1425043506 9810817000 C5LG6755 PALANI B 45 - 433226 1790 5 LT1 211 0.2000 0 7677 98 1 0 3 0.9500 118 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 1000000 BD0946214 0 0 0 0 0 0 0 0 0 0 PALANI,B 45 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425043488 9727062782 C5LG42607 S.SHASHIKALA NO 26, 4TH CROSS, 433226 1750 5 LT1 211 0.4800 0 4398 57 1 0 3 1 0 12.0700 0 0 880 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110188477 0 0 0 1 0 0 0 0 0 0 S.SHASHIKALA,NO 26, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 10000942689 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425043491 9718817000 C5EH20535 G.MANIVANNAN 569, PERIYARNAGAR, - 433226 1120 5 LT1 211 0 1 10941 103 1 0 3 1 0 1 0 0 1400 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 9718817794D 0 0 0 0 0 0 0 0 1 0 G.MANIVANNAN,569, PERIYARNAGAR, - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425043490 9705327000 3ELG35544 KODANDAVELU NO561 NA 433226 540 5 LT1 211 0.2400 0 2463 53 1 0 3 1 0 0 0 0 630 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003017028D 0 0 0 1 0 0 0 0 0 0 KODANDAVELU,NO561 NA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1425043502 9677717000 C5LG4705 K.TAMIL ARASAN NO.568, PERIYAR NAGAR - 433226 1680 5 LT1 211 0.4800 0 6693 207 1 0 3 1 0 0 0 0 1170 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003006463D 0 0 0 1 0 0 0 0 0 0 K.TAMIL ARASAN,NO.568, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 209.2300 0 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1425043501 9648027000 C5LG25287 PANDIYAN NO-189/A,1ST CROSS,PERIYAR NAGAR, D J HALLI,ByLORE. 433226 390 5 LT1 211 0.5000 0 1933 17 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003024080D 0 0 0 0 0 0 0 0 0 0 PANDIYAN,NO-189/A,1ST CROSS,PERIYAR NAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425043476 9565717000 C5LG28523 VIJAY KUMAR NO-113/1,PERIYARNAGAR, D J HALLI,ByLORE. 433226 2080 5 LT1 211 0.4800 0 7772 78 1 0 3 1 522 4.4600 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003030067D 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,NO-113/1,PERIYARNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425043477 9563817000 3ELG1760 RAMASWAMY NO641,PERIYAR NAGAR NA 433226 1920 5 LT1 211 0.1600 0 4983 176 1 0 3 1 2471 21.1500 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002999084D 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,NO641,PERIYAR NAGAR NA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1425043568 9547929812 C5LG51350 D SURESH KUMAR # 557 PERIYAR NAGAR 433226 690 5 LT1 211 1 0 3459 85 1 0 3 0.8600 0 0 0 0 1090 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1090 (ignore if paid) 0 0 53019597 0 0 0 1 0 0 0 0 0 0 D SURESH KUMAR,# 557 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1425043660 9411027000 BJL577 MANGALAKSHMI NO 8 B S A RD 433226 1860 5 LT1 211 0.0400 0 7136 42 1 0 3 1 105 1.5100 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 0 111114248062 0 0 0 0 0 0 0 0 0 0 MANGALAKSHMI,NO 8 B S A RD 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1425043663 9382155671 C5LG52511 GNANA MANI # 2 0 PERIYAR NAGARA 433226 0 5 LT1 211 1 0 2926 98 1 0 3 0.6400 0 0 0 0 790 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BD1144086 0 0 0 1 0 0 0 0 0 0 GNANA MANI,# 2 0 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1425043464 9272717000 C5LG29948 MAHENDRAN NO-257,PERIYARNAAGR A BLOCK, D J HALLI,ByLORE. 433226 2130 5 LT1 211 0.4800 0 569 66 1 2 2 0 -32 0 0 0 2230 4332 2025-11-05 0 0 0 2025-07-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100003003714DD 0 0 0 0 0 0 0 0 0 0 MAHENDRAN,NO-257,PERIYARNAAGR A BLOCK, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-11-05 0 1 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2025-07-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425043656 9222717000 C5LG32434 B VARALAKSHMI #176,PERIYAR NAGAR,D J HALLI - 433226 1600 5 LT1 211 0.4800 0 12050 92 1 0 3 1 9 1 0 0 760 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 9222717768D 0 0 0 0 0 0 0 0 0 0 B VARALAKSHMI,#176,PERIYAR NAGAR,D J HALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1425043654 9214227000 C4LG27918 AMUDHA 572/3 PERIYAR NAGAR D J HALLI 433226 1560 5 LT1 211 0.2000 0 1895 59 1 0 3 1 49 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003004051D 0 0 0 1 0 0 0 0 0 0 AMUDHA,572/3 PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425043647 9186717000 C5LG34179 REJINA # 112, PERIYAR NAGAR A-BLOCK, DJ HALLI, 433226 280 5 LT1 211 0.4800 0 10893 30 1 0 3 1 -191 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 9186717954D 0 0 0 0 0 0 0 0 0 0 REJINA,# 112, PERIYAR NAGAR A-BLOCK, DJ HALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 10000942634 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1425043557 9166917000 C5LG3294 R.RAMAN NO.554 D.J HALLI BANGALORE-45 433226 830 5 LT1 211 0.4800 0 3998 130 1 0 3 1 0 0 0 0 2490 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100003007972D 0 0 0 2 0 0 0 0 0 0 R.RAMAN,NO.554 D.J HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-08-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1425043671 9122327000 C4LG36446 K.SELVI SAGAYRAJ NO-490,2ND CROSS, PERIYAR NAGAR D.J.HALLI,BLORE NA 433226 250 5 LT1 211 0.2400 0 12653 107 1 0 3 1 -22 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 0 111114818525 0 0 0 0 0 0 0 0 0 0 K.SELVI SAGAYRAJ,NO-490,2ND CROSS, PERIYAR NAGAR D.J.HALLI,BLORE NA 0 0 0 0 0 0 0 0 2025-11-05 0 10000942634 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1425043650 9084227000 C4LG27777 YEGAL RAJ 589/2 PERIYAN NAGAR 433226 1540 5 LT1 211 0.1600 0 2206 79 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003017003D 0 0 0 0 0 0 0 0 0 0 YEGAL RAJ,589/2 PERIYAN NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425043566 9027717000 C4LG25189 K.TALUSA ARASAN PERIYARA NAGAR PERIYARA NAGAR 433226 1700 5 LT1 211 0.2400 0 2899 72 1 0 3 1 21 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003018664D 0 0 0 0 0 0 0 0 0 0 K.TALUSA ARASAN,PERIYARA NAGAR PERIYARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1425043705 9014717000 C5LG30220 ISAIVANAN.S NO-556,7TH CROSS,PERIYARNAGAR, ByLORE. 433226 850 5 LT1 211 0.4800 0 8332 102 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002997066D 0 0 0 0 0 0 0 0 0 0 ISAIVANAN.S,NO-556,7TH CROSS,PERIYARNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043703 9012951808 C5EH38898 S MANOHARAN #56 2 TANERY ROAD 433226 0 5 LT1 211 2 0 2309 63 1 0 3 0.7100 3 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 1000000 67495765 0 0 0 1 0 0 0 0 0 0 S MANOHARAN,#56 2 TANERY ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2025-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1425043684 9003027000 C5LG4476 SYED TANVEER NEW SALT MANDY - 433226 2440 5 LT1 211 0.4800 0 2920 87 1 0 3 1 110 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003020075D 0 0 0 2 0 0 0 0 0 0 SYED TANVEER,NEW SALT MANDY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1425043683 9000717000 BJL41 Not Avail NA NA 433226 1530 5 LT1 211 0.0400 0 864 36 1 0 3 1 0 5.5600 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003014953D 0 0 0 1 0 0 0 0 0 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425043718 8900723969 C5LG52373 MOHAN G # 38 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 2666 57 1 0 3 0.8000 640 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 0 BD1131960 0 0 0 1 0 0 0 0 0 0 MOHAN G,# 38 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1425043719 8896717000 4CLG29318 KUPPANNA PERIYANNAGAR D J HALLI 433226 1010 5 LT1 211 0.2400 0 7429 137 1 0 3 1 384 3.2300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 0 111111670865 0 0 0 1 0 0 0 0 0 0 KUPPANNA,PERIYANNAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425043503 8871899565 C5EH32984 J.KAVITHA #145/1 PERIYAR NAGARA 433226 460 5 LT1 211 1 0 4897 53 1 0 3 0.6800 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 BD0886981 0 0 0 2 0 0 0 0 0 0 J.KAVITHA,#145/1 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 61.3300 67 2024-02-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1425043615 8857817000 C5EH8797 S.ISAVANAN TP 549 PERIYAR NAGAR 433226 880 5 LT1 211 2 0 818 22 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003034074D 0 0 0 1 0 0 0 0 0 0 S.ISAVANAN,TP 549 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1425043711 8805717000 C5LG6202 RAJA D J HALLI , B 45 - 433226 960 5 LT1 211 0.2000 0 3888 157 1 0 3 1 0 2.1500 0 0 220 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003000094D 0 0 0 1 0 0 0 0 0 0 RAJA,D J HALLI , B 45 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425043710 8784717000 C5LG33003 KABILAN #419,PERIYAR NAGAR,DJ HALLI - 433226 1450 5 LT1 211 0.4800 0 17798 77 1 0 3 1 109 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 8784717298D 0 0 0 2 0 0 0 0 0 0 KABILAN,#419,PERIYAR NAGAR,DJ HALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1425043600 8718717000 C5LG25396 R.RAGHU NO-109,PERIYAR NAGAR, D.J.HALLI,ByLORE-45. 