1459848607 8033710000 W3LG57551 ANTHONY BANGALORE 423129 1900 12 LT1 211 0.2400 0 1360 26 1 0 3 0.9700 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 0 10000 53300081 0 0 0 1 0 0 0 0 0 0 ANTHONY,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 26.3400 36 2023-11-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459848608 6633710000 W3LG44770 SARAVANA NO.267, 1ST CROSS 423129 3200 12 LT1 211 0.2500 0 3523 56 1 0 3 0.9800 -40 0 0 0 440 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2099639 0 0 0 2 0 0 0 0 0 0 SARAVANA,NO.267, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459848609 4933710000 LG9232 R. GANESH NO.6 2ND CROSS FYGARDEN 423129 5100 12 LT1 211 0.3200 0 3756 136 1 0 3 0.9600 0 0 0 0 1090 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2292660 0 0 0 2 0 0 0 0 0 0 R. GANESH,NO.6 2ND CROSS FYGARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459848610 9248386679 W3LG94748 ALICE #263, 1ST CROSS FLOWER GARDEN MYSORE ROAD 423129 18100 12 LT1 211 1 0 4432 75 1 0 3 0.9000 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 51041898 0 0 0 2 0 0 0 0 0 0 ALICE,#263, 1ST CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459848611 7553770134 W3LG77221 MURALI.B #14, FLOWER GARDEN, MYSORE ROAD 423129 7001 12 LT1 211 1 0 13802 68 1 0 3 1 -160 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 999999 111116043302D 0 0 0 0 0 0 0 0 0 0 MURALI.B,#14, FLOWER GARDEN, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459848612 6723710000 W3MSLG59805 CHINNAKANNU 12, FLOWER GARDEN 423129 6800 12 LT1 211 0.4800 0 2158 48 1 0 3 0.9100 593 5.2100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 0 9999999 A2099158 0 0 0 1 0 0 0 0 0 0 CHINNAKANNU,12, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459848613 1065660792 W3LG75258 RAMU #15 FLOWER GARDEN 423129 7002 12 LT1 211 1 0 10503 94 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 111115874941D 0 0 0 2 0 0 0 0 0 0 RAMU,#15 FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459848723 9479610000 W3LG71933 PARAMASHIVAM 61, 3RD CROSS 423129 10040 12 LT1 211 1 0 10126 15 1 0 3 1 1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 111112678379D 0 0 0 0 0 0 0 0 0 0 PARAMASHIVAM,61, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459848724 4653710000 LG11687 V. RAJU 8, FLOWERGARDEN 423129 5600 12 LT1 211 0.3200 0 2659 74 1 0 3 0.8900 0 1 0 0 760 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2137905 0 0 0 2 0 0 0 0 0 0 V. RAJU,8, FLOWERGARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459848725 3829821194 W3LG80890 D MALATHI #18 2ND CROSS DORISWAMY NAGAR MYSORE ROAD 423129 15100 12 LT1 211 0.4800 0 1359 0 1 0 3 1 -22 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111112932229 0 0 0 0 0 0 0 0 0 0 D MALATHI,#18 2ND CROSS DORISWAMY NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459848726 1389610000 LG21207 M. SUBRAMANI 81 423129 9830 12 LT1 211 0.0800 0 388 13 1 0 3 0.8400 20 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 10000 53232105 0 0 0 0 0 0 0 0 0 0 M. SUBRAMANI,81 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459848727 9898631238 W3LG83351 LAKSHMI #26 2ND CROSS DORAI SWAMY NAGAR 423129 13802 12 LT1 211 1 0 12696 109 1 0 3 1 1 0 0 0 350 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110257401 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#26 2ND CROSS DORAI SWAMY NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459848728 1423710000 W3LG68583 SAROJA 13, DORESWAMYNGR 423129 15500 12 LT1 211 0.4800 0 1721 22 1 0 3 0.8300 -55 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2292648 0 0 0 0 0 0 0 0 0 0 SAROJA,13, DORESWAMYNGR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459848729 3814220158 W3LG80868 GANESHAN #80 4TH CROSS DORISWAMY NAGAR MYSORE ROAD 423129 9910 12 LT1 211 0.4800 0 7244 56 1 0 3 1 0 0 0 0 500 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112932215 0 0 0 0 0 0 0 0 0 0 GANESHAN,#80 4TH CROSS DORISWAMY NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459848730 9900710000 LG20430 PREMA NO-84 4TH CROSS DORISWAMY NAGAR BLORE-18 423129 9840 12 LT1 211 0.0800 0 1462 2 1 0 3 1 -35 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111111155350 0 0 0 0 0 0 0 0 0 0 PREMA,NO-84 4TH CROSS DORISWAMY NAGAR BLORE-18 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459848731 9599610000 W3LG46912 KAVITHA NO.83,4TH MAIN ROAD 423129 9850 12 LT1 211 0.5000 0 1521 68 1 0 3 0.9200 0 0 0 0 370 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2099637 0 0 0 2 0 0 0 0 0 0 KAVITHA,NO.83,4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459848732 9923710000 W3LG44006 A.PANDIAN NO29/B. OLD NO.33,DORAI SWAMY NAGAR. MYSORE ROAD. BANGALORE-18 423129 13700 12 LT1 211 0.3200 0 3426 91 1 0 3 0.8700 -6 0 0 0 240 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2137568 0 0 0 1 0 0 0 0 0 0 A.PANDIAN,NO29/B. OLD NO.33,DORAI SWAMY NAGAR. MYSORE ROAD. BANGALORE-18 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459848733 9423710000 W3LG69231 SHANTHI 43, 2ND CROSS 423129 12200 12 LT1 211 0.4800 0 11334 114 1 0 3 1 764 6.3700 0 0 240 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112909395D 0 0 0 1 0 0 0 0 0 0 SHANTHI,43, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459848734 9533710000 W3LG46707 GOVINDA SWAMY NO.7,1ST CROSS 423129 16300 12 LT1 211 0.2400 0 1418 41 1 0 3 0.8900 7 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2348277 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,NO.7,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459848735 5089278549 W3LG91528 UDAY KUMAR K #129 7TH CROSS NEW LAYOUT ANJANAPPA GARDEN 423129 1503 12 LT1 211 1 0 2224 100 1 0 3 0.9200 1070 8.7700 0 0 1430 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 A2351290 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR K,#129 7TH CROSS NEW LAYOUT ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459848736 4172022009 W3LG90988 VIMALA #30 4TH CROSS FLOWER GARDEN 423129 9100 12 LT1 211 1 0 6180 72 1 0 3 0.9600 90 0 0 0 580 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 ASD to be paid:Rs.580 (ignore if paid) 0 99999 38420951 0 0 0 1 0 0 0 0 0 0 VIMALA,#30 4TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459848737 4153710000 LG20389 ANNAYYAPPA 12 423129 15600 12 LT1 211 0.0800 0 3860 98 1 0 3 0.8500 -26 2.4400 0 0 820 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2137571 0 0 0 0 0 0 0 0 0 0 ANNAYYAPPA,12 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459848738 4175066762 W3LG90459 M.MUNIYAPPA #07, 2ND CROSS FLOWER GARDEN 423129 5400 12 LT1 211 1 0 9291 71 1 0 3 0.7600 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 38105254 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,#07, 2ND CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459848739 4999168130 W3LG108374 S MURTHY #33, FLOWER GARDEN 3RD CROSS MYSORE ROAD 423129 9304 12 LT1 211 1 0 1166 39 1 0 3 0.8400 1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 10000 3939848 0 0 0 2 0 0 0 0 0 0 S MURTHY,#33, FLOWER GARDEN 3RD CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0670 2 1459848740 4123710000 W3LG71856 MARY 27, 1ST MAIN 423129 8701 12 LT1 211 0.4800 0 9178 39 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 100000338812D 0 0 0 0 0 0 0 0 0 0 MARY,27, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459848741 4133318209 W3LG80889 D MALATHI #18 2ND CROSS DORISWAMY NAGAR MYSORE ROAD 423129 15000 12 LT1 211 0.4800 0 18712 130 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111112932228 0 0 0 1 0 0 0 0 0 0 D MALATHI,#18 2ND CROSS DORISWAMY NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459848742 0323710000 W3LG69809 AMBROSE 128, 7TH CROSS 423129 2801 12 LT1 211 0.4800 0 10849 192 1 0 3 1 0 3.5100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 111112710930D 0 0 0 1 0 0 0 0 0 0 AMBROSE,128, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459848743 0343710000 LG46226A J.MANI NO.54 423129 3600 12 LT1 211 0.2400 0 5702 128 1 0 3 0.9600 0 0 0 0 330 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2099144 0 0 0 2 0 0 0 0 0 0 J.MANI,NO.54 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 136 150 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459848744 3671582178 W3LG75951 LAKSHMI #61 DORESWAMY NAGAR MYSORE RD 423129 10050 12 LT1 211 0.4800 0 7474 15 1 0 3 1 -139 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 111112684059D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#61 DORESWAMY NAGAR MYSORE RD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459848745 9699610000 