1444128321 2479610000 W3LG71269 KASIYAMMA 56, 4TH CROSS 423128 3800 12 LT1 211 0.4800 0 11206 63 1 0 3 1 0 0 0 0 1110 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000324782D 0 0 0 0 0 0 0 0 0 0 KASIYAMMA,56, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128376 2432651811 W3LG101950 DAKSHINA MURTHY #259, 5TH CROSS FLOER GARDEN MYSORE ROAD 423128 7200 12 LT1 211 1 0 1268 25 1 0 3 0.7300 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 1000000 52898265 0 0 0 1 0 0 0 0 0 0 DAKSHINA MURTHY,#259, 5TH CROSS FLOER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444128302 2389610000 W3LG44385 KASTURI NO.43,FLOWER GARDEN 423128 6000 12 LT1 211 0.4000 0 9084 13 1 0 3 1 -279 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 10000 100007001452 0 0 0 0 0 0 0 0 0 0 KASTURI,NO.43,FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444128417 2318178107 W3LG95437 T MURUGESH #49, 4TH CROSS FLOWER GARDEN MYSORE ROAD 423128 2700 12 LT1 211 2 0 2672 55 1 0 3 0.9900 102 1.3800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 0 99999 BC2502628 0 0 0 0 0 0 0 0 0 0 T MURUGESH,#49, 4TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1444128289 2289610000 W3LG60213 S.DHANASHEKAR 47, 4TH CROSS 423128 2000 12 LT1 211 0.4800 0 11991 93 1 0 3 1 0 1 0 0 400 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110461569 0 0 0 0 0 0 0 0 0 0 S.DHANASHEKAR,47, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128292 2288258443 W3LG106074 LAKSHMI #244, 5TH CROSS, FLOWER GARDEN MYSORE ROAD 423128 12600 12 LT1 211 1 0 5098 84 1 0 3 0.8300 328 2.1400 0 0 1080 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 53188018 0 0 0 2 0 0 0 0 0 0 LAKSHMI,#244, 5TH CROSS, FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1444128378 2279610000 W3LG72958 SELVAM 240, 5TH MAIN ROAD 423128 14000 12 LT1 211 0.4800 0 2104 74 1 0 3 0.9100 0 1.1300 0 0 980 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2413093 0 0 0 2 0 0 0 0 0 0 SELVAM,240, 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444128412 2203461091 W3LG112722 G VASU #64 F LOWER GARDEN 423128 5300 12 LT1 211 1 0 840 30 1 0 3 0.8200 8 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 1000000 68143143 0 0 0 0 0 0 0 0 0 0 G VASU,#64 F LOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444128286 2190512043 W3LG79864 KUMARI #44 4TH CROSS RD FLOWER GARDEN 423128 1100 12 LT1 211 1 0 17779 125 1 0 3 1 8 2.0600 0 0 160 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 111112679986D 0 0 0 2 0 0 0 0 0 0 KUMARI,#44 4TH CROSS RD FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444128319 2159157551 W3LG112721 G VASU #64 FLOWER GARDEN 423128 5500 12 LT1 211 1 0 1026 95 1 0 3 0.9300 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 1000000 68143146 0 0 0 3 0 0 0 0 0 0 G VASU,#64 FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1444128433 2099610000 W3LG45010 SHARADA NO.232,GFLOWER GARDEN 423128 11300 12 LT1 211 0.2400 0 1121 7 1 0 3 1 1 0 0 0 310 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000321425DD 0 0 0 0 0 0 0 0 0 0 SHARADA,NO.232,GFLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444128334 2089610000 W3LG63272 MAYAVAN 78, FLOWER GARDEN 423128 14400 12 LT1 211 0.4800 0 246 8 1 0 3 0.9000 1 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2101910 0 0 0 0 0 0 0 0 0 0 MAYAVAN,78, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444128377 1971664448 W3LG92788 KUPPAN.RK #115/39/U-299/13, MYSORE ROAD 5TH CROSS FLOWER GARDEN 423128 16500 12 LT1 211 0.4800 0 4481 64 1 0 3 0.9900 1798 15.5900 0 0 30 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 ASD to be paid:Rs.30 (ignore if paid) 0 99999 39570988 0 0 0 0 0 0 0 0 0 0 KUPPAN.RK,#115/39/U-299/13, MYSORE ROAD 5TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444128296 1879610000 W3EH20911 MUNISWAMY #249,5TH CROSS 423128 10100 12 LT1 211 0 1 552 12 1 0 3 