433226 90 5 LT1 211 0.4800 0 26939 155 1 0 3 1 209 1.7200 0 0 1780 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100002994891D 0 0 0 0 0 0 0 0 0 0 R.RAGHU,NO-109,PERIYAR NAGAR, D.J.HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043601 8652717000 C5LG17434 K. RAMESH NO3/4 PERI YAR NAGAR 433226 980 5 LT1 211 1 0 1072 40 1 0 3 1 322 2.9200 0 0 640 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100002999460D 0 0 0 1 0 0 0 0 0 0 K. RAMESH,NO3/4 PERI YAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1425043583 8633327000 C5EH5281 STALIN RAJENDRAN NO 154, D J HALLI, 433226 890 5 LT1 211 2 0 3216 112 1 0 3 1 116 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003006379D 0 0 0 2 0 0 0 0 0 0 STALIN RAJENDRAN,NO 154, D J HALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 81.5700 90 2025-03-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1425043674 2621717000 C4EH10832 MANO MANI 559 PERIYAN NGR 433226 600 5 LT1 211 1.7800 0 1404 27 1 0 3 1 -99 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003003681D 0 0 0 1 0 0 0 0 0 0 MANO MANI,559 PERIYAN NGR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1425043657 2445127000 3ELG3150 DARMALINGAM NO633 NA 433226 2200 5 LT1 211 0.1200 0 756 19 1 0 3 1 -78 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002996886D 0 0 0 0 0 0 0 0 0 0 DARMALINGAM,NO633 NA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1425043661 2416788339 C5LG42949 V M GOPAL #56 5 B ALAGIRI STREET 433226 780 5 LT1 211 1 0 7766 89 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 37723202 0 0 0 0 0 0 0 0 0 0 V M GOPAL,#56 5 B ALAGIRI STREET 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1425043666 2413367324 C5LG41384 SHASHIKALA NO 438 PERIYAR NAGAR 433226 1230 5 LT1 211 0.5000 0 3791 68 1 0 3 0.8300 0 7.8700 0 0 600 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.600 (ignore if paid) 0 99999 28847617 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,NO 438 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1425043623 2379473813 C5LG54432 KUMUDA # 16 PERIYAR NAGARA 433226 0 5 LT1 211 1 0 127 0 1 0 3 1 146 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 1000000 67586502 0 0 0 0 0 0 0 0 0 0 KUMUDA,# 16 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425043621 2360717000 C5EH15018 M.PANDYAN NO189, PERIYAR NAGAR, BANGALORE 433226 370 5 LT1 211 0 1 1545 149 1 0 3 1 -1 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003008016D 0 0 0 2 0 0 0 0 1 0 M.PANDYAN,NO189, PERIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1425043478 2300717000 C4LG17346 K VENI NO.231,PERIYARNAGAR A BLOCK DJ HALLI 433226 1820 5 LT1 211 0.2400 0 2754 60 1 0 3 1 -61 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002999746D 0 0 0 1 0 0 0 0 0 0 K VENI,NO.231,PERIYARNAGAR A BLOCK DJ HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1425043564 2274717000 C5LG29338 MANONMANI NO-159,PERIYARNAGAR,BYLORE. - 433226 610 5 LT1 211 1 0 19052 76 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003033478D 0 0 0 2 0 0 0 0 0 0 MANONMANI,NO-159,PERIYARNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1425043565 2256617000 C4LG19246 M RAJA TANNARY RD NA 433226 810 5 LT1 211 0.2400 0 3793 116 1 0 3 1 -2 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003010043D 0 0 0 2 0 0 0 0 0 0 M RAJA,TANNARY RD NA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 141.0200 155 2023-10-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1425043681 2230817000 C5LG26871 M.PADMA T.P.NO-1188,D J HALLI,PERIYARNAGAR, ByLORE-45. 433226 210 5 LT1 211 0.4800 0 12493 64 1 0 3 1 113 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003021309D 0 0 0 0 0 0 0 0 0 0 M.PADMA,T.P.NO-1188,D J HALLI,PERIYARNAGAR, ByLORE-45. 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-12-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043610 2050817000 C5LG33929 NETHRAVATHI PERIYAR NAGAR D J HALLI 433226 1160 5 LT1 211 0.2400 0 5186 115 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 52114940 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 97.2400 107 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1425043709 2019153644 C5LG41966 REJINA NO 112. PERIYAR NAGAR A BLOCK, 433226 260 5 LT1 211 0.5000 0 2590 16 1 0 3 1 -2 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 111111351515D 0 0 0 1 0 0 0 0 0 0 REJINA,NO 112. PERIYAR NAGAR A BLOCK, 0 0 0 0 0 0 0 0 2025-11-05 0 10000942634 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425043707 2010314427 C5LG44198 PRIYA D # 4TH CROSS 433226 1620 5 LT1 211 0.5000 0 11638 155 1 0 3 0.8500 860 4.4100 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 38112890 0 0 0 2 0 0 0 0 0 0 PRIYA D,# 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1425043714 1936808121 C5LG42948 V M GOPAL #565 B ALAGIRI STREET 433226 770 5 LT1 211 1 0 28635 295 1 0 3 0.9700 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 37723201 0 0 0 2 0 0 0 0 0 0 V M GOPAL,#565 B ALAGIRI STREET 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 299 0 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1425043509 1891334838 C5EH38896 S MANOHARAN # 562 TANERY ROAD 433226 0 5 LT1 211 2 0 2223 56 1 0 3 0.6600 34 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 1000000 67495763 0 0 0 0 0 0 0 0 0 0 S MANOHARAN,# 562 TANERY ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1425043699 1841817000 C4LG38026 PONNAMAN PERIYAN NGR KASABA HOBLI 433226 170 5 LT1 211 0.1200 0 14721 220 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 0 51819111 0 0 0 2 0 0 0 0 0 0 PONNAMAN,PERIYAN NGR KASABA HOBLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 203.4200 0 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1425043586 1770893863 C5EH31881 R RAGHU 109 433226 120 5 LT1 211 1 0 4982 66 1 0 3 0.8100 0 6 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 39821140 0 0 0 2 0 0 0 0 0 0 R RAGHU,109 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1425043700 1741598000 C5LG35262 KUMUDA #16,PERIYAR NAGAR,D.J.HSLLI,BANGALORE 433226 640 5 LT1 211 1 0 5349 40 1 0 3 1 75 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 1741598576D 0 0 0 1 0 0 0 0 0 0 KUMUDA,#16,PERIYAR NAGAR,D.J.HSLLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1425043613 1687814387 C5LG47151 KALLOORI #197 K NO 592 PERIYAR NAGARA 433226 1850 5 LT1 211 1 0 3734 25 1 0 3 0.8600 247 3.5500 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 1000000 BD1015217 0 0 0 0 0 0 0 0 0 0 KALLOORI,#197 K NO 592 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1425043696 1615717000 C5LG32307 KOUSALYA 126, PERIYARNAGAR, BSA RD, BANGALORE 433226 160 5 LT1 211 0.4800 0 1652 5 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 1615717618D 0 0 0 0 0 0 0 0 0 0 KOUSALYA,126, PERIYARNAGAR, BSA RD, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1425043694 1614717000 C5LG29634 A.SUNDAR NO-476A,D J HALLI,BYLORE. - 433226 2410 5 LT1 211 0.4800 0 31404 288 1 0 3 1 56 1 0 0 2860 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100003002123D 0 0 0 0 0 0 0 0 0 0 A.SUNDAR,NO-476A,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1425043620 1566717000 3EEH4515 B.SUNDERRAJ NA NA 433226 940 5 LT1 211 2 0 2960 111 1 0 3 1 466 4.0500 0 0 1180 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003002909D 0 0 0 1 0 0 0 0 0 0 B.SUNDERRAJ,NA NA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1425043622 1551817000 C5LG33657 M PONNY #420 PERIYAR NAGAR D J HALLI 433226 1490 5 LT1 211 0.4800 0 11420 142 1 0 3 1 938 7.4900 0 0 10 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 1551817229AD 0 0 0 2 0 0 0 0 0 0 M PONNY,#420 PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1425043590 1473909000 C5EH23410 AMEER DAMMAL NO.634,PERIYAR NAGAR, DJ HALLI 433226 2190 5 LT1 211 2 0 11894 58 1 0 3 1 -174 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 1473909502D 0 0 0 1 0 0 0 0 0 0 AMEER DAMMAL,NO.634,PERIYAR NAGAR, DJ HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1425043607 1372574905 C5EH27014 M.PRATHIBAN NO.145; PERIYAR NAGAR 433226 510 5 LT1 211 0 1 4984 93 1 0 3 1 0 1.6900 0 0 1230 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111113069696 0 0 0 1 0 0 0 0 1 0 M.PRATHIBAN,NO.145; PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425043606 1355917000 C5LG24391 ASHWINI NO.13,6TH CROSS,PERIYAR NAGAR D.J.HALLI 433226 1340 5 LT1 211 0.5000 0 14413 85 1 0 3 1 433 3.2300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003027492D 0 0 0 2 0 0 0 0 0 0 ASHWINI,NO.13,6TH CROSS,PERIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1425043712 1336381003 C5LG47909 S.SHASHIKALA #26 4 TH CROSS 433226 1740 5 LT1 211 1 0 6789 71 1 0 3 1 182 2.6800 0 0 1550 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111111736680 0 0 0 1 0 0 0 0 0 0 S.SHASHIKALA,#26 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000942689 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425043505 1301817000 3ELG315 RAJGOPALAN 599 PERIYAN NGR 433226 2040 5 LT1 211 0.1600 0 1872 80 1 0 3 1 -648 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003001944D 0 0 0 0 0 0 0 0 0 0 RAJGOPALAN,599 PERIYAN NGR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1425043614 1271917000 C5LG34062 MAHENDRAN #257, PERIYAR NAGAR A BLOCK,D J HALLI, 433226 2120 5 LT1 211 0.4800 0 9319 135 1 0 3 1 410 2.0500 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 1271917640D 0 0 0 0 0 0 0 0 0 0 MAHENDRAN,#257, PERIYAR NAGAR A BLOCK,D J HALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425043612 1244427000 C5LG4204 KODANDA VELU NO.566,D.J.HALLY - 433226 530 5 LT1 211 0.4800 0 884 31 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003006409D 0 0 0 0 0 0 0 0 0 0 KODANDA VELU,NO.566,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1425043678 1113441083 C5LG40502 M.PRATHIBAN NO 145, PERIYAR NAGAR 433226 480 5 LT1 211 1 0 9004 120 1 0 3 1 0 2.3300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 111112825713 0 0 0 3 0 0 0 0 0 0 M.PRATHIBAN,NO 145, PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 1425043563 0941517000 C5LG30281 UMA # 475 2ND CROSS B.S.A.MAIN ROAD D.J.HALLI BLORE-45 433226 190 5 LT1 211 0.4800 0 9156 65 1 0 3 1 322 1.6300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002994809D 0 0 0 0 0 0 0 0 0 0 UMA,# 475 2ND CROSS B.S.A.MAIN ROAD D.J.HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425043702 0936617000 C5EH21639 NETHRAVATHI PERIYAR NAGAR D J HALLI 433226 1180 5 LT1 211 0 0.5000 7677 50 1 0 3 1 0 0 0 0 320 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 0936617350D 0 0 0 1 0 0 0 0 1 0 NETHRAVATHI,PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1425043481 0892717000 C5LG4706 K.TAMIL ARASAN NO.568, PERIYAR NAGAR - 433226 1690 5 LT1 211 0.4800 0 4640 138 1 0 3 1 0 0 0 0 1620 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003013269D 0 0 0 1 0 0 0 0 0 0 K.TAMIL ARASAN,NO.568, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425043483 0885717000 C5LG6756 SHANTHI B - 433226 2060 5 LT1 211 0.2400 0 4070 56 1 0 3 1 2330 22.3000 0 0 1580 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100002999022D 0 0 0 0 0 0 0 0 0 0 SHANTHI,B - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425043572 0844027000 3ELG37519 SREERAM NA D J HALLI 433226 570 5 LT1 211 0.2400 0 443 5 1 0 3 1 -15 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003020552D 0 0 0 1 0 0 0 0 0 0 SREERAM,NA D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425043570 0841817000 E3LG24832 KUPPASWAMY K G HALLI NA 433226 130 5 LT1 211 0.4000 0 3337 23 1 0 3 1 1 1.2800 0 0 600 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003026628AD 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,K G HALLI NA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425043569 0841717000 C5LG27874 GUNASHEKAR.M NO-231,PERIYARNAGAR, D J HALLI,ByLOR. 