W3LG44789 PUSHPA NO.69/1 3RD CROSS 423129 9980 12 LT1 211 0.2400 0 1975 0 1 0 3 0 66 0 0 0 930 4231 2026-02-12 0 0 0 2025-08-12 3 0 0 0 0 14002846 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111112912789DD 0 0 0 0 0 0 0 0 0 0 PUSHPA,NO.69/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-28 2025-08-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459848746 1853710000 EH6988 TAVEMANI 39 423129 9400 12 LT1 211 2 0 5207 138 1 0 3 0.8700 0 0 0 0 1120 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2101906 0 0 0 2 0 0 0 0 0 0 TAVEMANI,39 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459848747 9753710000 EH7044 M.POONGODI 136 423129 1100 12 LT1 211 0.3000 0 5074 12 1 0 3 1 -191 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111116054880 0 0 0 0 0 0 0 0 0 0 M.POONGODI,136 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459848748 9633710000 W3LG44759 LURDU MARI NO.1.1ST MAIN ROAD 423129 17400 12 LT1 211 0.2400 0 780 5 1 0 3 0.9200 -34 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2133964 0 0 0 1 0 0 0 0 0 0 LURDU MARI,NO.1.1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459848749 4690464837 W3LG110862 P SRINIVASAN #16 2ND CROSS DORAISWAMY NAGAR MYSORE ROAD 423129 15103 12 LT1 211 1 0 2657 69 1 0 3 0.8300 0 0 0 0 590 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.590 (ignore if paid) 0 0 3996602 0 0 0 2 0 0 0 0 0 0 P SRINIVASAN,#16 2ND CROSS DORAISWAMY NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5750 2 1459848750 3781211536 W3LG91976 AMURTHAMMA #47, DORI SWAMY NAGAR 3RD CROSS 423129 11800 12 LT1 211 1 0 13090 208 1 0 3 0.9500 0 0 0 0 740 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2373369 0 0 0 3 0 0 0 0 0 0 AMURTHAMMA,#47, DORI SWAMY NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1459848751 4243710000 LG6824 SAMPANGI 135 423129 600 12 LT1 211 0.3200 0 3836 129 1 0 3 0.9000 4917 43.3300 0 0 740 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2108749 0 0 0 2 0 0 0 0 0 0 SAMPANGI,135 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459848752 4688121000 W3LG74712 PANCHALI #270, FLOWER GARDEN-18. 423129 3301 12 LT1 211 0.4800 0 2606 25 1 0 3 0.9900 176 2.4700 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 39064280 0 0 0 0 0 0 0 0 0 0 PANCHALI,#270, FLOWER GARDEN-18. 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459848753 0222607105 W3LG81542 SUBRAMANI #42 DORESWAMY NAGAR 2ND CROSS 423129 12300 12 LT1 211 1 0 7987 59 1 0 3 1 -38 1 0 0 840 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110252494 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,#42 DORESWAMY NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459848754 9289610000 W3LG59426 PERUMAL 52, 3RD CROSS, 423129 10110 12 LT1 211 0.4800 0 3394 82 1 0 3 0.8800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2101907 0 0 0 2 0 0 0 0 0 0 PERUMAL,52, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459848755 6753710000 LG12186 CHANNAKULANDI 13 423129 7000 12 LT1 211 0.1200 0 302 13 1 0 3 0.7400 -351 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2137912 0 0 0 0 0 0 0 0 0 0 CHANNAKULANDI,13 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459848756 9299610000 W3LG48380 RAMASWAMY NO.14,2ND CROSS 423129 10080 12 LT1 211 0.2400 0 8885 66 1 0 3 0.9400 0 4.7200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 38415093 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,NO.14,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459848757 5233710000 W3LG45110 MANJULA NO.38,3RD CROSS 423129 9800 12 LT1 211 0.2400 0 987 23 1 0 3 1 0 1.6400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 100000293868DD 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.38,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459848758 7571388968 W3LG104206 V RAJA #2, 1ST CROSS DORAISWAMY NAGAR 423129 17103 12 LT1 211 1 0 3158 55 1 0 3 0.6300 -50 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 1000000 52942615 0 0 0 1 0 0 0 0 0 0 V RAJA,#2, 1ST CROSS DORAISWAMY NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459848759 3123710000 W3LG73131 SHAKUNTHALA 16, 2ND CROSS 423129 7500 12 LT1 211 0.4800 0 9198 69 1 0 3 1 -902 0 0 0 400 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.400 (ignore if paid) 0 9999 100007026009 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,16, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-02-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459848760 7063710000 EH13683 M. MUNIYAPPA 7, 1ST CROSS 423129 5301 12 LT1 211 3 0 2399 54 1 0 3 0.7600 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2137911 0 0 0 0 0 0 0 0 0 0 M. MUNIYAPPA,7, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459848761 5443710000 LG41653 SASHIKUMAR #.5 423129 5200 12 LT1 211 0.2400 0 4965 133 1 0 3 0.9700 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2137910 0 0 0 1 0 0 0 0 0 0 SASHIKUMAR,#.5 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459848762 5453710000 LG20533 PRADUVATAN 14 423129 16600 12 LT1 211 0.4800 0 1384 32 1 0 3 0.7800 -3 0 0 0 600 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2137576 0 0 0 0 0 0 0 0 0 0 PRADUVATAN,14 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459848763 4443710000 LG41654 GANESHAN.R NO.6 2ND CROSS 423129 5300 12 LT1 211 0.2400 0 2439 130 1 0 3 0.8400 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2137903 0 0 0 2 0 0 0 0 0 0 GANESHAN.R,NO.6 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459848764 7070006762 W3LG92192 A MAHESHWARI #1, 2ND CROSS FLOWER RDEN 423129 4200 12 LT1 211 1 0 1252 15 1 0 3 0.9200 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 BC2405350 0 0 0 1 0 0 0 0 0 0 A MAHESHWARI,#1, 2ND CROSS FLOWER RDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459848765 3323710000 W3LG71650 DHARMALINGAM.M 21, DORESWAMY 423129 14401 12 LT1 211 0.4800 0 6495 24 1 0 3 1 -14 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 100000347595D 0 0 0 0 0 0 0 0 0 0 DHARMALINGAM.M,21, DORESWAMY 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459848766 2533710000 W3LG46082 M GOVINDA SWAMY NO.7,1ST CROSS 423129 16400 12 LT1 211 0.2400 0 440 0 1 0 3 1 -19 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2133962 0 0 0 0 0 0 0 0 0 0 M GOVINDA SWAMY,NO.7,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459848767 3533710000 W3LG46723 ROJI NO.1/1,1ST CROSS 423129 17600 12 LT1 211 0.2400 0 1251 23 1 0 3 0.7700 -5 0 0 0 310 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2133972 0 0 0 0 0 0 0 0 0 0 ROJI,NO.1/1,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459848768 3223710000 W3LG69822 CHANDRA 20, FLOWER GARDEN 423129 8100 12 LT1 211 0.4800 0 126 33 1 0 3 0.9900 69 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 999999 U5190150 0 0 0 0 0 0 0 0 0 0 CHANDRA,20, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459848769 0715287402 W3LG81543 SUBRAMANI #42 DORESWAMY NAGAR 2ND CROSS 423129 12500 12 LT1 211 1 0 8217 79 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111110251937 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#42 DORESWAMY NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459848770 0723710000 W3LG63091 MARIMUTHU 32, DORESWAMYNGAR 423129 13200 12 LT1 211 0.2400 0 860 60 1 0 3 0.8600 0 2.1400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2137902 0 0 0 2 0 0 0 0 0 0 MARIMUTHU,32, DORESWAMYNGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 5 15 2025-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459848771 2723710000 W3LG59976 RAMASWAMY 13, DORESWAMYNAGAR 423129 17105 12 LT1 211 0.2400 0 3954 134 1 0 3 0.3200 2 1.7200 0 0 1140 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2137577 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,13, DORESWAMYNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459848772 8899610000 W3LG45433 BHANU NO.67,3RDCROSS 423129 9990 12 LT1 211 0.2400 0 1151 7 1 0 3 0 -5 0 0 0 580 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.580 (ignore if paid) 0 9999 A2108757 0 0 0 0 0 0 0 0 0 0 BHANU,NO.67,3RDCROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 6.6100 17 2023-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459848773 1623710000 W3LG63371 R.ARJUNAN 143, 7TH CROSS 423129 2300 12 LT1 211 0.4800 0 3375 66 1 0 3 0.8500 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2099638 0 0 0 1 0 0 0 0 0 0 R.ARJUNAN,143, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459848774 1933710000 W3LG45483 SHANTHA NO.35, 3RD CROSS, 423129 9401 12 LT1 211 0.2500 0 798 117 1 0 3 0.9500 0 6.8300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2101902 