0.9000 -98 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2133977 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,#249,5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444128352 1832940671 W3LG79637 DAKSHINAMURTHY #259 FLOWER GARDEN MYSORE ROAD 423128 7000 12 LT1 211 1 0 11749 31 1 0 3 1 -112 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 111115873188 0 0 0 0 0 0 0 0 0 0 DAKSHINAMURTHY,#259 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128402 1799610000 W3LG44786 KASHIYAMMA NO.56,4TH MAIN ROAD 423128 4000 12 LT1 211 0.2400 0 6422 4 1 0 3 1 -43 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 111110167011 0 0 0 0 0 0 0 0 0 0 KASHIYAMMA,NO.56,4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128422 1600710000 LG35020 G.VEERA SWAMY 43, AKKAMAHADEVI ROAD, 423128 13800 12 LT1 211 0.1200 0 1561 41 1 0 3 0.7500 43 0 0 0 540 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2099635 0 0 0 1 0 0 0 0 0 0 G.VEERA SWAMY,43, AKKAMAHADEVI ROAD, 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1444128421 1597648070 W3LG101949 DAKSHINA MURTHY #259, 5TH CROSS FLOER GARDEN MYSORE ROAD 423128 6900 12 LT1 211 1 0 4476 90 1 0 3 0.9000 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 52830739 0 0 0 2 0 0 0 0 0 0 DAKSHINA MURTHY,#259, 5TH CROSS FLOER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444128404 1509715000 W3LG75952 T. SHEAKAR #251,5TH CROSS FLOWER GARDEN MYSORE ROAD BLORE-18 423128 11700 12 LT1 211 0.4800 0 13093 118 1 0 3 1 495 2.3500 0 0 290 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112684060D 0 0 0 0 0 0 0 0 0 0 T. SHEAKAR,#251,5TH CROSS FLOWER GARDEN MYSORE ROAD BLORE-18 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128410 1500710000 LG32157 ARMUGAM 191, FLOWER GARDEN 423128 16700 12 LT1 211 0.0800 0 5600 58 1 0 3 0.9600 0 0 0 0 510 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39077378 0 0 0 1 0 0 0 0 0 0 ARMUGAM,191, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-10-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1444128310 1479610000 W3LG71270 KASIYAMMA 56, 4TH CROSS 423128 3900 12 LT1 211 0.4800 0 10984 35 1 0 3 1 49 0 0 0 640 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000319905D 0 0 0 0 0 0 0 0 0 0 KASIYAMMA,56, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128298 1400710000 LG36506 ELANGOVAN NO.137, 361 423128 9500 12 LT1 211 0.0800 0 880 25 1 0 3 1 0 1 0 0 260 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000291610DD 0 0 0 0 0 0 0 0 0 0 ELANGOVAN,NO.137, 361 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128361 1353710000 LG21367 M. KRISHNA NO 260.5TH CROSS 423128 6800 12 LT1 211 0.1200 0 2573 55 1 0 3 0.8800 633 4.7700 0 0 1100 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2099141 0 0 0 2 0 0 0 0 0 0 M. KRISHNA,NO 260.5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444128357 1343710000 LG41476 NAGADEVA #.5 423128 9100 12 LT1 211 0.2400 0 3451 66 1 0 3 0.8100 0 0 0 0 1350 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2108748 0 0 0 0 0 0 0 0 0 0 NAGADEVA,#.5 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444128285 1289610000 W3LG60214 S.DHANASHEKAR 47, 4TH CROSS 423128 2100 12 LT1 211 0.2400 0 8239 40 1 0 3 1 -129 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 111111222944 0 0 0 0 0 0 0 0 0 0 S.DHANASHEKAR,47, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-08-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128396 1223710000 W3LG72918 MEENAKSHI 40/39, U-253 423128 8500 12 LT1 211 0.4800 0 5567 14 1 0 3 1 0 0 0 0 480 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000289860D 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,40/39, U-253 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128442 1119435148 W3LG106073 LAKSHMI #244, 5TH CROSS, FLOWER GARDEN MYSORE ROAD 423128 12900 12 LT1 211 1 0 1990 8 1 0 3 0.9900 56 