433226 290 5 LT1 211 0.4800 0 5366 101 1 0 3 1 100 1 0 0 1290 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003013648D 0 0 0 0 0 0 0 0 0 0 GUNASHEKAR.M,NO-231,PERIYARNAGAR, D J HALLI,ByLOR. 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043498 0794885563 C5LG54431 KUMUDA # 16 PERIYAR NAGARA 433226 0 5 LT1 211 1 0 120 4 1 0 3 0.9200 146 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 1000000 67586501 0 0 0 0 0 0 0 0 0 0 KUMUDA,# 16 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425043701 0635817000 3EEH3412 P.KANNAN NO486 SHAMPURA RD 433226 200 5 LT1 211 3 0 459 15 1 0 3 0.7600 -7 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 A4829405 0 0 0 0 0 0 0 0 0 0 P.KANNAN,NO486 SHAMPURA RD 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425043698 0608100703 C5LG47799 NITHILAN.A AND SELVI #488 PERIYAR NAGAR 433226 230 5 LT1 211 1 0 3430 38 1 0 3 1 0 0 0 0 770 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111111721996 0 0 0 1 0 0 0 0 0 0 NITHILAN.A AND SELVI,#488 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1425043494 0595027000 C4LG30625 M.SELVAN 502 PERIYAR NAGAR 433226 2090 5 LT1 211 0.4800 0 4504 124 1 0 3 0.8000 0 0 0 0 240 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BC1993185 0 0 0 2 0 0 0 0 0 0 M.SELVAN,502 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1425043497 0594717000 C4LG46014 R.S.RAVI NO607 D J HALLI 433226 2260 5 LT1 211 0.2400 0 3691 103 1 0 3 1 1 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003008112D 0 0 0 0 0 0 0 0 0 0 R.S.RAVI,NO607 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1425043602 0560717000 C5LG11057 D.ANBARASAN NO 636, PERIYAR NAGAR TENARY RD 433226 1970 5 LT1 211 0.2400 0 3563 112 1 0 3 1 0 0 0 0 1900 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100003034345D 0 0 0 0 0 0 0 0 0 0 D.ANBARASAN,NO 636, PERIYAR NAGAR TENARY RD 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1425043680 0500917000 C5LG23552 SAROJA P NO646, PERIYAR NAGAR, BANGALORE 433226 1780 5 LT1 211 0.2400 0 2895 78 1 0 3 0.9600 -126 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 A4829403 0 0 0 0 0 0 0 0 0 0 SAROJA P,NO646, PERIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1425043493 0493127000 C4LG23369 KABILAN NO 591 PERIYANAGAR 433226 1570 5 LT1 211 0.2400 0 1830 37 1 0 3 0.8100 164 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 1000000 BC3448879 0 0 0 2 0 0 0 0 0 0 KABILAN,NO 591 PERIYANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1425043598 0469917000 3ELG27538 MUNIYAMMA NO D.J.HALLI 433226 1190 5 LT1 211 0.2400 0 4583 138 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002997655D 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1425043595 0443717000 C4LG37521 SREERAM NA D J HALLI 433226 590 5 LT1 211 0.2400 0 8012 83 1 0 3 0.7300 0 0 0 0 300 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.300 (ignore if paid) 0 99999 38414659 0 0 0 1 0 0 0 0 0 0 SREERAM,NA D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1425043618 0340941773 C5LG56064 D SUNDARA NO 38 1 ST CROSS PERIYAR NAGARA D J HALLI 433226 0 5 LT1 211 1 0 1807 113 1 0 3 0.6200 1461 12.3500 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 1000000 68224679 0 0 0 1 0 0 0 0 0 0 D SUNDARA,NO 38 1 ST CROSS PERIYAR NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1425043716 0303817000 C5LG29998 PUSHPA.A NO-648,PERIYARNAGAR, D J HALLI,ByLORE. 433226 1810 5 LT1 211 0.4800 0 16533 106 1 0 3 1 86 0 0 0 290 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002999600D 0 0 0 0 0 0 0 0 0 0 PUSHPA.A,NO-648,PERIYARNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425043582 0250327000 C4LG38016 D.SUNDARA NA NA 433226 1430 5 LT1 211 0.1200 0 3478 0 1 0 3 1 -78 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003020745D 0 0 0 1 0 0 0 0 0 0 D.SUNDARA,NA NA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-08-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425043715 0204717000 C5LG29572 MOHANVELU.K NO-561,PERIYAR NAGAR,D J HALLI, ByLORE. 433226 2010 5 LT1 211 0.4800 0 11328 38 1 0 3 1 -759 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003027756D 0 0 0 0 0 0 0 0 0 0 MOHANVELU.K,NO-561,PERIYAR NAGAR,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425043575 0170717000 C4LG38035 SHAKEELA PERIYAN NGR KASABA HOBLI 433226 1360 5 LT1 211 0.1200 0 2257 21 1 0 3 1 0 5.2000 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002998237D 0 0 0 1 0 0 0 0 0 0 SHAKEELA,PERIYAN NGR KASABA HOBLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1425043573 0146327000 BJL579 KALPANA NO 22 B S A RD 433226 80 5 LT1 211 0.0400 0 869 4 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003028227D 0 0 0 0 0 0 0 0 0 0 KALPANA,NO 22 B S A RD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043688 0102242756 C5EH26989 K.SARAVANAN NO 228. PERIYAR NAGAR 433226 1050 5 LT1 211 1 0 4817 50 1 0 3 1 0 0 0 0 250 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116048798 0 0 0 1 0 0 0 0 0 0 K.SARAVANAN,NO 228. PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1425043479 0081027000 C5LG6723 BOOME 629,1 ST CROSS NEAR SRI RAMA TEMPLE PERIYAR NAGAR,D.J.HALLI - 433226 2210 5 LT1 211 0.1600 0 12251 72 1 0 3 1 0 1 0 0 240 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003013857D 0 0 0 0 0 0 0 0 0 0 BOOME,629,1 ST CROSS NEAR SRI RAMA TEMPLE PERIYAR NAGAR,D.J.HALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043581 0072027000 C5LG15654 K VENI NO.231,PERIYARNAGAR A BLOCK DJ HALLI 433226 1840 5 LT1 211 0.4800 0 4326 170 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002998042D 0 0 0 2 0 0 0 0 0 0 K VENI,NO.231,PERIYARNAGAR A BLOCK DJ HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1425043507 8975517000 C5P676 GAUTHAM P AND PARVATHI P NO-3,PERIYAR NAGAR,K B SANDRA, ByLORE-32. 433226 2310 5 LT3A 311 0 5 13966 28 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 0 100003024247D 0 0 0 1 0 0 0 0 0 0 GAUTHAM P AND PARVATHI P,NO-3,PERIYAR NAGAR,K B SANDRA, ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425043639 8304717000 C4LG49583 A.K.IQBAL AHMED NO 630 D.J.HALLI 433226 2370 5 LT3A 311 2 0 14825 562 1 0 3 1 0 16.8700 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002998459D 0 0 0 2 0 0 0 0 0 0 A.K.IQBAL AHMED,NO 630 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1425043480 7962617000 3ELG7474 ABDUL WAHAB 476 A N F 433226 2490 5 LT3A 311 5 0 25444 434 1 0 3 0.9900 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 1000000 D627370 0 0 0 3 0 0 0 0 0 0 ABDUL WAHAB,476 A N F 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1425043679 7875517000 C4P2679 MUGEHABEGAM 5, PILLANNA GARDEN D.J.HALLY 433226 2430 5 LT3A 311 0 5 12029 112 1 0 3 1 0 8.1900 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003033933GD 0 0 0 2 0 0 0 0 0 0 MUGEHABEGAM,5, PILLANNA GARDEN D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1425043521 7846517000 C4LG13857 KHIZAR BASHA 476 A N F 433226 2500 5 LT3A 311 0.1200 0 2521 55 1 0 3 1 2170 17.6000 0 0 2630 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 100003027051D 0 0 0 0 0 0 0 0 0 0 KHIZAR BASHA,476 A N F 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1425043525 7826517000 C4LG48969 N.RAVINDRAN NO 628 D.J.HALLI 433226 2330 5 LT3A 311 0.2400 0 223 4 1 0 3 1 0 0 0 0 990 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003027554D 0 0 0 0 0 0 0 0 0 0 N.RAVINDRAN,NO 628 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1425043596 7742617000 C5LG15683 T.K. SAMSHAD BEGUM #470/2, SALT MANDI DJ HALLI BLORE 433226 10 5 LT3A 311 0.2400 0 12982 5 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002997098D 0 0 0 0 0 0 0 0 0 0 T.K. SAMSHAD BEGUM,#470/2, SALT MANDI DJ HALLI BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043551 5381817000 3EEH7304 KONDAVELU NA NA 433226 920 5 LT3A 311 3 0 7937 231 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002993904D 0 0 0 2 0 0 0 0 0 0 KONDAVELU,NA NA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1425043474 3616617000 3ELG35754 P.MAURYA NA NA 433226 2390 5 LT3A 311 1.5000 0 35591 270 1 0 3 1 0 6.7100 0 0 2000 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100003024584D 0 0 0 1 0 0 0 0 0 0 P.MAURYA,NA NA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1425043651 3550779701 C5LG46278 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #476 D J HALLI 433226 90007 5 LT3A 311 16 0 174556 3675 1 0 3 0.9800 31 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 C814739 0 0 0 10 