI,#VYAYAMASHALA J.C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436852 2195997000 S2L20264 M.RAVI (ATL) 83 CEMET COMPOUND J.C.RD 112213 11900 2 LT1 211 0.2000 0 2737 6 1 0 3 1 28 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004050620AD 0 0 0 1 0 0 0 0 0 0 M.RAVI (ATL),83 CEMET COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437043 2126918516 S2L41526 SARAVANA KARTHIK AND SATHYA RAJ NO 114 AND 115 2ND CROSS 112213 0 2 LT1 211 1 0 4190 45 1 0 3 1 -86 0 0 0 500 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113117637 0 0 0 1 0 0 0 0 0 0 SARAVANA KARTHIK AND SATHYA RAJ,NO 114 AND 115 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436865 2093008000 S2EH19038 SULABH SHOUCHALAYA VYAMASHALA J.C.ROAD 112213 4200 2 LT1 211 0.8000 2 1490 121 1 0 3 1 2015 15.0400 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 9999999 100004023371D 0 0 0 1 0 0 0 0 0 0 SULABH SHOUCHALAYA,VYAMASHALA J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436895 2079797000 S2L31895 SATHYA NO48,VYAYAMA SHALA SLUM - 112213 16700 2 LT1 211 0.5000 0 5020 31 1 0 3 1 2641 156.7900 0 0 0 1122 2025-10-02 0 0 0 2025-03-02 3 0 0 80 0 14001043 0 999999 100004020099D 0 0 0 1 0 0 0 0 0 0 SATHYA,NO48,VYAYAMA SHALA SLUM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -26 0 0 0 22.7500 33 2023-06-28 2025-03-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437038 2029397000 S2L20398 GOVINDARAJ ATL) 9 M CEMENT COMPOUND - 112213 13300 2 LT1 211 0.1600 0 3667 49 1 0 3 1 156 1.0700 0 0 280 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004026541AD 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ ATL),9 M CEMENT COMPOUND - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437031 1938397000 S2L7017 MAKKI 19 J C ROAD 112213 10700 2 LT1 211 0.1200 0 6267 21 1 0 3 1 -88 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004032330D 0 0 0 1 0 0 0 0 0 0 MAKKI,19 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436908 1764797000 S2L26356 KALLEYARASI NO. 19 VYAYAMA SHALA J.C. ROAD 112213 12900 2 LT1 211 0.5000 0 1577 15 1 0 3 1 576 3.8400 0 0 360 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004047572AD 0 0 0 1 0 0 0 0 0 0 KALLEYARASI,NO. 19 VYAYAMA SHALA J.C. ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436951 1749697000 S2L21546 RAJALINGAM ATL 122 M CEMENT COMPOUND - 112213 16300 2 LT1 211 0.1600 0 11904 42 1 0 3 1 -36 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004027958 AD 0 0 0 1 0 0 0 0 0 0 RAJALINGAM ATL,122 M CEMENT COMPOUND - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437041 1716297000 S2L31152 PARIDA AREEF NO 267,BLORE - 112213 8600 2 LT1 211 0.2400 0 7928 21 1 0 3 1 -25 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004029062D 0 0 0 1 0 0 0 0 0 0 PARIDA AREEF,NO 267,BLORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437045 1705080776 S2L34363 ANWAR SHARIFF NO 48 J C ROAD 112213 9001 2 LT1 211 0.2400 0 8009 49 1 0 3 1 -112 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111115590550 0 0 0 1 0 0 0 0 0 0 ANWAR SHARIFF,NO 48 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436886 1673397000 S2L20964 SUBRAMANI ATL 211 2ND A CROSS J C RD 112213 3900 2 LT1 211 0.1600 0 3561 17 1 0 3 1 -5 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004049184AD 0 0 0 1 0 0 0 0 0 0 SUBRAMANI ATL,211 2ND A CROSS J C RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436929 1659470493 S2L42841 MAHABOOB JAN NO 191, VYAYAMASHALA SLUM 112213 0 2 LT1 211 1 0 20 1 1 0 3 1 1593 13.8800 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111120882628 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,NO 191, VYAYAMASHALA SLUM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436920 1566797000 S2L31153 SAROJA MURUGESH NO224,BLORE - 112213 19400 2 LT1 211 0.2400 0 9172 55 1 0 3 1 0 0 0 0 500 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004022781D 0 0 0 1 0 0 0 0 0 0 SAROJA MURUGESH,NO224,BLORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436945 1556397000 S2L13217 MUNIYAPPA 12/13 CEMENT COLONE J C ROAD 112213 11300 2 LT1 211 0.1600 0 2020 72 1 0 3 1 1181 9.4800 0 0 280 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004027379 AD 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,12/13 CEMENT COLONE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.6300 28 2023-10-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437023 1528597000 S2L29810 YASEEN BAKSHA NO.254 VINOBHA NAGAR 112213 9400 2 LT1 211 0.2400 0 12158 52 1 0 3 1 993 7.7100 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004031527D 0 0 0 1 0 0 0 0 0 0 YASEEN BAKSHA,NO.254 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.0900 18 2024-02-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436837 1400874933 S2L34267 RAGHU U M NO 17 J C ROAD 112213 10801 2 LT1 211 0.2400 0 3065 92 1 0 3 1 -118 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 9999999 111112160934D 0 0 0 1 0 0 0 0 0 0 RAGHU U M,NO 17 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436885 1377008000 S2L21464 MAKKAN ATL 69/A M.C.COMPOUND 112213 3200 2 LT1 211 0.1600 0 464 0 1 0 3 1 -8 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004029786AD 0 0 0 1 0 0 0 0 0 0 MAKKAN ATL,69/A M.C.COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436884 1374997000 S2L10150 NAJEER 169 J C ROAD 112213 19200 2 LT1 211 0.2000 0 1630 15 1 0 3 1 1416 12.2300 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004045349D 0 0 0 1 0 0 0 0 0 0 NAJEER,169 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436943 1357597000 S2L15202 BABU S S GARDEN J C ROAD 112213 18800 2 LT1 211 0.0800 0 6028 30 1 0 3 1 4979 43.8100 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111124921282 0 0 0 1 0 0 0 0 0 0 BABU,S S GARDEN J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436849 1291797000 S2L13754 JABBAR 54 VYAYAMA SALE J C ROAD 112213 7900 2 LT1 211 0.2000 0 13087 143 1 0 3 1 1697 14.1300 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 100007192201 0 0 0 1 0 0 0 0 0 0 JABBAR,54 VYAYAMA SALE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436889 1277697000 S2L31495 SARASA NO70,H SIDDAIAH ROAD,BLORE - 112213 11400 2 LT1 211 0.5000 0 3060 59 1 0 3 1 -180 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111116517569 0 0 0 1 0 0 0 0 0 0 SARASA,NO70,H SIDDAIAH ROAD,BLORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436998 1234008000 S2L19724 DORRAY SWAMI 67 KOLLEGERE 112213 6000 2 LT1 211 0.2000 0 2449 39 1 0 3 1 5 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111114817919 0 0 0 1 0 0 0 0 0 0 DORRAY SWAMI,67 KOLLEGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437050 1211797000 S2L13602 M TUPPAN 133 VYAYAMASALE J C ROAD 112213 17301 2 LT1 211 0.1200 0 10613 57 1 0 3 1 -67 0 0 0 730 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111112872792D 0 0 0 1 0 0 0 0 0 0 M TUPPAN,133 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437059 1206497000 S2L10944 PERIYAKKA 209 CEMENT COLONE J C ROAD 112213 3700 2 LT1 211 0.2000 0 4609 22 1 0 3 1 -41 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004029804D 0 0 0 1 0 0 0 0 0 0 PERIYAKKA,209 CEMENT COLONE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436869 1185897000 S2L12171 ABDUL BASHEER 195 VYAYAMASALE J C ROAD 112213 20400 2 LT1 211 0.2400 0 6622 14 1 0 3 1 1018 9.5600 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004048280AD 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,195 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436917 1168797000 S2L15201 KRISHNAPPA 42 VYAYAMASALE J C ROAD 112213 500 2 LT1 211 0.0800 0 877 14 1 0 3 1 -3 3.4400 0 0 220 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004023837D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,42 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436962 1050597000 S2L32405 ALLA BAKSH NO298,VYAYAMA SHALA SLUM - 112213 7000 2 LT1 211 0.5000 0 13680 74 1 0 3 1 -24 0 0 0 470 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111112870193D 0 0 0 1 0 0 0 0 0 0 ALLA BAKSH,NO298,VYAYAMA SHALA SLUM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436994 1037497000 S2L8041 PERIYAKKA 113 VYAYAMASALE J C ROAD 112213 15700 2 LT1 211 0.2400 0 6120 