0 0 0 2 0 0 0 0 0 0 SHANTHA,NO.35, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459848775 1932476264 W3LG103331 MAYAVAN # 62 4TH CROSS DORAI SWAMY NAGAR MYSORE ROAD 423129 10022 12 LT1 211 1 0 3636 74 1 0 3 0.8100 255 1.2200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 999999 52987468 0 0 0 2 0 0 0 0 0 0 MAYAVAN,# 62 4TH CROSS DORAI SWAMY NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459848776 1923183461 W3LG78574 KUPPU SWAMY #75 DORI SWAMY NAGAR MYSORE ROAD 423129 9950 12 LT1 211 0.4800 0 2951 25 1 0 3 1 -66 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 111112935285D 0 0 0 0 0 0 0 0 0 0 KUPPU SWAMY,#75 DORI SWAMY NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459848777 1923710000 W3LG48384 A BASKARAN NO.126 ANJANAPPA GARDEN 423129 2500 12 LT1 211 0.2400 0 1237 29 1 0 3 0.4300 0 0 0 0 480 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2099629 0 0 0 0 0 0 0 0 0 0 A BASKARAN,NO.126 ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459848778 1010710000 LG20419 MOHANRAJ 49 423129 10120 12 LT1 211 0.0800 0 777 26 1 0 3 0.8600 54 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2133966 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,49 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459848779 4743710000 LG35014 CHELLAMMA D/O A RAJU 423129 5700 12 LT1 211 0.0800 0 4016 118 1 0 3 0.8900 17236 161.9500 0 0 740 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2104722 0 0 0 2 0 0 0 0 0 0 CHELLAMMA,D/O A RAJU 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459848780 2823710000 W3LG61605 RAVI.R 29, 2ND CROSS 423129 3900 12 LT1 211 0.2400 0 459 13 1 0 3 0.9700 -8 0 0 0 250 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2108756 0 0 0 0 0 0 0 0 0 0 RAVI.R,29, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 10.4500 20 2023-11-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459848781 2323710000 W3LG71651 DHARMALINGAM.M 21, DORESWAMY 423129 14400 12 LT1 211 0.4800 0 15318 76 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 100000318429D 0 0 0 1 0 0 0 0 0 0 DHARMALINGAM.M,21, DORESWAMY 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1459848782 8292170610 W3LG106768 VALLA #79 4TH CROSS MYSORE ROAD BANGALORE 423129 9921 12 LT1 211 1 0 2238 51 1 0 3 0.9400 220 1.6400 0 0 280 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 53246114 0 0 0 1 0 0 0 0 0 0 VALLA,#79 4TH CROSS MYSORE ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459848783 2299610000 W3LG46677 DHANALAKSHMI NO.85,4TH CROSS 423129 9820 12 LT1 211 0.2400 0 4 0 1 0 3 1 -48 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 999 111117238210D 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO.85,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 1 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459848784 4853710000 LG10658A MUNISWAMY 134 423129 200 12 LT1 211 0.1200 0 1275 14 1 0 3 1 454 3.5000 0 0 620 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2108753 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,134 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459848785 3034988811 W3LG92865 MARIMUTHU R #21 3RD CROSS FLOWER GARDEN 423129 8200 12 LT1 211 1 0 476 7 1 0 3 0.9000 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2293362 0 0 0 1 0 0 0 0 0 0 MARIMUTHU R,#21 3RD CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459848786 9199610000 W3LG47592 ANTHONIYAMMA NO.98, DURAI SWAMY NAGAR, 423129 9870 12 LT1 211 0.5000 0 1096 3 1 0 3 0.8900 -82 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2137575 0 0 0 0 0 0 0 0 0 0 ANTHONIYAMMA,NO.98, DURAI SWAMY NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459848787 3423710000 W3EH21258 R.ARJUNAN 143, 7TH CROSS 423129 2100 12 LT1 211 0.2400 1 8400 53 1 0 3 1 -4 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111112934826 0 0 0 1 0 0 0 0 0 0 R.ARJUNAN,143, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459848788 5153710000 LG20388 SUBBURAYAN # 11 1ST CROSS DORESWAMY NAGAR 423129 15700 12 LT1 211 0.0800 0 1773 33 1 0 3 0.8500 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2137572 0 0 0 1 0 0 0 0 0 0 SUBBURAYAN,# 11 1ST CROSS DORESWAMY NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459848789 4353710000 LG21354 R. MARIMUTHU S/ORAMANNA 423129 8101 12 LT1 211 0.1200 0 2430 80 1 0 3 0.9400 -1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2101915 0 0 0 2 0 0 0 0 0 0 R. MARIMUTHU,S/ORAMANNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459848647 1033710000 W3P3324 M.JEEVA NO 79 423129 7700 12 LT5 511 0.3200 4.5000 358 12 1 0 3 0.3100 0 3.6200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 C929179 0 0 0 1 0 0 0 0 1 0 M.JEEVA,NO 79 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459848679 2853710000 LG10660 MUNISWAMY 134 423129 400 12 LT3A 311 0.1200 0 499 5 1 0 3 0.9300 582 4.3500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 38593139 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,134 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459848708 2623710000 W3LG63372 R.ARJUNAN 143, 7TH CROSS 423129 2200 12 LT3A 311 0.2400 0 3659 0 1 0 3 1 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 111112684282D 0 0 0 0 0 0 0 0 1 0 R.ARJUNAN,143, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459848714 3853710000 LG10659 MUNISWAMY 134 423129 300 12 LT3A 311 0.1200 0 701 19 1 0 3 0.5600 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2108752 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,134 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459848558 8453710000 LG16069 M. BALAKRISHNA 38, SARVODAYANAGAR 423129 9810 12 LT3A 311 0.1200 0 2938 41 1 0 3 1 677 3.2800 0 0 480 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100006895012D 0 0 0 0 0 0 0 0 1 0 M. BALAKRISHNA,38, SARVODAYANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459848574 7043710000 W3CL48386 T ARUNA NO.126/1 AGARDEN 423129 2800 12 LT3A 311 0.2400 0 1400 0 1 0 3 1 140 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 100000332012DD 0 0 0 0 0 0 0 0 1 0 T ARUNA,NO.126/1 AGARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459848614 8143557774 W3LG104207 V RAJA #2, 1ST CROSS DORAISWAMY NAGAR 423129 17104 12 LT1 211 1 0 3338 63 1 0 3 0.8100 29 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 1000000 52942616 0 0 0 0 0 0 0 0 0 0 V RAJA,#2, 1ST CROSS DORAISWAMY NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459848615 8143710000 LG9892 R KRISHNAN NO 2 1STT CROSS FLOWER 423129 4300 12 LT1 211 0.1200 0 13710 80 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111110238697 0 0 0 0 0 0 0 0 0 0 R KRISHNAN,NO 2 1STT CROSS FLOWER 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459848616 7549930887 W3LG83982 VIMALA #30 4TH CROSS FLOWER GARDEN 423129 9002 12 LT1 211 2 0 9394 66 1 0 3 1 -91 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111111232372 0 0 0 2 0 0 0 0 0 0 VIMALA,#30 4TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459848617 5226458060 W3LG98071 NEELAMMA #37, 3RD CROSS FLOWER GARDEN 423129 9402 12 LT1 211 1 0 4123 61 1 0 3 0.9800 0 0 0 0 450 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC2680595 0 0 0 0 0 0 0 0 0 0 NEELAMMA,#37, 3RD CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459848618 8633710000 W3LG44761 GUNALAN NO.6,1ST CROSS 423129 16500 12 LT1 211 0.2500 0 879 8 1 0 3 0.9700 -17 0 0 0 260 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2137569 0 0 0 0 0 0 0 0 0 0 GUNALAN,NO.6,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459848619 3789610000 W3LG45109 JAI PAL NO.81,4TH CROSS 423129 9890 12 LT1 211 0.2400 0 2808 79 1 0 3 0.7200 0 0 0 0 320 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2137570 0 0 0 1 0 0 0 0 0 0 JAI PAL,NO.81,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459848620 5900863199 W3EH28063 SUBRAMANI #42 DORESWAMY NAGAR 2ND CROSS 423129 12600 12 LT1 211 1 0 9007 86 1 0 3 1 101 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111110099555 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#42 DORESWAMY NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459848621 0259707136 W3LG80869 GANESHAN #80 4TH CROSS DORISWAMY NAGAR MYSORE ROAD 423129 9900 12 LT1 211 0.4800 0 9097 57 1 0 3 1 186 1.7900 0 0 260 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115875131 0 0 0 1 0 0 0 0 0 0 GANESHAN,#80 4TH CROSS DORISWAMY NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459848622 5933710000 LG9231 R. RAMASWAMY 5 423129 5000 12 LT1 211 0.3600 0 10166 89 1 0 3 1 107 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111110242829 0 0 0 2 0 