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#476 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8100 1425043706 2136517000 3E6822 SHABEER AHMED 631/2, PERIYAR NAGAR, 433226 2280 5 LT3A 311 3 0 5550 256 1 0 3 1 0 35.3200 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003016853D 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,631/2, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1425043485 1494617000 C5LG17436 K. RAMESH NO3/4 PERI YAR NAGAR 433226 1000 5 LT3A 311 0.2400 0 1038 31 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003006178D 0 0 0 1 0 0 0 0 0 0 K. RAMESH,NO3/4 PERI YAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425043693 0404717000 C5LG29635 A.SUNDAR NO-476A,D J HALLI,BYLORE. - 433226 2400 5 LT3A 311 0.4800 0 5097 258 1 0 3 1 0 0 0 0 11070 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.11070 (ignore if paid) 0 1000000 111124843395 0 0 0 2 0 0 0 0 0 0 A.SUNDAR,NO-476A,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1425043611 0274617000 C4LG34442 A.K.IQBAL AHMED NO638 PERIYARA NAGAR 433226 2360 5 LT3A 311 10 0 82273 799 1 0 3 0.9300 0 30.7700 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 C501462 0 0 0 4 0 0 0 0 0 0 A.K.IQBAL AHMED,NO638 PERIYARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1425043471 9955717000 C5LG29339 MANONMANI NO-159,PERIYARNAGAR,BYLORE. - 433226 620 5 LT1 211 1 0 18750 153 1 0 3 1 1249 11.3000 0 0 1370 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100003020792D 0 0 0 2 0 0 0 0 0 0 MANONMANI,NO-159,PERIYARNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1425043470 9946617000 C5EH18645 MOHANVELU.K NO-561,PERIYAR NAGAR,D J HALLI, ByLORE. 433226 2020 5 LT1 211 1 0 2694 4 1 0 3 0.8500 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 BC2199485 0 0 0 1 0 0 0 0 0 0 MOHANVELU.K,NO-561,PERIYAR NAGAR,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1425043468 9940611583 C5LG55335 SHASHIKALA #438 PERIYAR NAGARA 433226 0 5 LT1 211 1 0 1844 105 1 0 3 0.8200 0 6.9600 0 0 470 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 68189021 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,#438 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1425043504 9875817000 C5LG6713 MANOR MANI PERIYAR NAGAR, B 32 - 433226 1020 5 LT1 211 0.2000 0 8620 67 1 0 3 1 700 5.0900 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003004506D 0 0 0 0 0 0 0 0 0 0 MANOR MANI,PERIYAR NAGAR, B 32 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1425043585 8621702418 C5LG52228 GUNASHEKAR M #231 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 4766 115 1 0 3 0.8200 1477 11.0900 0 0 930 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.930 (ignore if paid) 0 100000 53200885 0 0 0 2 0 0 0 0 0 0 GUNASHEKAR M,#231 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1425043692 8601917000 C4LG26003 SAROJA P NO646,PERIYAR NAGAR NA 433226 1770 5 LT1 211 0.4000 0 1772 25 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002994159D 0 0 0 1 0 0 0 0 0 0 SAROJA P,NO646,PERIYAR NAGAR NA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 34.5600 45 2023-11-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1425043492 8564333218 C5LG42606 S.SHASHIKALA NO 26, 4TH CROSS, 433226 1730 5 LT1 211 0.4800 0 7257 62 1 0 3 1 0 1.2600 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 111110503933 0 0 0 1 0 0 0 0 0 0 S.SHASHIKALA,NO 26, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 10000942689 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1425043597 8550917000 C5LG4066 M.MURTHY PERIYAR NAGAR - 433226 1940 5 LT1 211 0.4800 0 4484 168 1 0 3 1 635 3.1400 0 0 1460 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100002996908D 0 0 0 2 0 0 0 0 0 0 M.MURTHY,PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1425043594 8524227000 C5LG25945 PERUMAL NO9, PERIYAR NAGAR, D.J HALLI, BANGALORE 433226 1480 5 LT1 211 0.2400 0 3386 18 1 0 3 1 0 1 0 0 970 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003008634D 0 0 0 1 0 0 0 0 0 0 PERUMAL,NO9, PERIYAR NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425043695 8485556324 C5EH32983 J.KAVITHA #145/1 PERIYAR NAGARA 433226 470 5 LT1 211 1 0 6868 105 1 0 3 0.9700 0 0 0 0 820 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD0886980 0 0 0 0 0 0 0 0 0 0 J.KAVITHA,#145/1 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1425043584 8415817000 3E6360 VENKATESH NO494 PERIYARA NAGAR 433226 340 5 LT1 211 0.1600 0 1445 28 1 0 3 1 -43 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003019111D 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO494 PERIYARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10000942634 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043517 8331027000 C5LG22328 PRAKASH BABU.D NO554, AZHAGIRI STREET, PERIYAR NAGAR, D.J HALLI, 433226 840 5 LT1 211 0.4800 0 3668 69 1 0 3 1 -1 0 0 0 2260 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100003008392D 0 0 0 1 0 0 0 0 0 0 PRAKASH BABU.D,NO554, AZHAGIRI STREET, PERIYAR NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1425043499 8272717000 N6LG30743 ISAVANAN 806 PERIYAR NGR D J HALLI 433226 860 5 LT1 211 0.1200 0 1783 36 1 0 3 1 -90 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002994001D 0 0 0 0 0 0 0 0 0 0 ISAVANAN,806 PERIYAR NGR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425043500 8260227000 3ELG38114 V.M.GOPAL TANNARY RD D J HALLI 433226 760 5 LT1 211 0.2000 0 6422 87 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 111111347865 0 0 0 0 0 0 0 0 0 0 V.M.GOPAL,TANNARY RD D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425043609 8236427000 N6LG12141 MARI MUTHAPPA NO.573, PORIYAR NAGAR D J HALLI 433226 1610 5 LT1 211 0.1600 0 862 0 1 0 3 1 0 3.7000 0 0 960 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100002994754D 0 0 0 0 0 0 0 0 0 0 MARI MUTHAPPA,NO.573, PORIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1425043608 8236227000 C5LG11058 D.ANBARASAN NO 636, PERIYAR NAGAR TENARY RD 433226 1960 5 LT1 211 0.2400 0 5685 205 1 0 3 1 195 0 0 0 2360 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 100003004814D 0 0 0 2 0 0 0 0 0 0 D.ANBARASAN,NO 636, PERIYAR NAGAR TENARY RD 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1425043672 8111717000 C4LG49892 MALGARASHAN NO 12 D.J.HALLI 433226 320 5 LT1 211 0.2400 0 2904 85 1 0 3 1 0 2.3100 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003010841D 0 0 0 0 0 0 0 0 0 0 MALGARASHAN,NO 12 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1425043629 8081717000 C4LG16732 VARADARAJAN TANNARY RD D J HALLI 433226 740 5 LT1 211 0.2800 0 1649 35 1 0 3 1 -68 0 0 0 210 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003006867D 0 0 0 0 0 0 0 0 0 0 VARADARAJAN,TANNARY RD D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1425043495 8071127000 C5LG27533 K.MOHAN VELU TP NO-561,PERIYARNAGAR,D J HALLI, ByLORE. 433226 2030 5 LT1 211 0.4800 0 9140 74 1 0 3 1 0 1 0 0 1300 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100003007588D 0 0 0 0 0 0 0 0 0 0 K.MOHAN VELU,TP NO-561,PERIYARNAGAR,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1425043605 8046327000 C4LG18396 KAMALAMMA 654,PERIYAR NAGAR NA 433226 1720 5 LT1 211 0.2400 0 1439 41 1 0 3 1 19 0 0 0 250 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003006252D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,654,PERIYAR NAGAR NA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1425043603 8031127000 3ELG18713 K.SARANGAPANI NA NA 433226 140 5 LT1 211 0.1600 0 2441 49 1 0 3 1 3217 29.1500 0 0 770 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002996027D 0 0 0 2 0 0 0 0 0 0 K.SARANGAPANI,NA NA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425043523 7854693280 C5EH28821 S.SHASHIKALA NO 26, 4TH CROSS, 433226 1760 5 LT1 211 0 1 3597 46 1 0 3 1 0 1.6000 0 0 240 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110116062 0 0 0 1 0 0 0 0 1 0 S.SHASHIKALA,NO 26, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 10000942689 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1425043522 7822717000 C5LG25288 PANDIYAN NO-189/A,1ST CROSS,PERIYAR NAGAR, D J HALLI,ByLORE. 433226 400 5 LT1 211 0.5000 0 2950 35 1 0 3 1 121 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003002359D 0 0 0 0 0 0 0 0 0 0 PANDIYAN,NO-189/A,1ST CROSS,PERIYAR NAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043524 7821546757 C5LG52579 KABILAN # 588, NEW NO 419 PERIYAR NAGARA 433226 0 5 LT1 211 1 0 1233 32 1 0 3 1 -24 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 1000000 111117670707 0 0 0 1 0 0 0 0 0 0 KABILAN,# 588, NEW NO 419 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425043645 7791027000 C5EH20564 B VARALAKSHMI #176,PERIYAR NAGAR,D J HALLI - 433226 1580 5 LT1 211 0 1 5538 68 1 0 3 1 0 1.3600 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 7791027853D 0 0 0 1 0 0 0 0 1 0 B VARALAKSHMI,#176,PERIYAR NAGAR,D J HALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425043644 7783817000 C5LG11388 VARADARAJAN TANNARY RD D J HALLI 433226 750 5 LT1 211 0.4800 0 2001 52 1 0 3 1 1 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003010341D 0 0 0 0 0 0 0 0 0 0 VARADARAJAN,TANNARY RD D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425043599 7743427000 C4EH37191 SYED TANVEER NO476 NA 433226 2450 5 LT1 211 3 0 4572 203 1 0 3 1 0 1.4100 0 0 1540 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100003000609D 0 0 0 2 0 0 0 0 0 0 SYED TANVEER,NO476 NA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1425043697 7675717000 C4LG18968 P.M.ELAGOVAN NO 577/2,PERIYANNAGAR D J HALLI 433226 1270 5 LT1 211 0.2400 0 2147 102 1 0 3 1 291 2.1400 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003028947D 0 0 0 2 0 0 0 0 0 0 P.M.ELAGOVAN,NO 577/2,PERIYANNAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1425043469 7660717000 C5LG32433 B VARALAKSHMI #176,PERIYAR NAGAR,D J HALLI - 433226 1590 5 LT1 211 0.4800 0 13882 166 1 0 3 1 0 1.3000 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 7660717052D 0 0 0 2 0 0 0 0 0 0 B VARALAKSHMI,#176,PERIYAR NAGAR,D J HALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1425043484 7553717000 C5LG6718 SHAKEELA PERIYAR NAGAR,B 5 - 433226 1350 5 LT1 211 0.2000 0 2051 42 1 0 3 0.8800 62 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 A4826146 0 0 0 1 0 0 0 0 0 0 SHAKEELA,PERIYAR NAGAR,B 5 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1425043579 7542634018 C5EH26988 K.SARAVANAN NO 228 PERIYAR NAGAR 433226 1040 5 LT1 211 3 0 13281 171 1 0 3 1 231 1.1600 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 111112923505 0 0 0 2 0 0 0 0 0 0 K.SARAVANAN,NO 228 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1425043578 7541917000 C5LG27975 SYED TANVEER NO-476,SALT MANDI ROAD,PERIYAR NAGAR,D J HALLI,ByLORE. 