38 1 0 3 1 -40 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004032023 AD 0 0 0 1 0 0 0 0 0 0 PERIYAKKA,113 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437030 1024397000 S2L15204 KAAVERI 38 J C ROAD 112213 8800 2 LT1 211 0.0800 0 5723 52 1 0 3 1 2380 28.8300 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004051653D 0 0 0 1 0 0 0 0 0 0 KAAVERI,38 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437094 1018797000 S2L20325 PONNIYAMMA (ATL) 123 M.CEMENT COMPOUND J.C.RD 112213 16500 2 LT1 211 0.1600 0 2810 14 1 0 3 1 -95 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 100007173231 0 0 0 1 0 0 0 0 0 0 PONNIYAMMA (ATL),123 M.CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437057 1002897000 S2L21461 JANIGAMMA ATL 138 M.C.COMPOUND 112213 17800 2 LT1 211 0.1600 0 2855 13 1 0 3 1 21 0 0 0 220 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004040190 AD 0 0 0 1 0 0 0 0 0 0 JANIGAMMA ATL,138 M.C.COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.5500 20 2024-11-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436949 0959083078 S2L34354 SALMA NO 37 2ND CROSS 112213 9701 2 LT1 211 0.2400 0 6030 41 1 0 3 1 0 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111112144577 0 0 0 1 0 0 0 0 0 0 SALMA,NO 37 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436907 0855897000 S2L20317 SELVAM (ATL) 126 M.CEMENT COMPOUND J.C.RD 112213 16604 2 LT1 211 0.1600 0 4263 51 1 0 3 1 -16 1.1600 0 0 300 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004036588 AD 0 0 0 1 0 0 0 0 0 0 SELVAM (ATL),126 M.CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436854 0778008000 S2L21586 PADMAVATHI ATL 149 VYAMASHALA - 112213 18300 2 LT1 211 0.2400 0 2227 8 1 0 3 1 -1 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004022513AD 0 0 0 1 0 0 0 0 0 0 PADMAVATHI ATL,149 VYAMASHALA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.1600 15 2025-02-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436899 0764797000 S2L29804 A LAKSHMI W/O MAHADEVA NO.68 VYAYAMA SHALA J C ROAD - 112213 4500 2 LT1 211 1 0 13320 25 1 0 3 1 -4 0 0 0 440 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004021578D 0 0 0 1 0 0 0 0 0 0 A LAKSHMI W/O MAHADEVA,NO.68 VYAYAMA SHALA J C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437019 0724997000 S2L27762 SHAMEED TAJ NO.260 VYAYAMA SLUM J.C.ROAD 112213 9000 2 LT1 211 0.5000 0 11528 80 1 0 3 1 -31 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004030183AD 0 0 0 1 0 0 0 0 0 0 SHAMEED TAJ,NO.260 VYAYAMA SLUM J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436860 0675876288 S2L37085 SATHYA NO 48 VYAMASHALA SLUM 112213 17401 2 LT1 211 1 0 5646 61 1 0 3 1 11 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 100007143520 0 0 0 1 0 0 0 0 0 0 SATHYA,NO 48 VYAMASHALA SLUM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-10-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436956 0647297000 S2L20879 MARIATL 98 2 A CROSS J.C.ROAD 112213 13100 2 LT1 211 0.1600 0 5271 4 1 0 3 1 7 0 0 0 300 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004045624AD 0 0 0 1 0 0 0 0 0 0 MARIATL,98 2 A CROSS J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436926 0557997000 S2L21466 PADMA ATL 32 M.C.COMPOUND 112213 10000 2 LT1 211 0.1600 0 1424 19 1 0 3 1 0 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004046797 AD 0 0 0 1 0 0 0 0 0 0 PADMA ATL,32 M.C.COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436933 0554697000 S2L21556 SALIMA ATL 55 M CEMENT COMPOUND - 112213 21300 2 LT1 211 0.1600 0 2748 19 1 0 3 1 533 5.0100 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004020261AD 0 0 0 1 0 0 0 0 0 0 SALIMA ATL,55 M CEMENT COMPOUND - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.4700 20 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437082 0508697000 S2L5203 MUNIYAPPA 72 J C ROAD 112213 5500 2 LT1 211 0.1200 0 6939 91 1 0 3 1 1405 11.8600 0 0 620 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100004049955D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,72 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437058 0496497000 S2L13960 ANGAPPA 130 VYAYAMASALE J C ROAD 112213 16605 2 LT1 211 0.1200 0 5779 97 1 0 3 1 5209 463.2800 0 0 1640 1122 2025-10-02 0 0 0 2025-03-02 3 0 0 80 0 14001043 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100004050315AD 0 0 0 1 0 0 0 0 0 0 ANGAPPA,130 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -16 0 0 0 17.8300 28 2023-08-02 2025-03-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436901 0469397000 S2L20324 SARASA (ATL) 120 M.CEMENT COMPOUND J.C.RD 112213 16200 2 LT1 211 0.1600 0 11152 89 1 0 3 1 -72 0 0 0 360 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004037045 AD 0 0 0 1 0 0 0 0 0 0 SARASA (ATL),120 M.CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437095 0413008000 S2L20969 DORAISWAMY ATL 143 M.C.COMPOUND - 112213 18200 2 LT1 211 0.1600 0 1285 3 1 0 3 1 -8 0 0 0 220 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004032549AD 0 0 0 1 0 0 0 0 0 0 DORAISWAMY ATL,143 M.C.COMPOUND - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436944 0357597000 S2L27256 RAJAMMA NO.239, VYAYAMASHALA J.C.ROAD 112213 10400 2 LT1 211 0.5000 0 11220 78 1 0 3 1 975 8.8600 0 0 350 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004020462AD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO.239, VYAYAMASHALA J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437067 0322076974 S2L34273 KAVERIYAMMA NO 90 VYAMA SHALA 112213 13901 2 LT1 211 0.2400 0 1551 7 1 0 3 1 1 0 0 0 240 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115653987 0 0 0 1 0 0 0 0 0 0 KAVERIYAMMA,NO 90 VYAMA SHALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437075 0211797000 S2L20323 RAMAKKA (ATL) 135 M.CEMENT COMPOUND J.C.RD 112213 17400 2 LT1 211 0.1600 0 211 25 1 0 3 1 0 0 0 0 240 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004037847D 0 0 0 1 0 0 0 0 0 0 RAMAKKA (ATL),135 M.CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-09-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437076 0211597000 S2L20258 KAVERIYAMMAL (ATL) 107 CEMET COMPOUND - 112213 12000 2 LT1 211 0.2000 0 4251 18 1 0 3 1 -36 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004043947AD 0 0 0 1 0 0 0 0 0 0 KAVERIYAMMAL (ATL),107 CEMET COMPOUND - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437084 0208597000 S2L19038 ABDUL THAYUM NO.179 VYAYAMASHALA 112213 9700 2 LT1 211 0.4800 0 2295 2 1 0 3 1 1690 15.3000 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004050375AD 0 0 0 1 0 0 0 0 0 0 ABDUL THAYUM,NO.179 VYAYAMASHALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436927 0163497000 S2L20265 M.MADAIYAN (ATL) 110 M.CEMET COMPOUND SLUM - 112213 15300 2 LT1 211 0.2000 0 4093 33 1 0 3 1 8 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004031951 AD 0 0 0 1 0 0 0 0 0 0 M.MADAIYAN (ATL),110 M.CEMET COMPOUND SLUM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436942 0159797000 S2L29805 A LAKSHMI W/O MAHADEVA NO.68 VYAYAMA SHALA J C ROAD - 112213 4600 2 LT1 211 1 0 8010 61 1 0 3 1 -2 7.7300 0 0 390 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004042732D 0 0 0 1 0 0 0 0 0 0 A LAKSHMI W/O MAHADEVA,NO.68 VYAYAMA SHALA J C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437054 0106008000 S2L20966 LINGAYYAN ATL 233 2ND A CROSS M.C.COMPOUND 112213 6600 2 LT1 211 0.1600 0 1530 18 1 0 3 1 36 1 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004030040AD 0 0 0 1 0 0 0 0 0 0 LINGAYYAN ATL,233 2ND A CROSS M.C.COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.9400 25 2024-02-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436877 8261697000 S2L21414 SARHODDIN ATL 206 M.C.COMPOUND 112213 1800 2 LT3A 311 0.1600 0 6179 74 1 0 3 1 0 3.6500 0 0 190 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.190 (ignore if paid) 0 999999 100004050863 AD 0 0 0 1 0 0 0 0 0 0 SARHODDIN ATL,206 M.C.COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436965 5598497000 S2L20852 SAMSHUDDIN ATL) 65 M CEMENT COMPOUND J C RD 112213 6200 2 LT3A 311 0.1600 0 2814 24 1 0 3 1 405 1.9600 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004030575 AD 0 0 0 1 0 0 0 0 0 0 SAMSHUDDIN ATL),65 