0 0 0 0 0 R. RAMASWAMY,5 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459848623 0256717410 W3LG103332 MAYAVAN # 62 4TH CROSS DORAI SWAMY NAGAR MYSORE ROAD 423129 10023 12 LT1 211 1 0 4536 46 1 0 3 0.8700 -107 0 0 0 410 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.410 (ignore if paid) 0 999999 52987469 0 0 0 1 0 0 0 0 0 0 MAYAVAN,# 62 4TH CROSS DORAI SWAMY NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459848624 3807752828 W3LG89146 R CLARA #135/3, DORI SWAMY NAGAR 4TH CROSS ANJANAPPA GARDEN 423129 9920 12 LT1 211 1 0 5374 10 1 0 3 0.9900 -124 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 BC2181628 0 0 0 0 0 0 0 0 0 0 R CLARA,#135/3, DORI SWAMY NAGAR 4TH CROSS ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459848625 6323710000 W3LG68795 SHANKAR.S 44,DORESWAMYNAGAR 423129 12000 12 LT1 211 0.4800 0 308 99 1 0 3 0.8600 1488 7.4400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 999999 U5190148 0 0 0 0 0 0 0 0 0 0 SHANKAR.S,44,DORESWAMYNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459848626 5010710000 LG20381 MALAR 71 F GARDEN 423129 18102 12 LT1 211 0.2400 0 1145 50 1 0 3 0.6500 -114 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2133976 0 0 0 0 0 0 0 0 0 0 MALAR,71 F GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459848627 5400469356 W3LG90987 VIMALA #30 4TH CROSS FLOWER GARDEN 423129 9004 12 LT1 211 1 0 10328 125 1 0 3 0.8200 84 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 38420950 0 0 0 1 0 0 0 0 0 0 VIMALA,#30 4TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459848628 9469345817 W3LG104205 V RAJA #2, 1ST CROSS DORAISWAMY NAGAR 423129 17101 12 LT1 211 1 0 8216 150 1 0 3 0.9500 324 1.5800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 1000000 52942614 0 0 0 2 0 0 0 0 0 0 V RAJA,#2, 1ST CROSS DORAISWAMY NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459848629 3688121000 W3LG74739 S.SELVAM #30, 2ND CROSS, DORISWAMY NAGAR, MYSORE RD-18. 423129 13300 12 LT1 211 0.4800 0 17352 52 1 0 3 1 1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111112912878D 0 0 0 0 0 0 0 0 0 0 S.SELVAM,#30, 2ND CROSS, DORISWAMY NAGAR, MYSORE RD-18. 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459848630 4208068605 W3LG89576 K.LATHA #1 1ST CROSS DORISWAMY NAGAR MYSORE ROAD 423129 17602 12 LT1 211 1 0 8659 45 1 0 3 0.8600 -68 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 37721799 0 0 0 0 0 0 0 0 0 0 K.LATHA,#1 1ST CROSS DORISWAMY NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459848631 0389610000 W3LG45756 PRABHAVATHI NO.60, 3RD CROSS, 423129 10051 12 LT1 211 0.2400 0 1977 54 1 0 3 0.8500 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2108747 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI,NO.60, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459848632 9781499837 W3LG92205 N.VIVEKANANDA #61/A DORESWAMY NAGAR 3RD CROSS MYSORE ROAD 423129 10060 12 LT1 211 0.5000 0 5545 0 1 0 3 0 -1054 0 0 0 0 4231 2026-02-12 0 0 0 2025-08-12 3 0 0 0 0 14002846 0 9999 111111262940 0 0 0 0 0 0 0 0 0 0 N.VIVEKANANDA,#61/A DORESWAMY NAGAR 3RD CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-05 2025-08-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459848633 5600710000 LG30888A NANDAN 65 423129 10010 12 LT1 211 0.0800 0 1308 22 1 0 3 0.7500 -89 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2108754 0 0 0 0 0 0 0 0 0 0 NANDAN,65 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 55.7600 61 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459848634 9896281084 W3LG84149 A.SHEKAR #28 FLOWER GARDEN 423129 8702 12 LT1 211 1 0 11582 120 1 0 3 1 342 2.5100 0 0 980 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110160984 0 0 0 2 0 0 0 0 0 0 A.SHEKAR,#28 FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459848635 6123710000 W3LG71901 PALANI.R. 17, 2ND CROSS 423129 15102 12 LT1 211 0.4800 0 9551 17 1 0 3 1 -109 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 111112678375D 0 0 0 0 0 0 0 0 0 0 PALANI.R.,17, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459848636 9553710000 LG11096 SONIYA # 9,FLOWER GARDEN,MYSORE ROAD BANGALORE 423129 5901 12 LT1 211 0.4300 0 2307 56 1 0 3 0.7600 434 3.4400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2137906 0 0 0 0 0 0 0 0 0 0 SONIYA,# 9,FLOWER GARDEN,MYSORE ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459848637 1454969420 W3LG83352 LAKSHMI 26 2ND CROSS DORAI SWAMY NAGAR 423129 14000 12 LT1 211 1 0 8313 21 1 0 3 1 302 1.4700 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111110329053 0 0 0 0 0 0 0 0 0 0 LAKSHMI,26 2ND CROSS DORAI SWAMY NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459848638 4323710000 W3LG71649 DHANALAKSHMI 82, 7TH CROSS 423129 3100 12 LT1 211 0.4800 0 2051 74 1 0 3 0.8100 0 0 0 0 920 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.920 (ignore if paid) 0 999999 A2361251 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,82, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459848639 4723710000 W3MSLG59807 CHINNAKANNU 12, FLOWER GARDEN 423129 6900 12 LT1 211 0.4800 0 3078 79 1 0 3 0.8600 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2099150 0 0 0 1 0 0 0 0 0 0 CHINNAKANNU,12, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459848640 9868121000 W3LG74942 VIJAYA RANI #1/8, 1ST CROSS, DORISWAMY NAGAR, MYSORE RD, BLORE. 423129 17500 12 LT1 211 0.4800 0 3944 33 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 111112915908D 0 0 0 0 0 0 0 0 0 0 VIJAYA RANI,#1/8, 1ST CROSS, DORISWAMY NAGAR, MYSORE RD, BLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459848641 8430607944 W3LG108371 S MURTHY #33,FLOWER GARDEN 3RD CROSS MYSORE ROAD 423129 9301 12 LT1 211 1 0 1492 34 1 0 3 0.9700 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 10000 3939845 0 0 0 2 0 0 0 0 0 0 S MURTHY,#33,FLOWER GARDEN 3RD CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0880 2 1459848642 3243710000 LG6825 SAMPANGI 135 423129 700 12 LT1 211 0.2400 0 2330 6 1 0 3 0.9700 3807 33.9800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 0 99999 39821056 0 0 0 0 0 0 0 0 0 0 SAMPANGI,135 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459848643 8423710000 W3LG69698 ANTHONY 129. 7TH CROSS 423129 1800 12 LT1 211 0.4800 0 10313 108 1 0 3 1 -36 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 111115888417D 0 0 0 0 0 0 0 0 0 0 ANTHONY,129. 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459848644 7633710000 W3LG44766 MANJULA NO.262,1ST MAIN 423129 17800 12 LT1 211 0.2400 0 4409 52 1 0 3 0.9000 163 1 0 0 1890 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A2137562 0 0 0 2 0 0 0 0 0 0 MANJULA,NO.262,1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459848645 7623710000 W3LG67645 SWAMY KANNAN 27, 2ND CROSS 423129 13500 12 LT1 211 0.4800 0 2236 62 1 0 3 0.7500 0 1.1400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 999999 A2348594 0 0 0 1 0 0 0 0 0 0 SWAMY KANNAN,27, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459848646 1233710000 W3LG45124 NIRMALA NO.5,1ST CROSS 423129 16700 12 LT1 211 0.2400 0 1528 15 1 0 3 1 -24 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2101920 0 0 0 0 0 0 0 0 0 0 NIRMALA,NO.5,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459848648 1633710000 W3LG45397 GIRIJA NO.5,1ST MAIN ROAD 423129 16800 12 LT1 211 0.2400 0 1213 18 1 0 3 0.7800 58 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2137573 0 0 0 0 0 0 0 0 0 0 GIRIJA,NO.5,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459848649 0923710000 W3LG45302 USHA NO.35,2ND CROSS 423129 13000 12 LT1 211 0.2400 0 1609 51 1 0 3 0.7100 -3 0 0 0 290 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2137907 0 0 0 0 0 0 0 0 0 0 USHA,NO.35,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459848650 1243710000 LG6827 SAMPANGI 135 423129 900 12 LT1 211 0.1600 0 5327 0 1 0 3 1 410 3.9000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 0 9999999 111115898290D 0 0 0 0 0 0 0 0 0 0 SAMPANGI,135 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459848651 8231752402 W3LG75954 MARI #32 FLOWER GARDEN 423129 9300 12 LT1 211 0.4800 0 15689 0 1 0 3 1 0 0 0 0 870 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115896270D 0 0 0 0 0 0 0 0 0 0 MARI,#32 FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 44.5000 55 2025-12-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459848652 0010710000 LG20420 PERUMAL NO52 3RDCROSSD.R.NAGAR 423129 10100 12 LT1 211 0.0800 0 4529 45 1 0 3 0.9000 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 53064935 0 0 0 1 0 0 0 0 0 0 PERUMAL,NO52 3RDCROSSD.