433226 2480 5 LT1 211 0.2400 0 7503 45 1 0 3 1 1924 16.4000 0 0 710 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003024159D 0 0 0 0 0 0 0 0 0 0 SYED TANVEER,NO-476,SALT MANDI ROAD,PERIYAR NAGAR,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425043687 7495427000 C5LG31818 SURATHA #634,PERIYAR NAGAR,DJ HALLI - 433226 2170 5 LT1 211 0.4800 0 15060 135 1 0 3 1 0 1 0 0 1830 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 7495427277D 0 0 0 2 0 0 0 0 0 0 SURATHA,#634,PERIYAR NAGAR,DJ HALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1425043508 7450717000 C4LG39084 DODDA PRIYAHTI NO609 MOSQUE RD 433226 2380 5 LT1 211 0.2400 0 2448 87 1 0 3 1 -90 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003000812D 0 0 0 0 0 0 0 0 0 0 DODDA PRIYAHTI,NO609 MOSQUE RD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1425043619 7445327000 3ELG37522 DHANDAPANI P NO 189,PRIYAR NAGAR D J HALLI 433226 380 5 LT1 211 0.2400 0 11918 92 1 0 3 1 0 1 0 0 370 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003030121D 0 0 0 0 0 0 0 0 0 0 DHANDAPANI P,NO 189,PRIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1425043691 7396812823 C5LG54912 SAROJA P #646 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 631 26 1 0 3 0.8300 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 1000000 68172379 0 0 0 1 0 0 0 0 0 0 SAROJA P,#646 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1425043690 7385127000 C5LG15202 K. VOILA #574, DJ HALLI BLORE 433226 1200 5 LT1 211 0.4800 0 7382 162 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003020851D 0 0 0 1 0 0 0 0 0 0 K. VOILA,#574, DJ HALLI BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1425043526 7321717000 C4LG21887 ANNAMALAI NO.44,PENNAN NAGAR NA 433226 1020 5 LT1 211 0.2800 0 1749 33 1 0 3 1 0 4.9500 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 1000000 111115193848 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,NO.44,PENNAN NAGAR NA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425043532 7320717000 C5LG25717 KANAMMAL NO-62,PERIYARNAGAR,D J HALLI, ByLORE. 433226 950 5 LT1 211 0.4800 0 17637 0 1 0 3 1 -270 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002997282D 0 0 0 1 0 0 0 0 0 0 KANAMMAL,NO-62,PERIYARNAGAR,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425043634 7297327000 C5EH8798 S.ISAVANAN TP 549 PERIYAR NAGAR 433226 870 5 LT1 211 0 1 2950 97 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003027577D 0 0 0 1 0 0 0 0 1 0 S.ISAVANAN,TP 549 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1425043652 7293717000 C5LG6752 RANI B 45 - 433226 2340 5 LT1 211 0.2000 0 762 49 1 0 3 1 18 1 0 0 260 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003004059D 0 0 0 0 0 0 0 0 0 0 RANI,B 45 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1425043482 7260227000 BJL572 KAK 3/0 BSA RD 433226 1310 5 LT1 211 0.0400 0 3398 122 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003003266D 0 0 0 1 0 0 0 0 0 0 KAK,3/0 BSA RD 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425043686 7199717000 C5LG32483 D.SURESH KUMAR 557, PERIYARNAGAR, D.J.HALLY 433226 670 5 LT1 211 0.4800 0 17545 98 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 7199717393D 0 0 0 0 0 0 0 0 0 0 D.SURESH KUMAR,557, PERIYARNAGAR, D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1425043549 7140717000 C5LG32482 D.SURESH KUMAR 557, PERIYARNAGAR, D.J.HALLY 433226 660 5 LT1 211 0.4800 0 9714 88 1 0 3 1 162 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 7140717642D 0 0 0 1 0 0 0 0 0 0 D.SURESH KUMAR,557, PERIYARNAGAR, D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1425043665 7103717000 C5EH5280 STALIN RAJENDRAN @ STALIN.R NO 154, D J HALLI, 433226 900 5 LT1 211 2 0 3390 88 1 0 3 1 -82 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002994344D 0 0 0 2 0 0 0 0 0 0 STALIN RAJENDRAN @ STALIN.R,NO 154, D J HALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1425043662 7080717000 C4LG38021 SAMPANGAMMAL PERIYAN NGR KASABA HOBLI 433226 1440 5 LT1 211 0.2400 0 1268 34 1 0 3 1 -37 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003007925D 0 0 0 1 0 0 0 0 0 0 SAMPANGAMMAL,PERIYAN NGR KASABA HOBLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1425043530 7049617000 3ELG24502 SANJEEV 594 PERIYANNAGAR D J HALLI 433226 1500 5 LT1 211 0.2000 0 2615 92 1 0 3 1 96 1.3600 0 0 1310 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100003012531D 0 0 0 1 0 0 0 0 0 0 SANJEEV,594 PERIYANNAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425043529 7020882809 C5EH32982 J.KAVITHA #145/1 PERIYAR NAGARA 433226 440 5 LT1 211 1 0 4682 28 1 0 3 0.8000 -92 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 BD0886979 0 0 0 0 0 0 0 0 0 0 J.KAVITHA,#145/1 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1425043632 6877505290 C5EH29059 V M GOPAL #5 65 B ALAGIRI STREET 433226 790 5 LT1 211 0 1 6928 107 1 0 3 0.8200 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 37723203 0 0 0 1 0 0 0 0 0 0 V M GOPAL,#5 65 B ALAGIRI STREET 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1425043511 6823817000 BJL595 RAJA NO 25 P NAGAR 433226 1550 5 LT1 211 0.0400 0 426 23 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002996808D 0 0 0 0 0 0 0 0 0 0 RAJA,NO 25 P NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043473 6763717000 C5LG26838 R.RAGHU NO-109,PERIYAR NAGAR,D J HALLI, ByLORE. 433226 100 5 LT1 211 0.5000 0 17627 115 1 0 3 1 0 4.2400 0 0 1860 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100003017526D 0 0 0 0 0 0 0 0 0 0 R.RAGHU,NO-109,PERIYAR NAGAR,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043514 6756617000 3ELG23282 G.MANIVANNAN 569 PERIYAR NGR D J HALLI 433226 1100 5 LT1 211 0.2000 0 3377 78 1 0 3 0.8500 -145 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 A4831699 0 0 0 0 0 0 0 0 0 0 G.MANIVANNAN,569 PERIYAR NGR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1425043560 6735717000 C5LG30474 PRIYA D DODDANNAGAR 1ST CROSS K.B SANDRA BLORE 433226 1630 5 LT1 211 0.4800 0 16123 60 1 0 3 1 -127 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003000673D 0 0 0 1 0 0 0 0 0 0 PRIYA D,DODDANNAGAR 1ST CROSS K.B SANDRA BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1425043655 6712717000 C5EH15017 NANDHINI P NO189, PERIYAR NAGAR, BANGALORE 433226 360 5 LT1 211 2 0 12962 128 1 0 3 1 0 3.7500 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003008858D 0 0 0 0 0 0 0 0 0 0 NANDHINI P,NO189, PERIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1425043465 6650717000 C5LG32448 REJINA #112,PERIYAR NAGAR,A BLOCK,DJ HL - 433226 270 5 LT1 211 0.2800 0 11376 89 1 0 3 1 -2 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 6650717951D 0 0 0 2 0 0 0 0 0 0 REJINA,#112,PERIYAR NAGAR,A BLOCK,DJ HL - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1425043536 6524227000 C5LG6711 LAXMI B 45 - 433226 2250 5 LT1 211 0.1200 0 2631 74 1 0 3 1 -50 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003026963D 0 0 0 1 0 0 0 0 0 0 LAXMI,B 45 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1425043533 6501684451 C5LG46386 SHANTHI.B #598 PANYAR NAGAR 433226 2070 5 LT1 211 1 0 5644 91 1 0 3 0.9200 0 0 0 0 830 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 52283040 0 0 0 2 0 0 0 0 0 0 SHANTHI.B,#598 PANYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1425043542 6395717000 C5LG6719 ASHWINI NO.13,6TH CROSS,PERIYAR NAGAR D.J.HALLI 433226 1320 5 LT1 211 0.2000 0 3186 118 1 0 3 0.8500 331 0 0 0 690 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4826160 0 0 0 1 0 0 0 0 0 0 ASHWINI,NO.13,6TH CROSS,PERIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1425043604 6290525332 C5LG52170 PRIYA D #31 TP NO 655 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 5063 0 1 0 3 1 -91 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 111116573114 0 0 0 0 0 0 0 0 0 0 PRIYA D,#31 TP NO 655 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043574 6195627788 C5LG40504 M.PRATHIBAN NO 145 PERIYAR NAGAR 433226 500 5 LT1 211 1 0 12239 117 1 0 3 1 0 1 0 0 2420 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111116048758 0 0 0 2 0 0 0 0 0 0 M.PRATHIBAN,NO 145 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1425043689 6178677976 C5EH38373 GNANA MANI #20 PID 93-1-20 PERIYAR NAGARA 433226 0 5 LT1 211 3 0 3704 108 1 0 3 0.8900 258 1.3000 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 1000000 BD1144088 0 0 0 1 0 0 0 0 0 0 GNANA MANI,#20 PID 93-1-20 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1425043685 6156617000 C5LG33928 NETHRAVATHI PERIYAR NAGAR D J HALLI 433226 1170 5 LT1 211 0.2400 0 10165 74 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 6156617795D 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1425043487 6148717000 C5LG6738 SAGAYA RAJ NO.925,PERIYAR