M CEMENT COMPOUND J C RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436847 3219533564 S2L35146 SRI L SURYA NO 224 IST A CROSS M C COMPOUND 112213 201 2 LT3A 311 3 0 560 23 1 0 3 1 0 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 1000000 111116279689 0 0 0 1 0 0 0 0 0 0 SRI L SURYA,NO 224 IST A CROSS M C COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437039 9910997000 S2L20322 BALAMANI (ATL) 25 M CEMENT COMPOUND J.C.RD 112213 17500 2 LT1 211 0.1600 0 1830 6 1 0 3 1 -63 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004019135 AD 0 0 0 1 0 0 0 0 0 0 BALAMANI (ATL),25 M CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436975 9835997000 S2L21409 THILAMMAL ATL 159 2 A CROSS J.C.ROAD 112213 19000 2 LT1 211 0.1600 0 1520 26 1 0 3 1 929 7.7900 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 1000000 100004025857AD 0 0 0 1 0 0 0 0 0 0 THILAMMAL ATL,159 2 A CROSS J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437022 9820497000 S2L19422 RAJAMMA NO.31 VYAYAMASHALA SLUM J.C.ROAD 112213 10100 2 LT1 211 0.1600 0 3930 17 1 0 3 1 -190 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004044826AD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO.31 VYAYAMASHALA SLUM J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436957 9545807521 S2L34323 SARAVANA NO 68C Y M SHALA 112213 19802 2 LT1 211 0.2400 0 802 43 1 0 3 1 3956 36.5200 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 111112141593D 0 0 0 1 0 0 0 0 0 0 SARAVANA,NO 68C Y M SHALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436991 9531797000 S2L20318 G.SHIVA (ATL) 26 M.CEMENT COMPOUND J.C.RD 112213 17600 2 LT1 211 0.1600 0 3577 0 1 0 3 1 4 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004029657 AD 0 0 0 1 0 0 0 0 0 0 G.SHIVA (ATL),26 M.CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436882 9472497000 S2L25230 AMUDHA NO.53 VYAYAMA SHAALA CEMENT COMPOUND 112213 16603 2 LT1 211 0.2800 0 2257 23 1 0 3 1 7 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004042951 AD 0 0 0 1 0 0 0 0 0 0 AMUDHA,NO.53 VYAYAMA SHAALA CEMENT COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436964 9442697000 S2L12935 ABDUL DAS 193 VYAYAMASALE BACK J C ROAD 112213 20100 2 LT1 211 0.2400 0 13343 20 1 0 3 1 -38 0 0 0 420 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004023796DD 0 0 0 1 0 0 0 0 0 0 ABDUL DAS,193 VYAYAMASALE BACK J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436995 9431797000 S2L28480 MUBEENA #224 VYAMA SLUM - 112213 9300 2 LT1 211 0.2400 0 1680 2 1 0 3 1 -56 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004036998AD 0 0 0 1 0 0 0 0 0 0 MUBEENA,#224 VYAMA SLUM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437069 9410797000 S2L19722 GOVIONDAN BIN RAJU 119 KOLLEGERE 112213 14100 2 LT1 211 0.2000 0 494 12 1 0 3 1 15 1 0 0 210 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004036657 AD 0 0 0 1 0 0 0 0 0 0 GOVIONDAN BIN RAJU,119 KOLLEGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.5400 14 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436906 9355918694 S2L34306 THANGARAJ NO 88/35 YM SHALA CEMENT COMPOUND 2 A CROSS 112213 14101 2 LT1 211 0.2400 0 1479 14 1 0 3 1 8 0 0 0 360 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115652740 0 0 0 1 0 0 0 0 0 0 THANGARAJ,NO 88/35 YM SHALA CEMENT COMPOUND 2 A CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437034 9314797000 S2L31522 YELLAMMA NO162,J C ROAD,BLORE - 112213 17700 2 LT1 211 0.5000 0 2314 42 1 0 3 1 17 0 0 0 210 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111959499 0 0 0 1 0 0 0 0 0 0 YELLAMMA,NO162,J C ROAD,BLORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2025-06-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436880 9272597000 S2L13441 P MURTHY 234 VYAYAMASALE J C ROAD 112213 15100 2 LT1 211 0.1200 0 3492 11 1 0 3 1 -19 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004036804D 0 0 0 1 0 0 0 0 0 0 P MURTHY,234 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437011 9227008000 S2L13216 KUPPU/KRISHNA 12/13 CEMENT COLONE J C ROAD 112213 11200 2 LT1 211 0.1600 0 924 6 1 0 3 1 -1 0 0 0 540 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100004038697 AD 0 0 0 1 0 0 0 0 0 0 KUPPU/KRISHNA,12/13 CEMENT COLONE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437055 9195797000 S2L22134 SAROJA ATL 140 VYAMASHALA J.C.RD 112213 17900 2 LT1 211 0.1600 0 2211 11 1 0 3 1 909 7.6800 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004032064 AD 0 0 0 1 0 0 0 0 0 0 SAROJA ATL,140 VYAMASHALA J.C.RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436910 9158124299 S2L38612 Tayira Banu NO 236,220, Y M Shala< 112213 0 2 LT1 211 1 0 8702 61 1 0 3 1 -7 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 110000887649 0 0 0 1 0 0 0 0 0 0 Tayira Banu,NO 236,220, Y M Shala< 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437072 9106401010 S2L34268 MAYAVATHI NO 295 2 CROSS J C ROAD 112213 6101 2 LT1 211 0.2400 0 536 0 1 0 3 1 -9 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111115590173 0 0 0 1 0 0 0 0 0 0 MAYAVATHI,NO 295 2 CROSS J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437047 9103008000 S2L21407 DEEPA 204 M.CEMENT COMPOUND 112213 3500 2 LT1 211 0.1600 0 6342 17 1 0 3 1 83 1 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 9999999 111111950035 0 0 0 1 0 0 0 0 0 0 DEEPA,204 M.CEMENT COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437078 8991897000 S2L20256 S.SATHYAGIRI (ATL) 82 NEW CEMENT COMPOUND SLUM - 112213 11700 2 LT1 211 0.2000 0 3902 50 1 0 3 1 563 4.2000 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004019329AD 0 0 0 1 0 0 0 0 0 0 S.SATHYAGIRI (ATL),82 NEW CEMENT COMPOUND SLUM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.6300 26 2025-06-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437087 8988008000 S2L26160 LAKSHMI NO.136 VYAYAMA SHALA J.C.ROAD 112213 1400 2 LT1 211 0.3800 0 14734 48 1 0 3 1 7 0 0 0 280 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112251409 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO.136 VYAYAMA SHALA J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437053 8983897000 S2L10573 PONNAMMA VYAYAMASALE J C ROAD 112213 4300 2 LT1 211 0.2000 0 1184 56 1 0 3 1 290 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004029026AD 0 0 0 1 0 0 0 0 0 0 PONNAMMA,VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436891 8956086626 S2L38763 Soundari NO 75, GF FF Y M Shala, 112213 4902 2 LT1 211 1 0 8617 152 1 0 3 1 891 6.6900 0 0 220 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111503590 0 0 0 1 0 0 0 0 0 0 Soundari,NO 75, GF FF Y M Shala, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436992 8926297000 S2L21457 THIRUPATHI ATL 278 M.C.COMPOUND 112213 10900 2 LT1 211 0.1600 0 2225 7 1 0 3 1 4494 39.5100 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004044351AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHI ATL,278 M.C.COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437004 8919697000 S2L20268 SUBBU (ATL) 103 M CEMENT COMPOUND SLUM 112213 12500 2 LT1 211 0.2000 0 2381 6 1 0 3 1 -21 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004020290AD 0 0 0 1 0 0 0 0 0 0 SUBBU (ATL),103 M CEMENT COMPOUND SLUM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436930 8841997000 S2L19423 MURUGESH NO.86 VYAYASHALA SLUM J.C.ROAD 112213 16600 2 LT1 211 0.1600 0 2461 11 1 0 3 1 331 2.8900 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004040545AD 0 0 0 1 0 0 0 0 0 0 MURUGESH,NO.86 VYAYASHALA SLUM J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437027 8806342359 S2L34373 PADMA NO 278 J C ROAD 112213 7601 2 LT1 211 0.2400 0 6479 41 1 0 3 1 336 2.9800 0 0 510 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115619154 0 0 0 1 0 0 0 0 0 0 PADMA,NO 278 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436911 8746397000 S2L31423 SMT LAKSHMI NO248,BLORE - 112213 6700 2 LT1 211 0.5000 0 5823 11 1 0 3 1 272 1.2800 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004044045D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,NO248,BLORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436887 8653597000 S2L10943 YALLAMMA 108 VYAYAMASALE J C ROAD 112213 12100 2 LT1 211 0.2000 0 1656 22 1 0 3 1 245 2.1600 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004025284AD 0 0 0 1 0 0 0 0 0 0 YALLAMMA,108 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437092 8596008000 S2L19721 MARIYATHA KODHARMAN 8 KOLLAGERE 112213 5000 2 LT1 211 0.2000 0 17782 66 1 0 3 1 170 1.2200 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004037645 AD 0 0 0 1 0 0 0 0 0 0 MARIYATHA KODHARMAN,8 KOLLAGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.5900 57 2023-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436830 8579297000 S2L27191 MUTHULAKSHMI NO.180 VYAYAMASHALA J.C.ROAD BANGALORE 112213 21600 2 LT1 211 0.5000 0 4832 29 1 0 3 1 3501 31.4200 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004051617AD 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,NO.180 VYAYAMASHALA J.C.ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436829 8575655334 S2L34364 ANJALAKSHMI NO 287 J C ROAD 112213 2601 2 LT1 211 0.2400 0 3123 0 1 0 3 1 1447 12.9200 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111112163238 0 0 0 1 0 0 0 0 0 0 ANJALAKSHMI,NO 287 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436934 8537008000 S2L9795 B MOHAMMAD 181 VYAYAMASALE J C ROAD 112213 20000 2 LT1 211 0.1600 0 4039 38 1 0 3 1 101 1 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004024128D 0 0 0 1 0 0 0 0 0 0 B MOHAMMAD,181 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436985 8520797000 S2L9755 CHANNAPPA NO. 147,VYAYAMASALE J C ROAD 112213 18000 2 LT1 211 0.2000 0 8745 39 1 0 3 1 -136 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004042871AD 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,NO. 147,VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436999 8512797000 S2L29803 A LAKSHMI W/O MAHADEVA NO.68 VYAYAMA SHALA J C ROAD - 112213 4400 2 LT1 211 1 0 4789 12 1 0 3 1 73 10.5100 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111118467735 0 0 0 1 0 0 0 0 0 0 A LAKSHMI W/O MAHADEVA,NO.68 VYAYAMA SHALA J C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437037 8505008000 S2L13440 VENKATESHA 204 J C ROAD 112213 5200 2 LT1 211 0.1200 0 3186 8 1 0 3 1 -29 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004040970AD 0 0 0 1 0 0 0 0 0 0 VENKATESHA,204 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437033 8500797000 S2L5267 SARDHAR 19 J C ROAD 112213 8300 2 LT1 211 0.1200 0 17976 100 1 0 3 1 1592 14.6600 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004031156AD 0 0 0 1 0 0 0 0 0 0 SARDHAR,19 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.9600 122 2023-12-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437024 8308892894 S2L34322 KAVERIYAPPA NO 171 CEMENT COMPOUND 112213 19803 2 LT1 211 0.2400 0 3013 34 1 0 3 1 3453 31.3300 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111115623773 0 0 0 1 0 0 0 0 0 0 KAVERIYAPPA,NO 171 CEMENT COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-11-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437040 8298397000 S2L20954 GEVARAN (ATL) 33 2ND A CROSS J.C.RD 112213 9900 2 LT1 211 0.1600 0 6480 65 1 0 3 1 171 2.2600 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004023367AD 0 0 0 1 0 0 0 0 0 0 GEVARAN (ATL),33 2ND A CROSS J.C.RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437093 8196897000 S2L20967 KRISHNAN ATL 215 2ND A CROSS M.C.COMPOUND 112213 1100 2 LT1 211 0.1600 0 6130 41 1 0 3 1 -4 0 0 0 420 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004020381AD 0 0 0 1 0 0 0 0 0 0 KRISHNAN ATL,215 2ND A CROSS M.C.COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436897 8134897000 S2L21553 INDIRANI ATL 14 M CEMENT COMPOUND - 112213 11100 2 LT1 211 0.1600 0 4038 24 1 0 3 1 1 0 0 0 460 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004019531 AD 0 0 0 1 0 0 0 0 0 0 INDIRANI ATL,14 M CEMENT COMPOUND - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436913 8130897000 S2L17827 SADAYAN 112 VYAM SHALA CIRCLE - 112213 15500 2 LT1 211 0.1200 0 2107 12 1 0 3 1 -2068 0 0 0 330 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004022831 AD 0 0 0 1 0 0 0 0 0 0 SADAYAN,112 VYAM SHALA CIRCLE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436839 8064008000 S2L5265 BATOLA 43 NEHRU SCHOOL J C ROAD 112213 9100 2 LT1 211 0.1200 0 29495 23 1 0 3 1 -3 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111119720477 0 0 0 1 0 0 0 0 0 0 BATOLA,43 NEHRU SCHOOL J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436973 8015008000 S2L18537 LAKSHMI 144, J C ROAD 112213 18100 2 LT1 211 0.2000 0 1935 5 1 0 3 1 129 1.6300 0 0 230 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004031929 AD 0 0 0 1 0 0 0 0 0 0 LAKSHMI,144, J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.6200 14 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437089 7972397000 S2L30793 MURUGAN NO.128 VYAYAMA SHALA SLUM H S ROAD 112213 1900 2 LT1 211 0.5000 0 3976 0 1 0 3 1 1308 10.9500 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004038458D 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO.128 VYAYAMA SHALA SLUM H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436996 7908397000 S2L30787 POVANU NO.127 VYAYAMA SHALA SLUM H S ROAD 112213 2100 2 LT1 211 1 0 2639 0 1 0 3 1 15 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004031834D 0 0 0 1 0 0 0 0 0 0 POVANU,NO.127 VYAYAMA SHALA SLUM H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436894 7841997000 S2L21549 KAMARUNNISA ATL 243 M CEMENT COMPOUND - 112213 21400 2 LT1 211 0.1600 0 1987 53 1 0 3 1 0 0 0 0 650 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100004044121AD 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA ATL,243 M CEMENT COMPOUND - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.7800 19 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436940 7827297000 S2L20400 PERIYASWAMY ATL) 97 M CEMENT COMPOUND J.C.RD 112213 13200 2 LT1 211 0.1600 0 2965 0 1 0 3 0 2248 19.9800 0 0 210 1122 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14001043 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004025810 0 0 0 0 0 0 0 0 0 0 PERIYASWAMY ATL),97 M CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437026 7797597000 S2L27257 NAGEENA NO.296, VYAYAMASHALA J.C.ROAD 112213 2800 2 LT1 211 0.5000 0 28 7 1 0 3 1 507 4.1600 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 9999999 100004022536D 0 0 0 1 0 0 0 0 0 0 NAGEENA,NO.296, VYAYAMASHALA J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436903 7742008000 S2L32241 PADMA NO278,VYAYAMA SHALA SLUM - 112213 7600 2 LT1 211 0.5000 0 6980 102 1 0 3 1 2049 18.4400 0 0 840 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000869697 0 0 0 1 0 0 0 0 0 0 PADMA,NO278,VYAYAMA SHALA SLUM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437013 7706839074 S2L35990 Smt PARVATHI NO 140 CEMENT COMPOUND 112213 18601 2 LT1 211 1 0 9887 73 1 0 3 1 704 13.5800 0 0 390 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100007203537D 0 0 0 1 0 0 0 0 0 0 Smt PARVATHI,NO 140 CEMENT COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437081 7680008000 S2L29780 PARVATHI NO.126 VYAYAMA SHALA - 112213 2400 2 LT1 211 0.4800 0 6638 3 1 0 3 1 522 4.6300 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004033152D 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO.126 VYAYAMA SHALA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437088 7676624459 S2L41215 DILSHAAD BEGUM NO 266 VYAYAMASHAALA 112213 0 2 LT1 211 1 0 1692 23 1 0 3 1 68 0 0 0 660 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111113117634D 0 0 0 1 0 0 0 0 0 0 DILSHAAD BEGUM,NO 266 VYAYAMASHAALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436838 7568297000 S2L25957 LATHA. NO.137 VYAYAMA SHALA J.C ROAD. 112213 1500 2 LT1 211 0.5000 0 2846 38 1 0 3 1 0 1 0 0 420 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004050402 AD 0 0 0 1 0 0 0 0 0 0 LATHA.,NO.137 VYAYAMA SHALA J.C ROAD. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436946 7525785628 S2L34362 MANGAMMA NO 54 2ND CROSS 112213 4301 2 LT1 211 0.2400 0 6552 59 1 0 3 1 -40 0 0 0 230 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115622972 0 0 0 1 0 0 0 0 0 0 MANGAMMA,NO 54 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436960 7520797000 S2L7819 T.MOHAMMED 40 VYAYAMASALE J C ROAD 112213 9500 2 LT1 211 0.1200 0 4119 29 1 0 3 1 24 0 0 0 780 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111113197773 0 0 0 1 0 0 0 0 0 0 T.MOHAMMED,40 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437051 7373265502 S2L37428 Smt Muniyamma NO 36 VYAYAMASHALA 112213 15602 2 LT1 211 1 0 3119 1 1 0 3 1 97 1.3400 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 100007264260 0 0 0 1 0 0 0 0 0 0 Smt Muniyamma,NO 36 VYAYAMASHALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437052 7370824123 S2L34270 YELLAMMA NO 136 M CEMENT COMPOUND 112213 17402 2 LT1 211 0.2400 0 6617 73 1 0 3 1 791 6.7800 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111112873639 0 0 0 1 0 0 0 0 0 0 YELLAMMA,NO 136 M CEMENT COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-10-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436832 7366058328 S2L34359 RAJAMMA NO 57 J C ROAD 112213 15801 2 LT1 211 0.2400 0 3290 20 1 0 3 1 318 2.0800 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111112752854 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 57 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436833 7365497000 S2L7224 VENKATESHA 6 NEHRU TOWER J C ROAD 112213 10200 2 LT1 211 0.1600 0 1645 17 1 0 3 1 460 5.7900 0 0 230 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004026100D 0 0 0 1 0 0 0 0 0 0 VENKATESHA,6 NEHRU TOWER J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436844 7247878279 S2L34369 SMT NIRMALA NO 288 2ND CROSS 112213 6601 2 LT1 211 0.2400 0 1310 48 1 0 3 1 3560 41.6500 0 0 430 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112247729 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA,NO 288 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436863 7141997000 S2L7816 PHATIMAABEE 202 CEMENT COLONE J C ROAD 112213 2200 2 LT1 211 0.1600 0 6005 9 1 0 3 1 -115 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004025199 AD 0 0 0 1 0 0 0 0 0 0 PHATIMAABEE,202 CEMENT COLONE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436967 7101597000 S2L33243 RAJIYA/CHNDPASHA NO 196,VINOBHA NGAR - 112213 20101 2 LT1 211 0.4800 0 8171 53 1 0 3 1 2327 21.3000 0 0 260 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111115607497D 0 0 0 1 0 0 0 0 0 0 RAJIYA/CHNDPASHA,NO 196,VINOBHA NGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436851 7048597000 S2L20262 PALANIYAMMAL (ATL) 228 CEMET COMPOUND J.C.RD 112213 12300 2 LT1 211 0.2000 0 2071 6 1 0 3 1 -10 0 0 0 230 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004040842AD 0 0 0 1 0 0 0 0 0 0 PALANIYAMMAL (ATL),228 CEMET COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436989 6996008000 S2L21591 GOVINDAMMA ATL 146 VYAMASHALA - 112213 18400 2 LT1 211 0.2400 0 1293 15 1 0 3 1 76 1 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004046115AD 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA ATL,146 VYAMASHALA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436853 6950008000 S2L21408 MATHIYAN ATL 203 2 A CROSS J.C.ROAD 112213 3400 2 LT1 211 0.1600 0 610 26 1 0 3 1 309 2.2500 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004031148 AD 0 0 0 1 0 0 0 0 0 0 MATHIYAN ATL,203 2 A CROSS J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436898 6930896486 S2L41527 MAHABOOB BEE NO 256 VYAYAMASHAALA 112213 0 2 LT1 211 1 0 1784 16 1 0 3 1 -98 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 111113117640 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,NO 256 VYAYAMASHAALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436916 6924997000 S2L18536 VEERASWAMI 22/1, J C ROAD 112213 600 2 LT1 211 0.2000 0 3131 25 1 0 3 1 22 1 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004036226 AD 0 0 0 1 0 0 0 0 0 0 VEERASWAMI,22/1, J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436977 6900897000 S2L31426 SMT SATHYA NO282,BLORE - 112213 6900 2 LT1 211 0.5000 0 7274 42 1 0 3 1 1 0 0 0 310 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004029558D 0 0 0 1 0 0 0 0 0 0 SMT SATHYA,NO282,BLORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436841 6854382406 S2L34375 PADMA NO 278 GF2 J C ROAD 112213 7501 2 LT1 211 0.2400 0 890 0 1 0 3 1 1800 16.0700 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111112879895 0 0 0 1 0 0 0 0 0 0 PADMA,NO 278 GF2 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436836 6759397000 S2L22180 VADIVALAGAN ATL 80 V.M.SHALA 112213 11500 2 LT1 211 0.1600 0 2210 8 1 0 3 1 234 1.1000 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004051187AD 0 0 0 1 0 0 0 0 0 0 VADIVALAGAN ATL,80 V.M.SHALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436862 6746284252 S2L38764 Soundari NO 75, Y M Shala, 112213 4901 2 LT1 211 1 0 9403 107 1 0 3 1 130 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 100007279425 0 0 0 1 0 0 0 0 0 0 Soundari,NO 75, Y M Shala, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436861 6746008000 S2EH19807 SULABHA SOUCHALAYA VYAMASHALA J C ROAD 112213 9200 2 LT1 211 3 0 19310 33 1 0 3 1 1245 9.7500 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004042581D 0 0 0 1 0 0 0 0 0 0 SULABHA SOUCHALAYA,VYAMASHALA J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436896 6728008000 S2L5227 R KHAN J C ROAD J C ROAD 112213 6400 2 LT1 211 0.2000 0 11623 51 1 0 3 1 66 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004036445D 0 0 0 1 0 0 0 0 0 0 R KHAN,J C ROAD J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436918 6623045565 S2L34361 PARVIN NO 188 2ND CROSS 112213 20601 2 LT1 211 0.2400 0 4595 31 1 0 3 1 -15 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111112752734 0 0 0 1 0 0 0 0 0 0 PARVIN,NO 188 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436988 6499397000 S2L29081 AMEENA KALEEM NO.206 VINOBHA NAGAR - 112213 21200 2 LT1 211 0.4800 0 3337 40 1 0 3 1 230 1.8200 0 0 1030 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100004045762AD 0 0 0 1 0 0 0 0 0 0 AMEENA KALEEM,NO.206 VINOBHA NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436986 6497682134 S2L41242 VIJI NO 163 VYAYAMA SHAALA 112213 0 2 LT1 211 1 0 1580 40 1 0 3 1 3752 32.8700 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111113117636 0 0 0 1 0 0 0 0 0 0 VIJI,NO 163 VYAYAMA SHAALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437064 6461897000 S2L5264 MARIYA TEMPL J C ROAD J C ROAD 112213 8500 2 LT1 211 0.1200 0 5323 53 1 0 3 1 5419 48.8800 0 0 400 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004025936D 0 0 0 1 0 0 0 0 0 0 MARIYA TEMPL,J C ROAD J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436883 6436933428 S2L34325 JAYALAKSHMI NO 128 2ND CROSS CEMENT COMPOUND 112213 16606 2 LT1 211 0.2400 0 9760 21 1 0 3 1 4346 38.0500 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111118261675 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO 128 2ND CROSS CEMENT COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437006 6392597000 S2L19726 MUTHURAJ 92 KOLLEGERE 112213 14700 2 LT1 211 0.2000 0 7022 23 1 0 3 1 108 1 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004024047 AD 0 0 0 1 0 0 0 0 0 0 MUTHURAJ,92 KOLLEGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437001 6277617568 S2L41524 SARAVANA KARTHIK AND SATHYA RAJ NO 114 AND 115B 2ND CROSS 112213 0 2 LT1 211 1 0 5156 113 1 0 3 1 2969 24.4800 0 0 530 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113117639 0 0 0 1 0 0 0 0 0 0 SARAVANA KARTHIK AND SATHYA RAJ,NO 114 AND 115B 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436947 6200397000 S2L19997 JABBAR SAB 52/1 J.C.ROAD 112213 8100 2 LT1 211 0.2400 0 1219 170 1 0 3 1 0 2.9300 0 0 1430 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100004037476D 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,52/1 J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437062 6048597000 S2L22114 MADAHAYAN ATL 210 VYAMASHALA - 112213 3800 2 LT1 211 0.1600 0 1780 9 1 0 3 1 83 0 0 0 280 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004042064AD 0 0 0 1 0 0 0 0 0 0 MADAHAYAN ATL,210 VYAMASHALA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.3200 22 2023-09-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437061 6048397000 