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459848653 9323710000 W3LG70503 G.SATISH KUMAR 9, 1ST CROSS 423129 16000 12 LT1 211 0.4800 0 11497 18 1 0 3 1 7 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 100000329534D 0 0 0 1 0 0 0 0 0 0 G.SATISH KUMAR,9, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459848654 8534240353 W3LG81469 RAMU.M # 15 FLOWER GARDEN 2ND CROSS MYSORE ROAD 423129 7003 12 LT1 211 1 0 9042 50 1 0 3 1 -136 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111110256790 0 0 0 1 0 0 0 0 0 0 RAMU.M,# 15 FLOWER GARDEN 2ND CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459848655 8533710000 W3LG45417 MALATHI NO.17.2ND MAIN ROAD 423129 15101 12 LT1 211 0.2400 0 3869 107 1 0 3 0.9600 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2078447 0 0 0 2 0 0 0 0 0 0 MALATHI,NO.17.2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459848656 7010710000 LG21206 SWARIMUTHU 78 423129 9880 12 LT1 211 0.0800 0 2678 37 1 0 3 0.6200 23 0 0 0 840 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2137579 0 0 0 0 0 0 0 0 0 0 SWARIMUTHU,78 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 44.2400 54 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459848657 8833710000 W3LG46293 ANTHONY NO.128, 7TH CROSS 423129 2000 12 LT1 211 0.2400 0 1929 52 1 0 3 0.8200 -25 0 0 0 320 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2109443 0 0 0 0 0 0 0 0 0 0 ANTHONY,NO.128, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459848658 8523710000 W3EH20309 CHANDRA 22, 3RD CROSS 423129 8300 12 LT1 211 2 0 1421 72 1 0 3 0.8600 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2101913 0 0 0 0 0 0 0 0 0 0 CHANDRA,22, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459848659 0133710000 W3LG56143 P.MOHAN NO 132 7TH CROSS,ANJANAPPA GARDEN, 423129 1400 12 LT1 211 0.2400 0 668 15 1 0 3 0.6100 36 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2099147 0 0 0 0 0 0 0 0 0 0 P.MOHAN,NO 132 7TH CROSS,ANJANAPPA GARDEN, 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-12-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459848660 2453710000 LG19053 NARAYANASWAMY, NO. 4, 1ST CROSS, 423129 4900 12 LT1 211 0.2400 0 1698 37 1 0 3 0.9600 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 0 53049824 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,,NO. 4, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459848661 0135861126 W3LG84151 A.SHEKAR #28 FLOWER GARDEN 423129 9000 12 LT1 211 1 0 1906 18 1 0 3 1 44 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111110249001 0 0 0 1 0 0 0 0 0 0 A.SHEKAR,#28 FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459848662 8923710000 W3LG45129 CHANDRA SHEKAR NO.4,1ST MAIN ROAD 423129 17000 12 LT1 211 0.2400 0 3451 52 1 0 3 0.7200 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2133979 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,NO.4,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459848663 7110754556 W3LG78118 M SUBRAMANI #54 3RD CROSS DURAI SWAMY NAGAR ANJANAPPA GARDEN MYSORE ROAD 423129 10090 12 LT1 211 1 0 15572 131 1 0 3 1 552 2.6900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 3089003607D 0 0 0 2 0 0 0 0 0 0 M SUBRAMANI,#54 3RD CROSS DURAI SWAMY NAGAR ANJANAPPA GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459848664 3453710000 LG19052 NARAYANA SWAMY, 4, 1 ST CROSS, 423129 4800 12 LT1 211 0.2400 0 2837 47 1 0 3 0.8100 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 0 53049829 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,,4, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459848665 7021031201 W3LG91527 UDAY KUMAR K #129 7TH CROSS NEW LAYOUT ANJANAPPA GARDEN 423129 1502 12 LT1 211 1 0 4432 44 1 0 3 0.8400 0 0 0 0 300 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.300 (ignore if paid) 0 99999 38415306 0 0 0 0 0 0 0 0 0 0 UDAY KUMAR K,#129 7TH CROSS NEW LAYOUT ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459848666 4770559309 W3LG104242 M RAMALINGAM 267, 1ST CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE 423129 17603 12 LT1 211 1 0 2328 32 1 0 3 0.9600 317 1.5300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999 52911191 0 0 0 1 0 0 0 0 0 0 M RAMALINGAM,267, 1ST CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459848667 8933710000 W3LG44489 SHASHI KUMAR NO.273,1ST CROSS 423129 5900 12 LT1 211 0.1500 0 1425 36 1 0 3 0.7800 -4 0 0 0 610 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2133971 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR,NO.273,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459848668 1153710000 LG20395 MALATHI 18 423129 14900 12 LT1 211 0.0800 0 2164 54 1 0 3 0.8200 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2104216 0 0 0 0 0 0 0 0 0 0 MALATHI,18 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459848669 0153710000 LG20396 G.SUBRAMANI 19 423129 14700 12 LT1 211 0.0800 0 9387 207 1 0 3 0.9500 2076 11.9100 0 0 1250 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2137918 0 0 0 3 0 0 0 0 0 0 G.SUBRAMANI,19 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1459848670 3454578784 W3LG81471 R VELU #2 OLD #134 7TH CROSS ANJANAPPA GARDEN 423129 3901 12 LT1 211 1 0 2073 0 1 0 3 1 1100 9.8900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999 111110330644 0 0 0 0 0 0 0 0 0 0 R VELU,#2 OLD #134 7TH CROSS ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459848671 2933710000 W3LG44887 PRABHU NO.268,1ST CROSS 423129 3300 12 LT1 211 0.2400 0 1647 34 1 0 3 0.8100 18 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2104208 0 0 0 0 0 0 0 0 0 0 PRABHU,NO.268,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 27.1100 37 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459848672 9023710000 W3LG71900 SRIDHAR 24, 2ND CROSS 423129 14200 12 LT1 211 0.4800 0 2500 2 1 0 3 1 -17 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 100000302834D 0 0 0 1 0 0 0 0 0 0 SRIDHAR,24, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459848673 2549018084 W3LG75984 M.POONGODI #136 7TH CROSS 423129 1200 12 LT1 211 0.4800 0 8164 13 1 0 3 1 421 5.3500 0 0 660 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112909424D 0 0 0 0 0 0 0 0 0 0 M.POONGODI,#136 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459848674 1953710000 EH4053A M. GOVINDASWAMY 19 423129 16200 12 LT1 211 3 0 527 9 1 0 3 1 -241 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 100000338015DD 0 0 0 3 0 0 0 0 0 0 M. GOVINDASWAMY,19 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1459848675 5784774395 W3LG108373 S MURTHY #33,FLOWER GARDEN 3RD CROSS MYSORE ROAD 423129 9303 12 LT1 211 1 0 2013 42 1 0 3 0.1000 0 1.0900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 0 10000 3939847 0 0 0 2 0 0 0 0 0 0 S MURTHY,#33,FLOWER GARDEN 3RD CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459848676 7199610000 W3LG44550 PARAMASHIMMA NO.83. 4TH CROSS 423129 9860 12 LT1 211 0.2400 0 2546 51 1 0 3 0.8200 399 3.3100 0 0 570 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2099636 0 0 0 1 0 0 0 0 0 0 PARAMASHIMMA,NO.83. 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459848677 9017879226 W3LG92099 RAJAMMA #130,ANJANAPPA GARDEN 7TH CROSS MYSORE ROAD 423129 2900 12 LT1 211 1 0 1270 14 1 0 3 0.9900 -56 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 BC2401290 0 0 0 0 0 0 0 0 0 0 RAJAMMA,#130,ANJANAPPA GARDEN 7TH CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459848678 9143710000 LG9891 A MAHESHWARI #1, 1ST CROSS, FLOWER GARDEN 423129 4101 12 LT1 211 0.1600 0 2844 81 1 0 3 0.8800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2137901 0 0 0 0 0 0 0 0 0 0 A MAHESHWARI,#1, 1ST CROSS, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459848680 7323710000 W3LG69505 A,DHOMOTHRAN 15, DORESWAMY 423129 15200 12 LT1 211 0.4800 0 928 41 1 0 3 0.9800 -440 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 999999 BC2612262 0 0 0 1 0 0 0 0 0 0 A,DHOMOTHRAN,15, DORESWAMY 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459848681 3153710000 LG20391 SUBRAMANI 14 423129 15201 12 LT1 211 0.0800 0 8872 40 1 0 3 1 -54 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111110092139 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,14 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459848682 7933710000 W3LG44008 JAMUNA NO.18,FLOWER GARDEN 423129 7800 12 LT1 211 0.4000 0 2812 85 1 0 3 0.9200 0 0 0 0 460 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2101901 0 0 0 0 0 0 0 0 0 0 JAMUNA,NO.18,FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459848683 9123710000 W3LG71684 SENDIL KUMAR 41, DORESWAMY NAGR 423129 