NAGAR BANGALORE 433226 1890 5 LT1 211 0.2000 0 570 20 1 0 3 1 -122 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003032825D 0 0 0 0 0 0 0 0 0 0 SAGAYA RAJ,NO.925,PERIYAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1425043616 6123598000 C5LG35263 KUMUDA #16,PERIYAR NAGAR,D.J.HSLLI,BANGALORE 433226 650 5 LT1 211 1 0 6384 36 1 0 3 1 -9 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 6123598314D 0 0 0 0 0 0 0 0 0 0 KUMUDA,#16,PERIYAR NAGAR,D.J.HSLLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1425043591 6114327000 C4LG20469 SAMPANGI TAMARI RD NA 433226 2150 5 LT1 211 0.2400 0 1989 38 1 0 3 1 -68 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003009007D 0 0 0 0 0 0 0 0 0 0 SAMPANGI,TAMARI RD NA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1425043589 6112717000 C5LG23875 K.SELVRAJ NO565, PIRIYAR NAGAR, D.J HALLI, 433226 820 5 LT1 211 0.4800 0 2331 27 1 0 3 1 0 1.0200 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002996397D 0 0 0 2 0 0 0 0 0 0 K.SELVRAJ,NO565, PIRIYAR NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 73.6600 81 2023-08-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1425043588 6111127000 C5LG32384 G.MANIVANNAN 569, PERIYARNAGAR, - 433226 1080 5 LT1 211 0.4800 0 16727 182 1 0 3 1 -183 0 0 0 1380 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 6111127155D 0 0 0 2 0 0 0 0 0 0 G.MANIVANNAN,569, PERIYARNAGAR, - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1425043593 6105717000 C4LG47703 VICTORLA C NO 156 K.B.SANDRA 433226 40 5 LT1 211 0.2400 0 3567 103 1 0 3 1 0 4.9500 0 0 350 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003005046D 0 0 0 1 0 0 0 0 0 0 VICTORLA C,NO 156 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1425043496 6037619000 C5LG36206 N SELVAN NO 502 , PERIYAR NAGAR, D J HALLI, BANGALORE 433226 2100 5 LT1 211 0.4800 0 6565 32 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 6037619554D 0 0 0 1 0 0 0 0 0 0 N SELVAN,NO 502 , PERIYAR NAGAR, D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1425043704 5952327000 C5LG34487 MAHENDRAN # 257 PERIYAR NAGAR A-BLOCK D.J.HALLI 433226 2110 5 LT1 211 0.4800 0 12807 121 1 0 3 1 0 0 0 0 230 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 5952327614D 0 0 0 1 0 0 0 0 0 0 MAHENDRAN,# 257 PERIYAR NAGAR A-BLOCK D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1425043489 5941327000 C4LG23932 SUNDARAMMAL NO.49,K.B.SANDRA NA 433226 1410 5 LT1 211 0.2400 0 4466 16 1 0 3 0.9900 0 0 0 0 630 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2436249 0 0 0 1 0 0 0 0 0 0 SUNDARAMMAL,NO.49,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1425043486 5936319065 C5LG43234 KONDA VELU 421 7TH CROSS 433226 930 5 LT1 211 1 0 14083 130 1 0 3 1 41 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 1000000 100007003180 0 0 0 1 0 0 0 0 0 0 KONDA VELU,421 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1425043587 5899717000 C4LG25691 REVATHI AMMA NO495 PERIYARA NAGAR 433226 420 5 LT1 211 0.2400 0 15100 22 1 0 3 1 -40 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003026727D 0 0 0 1 0 0 0 0 0 0 REVATHI AMMA,NO495 PERIYARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425043592 5892717000 C5LG33027 PANNEER SELVAM @ BABU & DEEPAK @ APPU, TP NO.480, PERIYAR NAGAR, DJ HALLI 433226 150 5 LT1 211 0.4800 0 3845 117 1 0 3 0.9200 2485 22.4900 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 1000000 BC3139430 0 0 0 2 0 0 0 0 0 0 PANNEER SELVAM @ BABU,& DEEPAK @ APPU, TP NO.480, PERIYAR NAGAR, DJ HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1425043580 5821717000 C5LG17446 ASHWINI NO.13,6TH CROSS,PERIYAR NAGAR D.J.HALLI 433226 1330 5 LT1 211 0.4800 0 2322 53 1 0 3 0.8900 -74 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 A4826151 0 0 0 0 0 0 0 0 0 0 ASHWINI,NO.13,6TH CROSS,PERIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1425043577 5814947363 C5LG52227 GUNASHEKAR M # 231 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 2606 90 1 0 3 0.7700 2735 24.3500 0 0 500 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.500 (ignore if paid) 0 100000 53200883 0 0 0 2 0 0 0 0 0 0 GUNASHEKAR M,# 231 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1425043576 5800717000 C5LG12995 P.M.ELANJOVAN NO 577/3 PERIYAR NAGAR D.J.HALLI 433226 1260 5 LT1 211 0.4800 0 875 15 1 0 3 1 -184 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003023185D 0 0 0 0 0 0 0 0 0 0 P.M.ELANJOVAN,NO 577/3 PERIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043567 5793610233 C5EH38897 S MANOHARAN #562 TANERY ROAD 433226 0 5 LT1 211 2 0 1198 35 1 0 3 0.8600 91 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 1000000 67495764 0 0 0 0 0 0 0 0 0 0 S MANOHARAN,#562 TANERY ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.0700 30 2025-08-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425043571 5785717000 C5LG32382 G.MANIVANNAN 569, PERIYARNAGAR, - 433226 1110 5 LT1 211 0.4800 0 12810 66 1 0 3 1 0 3.7000 0 0 2310 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 5785717301D 0 0 0 0 0 0 0 0 0 0 G.MANIVANNAN,569, PERIYARNAGAR, - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 223.7500 0 2025-05-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1425043472 5735427000 BJL575 KANLTA NO 6 B S A RD 433226 70 5 LT1 211 0.0400 0 4210 28 1 0 3 1 -2 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 111111340644 0 0 0 0 0 0 0 0 0 0 KANLTA,NO 6 B S A RD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043558 5707119115 C5LG39883 M.SELVI NO629/1 PERIYAR NAGAR 433226 2220 5 LT1 211 0.4800 0 10439 100 1 0 3 1 670 5.3400 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 111115873499 0 0 0 1 0 0 0 0 0 0 M.SELVI,NO629/1 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425043561 5695175232 C5LG52372 MOHAN G #3 8 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 5710 147 1 0 3 0.7200 708 3.6300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 0 BD1131959 0 0 0 2 0 0 0 0 0 0 MOHAN G,#3 8 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1425043673 5677689384 C5LG56442 K. VOILA NO 574 PERIYAR NAGARA D J HALLI 433226 0 5 LT1 211 1 0 1868 88 1 0 3 0.8200 -1 1.4800 0 0 1550 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 67587757 0 0 0 1 0 0 0 0 0 0 K. VOILA,NO 574 PERIYAR NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1425043638 5464027000 C5LG17435 K. RAMESH NO3/4 PERI YAR NAGAR 433226 990 5 LT1 211 0.4800 0 3915 159 1 0 3 1 323 1.6300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002994120D 0 0 0 0 0 0 0 0 0 0 K. RAMESH,NO3/4 PERI YAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1425043637 5460717000 C5LG25944 PERUMAL NO9, PERIYAR NAGAR, D.J HALLI, BANGALORE 433226 1470 5 LT1 211 0.2400 0 7064 83 1 0 3 0.9900 452 2.3100 0 0 270 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.270 (ignore if paid) 0 0 BD1026952 0 0 0 2 0 0 0 0 0 0 PERUMAL,NO9, PERIYAR NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1425043556 5408163943 C5LG56065 D SUNDARA # 38 1 ST CROSS PERIYAR NAGARA D J HALLI 433226 0 5 LT1 211 1 0 1166 74 1 0 3 0.9400 -2 1 0 0 250 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 68224678 0 0 0 1 0 0 0 0 0 0 D SUNDARA,# 38 1 ST CROSS PERIYAR NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1425043459 5333798000 C5LG35105 MOULISHWARAN #201/14,PERIYAR NAGAR,BANGALORE 433226 1900 5 LT1 211 0.4800 0 17548 116 1 0 3 1 0 0 0 0 1150 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 5333798398D 0 0 0 1 0 0 0 0 0 0 MOULISHWARAN,#201/14,PERIYAR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-09-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1425043458 5329057522 C5EH32981 J.KAVITHA #145/1 PERIYAR NAGARA 433226 450 5 LT1 211 1 0 6585 91 1 0 3 0.8200 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 BD0886978 0 0 0 0 0 0 0 0 0 0 J.KAVITHA,#145/1 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425043636 5258372869 C5EH38372 GNANA MANI # 20 PERIYAR NAGARA 433226 0 5 LT1 211 2 0 986 138 1 0 3 0.9500 -2 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 1000000 BD1144087 0 0 0 3 0 0 0 0 0 0 GNANA MANI,# 20 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1425043676 5148817000 C5LG29446 VARADARAJAN NO-3,TANNERY ROAD,D J HALLI,BYLORE. - 433226 720 5 LT1 211 0.5000 0 9626 49 1 0 3 1 1 0 0 0 270 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003019606D 0 0 0 0 0 0 0 0 0 0 VARADARAJAN,NO-3,TANNERY ROAD,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1425043554 5123598000 C5LG35261 KUMUDA #16,PERIYAR NAGAR,D.J.HSLLI,BANGALORE 433226 630 5 LT1 211 1 0 8127 15 1 0 3 1 21 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 5123598313D 0 0 0 0 0 0 0 0 0 0 KUMUDA,#16,PERIYAR NAGAR,D.J.HSLLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1425043550 5113817000 C4LG16236 MUNISWAMY NO499,PERIYAR NAGAR NA 433226 520 5 LT1 211 0.2600 0 1632 53 1 0 3 1 -52 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003003497D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,NO499,PERIYAR NAGAR NA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1425043520 4998917000 BJL593 ASABARASAN A.C.POST NA 433226 2000 5 LT1 211 0.0400 0 1268 26 1 0 28 1 0 0 0 0 1400 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100002997100D 0 0 0 0 0 0 0 0 0 0 ASABARASAN,A.C.POST NA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425043635 4972817000 N6LG16295 MANI VELU PERIYANNAGAR D J HALLI 433226 1420 5 LT1 211 0.4000 0 1409 3 1 0 3 1 109 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003026367D 0 0 0 2 0 0 0 0 0 0 MANI VELU,PERIYANNAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000942634 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1425043640 4970444660 C5LG52048 SAROJA P #646 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 7966 187 1 0 3 0.9200 0 0 0 0 4140 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.4140 (ignore if paid) 0 0 53157500 0 0 0 2 0 0 0 0 0 0 SAROJA P,#646 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1425043512 4901717000 C5LG23785 SHASHIKALA NO438, PERIYAR NAGAR, D/J HALLI, BANGALORE 433226 1220 5 LT1 211 0.4800 0 1890 66 1 0 3 1 0 0 0 0 1170 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003022930D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,NO438, PERIYAR NAGAR, D/J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1425043510 4900127000 C5LG27788 UMA NO-475,B S A MAIN ROAD, 2ND CROSS,D J HALLI,ByLORE-45. 