S2L32541 PADMA NO278,VYAYAM SHALA SLUM J C ROAD 112213 7700 2 LT1 211 0.5000 0 4717 11 1 0 3 1 -22 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 111112872574D 0 0 0 1 0 0 0 0 0 0 PADMA,NO278,VYAYAM SHALA SLUM J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436941 6002497000 S2L6563 P SUBRAMANI 50 CEMENT COLONE J C ROAD 112213 5300 2 LT1 211 0.1200 0 5849 50 1 0 3 1 -18 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004025044D 0 0 0 1 0 0 0 0 0 0 P SUBRAMANI,50 CEMENT COLONE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436875 5927997000 S2L8039 P M EBRAHEEM 199 VYAYAMASALE J C ROAD 112213 2900 2 LT1 211 0.2400 0 5086 72 1 0 3 0 0 1 0 0 480 1122 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14001043 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004051787A 0 0 0 0 0 0 0 0 0 0 P M EBRAHEEM,199 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436874 5925597000 S2L20399 L.SUBRAMANI ATL) 71 M CEMENT COMPOUND J.C.RD 112213 5700 2 LT1 211 0.1600 0 3687 38 1 0 3 1 120 1 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004049587 AD 0 0 0 1 0 0 0 0 0 0 L.SUBRAMANI ATL),71 M CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436890 5918997000 S2L21554 S.RAVI ATL 220 M CEMENT COMPOUND - 112213 1700 2 LT1 211 0.1600 0 5979 43 1 0 3 1 1 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004020972AD 0 0 0 1 0 0 0 0 0 0 S.RAVI ATL,220 M CEMENT COMPOUND - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436912 5915008000 S2L20945 KAMALAMMA ATL 61/A J.C.ROAD 112213 7100 2 LT1 211 0.1600 0 11275 62 1 0 3 1 53 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004022510AD 0 0 0 1 0 0 0 0 0 0 KAMALAMMA ATL,61/A J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436954 5903708854 S2L37429 Smt Muniyamma NO 36 GF VYAYAMASHALA 112213 15601 2 LT1 211 1 0 2998 2 1 0 3 1 276 2.5600 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 110000878443 0 0 0 1 0 0 0 0 0 0 Smt Muniyamma,NO 36 GF VYAYAMASHALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436881 5729828683 S2L34357 RAJALAKSHMI NO 156 YM SHALA 112213 18702 2 LT1 211 0.2400 0 4020 37 1 0 3 1 398 3.7400 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111112147897 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI,NO 156 YM SHALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436971 5696670359 S2L34324 MARI NO 171 2ND CROSS 112213 19301 2 LT1 211 0.2400 0 4010 76 1 0 3 1 4995 51.5500 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111115597666 0 0 0 1 0 0 0 0 0 0 MARI,NO 171 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436979 5693008000 S2L19725 KANDASWAMI 15 KOLLEGERE 112213 11000 2 LT1 211 0.2000 0 9835 46 1 0 3 1 -144 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004033689 AD 0 0 0 1 0 0 0 0 0 0 KANDASWAMI,15 KOLLEGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437009 5683136432 S2L41863 R CHANDRASHEKAR NO 164 CEMENT COMPOUND 112213 0 2 LT1 211 1 0 693 17 1 0 3 1 -25 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111116919613 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKAR,NO 164 CEMENT COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437065 5672010815 S2L41862 R CHANDRASHEKAR NO 164A CEMENT COMPOUND 112213 0 2 LT1 211 1 0 1 0 1 0 3 1 114 1.5900 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111112479091 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKAR,NO 164A CEMENT COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-01-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436984 5589897000 S2L20979 FAZULLA ATL 9/1 6TH CROSS S.R.NGR 112213 15600 2 LT1 211 0.2400 0 12876 27 1 0 3 1 -199 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004035562AD 0 0 0 1 0 0 0 0 0 0 FAZULLA ATL,9/1 6TH CROSS S.R.NGR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436997 5586997000 S2L20320 CHINNASWAMY (ATL) 177 M.CEMENT COMPOUND, J.C.RD 112213 15800 2 LT1 211 0.2000 0 12707 48 1 0 3 1 -70 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004027612 AD 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY (ATL),177 M.CEMENT COMPOUND, J.C.RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436848 5543597000 S2L29191 SALAMMA NO.69 VYAYAMA SHALA - 112213 4800 2 LT1 211 0.5000 0 9820 90 1 0 3 1 278 3.7800 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004024000 AD 0 0 0 1 0 0 0 0 0 0 SALAMMA,NO.69 VYAYAMA SHALA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436858 5535598314 S2L34265 KRISHNAVENI NO 24 MUNIYAPPA CEMENT COMPOUND SLUM 112213 5102 2 LT1 211 0.2400 0 6174 11 1 0 3 1 37 1 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111112231784 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,NO 24 MUNIYAPPA CEMENT COMPOUND SLUM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436938 5392173136 S2L42486 PERIYAKKA NO35 CEMENT HUT 112213 0 2 LT1 211 1 0 1136 3 1 0 3 1 -65 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111120425384 0 0 0 1 0 0 0 0 0 0 PERIYAKKA,NO35 CEMENT HUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436939 5390538624 S2L34264 KRISHNAVENI NO 63/249 M CEMENT COMPOUND 112213 10403 2 LT1 211 0.2400 0 7143 46 1 0 3 1 -113 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111112146107 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,NO 63/249 M CEMENT COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437048 5337008000 S2L27775 ANJALAKSHMI NO.287 VYAYAMASHALA SLUM J.C.ROAD 112213 2600 2 LT1 211 0.5000 0 889 85 1 0 3 1 3601 32.5000 0 0 310 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004051746D 0 0 0 1 0 0 0 0 0 0 ANJALAKSHMI,NO.287 VYAYAMASHALA SLUM J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436846 5329592675 S2L34355 SALIMA NO 55 CEMENT COMPOUND 112213 21201 2 LT1 211 0.2400 0 5012 95 1 0 3 1 1 2.3500 0 0 660 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112139255 0 0 0 1 0 0 0 0 0 0 SALIMA,NO 55 CEMENT COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436924 5296397000 S2L18652 NANJAMMA 119, VYAMASHALA J C ROAD 112213 12800 2 LT1 211 0.1600 0 1900 8 1 0 3 1 21 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004045233AD 0 0 0 1 0 0 0 0 0 0 NANJAMMA,119, VYAMASHALA J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436963 5283497000 S2L30997 SMT RAJESHWARI NO112,BLORE - 112213 4100 2 LT1 211 0.5000 0 4139 0 1 0 3 1 -165 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004043073D 0 0 0 1 0 0 0 0 0 0 SMT RAJESHWARI,NO112,BLORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436981 5277008000 S2L26929 KRISHNAVENI NO.121 VYAYAMA SHALA J.C.ROAD 112213 3300 2 LT1 211 0.5000 0 3294 13 1 0 3 1 1 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004035752 AD 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,NO.121 VYAYAMA SHALA J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436879 4719597000 S2L17078 SARDAR 56,(VYAYAMA SHALA COLONY) J C ROAD 112213 7800 2 LT1 211 0.1200 0 11101 118 1 0 3 1 2228 22.0700 0 0 650 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007177344 0 0 0 1 0 0 0 0 0 0 SARDAR,56,(VYAYAMA SHALA COLONY) J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436932 4696375106 S2L35447 ASMA NO 42 CEMENT COMPOUND 112213 8901 2 LT1 211 1 0 9612 47 1 0 3 0 126 1.7500 0 0 220 1122 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14001043 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112126089 0 0 0 0 0 0 0 0 0 0 ASMA,NO 42 CEMENT COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-01-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437020 4667997000 S2L17828 VEERAPPA 111 VYAM SHALA CIRCLE J.C. ROAD 112213 15400 2 LT1 211 0.1200 0 6666 114 1 0 3 1 2509 22.2600 0 0 390 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004042488 AD 0 0 0 1 0 0 0 0 0 0 VEERAPPA,111 VYAM SHALA CIRCLE J.C. ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436843 5129008000 S2L30433 MANI NO.84 J C ROAD VYAYAMA SHALE 2ND CROSS 112213 13500 2 LT1 211 0.4800 0 7048 42 1 0 3 1 2077 18.2400 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004045027D 0 0 0 1 0 0 0 0 0 0 MANI,NO.84 J C ROAD VYAYAMA SHALE 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.1900 41 2024-11-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437086 5040697000 S2L32540 SALEEM AMEER NO 199,VYAYAM SHALA SLUM J C ROAD 112213 20602 2 LT1 211 0.5000 0 2450 13 1 0 3 1 3879 34.1700 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 111112872936D 0 0 0 1 0 0 0 0 0 0 SALEEM AMEER,NO 199,VYAYAM SHALA SLUM J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436905 5000997000 S2L21587 LAKSHMAMMA ATL 219 VYAMASHALA 112213 800 2 LT1 211 0.2400 0 12630 128 1 0 3 1 1879 18.2400 0 0 1020 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100004036297 AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA ATL,219 VYAMASHALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437014 4873897000 S2L31553 TABBASSUM BANU J C ROAD,BLORE - 112213 8200 2 LT1 211 0.5000 0 7060 35 1 0 3 1 -121 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 9999999 111111959498 0 0 0 1 0 0 0 0 0 0 TABBASSUM BANU,J C ROAD,BLORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437012 4870008000 S2L20972 VENKATESH ATL 102 M.C.COMPOUND - 112213 12700 2 LT1 211 0.1600 0 2098 66 1 0 3 1 751 5.5300 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004037512AD 0 0 0 1 0 0 0 0 0 0 VENKATESH ATL,102 M.C.COMPOUND - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436831 4836822218 S2L34615 PERIYANNA NO 77 MC COMPOUND YM SHALA 112213 11401 2 LT1 211 0.2400 0 3275 6 1 0 3 1 -42 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111112874727 0 0 0 1 0 0 0 0 0 0 PERIYANNA,NO 77 MC COMPOUND YM SHALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437005 4770259444 S2L42485 PERIYAKKA NO35, GF CEMENT HUT 112213 0 2 LT1 211 1 0 2085 9 1 0 3 1 -28 0 0 0 750 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111120425383 0 0 0 1 0 0 0 0 0 0 PERIYAKKA,NO35, GF CEMENT HUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437042 4754697000 S2L21592 RANGANATH ATL MARIYAMMA TEMPLE 153 M CEMENT COMPOUND 112213 13900 2 LT1 211 0.2400 0 237 23 1 0 3 1 620 8.5500 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 9999999 100004043965DD 0 0 0 1 0 0 0 0 0 0 RANGANATH ATL,MARIYAMMA TEMPLE 153 M CEMENT COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437074 4751697000 S2L20276 PERUMAL (ATL) 232 M.CEMENT COMPOUND SLUM 112213 14900 2 LT1 211 0.2000 0 1335 1 1 0 3 1 1173 11.0200 0 0 230 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004037202AD 0 0 0 1 0 0 0 0 0 0 PERUMAL (ATL),232 M.CEMENT COMPOUND SLUM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436842 0098297000 S2L6575 MUNIYAPPA 70 VYAYAMASALE J C ROAD 112213 10500 2 LT1 211 0.1600 0 9544 120 1 0 3 1 -8 1 0 0 240 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007141619 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,70 VYAYAMASALE J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436915 0065597000 S2L20856 M.ANANDAN ATL) 8 M CEMENT COMPOUND J.C.RD 112213 11600 2 LT1 211 0.1600 0 2548 12 1 0 3 1 -41 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004019988AD 0 0 0 1 0 0 0 0 0 0 M.ANANDAN ATL),8 M CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436959 0053680255 S2L35996 MANJU NO 163 VYAMASHALA 112213 19001 2 LT1 211 1 0 2104 0 1 0 3 1 -27 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 100007204620 0 0 0 1 0 0 0 0 0 0 MANJU,NO 163 VYAMASHALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437016 0029697000 S2L20855 P.GOVINDAN ATL) 93 M CEMENT COMPOUND J.C.RD 112213 14600 2 LT1 211 0.1600 0 2968 18 1 0 3 1 39 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004048522 AD 0 0 0 1 0 0 0 0 0 0 P.GOVINDAN ATL),93 M CEMENT COMPOUND J.C.RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.4700 19 2023-12-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437032 0027497000 S2L27244 SELVI NO.178 VYAYAMASHALA J.C.ROAD 112213 18900 2 LT1 211 0.5000 0 6389 28 1 0 3 1 11073 98.5400 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 999999 100004037736AD 0 0 0 1 0 0 0 0 0 0 SELVI,NO.178 VYAYAMASHALA J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437036 7079373745 S2P6091 AEE BWSSB KK SANGHA , OPP TO INDORE STADIUM 112213 0 2 1LT6A-M 611 1 0 120 39 1 0 3 1 4608 41.3600 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 0 1E2222926867 0 0 0 1 0 0 0 0 0 0 AEE BWSSB,KK SANGHA , OPP TO INDORE STADIUM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437046 1208899571 S2P5810 AEE BBMP 1ST MAIN ROAD 1ST MAIN ROAD 112213 0 2 1LT6A-M 611 0 5 48451 178 1 0 3 1 33065 280 0 0 14880 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 ASD to be paid:Rs.14880 (ignore if paid) 0 999999 111114837248 0 0 0 7 0 0 0 0 1 0 AEE BBMP,1ST MAIN ROAD 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437044 9908897000 S2STL233 AEE, BBMP KRISHNAPPA LAYOUT - 112213 0 2 1LT6B-M 621 1.5200 0 10105 29 10 0 3 0 52017 432.0200 0 0 6530 1122 2025-10-02 0 0 0 2025-09-02 0 0 0 -8644 0 14001043 ASD to be paid:Rs.6530 (ignore if paid) 0 99999 111112872400 0 0 0 0 0 0 0 0 0 0 AEE, BBMP,KRISHNAPPA LAYOUT - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436870 9674797000 S2STL247 AEE, BMP UNITY BLDG - 112213 0 2 1LT6B-M 621 3.5200 0 8212 90 10 0 3 1 96099 794.1900 0 0 9960 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -15395 0 14001043 ASD to be paid:Rs.9960 (ignore if paid) 0 9999 9674797969BD 0 0 0 0 0 0 0 0 0 0 AEE, BMP,UNITY BLDG - 5.2500 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437028 9614675357 S2P5982 THE COMMISSIONER OF POLICE BANGALORE CITY PALLAVI THEATER SR NAGAR 112213 0 2 1LT6B-M 621 1 0 1275 46 1 0 3 1 -170 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111114684305 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGALORE CITY,PALLAVI THEATER SR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437077 9604042343 S2P5976 THE COMMISSIONER OF POLICE BANGALORE CITY VASAVI TEMPLE SR NAGAR 112213 0 2 1LT6B-M 621 1 0 1296 0 1 0 3 1 -2170 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111114677876 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGALORE CITY,VASAVI TEMPLE SR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436892 9560915601 S2P5979 THE COMMISSIONER OF POLICE BANGALORE CITY JAYALAKSHMI BAKERY JUNCTION 112213 0 2 1LT6B-M 621 1 0 2289 21 1 0 3 1 -1876 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111119882628 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGALORE CITY,JAYALAKSHMI BAKERY JUNCTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436902 9266297000 S2STL242 AEE, BBMP POORNIMA THEATER ROAD - 112213 0 2 1LT6B-M 621 2.6400 0 20799 207 10 0 3 1 368968 3199.2700 0 0 14810 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -63709 0 14001043 ASD to be paid:Rs.14810 (ignore if paid) 0 99999 111115591094D 0 0 0 1 0 0 0 0 0 0 AEE, BBMP,POORNIMA THEATER ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436921 9262172202 S2P5803 AEE BBMP PALLAVI THEATRE DOWN ROAD 112213 0 2 1LT6B-M 621 1 0 325 3 1 0 3 1 27121 230.3400 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -4752 0 14001043 0 999999 111112007513 0 0 0 1 0 0 0 0 0 0 AEE BBMP,PALLAVI THEATRE DOWN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437025 8913303514 S2P6077 THE COMMISSIONER OF POLICE BANGALORE CITY NO 125 HUDSON CIRCLE NO 3 112213 0 2 1LT6B-M 621 1 0 614 77 1 0 3 1 2167 25.2400 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 1B3057618337 0 0 0 2 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGALORE CITY,NO 125 HUDSON CIRCLE NO 3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436868 8868297000 S2STL215 AEE, BBMP PO NO 986 - 112213 0 2 1LT6B-M 621 6.1200 0 7028 37 10 0 3 1 78574 693.5800 0 0 9860 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -13185 0 14001043 ASD to be paid:Rs.9860 (ignore if paid) 0 999999 111112140411 0 0 0 1 0 0 0 0 0 0 AEE, BBMP,PO NO 986 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436974 8625797000 S2STL253 AEE, BMP 5TH CROSS, 5TH MAIN - 112213 0 2 1LT6B-M 621 2.0400 0 11978 1 10 0 3 1 80788 692.8600 0 0 8490 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -13681 0 14001043 ASD to be paid:Rs.8490 (ignore if paid) 0 99999 111112141268D 0 0 0 1 0 0 0 0 0 0 AEE, BMP,5TH CROSS, 5TH MAIN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436893 7837797000 S2STL255 AEE, BMP 1ST MAIN SR NGR - 112213 0 2 1LT6B-M 621 