12700 12 LT1 211 0.4800 0 10597 8 1 0 3 1 3 0 0 0 740 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000337040D 0 0 0 0 0 0 0 0 0 0 SENDIL KUMAR,41, DORESWAMY NAGR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459848684 9119745911 W3LG101371 ANNIYAMMA #25/1, 3RD CROSS FLOWER GARDEN 423129 8700 12 LT1 211 0.5000 0 4891 51 1 0 3 0.9300 -12 1 0 0 1200 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 52713902 0 0 0 2 0 0 0 0 0 0 ANNIYAMMA,#25/1, 3RD CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459848685 7699610000 W3LG44790 VARUDAMMA NO.69.3RD CROSS 423129 9971 12 LT1 211 0.2400 0 140 0 1 0 3 0 84 9.5900 0 0 0 4231 2026-02-12 0 0 0 2025-08-12 3 0 0 20 0 14002846 0 999 111115886026DD 0 0 0 0 0 0 0 0 0 0 VARUDAMMA,NO.69.3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 7.1400 17 2025-05-31 2025-08-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459848686 6185304256 W3LG90986 VIMALA #30 4TH CROSS FLOWER GARDEN 423129 9003 12 LT1 211 1 0 3414 9 1 0 3 0.9800 2 0 0 0 210 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38420949 0 0 0 0 0 0 0 0 0 0 VIMALA,#30 4TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459848687 8133710000 W3LG47819 C.VELU NO.3,2ND CROSS 423129 4500 12 LT1 211 0.2400 0 803 20 1 0 3 0.6600 -62 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2137919 0 0 0 0 0 0 0 0 0 0 C.VELU,NO.3,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459848688 8023710000 W3LG74119 K.YUVARAJ 45, 2ND CROSS 423129 11900 12 LT1 211 0.4800 0 136 0 1 0 3 0 157 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 999 111116893209 0 0 0 0 0 0 0 0 0 0 K.YUVARAJ,45, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 7.9200 18 2026-01-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459848689 8233710000 W3LG45118 DEVAKI NO.27,2ND CROSS MYSORE DORESWAMI NAGAR B.LORE 423129 13702 12 LT1 211 0.2400 0 7440 49 1 0 3 1 471 6.3400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 0 9999999 111115873134D 0 0 0 0 0 0 0 0 0 0 DEVAKI,NO.27,2ND CROSS MYSORE DORESWAMI NAGAR B.LORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-09-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459848690 7520619000 W3LG79621 MURTHY #66 3RD CROSS DORISWAMY NAGAR MYSORE ROAD BANGALORE 18 423129 10000 12 LT1 211 1 0 11418 60 1 0 3 1 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 111112932183D 0 0 0 2 0 0 0 0 0 0 MURTHY,#66 3RD CROSS DORISWAMY NAGAR MYSORE ROAD BANGALORE 18 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1459848691 0733710000 W3LG44758 SUJATHA NO.2. 1ST CROSS MYSORE ROAD 423129 17601 12 LT1 211 0.2400 0 1109 30 1 0 3 0.8200 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2137565 0 0 0 0 0 0 0 0 0 0 SUJATHA,NO.2. 1ST CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459848692 8123710000 W3LG71685 SENDIL KUMAR 41, DORESWAMY NAGR 423129 12601 12 LT1 211 0.4800 0 10932 49 1 0 3 1 5 0 0 0 830 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000333043D 0 0 0 0 0 0 0 0 0 0 SENDIL KUMAR,41, DORESWAMY NAGR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459848693 8110682482 W3LG92864 MARIMUTHU R #21 3RD CROSS FLOWER GARDEN 423129 8102 12 LT1 211 1 0 10612 32 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 39583367 0 0 0 0 0 0 0 0 0 0 MARIMUTHU R,#21 3RD CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459848694 5183738765 W3LG113543 CHILD DEVELOPMENT PROJECT OFFICERS ANGANAWADI KENDRA FLOWER GARDEN 423129 4000 12 LT1 211 1 0 70 2 1 0 3 1 689 5.8400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 40 0 14002846 0 1000000 1B9460055247 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT PROJECT OFFICERS,ANGANAWADI KENDRA FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459848695 0423710000 W3LG70502 G.SATISH KUMAR 9, 1ST CROSS 423129 15900 12 LT1 211 0.4800 0 10515 33 1 0 3 1 0 2.1700 0 0 730 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 40 0 14002846 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000313962D 0 0 0 1 0 0 0 0 0 0 G.SATISH KUMAR,9, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 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 0.7700 2 1459848696 0439515866 W3LG76422 JAYAMMA #38 2ND CROSS 423129 12800 12 LT1 211 0.4800 0 11927 152 1 0 3 1 901 4.0200 0 0 1150 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111112686889D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#38 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459848697 1123710000 W3LG72841 RAJA NO269 1ST LANE 423129 3301 12 LT1 211 0.4800 0 1280 41 1 0 3 0.8300 118 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 0 9999999 A2112892 0 0 0 1 0 0 0 0 0 0 RAJA,NO269 1ST LANE 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459848698 8112363219 W3LG88568 M DHARMA LINGAM #21, DOARI SWAMY NAGAR 3RD CROSS 423129 14500 12 LT1 211 1 0 3636 34 1 0 3 0.9800 49 0 0 0 260 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2106350 0 0 0 0 0 0 0 0 0 0 M DHARMA LINGAM,#21, DOARI SWAMY NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459848699 0433710000 W3LG46299 VASANTHI #11 2ND CROSS 423129 6300 12 LT1 211 0.2400 0 1724 60 1 0 3 0.9200 527 1.8400 0 0 360 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2078444 0 0 0 0 0 0 0 0 0 0 VASANTHI,#11 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459848700 1133710000 W3LG55586 R KRISHNAN NO 2 1STT CROSS FLOWER 423129 4400 12 LT1 211 0.4800 0 2693 80 1 0 3 0.7900 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2137904 0 0 0 0 0 0 0 0 0 0 R KRISHNAN,NO 2 1STT CROSS FLOWER 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459848701 3743710000 LG35015 LAKSHMI W/O LATE. KANNAN 423129 17901 12 LT1 211 0.0800 0 1630 46 1 0 3 0.9300 0 0 0 0 280 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2133967 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O LATE. KANNAN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459848702 6279610000 W3LG73522 VARATHA RAJ 50, DORESWAMYNAGAR 423129 10150 12 LT1 211 0.4800 0 13420 79 1 0 3 1 -6 1.8900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 0 9999999 111112681155D 0 0 0 1 0 0 0 0 0 0 VARATHA RAJ,50, DORESWAMYNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1459848703 0189610000 W3LG64046 P.VENKATESH 63, DORESWAMYNAGR 423129 10021 12 LT1 211 0.2400 0 3784 98 1 0 3 0.7900 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2133973 0 0 0 2 0 0 0 0 0 0 P.VENKATESH,63, DORESWAMYNAGR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459848704 6387691790 W3LG103333 MAYAVAN # 62 4TH CROSS DORAI SWAMY NAGAR MYSORE ROAD 423129 10030 12 LT1 211 1 0 1624 30 1 0 3 0.8000 110 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 999999 52987470 0 0 0 1 0 0 0 0 0 0 MAYAVAN,# 62 4TH CROSS DORAI SWAMY NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459848705 9816239185 W3LG102273 DEVAKI #27, 2ND CROSS, DORESWAMY NAGAR, MYSORE ROAD 423129 13801 12 LT1 211 1 0 5506 68 1 0 3 0.8500 -60 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 999999 52866227 0 0 0 0 0 0 0 0 0 0 DEVAKI,#27, 2ND CROSS, DORESWAMY NAGAR, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459848706 2629996763 W3LG88810 PATTAMMAL #77/84, DOARI SWAMY NAGAR 4TH CROSS 423129 9931 12 LT1 211 1 0 7685 35 1 0 3 0.9900 -92 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 BC2170473 0 0 0 0 0 0 0 0 0 0 PATTAMMAL,#77/84, DOARI SWAMY NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459848707 9833710000 W3LG45463 PARTHIBAN NO.22, 2ND CROSS, 423129 14300 12 LT1 211 0.2400 0 4334 87 1 0 3 0.8600 0 0 0 0 1450 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2137917 0 0 0 1 0 0 0 0 0 0 PARTHIBAN,NO.22, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459848709 9823888190 W3LG91764 VASAGI #271,FLOWER GARDEN 423129 3500 12 LT1 211 1 0 12056 123 1 0 3 0.6600 14 1 0 0 830 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2381380 0 0 0 2 0 0 0 0 0 0 VASAGI,#271,FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459848710 1823710000 W3LG61589 YELLAMMA 137. 7TH CTROSS 423129 1500 12 LT1 211 0.2400 0 5215 77 1 0 3 0.9100 218 1.6400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 0 9999999 A2099142 0 0 0 2 0 0 0 0 0 0 YELLAMMA,137. 