433226 180 5 LT1 211 0.4800 0 13193 103 1 0 3 1 57 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002996882D 0 0 0 1 0 0 0 0 0 0 UMA,NO-475,B S A MAIN ROAD, 2ND CROSS,D J HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1425043513 4888817000 C4LG10881 SYED TANVEER NA NA 433226 2460 5 LT1 211 0.6000 0 2977 107 1 0 3 1 -2 1.1000 0 0 2540 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 100003025096D 0 0 0 1 0 0 0 0 0 0 SYED TANVEER,NA NA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1425043544 4490917000 C5LG22637 BABU NO482, PERIYAR NAGAR, D.J HALLI, BANGALORE. 433226 60 5 LT1 211 0.2400 0 1037 6 1 0 3 1 12 0 0 0 960 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003006315D 0 0 0 0 0 0 0 0 0 0 BABU,NO482, PERIYAR NAGAR, D.J HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425043642 4474817000 C5LG24947 GUNA SUNDARI NO-216,PERIYAR NAGAR ByLORE-45 433226 50 5 LT1 211 0.2400 0 13061 4 1 0 3 1 -130 0 0 0 810 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100002997658D 0 0 0 0 0 0 0 0 0 0 GUNA SUNDARI,NO-216,PERIYAR NAGAR ByLORE-45 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425043643 4444227000 C5LG31820 SURATHA #634,PERIYAR NAGAR,DJ HALLI - 433226 2160 5 LT1 211 0.4800 0 7437 29 1 0 3 1 -29 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 4444227482D 0 0 0 0 0 0 0 0 0 0 SURATHA,#634,PERIYAR NAGAR,DJ HALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043518 4410717000 C5LG30475 PRIYA D #31, 1ST CROSS, D D NAGARA, BANGALORE 433226 1640 5 LT1 211 0.4800 0 8228 71 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 111111350244 0 0 0 0 0 0 0 0 0 0 PRIYA D,#31, 1ST CROSS, D D NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043516 4389298261 C5LG51349 D SURESH KUMAR #557 PERIYAR NAGAR 433226 680 5 LT1 211 1 0 2654 58 1 0 3 0.6400 6 0 0 0 670 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.670 (ignore if paid) 0 0 53019596 0 0 0 1 0 0 0 0 0 0 D SURESH KUMAR,#557 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1425043631 4358817000 C4LG21046 NITHILAN A AND SELVI NO488 PERIYAR NAGAR 433226 220 5 LT1 211 0.4000 0 2674 88 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002994979D 0 0 0 0 0 0 0 0 0 0 NITHILAN A AND SELVI,NO488 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1425043467 4329657791 C5EH26987 K.SARAVANAN NO 228, PERIYAR NAGAR 433226 1030 5 LT1 211 3 0 27265 189 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 111113074959 0 0 0 2 0 0 0 0 0 0 K.SARAVANAN,NO 228, PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1425043466 4329617000 C5LG25289 PANDIYAN NO-189/A,1ST CROSS,PERIYAR NAGAR, D J HALLI,ByLORE. 433226 410 5 LT1 211 0.5000 0 12797 32 1 0 3 1 -158 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003008364D 0 0 0 0 0 0 0 0 0 0 PANDIYAN,NO-189/A,1ST CROSS,PERIYAR NAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043545 4308227000 C5LG32671 RAGHU #109,PERIYAR NAGAR - 433226 110 5 LT1 211 0.2400 0 12514 104 1 0 3 1 -249 0 0 0 920 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 4308227554D 0 0 0 2 0 0 0 0 0 0 RAGHU,#109,PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1425043664 4254917000 C4LG10057 V.K.K.MURTHY NA NA 433226 1710 5 LT1 211 0.2400 0 3265 91 1 0 3 1 0 1.8000 0 0 920 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003020757D 0 0 0 0 0 0 0 0 0 0 V.K.K.MURTHY,NA NA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1425043658 4239984297 C5LG52371 MOHAN G #38 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 965 15 1 0 3 0.9400 226 1.1600 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 0 BD1131958 0 0 0 0 0 0 0 0 0 0 MOHAN G,#38 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425043667 4156227000 C5LG31819 SURATHA #634,PERIYAR NAGAR,DJ HALLI - 433226 2180 5 LT1 211 0.4800 0 12415 143 1 0 3 1 0 0 0 0 1240 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 4156227705D 0 0 0 1 0 0 0 0 0 0 SURATHA,#634,PERIYAR NAGAR,DJ HALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1425043659 4148717000 C4LG41591 V.NIRMALA NO628 NA 433226 2230 5 LT1 211 0.2400 0 717 42 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002994500D 0 0 0 2 0 0 0 0 0 0 V.NIRMALA,NO628 NA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1425043624 4108717000 C4LG38027 MALESWARAN NO-493 BSA ROAD PERIYAR NAGAR,D J HALLI BANGALORE-560005 433226 310 5 LT1 211 0.1200 0 1672 58 1 0 3 1 -677 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003026193D 0 0 0 0 0 0 0 0 0 0 MALESWARAN,NO-493 BSA ROAD PERIYAR NAGAR,D J HALLI BANGALORE-560005 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425043617 4070717000 C5LG33927 NETHRAVATHI PERIYAR NAGAR D J HALLI 433226 1150 5 LT1 211 0.2400 0 17016 134 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 4070717189D 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1425043717 4065717000 C5LG29633 A.SUNDAR NO-476A,D J HALLI,BYLORE. - 433226 2420 5 LT1 211 0.4800 0 45781 28 1 0 3 1 -57 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002995424D 0 0 0 0 0 0 0 0 0 0 A.SUNDAR,NO-476A,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425043625 3846717000 C4LG14275 N.RAVINDRAN NO628 NA 433226 2320 5 LT1 211 0.2000 0 3977 86 1 0 3 1 -304 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003015401D 0 0 0 0 0 0 0 0 0 0 N.RAVINDRAN,NO628 NA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425043630 3828288269 C5LG40503 M.PRATHIBAN NO145 PERIYAR NAGAR 433226 490 5 LT1 211 1 0 7982 155 1 0 3 0.9700 0 1.9400 0 0 2070 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 BD1030534 0 0 0 2 0 0 0 0 0 0 M.PRATHIBAN,NO145 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-09-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1425043535 3809327000 C4LG10056 PERUMAL PERIYANNAGAR D J HALLI 433226 1460 5 LT1 211 0.2400 0 353 10 1 0 3 1 -154 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003019243D 0 0 0 1 0 0 0 0 0 0 PERUMAL,PERIYANNAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425043540 3797429077 C5LG52370 MOHAN G # 38 PERIYAR NAGAR 433226 0 5 LT1 211 1 0 4763 152 1 0 3 0.7900 0 0 0 0 2780 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2780 (ignore if paid) 0 0 BD1131957 0 0 0 2 0 0 0 0 0 0 MOHAN G,# 38 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1425043541 3786717000 C5LG27976 SYED TANVEER NO-476,SALT MANDI ROAD,PERIYAR NAGAR,D J HALLI,ByLORE. 433226 2470 5 LT1 211 0.2400 0 14747 89 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003016088D 0 0 0 1 0 0 0 0 0 0 SYED TANVEER,NO-476,SALT MANDI ROAD,PERIYAR NAGAR,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-09-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1425043543 3775227000 C5LG22359 SREERAM NO48, D.J HALLI, BANGALORE - 433226 580 5 LT1 211 0.4800 0 4061 156 1 0 3 0.9300 -5 4.5900 0 0 2010 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A4829410 0 0 0 3 0 0 0 0 0 0 SREERAM,NO48, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 35.7900 46 2023-12-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1425043633 3762427000 C5EH15016 VASANTH KUMAR P NO189, PERIYAR NAGAR, BANGALORE 433226 350 5 LT1 211 2 0 11051 81 1 0 3 1 0 0 0 0 380 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003024875D 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR P,NO189, PERIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1425043519 3604817000 C5LG6155 KUMUDA NO 558 ALGIRI STREET PERIYAR NAGAR 433226 430 5 LT1 211 0.2400 0 515 0 1 0 3 1 753 6.7600 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002997692D 0 0 0 0 0 0 0 0 0 0 KUMUDA,NO 558 ALGIRI STREET PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043562 3573027000 C5LG9017 MOWLISHWARAN NO 281/14, PERIYAR NAGAR, 433226 1880 5 LT1 211 0.4800 0 649 21 1 0 3 1 -1161 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003003764D 0 0 0 1 0 0 0 0 0 0 MOWLISHWARAN,NO 281/14, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425043669 3569717000 C5LG33656 KODANDA VELU #561,PERIYAR NAGAR D.J.HALLI 433226 550 5 LT1 211 1 0 3483 28 1 0 3 1 0 0 0 0 320 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 3569717902D 0 0 0 2 0 0 0 0 0 0 KODANDA VELU,#561,PERIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1425043461 3522227000 C5EH5282 STALIN RAJENDRAN @ STALIN.R NO 154, D J HALLI, 433226 910 5 LT1 211 0.7500 0 492 13 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003021954D 0 0 0 1 0 0 0 0 0 0 STALIN RAJENDRAN @ STALIN.R,NO 154, D J HALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425043460 3520227000 C5LG939 PANJAKSHARAM PERAINAGAR D.J.HALLI 433226 1290 5 LT1 211 0.2400 0 1952 55 1 0 3 1 107 1.5400 0 0 1090 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003029069D 0 0 0 1 0 0 0 0 0 0 PANJAKSHARAM,PERAINAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 48.3100 53 2023-09-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1425043675 3450717000 C4LG20408 SAMPANGI TAMARI RD NA 433226 2140 5 LT1 211 0.2400 0 1228 40 1 0 3 1 -97 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100002994618D 0 0 0 1 0 0 0 0 0 0 SAMPANGI,TAMARI RD NA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1425043628 3338717000 C5LG4047 K VENI NO.231,PERIYAR NAGAR A BLOCK DJ HALLI 433226 1830 5 LT1 211 0.4800 0 1878 69 1 0 3 1 63 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003009564D 0 0 0 0 0 0 0 0 0 0 K VENI,NO.231,PERIYAR NAGAR A BLOCK DJ HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1425043626 3331427000 C5LG6787 RAVI B 5 - 433226 2270 5 LT1 211 0.2400 0 4832 189 1 0 3 1 0 1.0600 0 0 250 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003011409D 0 0 0 2 0 0 0 0 0 0 RAVI,B 5 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1425043475 3316427000 C5LG5122 SEETHAMMA NO.572, PERIYAR NAGAR BANGALORE 433226 1140 5 LT1 211 0.4800 0 1237 31 1 0 3 1 27 0 0 0 1020 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003028005D 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,NO.572, PERIYAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425043531 3288917000 C5LG20852 M.RAJA NO155, PERIYAR NAGAR, DJ HALLI, BANGALORE. 