2.7200 0 8680 1 10 0 3 1 94062 813.7900 0 0 6820 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -16505 0 14001043 ASD to be paid:Rs.6820 (ignore if paid) 0 9999 111112870528D 0 0 0 0 0 0 0 0 0 0 AEE, BMP,1ST MAIN SR NGR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436936 7631352978 S2P5984 THE COMMISSIONER OF POLICE BANGALORE CITY KIA SHOWROOM BANGALORE 112213 0 2 1LT6B-M 621 1 0 2259 68 1 0 3 1 -225 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111119882625 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGALORE CITY,KIA SHOWROOM BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437035 7593877668 S2STL291 THE COMMISSIONER THE COMMISSIONER Poornima Theater Signal 112213 0 2 1LT6B-M 621 1 0 8454 130 1 0 3 1 13946 112.9600 0 0 1580 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -2232 0 14001043 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 111112887265 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER,THE COMMISSIONER Poornima Theater Signal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436857 6647897000 S2STL278 AEE, BBMP 19TH CROSS POLE NO 278 - 112213 0 2 1LT6B-M 621 3.0400 0 7104 2 20 0 3 1 163746 1418.4900 0 0 17510 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -27682 0 14001043 ASD to be paid:Rs.17510 (ignore if paid) 0 9999 111112137935D 0 0 0 1 0 0 0 0 0 0 AEE, BBMP,19TH CROSS POLE NO 278 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436993 6396373305 S2P5980 THE COMMISSIONER OF POLICE BANGALORE CITY RAMANNA GARDEN ENTRANCE 112213 0 2 1LT6B-M 621 1 0 2378 83 1 0 3 1 102 1 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111119882626 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGALORE CITY,RAMANNA GARDEN ENTRANCE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437049 5853797000 S2STL254 AEE, BBMP 4TH MAIN RD PALLAVI - 112213 0 2 1LT6B-M 621 0.8800 0 10289 52 1 0 3 1 8778 73.3700 0 0 1530 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -1515 0 14001043 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 5853797846CAD 0 0 0 1 0 0 0 0 0 0 AEE, BBMP,4TH MAIN RD PALLAVI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437060 5749797000 S2STL279 AEE, BBMP 2ND MAIN 7TH CROSS - 112213 0 2 1LT6B-M 621 3.6000 0 7833 36 10 0 3 1 96664 811.0500 0 0 6670 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -15676 0 14001043 ASD to be paid:Rs.6670 (ignore if paid) 0 9999 111115608997D 0 0 0 1 0 0 0 0 0 0 AEE, BBMP,2ND MAIN 7TH CROSS - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437007 4258297000 S2STL250 AEE, BMP 6TH CROSS, SR NGR - 112213 0 2 1LT6B-M 621 0.6400 0 8891 92 10 0 3 1 112106 939.0700 0 0 9590 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -18425 0 14001043 ASD to be paid:Rs.9590 (ignore if paid) 0 9999 111112877917D 0 0 0 0 0 0 0 0 0 0 AEE, BMP,6TH CROSS, SR NGR - 1.7200 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437021 3958297000 S2STL252 AEE, BMP 6TH CROSS, 5TH MAIN - 112213 0 2 1LT6B-M 621 1.5200 0 4830 3 10 0 3 1 34692 282.2000 0 0 3390 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -5784 0 14001043 ASD to be paid:Rs.3390 (ignore if paid) 0 9999 111112138256D 0 0 0 1 0 0 0 0 0 0 AEE, BMP,6TH CROSS, 5TH MAIN - 2 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437080 3742873900 S2P5796 AEE BBMP KANNIKA PARAMESHWARI TEMPLE 8TH MAIN 112213 0 2 1LT6B-M 621 1 0 10642 0 1 0 3 1 7859 66.3300 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -1355 0 14001043 0 9999999 111112007505D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,KANNIKA PARAMESHWARI TEMPLE 8TH MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436972 3468697000 S2STL241 AEE, BBMP POORNIMA THEATER OPP - 112213 0 2 1LT6B-M 621 1.7600 0 4917 42 10 0 3 1 69318 577.0800 0 0 6170 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -17175 0 14001043 ASD to be paid:Rs.6170 (ignore if paid) 0 999999 111115590425D 0 0 0 0 0 0 0 0 0 0 AEE, BBMP,POORNIMA THEATER OPP - 4.6400 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436909 3289797000 S2STL202 AEE,BBMP MAVALLI - 112213 0 2 1LT6B-M 621 3.0900 0 18040 43 10 0 3 1 150612 1304.2900 0 0 20650 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -25758 0 14001043 ASD to be paid:Rs.20650 (ignore if paid) 0 99999 111112147131D 0 0 0 1 0 0 0 0 0 0 AEE,BBMP,MAVALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436970 2560050228 S2P5802 AEE BBMP SIDDAPPA HOTEL ROAD NEAR KALYANI 112213 0 2 1LT6B-M 621 1 0 6584 4 1 0 3 1 2551 21.1200 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -419 0 14001043 0 9999 111112007511D 0 0 0 1 0 0 0 0 0 0 AEE BBMP,SIDDAPPA HOTEL ROAD NEAR KALYANI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436871 2289297000 S2STL217 AEE, BBMP PO NO 372 - 112213 0 2 1LT6B-M 621 2.8000 0 1140 109 10 0 3 1 179327 1543.1100 0 0 4330 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -30571 0 14001043 ASD to be paid:Rs.4330 (ignore if paid) 0 9999999 111112140203D 0 0 0 1 0 0 0 0 0 0 AEE, BBMP,PO NO 372 - 4.2500 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436966 2156897000 S2STL229 AEE, BBMP CEE=MENT HUT COLONY - 112213 0 2 1LT6B-M 621 2.4000 0 310 47 1 0 3 1 21022 173.7900 0 0 880 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -3879 0 14001043 ASD to be paid:Rs.880 (ignore if paid) 0 0 1E4032227217 0 0 0 0 0 0 0 0 0 0 AEE, BBMP,CEE=MENT HUT COLONY - 3.7200 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436840 1910316431 S2P5983 THE COMMISSIONER OF POLICE BANGALORE CITY BISHOP COTTON COLLEGE 112213 0 2 1LT6B-M 621 1 0 1850 57 1 0 3 1 -471 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111119882622 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGALORE CITY,BISHOP COTTON COLLEGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436955 1450897000 S2STL243 AEE, BMP PORNIMA ROAD - 112213 0 2 1LT6B-M 621 0.6400 0 4788 1 10 0 3 1 34390 291.5100 0 0 2460 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -5979 0 14001043 ASD to be paid:Rs.2460 (ignore if paid) 0 9999 111115650784D 0 0 0 0 0 0 0 0 0 0 AEE, BMP,PORNIMA ROAD - 1.8200 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436859 1287729759 S2P6011 THE COMMISSIONER OF POLICE BANGALORE CITY UNITY BUILDING GATE NO 3 NEAR ETV BUILDING 112213 0 2 1LT6B-M 621 1 0 856 42 1 0 3 1 252 1.1900 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 111123489572 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGALORE CITY,UNITY BUILDING GATE NO 3 NEAR ETV BUILDING 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437003 0630094874 S2P6088 THE COMMISSIONER OF POLICE BANGALORE CITY NO 125 ANPR HUDSON CIRCLE 112213 0 2 1LT6B-M 621 1 0 743 85 1 0 3 1 2427 28.9700 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 100000 1B7567306983 0 0 0 2 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGALORE CITY,NO 125 ANPR HUDSON CIRCLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415437091 0305797000 S2STL285 AEE, BBMP 8TH MAIN - 112213 0 2 1LT6B-M 621 1.1600 0 85851 1616 1 0 3 1 710117 6380.7200 0 0 108340 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -124215 0 14001043 ASD to be paid:Rs.108340 (ignore if paid) 0 99999 0305797267AAD 0 0 0 1 0 0 0 0 0 0 AEE, BBMP,8TH MAIN - 7 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436976 0244397000 S2STL216 AEE, BBMP PO NO 372 - 112213 0 2 1LT6B-M 621 2.7600 0 17030 57 10 0 3 1 132733 1153 0 0 15870 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 -22608 0 14001043 ASD to be paid:Rs.15870 (ignore if paid) 0 999999 111112143821D 0 0 0 1 0 0 0 0 0 0 AEE, BBMP,PO NO 372 - 8.0200 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436828 8177897000 S2L21462 SURESH ATL 17 M.C.COMPOUND 112213 10800 2 LT1 211 0.1600 0 7180 32 1 0 3 1 25 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 110000732818 0 0 0 1 0 0 0 0 0 0 SURESH ATL,17 M.C.COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415436835 1796912139 S2L34358 NAGARAJ NO 70/103 J C ROAD 112213 1301 2 LT1 211 0.2400 0 694 0 1 0 3 1 -24 0 0 0 0 1122 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14001043 0 99999 111115622818 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO 70/103 J C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0