7TH CTROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459848711 2239178062 W3LG92791 C MUNIYAN #73 DORISWAMY NAGAR 3RD CROSS MYSORE ROAD 423129 9970 12 LT1 211 1 0 3228 2 1 0 3 0.9400 204 1.9500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 0 99999 39572086 0 0 0 0 0 0 0 0 0 0 C MUNIYAN,#73 DORISWAMY NAGAR 3RD CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459848712 2243710000 LG6826 SAMPANGI 135 423129 800 12 LT1 211 0.1600 0 2671 27 1 0 3 0.8200 -16 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2108745 0 0 0 0 0 0 0 0 0 0 SAMPANGI,135 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459848713 2010710000 LG20418 URADARAJ 48 423129 10160 12 LT1 211 0.0800 0 4450 134 1 0 3 0.9200 0 0 0 0 320 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2108746 0 0 0 2 0 0 0 0 0 0 URADARAJ,48 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459848715 1819973279 W3LG76505 M.MOHAN RAJ #51 3RD CROSS 423129 10140 12 LT1 211 1 0 8949 81 1 0 3 1 0 0 0 0 210 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115879090D 0 0 0 1 0 0 0 0 0 0 M.MOHAN RAJ,#51 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459848716 5336654548 W3LG83266 PALANI #10, FLOWERGARDEN, 2ND CROSS 423129 6200 12 LT1 211 0.4800 0 1297 63 1 0 3 0.8200 163 1 0 0 970 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.970 (ignore if paid) 0 999999 A2296641 0 0 0 2 0 0 0 0 0 0 PALANI,#10, FLOWERGARDEN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459848717 2223710000 W3LG72916 A.VENKATACHALAM 7/33, DORESWAMY 423129 13100 12 LT1 211 0.4800 0 981 59 1 0 3 0.9900 14 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 999999 A2348585 0 0 0 0 0 0 0 0 0 0 A.VENKATACHALAM,7/33, DORESWAMY 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459848718 5353710000 LG21353 CHANDRA 22, FLOWER GARDEN 423129 8400 12 LT1 211 0.1200 0 146 9 1 0 3 0.9600 -141 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2101908 0 0 0 0 0 0 0 0 0 0 CHANDRA,22, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459848719 5358537193 W3LG88567 C.MUNIYAN #73, DORI SWAMY NAGAR MYSORE ROAD 3RD CROSS 423129 9961 12 LT1 211 1 0 9299 58 1 0 3 0.9700 110 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 BC2106349 0 0 0 2 0 0 0 0 0 0 C.MUNIYAN,#73, DORI SWAMY NAGAR MYSORE ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459848720 6063150517 W3LG86454 C.KUMARESH #134 7TH CROSS NEW LAYOUT ANJANAPPA GARDEN 423129 4100 12 LT1 211 1 0 3245 0 1 0 3 1 4188 38.5400 0 0 300 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111218326 0 0 0 0 0 0 0 0 0 0 C.KUMARESH,#134 7TH CROSS NEW LAYOUT ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459848721 9623710000 W3LG63195 JAYABALAN 28,DORESWAMYNAGAR 423129 13701 12 LT1 211 0.2400 0 10991 84 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111116051049 0 0 0 0 0 0 0 0 0 0 JAYABALAN,28,DORESWAMYNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 62.9200 69 2024-02-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459848722 1410681985 W3LG88812 PRABHAVATHI #74, DORI SWAMY NAGAR FLOWER GARDEN 423129 9960 12 LT1 211 1 0 7681 60 1 0 3 0.7300 0 1.1300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 BC2170476 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI,#74, DORI SWAMY NAGAR FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459848557 5329225087 W3LG94767 MOHAN SUNIL #26/4, 3RD CROSS FLOWER GARDEN MYSORE ROAD 423129 8503 12 LT1 211 1 0 3164 32 1 0 3 0.8300 1 0 0 0 240 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51144259 0 0 0 0 0 0 0 0 0 0 MOHAN SUNIL,#26/4, 3RD CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459848559 3279620524 W3LG108375 S MURTHY #33,FLOWER GARDEN 3RD CROSS MYSORE ROAD 423129 9305 12 LT1 211 1 0 1864 43 1 0 3 0.8800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 10000 3939849 0 0 0 2 0 0 0 0 0 0 S MURTHY,#33,FLOWER GARDEN 3RD CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6340 2 1459848560 5323710000 W3EH21728 SHANKAR.S 44,DORESWAMYNAGAR 423129 12100 12 LT1 211 0 1 10558 39 1 0 3 1 0 0 0 0 310 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113412231D 0 0 0 0 0 0 0 0 1 0 SHANKAR.S,44,DORESWAMYNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459848561 3285645825 W3LG76504 M.MOHAN RAJ #51 3RD CROSS 423129 10130 12 LT1 211 1 0 10347 62 1 0 3 1 -2 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 111115877893D 0 0 0 0 0 0 0 0 0 0 M.MOHAN RAJ,#51 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459848562 6837877505 W3LG89575 C.JANAKI #262 5TH CROSS FLOWER GARDEN 423129 17700 12 LT1 211 1 0 1023 23 1 0 3 0.9400 -22 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2415880 0 0 0 0 0 0 0 0 0 0 C.JANAKI,#262 5TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459848563 6847901147 W3LG78779 KASHI .G NO.256 ,FLOWER GARDEN, MYSORE ROAD 423129 17801 12 LT1 211 1 0 503 0 1 0 3 1 3 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 999999 A2359160 0 0 0 0 0 0 0 0 0 0 KASHI .G,NO.256 ,FLOWER GARDEN, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459848564 3300710000 LG39562 MALAR 71 F GARDEN 423129 18103 12 LT1 211 0.2400 0 1034 31 1 0 3 0.8900 170 1.1000 0 0 240 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2133974 0 0 0 0 0 0 0 0 0 0 MALAR,71 F GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459848565 6933710000 W3LG44009 JAMUNA NO.18,FLOWER GARDEN 423129 7900 12 LT1 211 0.4000 0 2317 78 1 0 3 0.8300 0 1.2200 0 0 240 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2101914 0 0 0 2 0 0 0 0 0 0 JAMUNA,NO.18,FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459848566 6930726931 W3LG86466 RAMACHANDRA #1 1ST MAIN ROAD 423129 17300 12 LT1 211 1 0 2523 83 1 0 3 0.8900 2411 21.2300 0 0 990 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2297648 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,#1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459848567 5123710000 W3LG72154 T.MURUGESHAN 24, 3RD CROSS 423129 8501 12 LT1 211 0.4800 0 6835 7 1 0 3 1 -86 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 100000315582D 0 0 0 0 0 0 0 0 0 0 T.MURUGESHAN,24, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-12-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459848568 8753710000 EH7045A M.POONGODI 136 423129 1000 12 LT1 211 0.3000 0 4887 143 1 0 3 0.9100 -5 2.1100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 0 9999999 A2099623 0 0 0 2 0 0 0 0 0 0 M.POONGODI,136 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459848569 9353710000 LG18392 KANTHA 29 423129 9001 12 LT1 211 0.2400 0 3673 108 1 0 3 0.8700 1691 17.1300 0 0 230 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 53207658 0 0 0 2 0 0 0 0 0 0 KANTHA,29 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459848570 0853710000 EH7020 TOPALLAN 17 423129 7600 12 LT1 211 2.5000 0 0 0 1 0 3 1 2652 25.7200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 0 999 100000347945DDD 0 0 0 0 0 0 0 0 0 0 TOPALLAN,17 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 1 0 0 0 1 0 0 0 0 0 2.4600 12 2025-04-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459848571 6040773271 W3LG108372 S MURTHY #33,FLOWER GARDEN 3RD CROSS MYSORE ROAD 423129 9302 12 LT1 211 1 0 1723 42 1 0 3 0.6600 -64 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 10000 3939846 0 0 0 0 0 0 0 0 0 0 S MURTHY,#33,FLOWER GARDEN 3RD CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3180 2 1459848572 0067620770 W3LG78051 INDIRA # 10/A C245 2ND CROSS FLOWER GARDEN MYSORE ROAD 423129 5903 12 LT1 211 1 0 7925 33 1 0 3 1 2 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 111112915684D 0 0 0 0 0 0 0 0 0 0 INDIRA,# 10/A C245 2ND CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459848573 6010710000 LG21196 PARVATHI AMMAL 55 423129 10070 12 LT1 211 0.0800 0 1527 32 1 0 3 0.9600 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2133968 0 0 0 1 0 0 0 0 0 0 PARVATHI AMMAL,55 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459848575 9375842208 W3LG84150 A.SHEKAR #28 FLOWER GARDEN 423129 8703 12 LT1 211 1 0 875 0 1 0 3 1 -50 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111110396185 0 0 0 0 0 0 0 0 0 0 A.SHEKAR,#28 FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459848576 2398773529 W3LG98072 NEELAMMA #37, 3RD CROSS FLOWER GARDEN 423129 9700 12 LT1 211 1 0 4087 75 1 0 3 0.9200 404 1.9600 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 10000 BC2680596 0 0 0 2 0 0 0 0 0 0 NEELAMMA,#37, 3RD CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459848577 8954417719 W3LG82342 KANTH RAJ #31 2ND CROSS DORISWAMY NAGAR ANJANAPPA GARDEN 423129 13400 12 LT1 211 1 0 6620 98 1 0 3 1 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111110153363 0 0 0 2 0 0 0 0 0 0 KANTH RAJ,#31 2ND CROSS DORISWAMY NAGAR ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1459848578 8943710000 LG23481A T.MURUGESHAN NO24 3RD CROSS M.ROAD 423129 8500 12 LT1 211 0.0800 0 3212 83 1 0 3 0.7500 2462 21.0100 0 0 410 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2137915 0 0 0 1 0 0 0 0 0 0 T.MURUGESHAN,NO24 3RD CROSS M.ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 28.9600 39 2023-12-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459848579 8953710000 EH4721 MUNISWAMY SARVODAYA NAGARA 423129 8000 12 LT1 211 3 0 666 20 1 0 3 0.9000 -104 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2133978 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,SARVODAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459848580 3498458465 W3LG91215 SUMATHI #50/- 4TH MAIN FLOWER GARDEN MYSORE ROAD 423129 18105 12 LT1 211 1 0 1799 14 1 0 3 0.9100 361 4.9100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 BC2299147 0 0 0 0 0 0 0 0 0 0 SUMATHI,#50/- 4TH MAIN FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459848581 2489419514 W3LG89574 PAUL.A #46, 3RD CROSS DORI SWAMY NAGAR ANJANAPPA GARDEN 423129 10161 12 LT1 211 1 0 2899 53 1 0 3 0.8400 0 2.3200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 37721800 0 0 0 1 0 0 0 0 0 0 PAUL.A,#46, 3RD CROSS DORI SWAMY NAGAR ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459848582 5133710000 W3LG48051 VISHWANATHAN #131. 7TH CROSS 423129 1501 12 LT1 211 0.2400 0 5583 119 1 0 3 0.9500 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2108759 0 0 0 1 0 0 0 0 0 0 VISHWANATHAN,#131. 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459848583 7565236350 W3LG89581 SUBRAMANI #265, 1ST CROSS FLOWER GARDEN 423129 17900 12 LT1 211 1 0 9810 124 1 0 3 0.7000 0 18.6400 0 0 1520 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 37612459 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,#265, 1ST CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459848584 6533710000 W3LG46717 RAJU NO.85,7TH CROSS 423129 3800 12 LT1 211 0.2400 0 2180 75 1 0 3 0.8500 1593 11.6700 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2108755 0 0 0 2 0 0 0 0 0 0 RAJU,NO.85,7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459848585 4923710000 W3LG59630 C.VELU NO.3,FLOWER GARDEN 423129 4600 12 LT1 211 0.2400 0 2425 80 1 0 3 0.8700 234 1.5200 0 0 230 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2137916 0 0 0 0 0 0 0 0 0 0 C.VELU,NO.3,FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459848586 2593409298 W3LG94768 V GUNASHEELAN #50 FLOWER AGRDEN MYSORE ROAD 423129 18104 12 LT1 211 2 0 7658 56 1 0 3 0.9000 -63 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 51041896 0 0 0 2 0 0 0 0 0 0 V GUNASHEELAN,#50 FLOWER AGRDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459848587 9053710000 LG20397 KALLIYAPPAN 20 423129 14600 12 LT1 211 0.0800 0 3180 90 1 0 3 0.8800 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2101912 0 0 0 2 0 0 0 0 0 0 KALLIYAPPAN,20 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459848588 4925360742 W3LG81882 ANDAL #274 1ST CROSS FLOWER GARDEN MYSORE ROAD 423129 5800 12 LT1 211 1 0 6799 39 1 0 3 1 -12 0 0 0 700 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110100462 0 0 0 0 0 0 0 0 0 0 ANDAL,#274 1ST CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459848589 6513875191 W3LG112602 UMA #20/3 MYSORE ROAD 7TH CROSS ANJANAPPA GARDEN 423129 2802 12 LT1 211 0.5000 0 520 23 1 0 3 0.9800 -31 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 1000000 4539738 0 0 0 0 0 0 0 0 0 0 UMA,#20/3 MYSORE ROAD 7TH CROSS ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1210 2 1459848598 7733710000 W3LG46260 SELVI NO.132,7TH CROSS 423129 3700 12 LT1 211 0.2400 0 2381 80 1 0 3 0.9100 1386 19.4100 0 0 480 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2108741 0 0 0 2 0 0 0 0 0 0 SELVI,NO.132,7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459848599 3010710000 LG20417 KANTHARAJ 47 423129 10161 12 LT1 211 0.0800 0 5707 29 1 0 3 1 115 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111112935557 0 0 0 0 0 0 0 0 0 0 KANTHARAJ,47 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459848600 7753710000 LG11230 GURUSWAMY 26 423129 16900 12 LT1 211 0.2400 0 2261 8 1 0 3 0.9000 54 0 0 0 750 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2133961 0 0 0 1 0 0 0 0 0 0 GURUSWAMY,26 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459848601 8353710000 LG17251 MUNISWAMY #.5 423129 500 12 LT1 211 0.2400 0 8618 83 1 0 3 1 447 2.1000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 111112921243 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,#.5 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459848602 5723710000 W3MSLG59806 CHINNAKANNU 12, FLOWER GARDEN 423129 6600 12 LT1 211 0.4800 0 418 4 1 0 3 0.1000 -76 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2099154 0 0 0 1 0 0 0 0 0 0 CHINNAKANNU,12, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459848603 8053710000 LG20408 KANNAN 36 423129 12801 12 LT1 211 0.0800 0 5129 117 1 0 3 0.6800 0 0 0 0 380 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.380 (ignore if paid) 0 10000 52279170 0 0 0 1 0 0 0 0 0 0 KANNAN,36 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459848604 7453710000 LG16598 P. SUBBRAYAN 31, 423129 9200 12 LT1 211 0.1200 0 1432 45 1 0 3 0.8900 -6 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2137920 0 0 0 0 0 0 0 0 0 0 P. SUBBRAYAN,31, 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 34.5600 45 2025-01-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459848605 7423710000 W3LG67773 SENTHIL KUMAR 8, DORESWAMYNAGAR 423129 16100 12 LT1 211 0.4800 0 1407 41 1 0 3 0.9200 0 0 0 0 660 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2133965 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR,8, DORESWAMYNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459848606 7433994174 W3LG92191 A MAHESHWARI #1, 2ND CROSS FLOWER GARDEN 423129 4102 12 LT1 211 1 0 5780 20 1 0 3 0.0100 36 0 0 0 270 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2405349 0 0 0 0 0 0 0 0 0 0 A MAHESHWARI,#1, 2ND CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459848590 5423710000 W3LG67428 R.ARJUNAN 143, 7TH CROSS 423129 2400 12 LT1 211 0.4800 0 4714 44 1 0 3 0.9900 327 1.6300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2099628 0 0 0 2 0 0 0 0 0 0 R.ARJUNAN,143, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459848591 7743710000 LG28244A P.MOHAN NO 132 7TH CROSS,ANJANAPPA GARDEN, 423129 1300 12 LT1 211 0.8000 0 4111 89 1 0 3 0.8700 527 4.4500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 0 9999999 A2099156 0 0 0 1 0 0 0 0 0 0 P.MOHAN,NO 132 7TH CROSS,ANJANAPPA GARDEN, 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459848592 1189610000 W3LG64045 P.VENKATESH 63, DORESWAMYNAGR 423129 10020 12 LT1 211 0.2400 0 957 20 1 0 3 0.9800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 9999999 A2133969 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,63, DORESWAMYNAGR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 25.0400 35 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459848593 9154769748 W3LG112695 ANTHONIYAMMAL #76 4TH CROSS DORAI SWAMY NAGAR ANJANAPPA GARDEN 423129 9932 12 LT1 211 1 0 3975 156 1 0 3 0.9300 636 3 0 0 1900 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 120 0 14002846 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 4530362 0 0 0 1 0 0 0 0 0 0 ANTHONIYAMMAL,#76 4TH CROSS DORAI SWAMY NAGAR ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5780 2 1459848594 7954306285 W3LG90329 K.MOHAN, SUNIL #26/4, 3RD CROSS FLOWER GARDEN 423129 8502 12 LT1 211 1 0 9375 59 1 0 3 0.9900 102 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 BC2204047 0 0 0 1 0 0 0 0 0 0 K.MOHAN, SUNIL,#26/4, 3RD CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-01-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459848595 8345436059 W3LG104208 V RAJA #2, 1ST CROSS DORAISWAMY NAGAR 423129 17102 12 LT1 211 1 0 1162 24 1 0 3 0.8600 58 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 1000000 52942617 0 0 0 1 0 0 0 0 0 0 V RAJA,#2, 1ST CROSS DORAISWAMY NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459848596 7723710000 W3MSLG59804 CHINNAKANNU 12, FLOWER GARDEN 423129 6700 12 LT1 211 0.4800 0 1602 31 1 0 3 0.8600 0 5.9000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14002846 0 9999999 A2099157 0 0 0 1 0 0 0 0 0 0 CHINNAKANNU,12, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459848597 3205659523 W3LG88811 MAHA DEVI.M #78, DORE SWAMY NAGAR 4TH CROSS ANJANAPPA GARDEN 423129 9930 12 LT1 211 1 0 3742 5 1 0 3 1 -122 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002846 0 99999 BC2170475 0 0 0 0 0 0 0 0 0 0 MAHA DEVI.M,#78, DORE SWAMY NAGAR 4TH CROSS ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2