433226 800 5 LT1 211 0.2400 0 5487 184 1 0 3 0.8800 -6 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 A4826159 0 0 0 1 0 0 0 0 0 0 M.RAJA,NO155, PERIYAR NAGAR, DJ HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1425043677 3228227000 C4LG23065 NETHRAVATHI NO-32,PERIYAR NAGAR DJ HALLY B.LORE.45 433226 1660 5 LT1 211 0.2400 0 1885 64 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003006283D 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,NO-32,PERIYAR NAGAR DJ HALLY B.LORE.45 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425043559 3177304473 C5EH33730 NETHRAVATHI #3 2 PERIYAR NAGARA 433226 1670 5 LT1 211 1 0 9818 72 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 51802157 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,#3 2 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1425043670 3148717000 W11LG650 SEETHAMMA PERIYANNAGAR D J HALLI 433226 1130 5 LT1 211 0.6000 0 3496 89 1 0 3 1 -142 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003010524D 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,PERIYANNAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 114 125 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1425043646 3130027000 C5LG4065 M.MURTHY PERIYAR NAGAR - 433226 1930 5 LT1 211 0.4800 0 1872 92 1 0 3 1 0 1.3900 0 0 450 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003019636D 0 0 0 1 0 0 0 0 0 0 M.MURTHY,PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425043649 3114327000 C4LG33134 M.MURTHY NO637 NA 433226 1950 5 LT1 211 0.2400 0 5790 171 1 0 3 1 0 4.6900 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003013358D 0 0 0 0 0 0 0 0 0 0 M.MURTHY,NO637 NA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1425043462 3108717000 C5LG6717 ANBU PERIYAR NAGAR, B 32 - 433226 1370 5 LT1 211 0.2000 0 879 18 1 0 3 1 70 1 0 0 230 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003020309D 0 0 0 1 0 0 0 0 0 0 ANBU,PERIYAR NAGAR, B 32 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1425043641 3051717000 C4LG20456 P G ARUMEEGAN PERIYANNAGAR D J HALLI 433226 1070 5 LT1 211 0.2400 0 3039 95 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003022461D 0 0 0 1 0 0 0 0 0 0 P G ARUMEEGAN,PERIYANNAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-10-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425043515 3002011130 C5LG36503 P ARUNKUMAR TP NO.578, 433226 1280 5 LT1 211 0.4800 0 8055 83 1 0 3 1 0 0 0 0 210 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0687583943D 0 0 0 1 0 0 0 0 0 0 P ARUNKUMAR,TP NO.578, 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425043539 2889617000 BJL576 SHANKAR NO 7 B S A RD 433226 1300 5 LT1 211 0.0400 0 349 11 1 0 3 1 -63 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003027466D 0 0 0 0 0 0 0 0 0 0 SHANKAR,NO 7 B S A RD 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425043713 2737717000 C5LG31104 D. ANBARASAN NO636 RAMA TEMPLE STREET PERIYAR NAGAR B,LORE 5 433226 1990 5 LT1 211 0.5000 0 2865 98 1 0 3 0.9200 1034 8.2300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 BD1148081 0 0 0 2 0 0 0 0 0 0 D. ANBARASAN,NO636 RAMA TEMPLE STREET PERIYAR NAGAR B,LORE 5 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 43.2800 53 2025-03-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1425043708 2716207277 C5LG52578 KABILAN #588 NEW NO 419 PERIYAR NAGARA 433226 0 5 LT1 211 1 0 2511 76 1 0 3 1 -5 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 1000000 111117670706 0 0 0 0 0 0 0 0 0 0 KABILAN,#588 NEW NO 419 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425043546 2674934436 C5EH33729 NETHRAVATHI #32 PERIYAR NAGARA 433226 1650 5 LT1 211 1 0 1245 12 1 0 3 0.8200 -65 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 99999 51802156 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,#32 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-10-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1425043682 0022127000 C5LG20362 USHA NO580, PERIYAR NAGAR,DJ HALLI BANGALORE 433226 1380 5 LT1 211 0.2400 0 931 24 1 0 3 0.7500 -28 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 A4826155 0 0 0 0 0 0 0 0 0 0 USHA,NO580, PERIYAR NAGAR,DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1425043627 4847227000 C5EH12028 SHASHIKALA NO438, DJ HALLI, PERIYAR NAGAR, 433226 1210 5 LT1 211 2 0 2460 124 1 0 3 1 742 5.8300 0 0 40 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100003026023D 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,NO438, DJ HALLI, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1425043552 4823717000 C5LG27873 GUNASHEKAR.M NO-231,PERIYARNAGAR, D J HALLI,ByLOR. 433226 300 5 LT1 211 0.4800 0 19689 81 1 0 3 1 598 5.1300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003025558D 0 0 0 0 0 0 0 0 0 0 GUNASHEKAR.M,NO-231,PERIYARNAGAR, D J HALLI,ByLOR. 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043555 4823427000 C5LG19158 MOWLISHWARAN NO 281/14 PERIYAR NAGAR BANGALORE 433226 1870 5 LT1 211 0.2400 0 1072 37 1 0 3 1 38 0 0 0 280 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003012910D 0 0 0 0 0 0 0 0 0 0 MOWLISHWARAN,NO 281/14 PERIYAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1425043553 4783717000 C5EH18567 VARADARAJAN NO-3,TANNERY ROAD,D J HALLI,BYLORE. - 433226 730 5 LT1 211 0 1 4963 32 1 0 3 1 0 0 0 0 550 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003017088D 0 0 0 1 0 0 0 0 1 0 VARADARAJAN,NO-3,TANNERY ROAD,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1425043653 4779343960 C5LG47800 NITHILAN.A AND SELVI # 488 PERIYAR NAGAR 433226 240 5 LT1 211 1 0 893 11 1 0 3 0.7000 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 100000 52730572 0 0 0 1 0 0 0 0 0 0 NITHILAN.A AND SELVI,# 488 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1425043668 4743227000 C5LG6753 SAM B 32 - 433226 1910 5 LT1 211 0.2400 0 1616 35 1 0 3 0.7500 1 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 A4891840 0 0 0 0 0 0 0 0 0 0 SAM,B 32 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1425043463 4730717000 C5LG30485 PALANI #647, 3RD CROSS, PERIYAR NAGAR, BANGALORE 433226 1800 5 LT1 211 0.4800 0 20381 125 1 0 3 1 259 2.1000 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003004072D 0 0 0 1 0 0 0 0 0 0 PALANI,#647, 3RD CROSS, PERIYAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1425043528 4709027000 C5EH9085 K. RAMESH NO3/4 PERI YAR NAGAR 433226 970 5 LT1 211 0 1 769 8 1 0 3 1 1063 9.3900 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003022414D 0 0 0 0 0 0 0 0 1 0 K. RAMESH,NO3/4 PERI YAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1425043527 4696227000 C4LG17950 M PARINEAL PERIYAN NGR PERIYAN NGR 433226 2050 5 LT1 211 0.3600 0 4674 149 1 0 3 1 1723 13.5000 0 0 480 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100002999146D 0 0 0 0 0 0 0 0 0 0 M PARINEAL,PERIYAN NGR PERIYAN NGR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425043648 4656617000 C5LG32383 G.MANIVANNAN 569, PERIYARNAGAR, - 433226 1090 5 LT1 211 0.4800 0 12949 74 1 0 3 1 247 1.3000 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 4656617943D 0 0 0 2 0 0 0 0 0 0 G.MANIVANNAN,569, PERIYARNAGAR, - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1425043538 4520717000 C5EH2065 P.G.ARMUGAM NO.568, PERIYAR NAGAR - 433226 1060 5 LT1 211 3 0 3699 104 1 0 3 1 -224 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003018701D 0 0 0 1 0 0 0 0 0 0 P.G.ARMUGAM,NO.568, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 113.2200 125 2023-10-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425043534 4520227000 BJL596 KUMAR NA NA 433226 330 5 LT1 211 0.0400 0 824 38 1 0 3 1 311 2.3600 0 0 240 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003005033D 0 0 0 0 0 0 0 0 0 0 KUMAR,NA NA 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1425043537 4518717000 C5LG21705 V. NIRMALA NO628, D.J HALLI, BANGALORE 433226 2240 5 LT1 211 0.5000 0 1180 41 1 0 3 1 7 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 0 9999999 100003030816D 0 0 0 0 0 0 0 0 0 0 V. NIRMALA,NO628, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1425043547 4500817000 C5LG6710 SHEKAR PERIYAR NAGAR, B 32 - 433226 1510 5 LT1 211 0.2000 0 3147 55 1 0 3 0.9700 318 2.8100 0 0 300 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.300 (ignore if paid) 0 0 BD1025789 0 0 0 0 0 0 0 0 0 0 SHEKAR,PERIYAR NAGAR, B 32 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425043548 4492717000 C5LG31103 D. ANBARASAN NO636 RAMA TEMPLE STREET PERIYAR NAGAR B,LORE 5 433226 1980 5 LT1 211 0.5000 0 6851 68 1 0 3 1 0 0 0 0 910 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004032 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003019835D 0 0 0 0 0 0 0 0 0 0 D. ANBARASAN,NO636 RAMA TEMPLE STREET PERIYAR NAGAR B,LORE 5 0 0 0 0 0 0 0 0 2025-11-05 0 10001503186 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400