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 0 99999 53188010 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#244, 5TH CROSS, FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444128282 1089610000 W3LG63273 MAYAVAN 78, FLOWER GARDEN 423128 14100 12 LT1 211 0.4800 0 1238 23 1 0 3 0.7900 70 1 0 0 550 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2101918 0 0 0 0 0 0 0 0 0 0 MAYAVAN,78, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444128294 0979420973 W3LG100046 T MALLIKA #233, 5TH A CROSS, FLOWER GARDEN 423128 15800 12 LT1 211 1 0 895 4 1 0 3 0.9900 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 10000 BC2977164 0 0 0 0 0 0 0 0 0 0 T MALLIKA,#233, 5TH A CROSS, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444128332 0879610000 W3LG66455 MUNISWAMY #249,5TH CROSS 423128 10000 12 LT1 211 0.4800 0 3729 112 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2133980 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,#249,5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1444128295 0780977744 W3LG85240 K.MAHALAKSHMI #301 OLD NO 245 FLOWER GARDEN BANGALORE 423128 12000 12 LT1 211 1 0 3668 0 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 28771378 0 0 0 0 0 0 0 0 0 0 K.MAHALAKSHMI,#301 OLD NO 245 FLOWER GARDEN BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 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 0.0020 1444128431 0600710000 LG35021 T.SUBRAMANI S/OTOPPALAN 423128 16200 12 LT1 211 0.0800 0 9645 0 1 0 3 1 979 7.8800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999 100000315554D 0 0 0 0 0 0 0 0 0 0 T.SUBRAMANI,S/OTOPPALAN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444128409 0509715000 W3LG75948 T.RAJENDRA #252 FLOWER GARDEN 5TH CROSS BLORE-18 423128 11600 12 LT1 211 0.4800 0 10022 47 1 0 3 1 10 1.0900 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 111112684058D 0 0 0 1 0 0 0 0 0 0 T.RAJENDRA,#252 FLOWER GARDEN 5TH CROSS BLORE-18 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444128288 0485828403 W3LG89305 VENKATESH R #226, 1ST MAIN ROAD FLOWER GARDEN 423128 11800 12 LT1 211 0.5000 0 13030 75 1 0 3 1 31 0 0 0 1200 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110248422 0 0 0 0 0 0 0 0 0 0 VENKATESH R,#226, 1ST MAIN ROAD FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-10-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128381 0233710000 W3LG47796 SARALA NO.114,8TH CROSS 423128 9200 12 LT1 211 0.2400 0 9697 62 1 0 3 0.9700 658 3.1700 0 0 1010 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2382487 0 0 0 1 0 0 0 0 0 0 SARALA,NO.114,8TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444128411 0089610000 W3EH19914 MAYAVAN 78, FLOWER GARDEN 423128 14300 12 LT1 211 0 1 377 2 1 0 3 0.9300 -114 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2101903 0 0 0 0 0 0 0 0 1 0 MAYAVAN,78, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444128324 0067601275 W3LG82606 MANJUNATH #254 5TH CROSS FLOWER GARDEN 423128 11400 12 LT1 211 1 0 7880 82 1 0 3 1 2270 14.9200 0 0 370 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110256235 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#254 5TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 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 0.6000 1444128325 0043710000 W3LG43250 PANDU 5TH CROSS,FLOWER GARDEN 423128 8400 12 LT1 211 0.8000 0 7065 60 1 0 3 0.9000 438 3.4500 0 0 950 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 ASD to be paid:Rs.950 (ignore if paid) 0 999999 28772131 0 0 0 2 0 0 0 0 0 0 PANDU,5TH CROSS,FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444128326 0036759529 W3LG92178 SUBHASH KUMAR #232/A MYSORE ROAD 5TH CROSS FLOWER AGRDEN 423128 16300 12 LT1 211 0.5000 0 1185 90 1 0 3 0.8800 2833 23.2700 0 0 960 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 ASD to be paid:Rs.960 (ignore if paid) 0 999999 A2363584 0 0 0 2 0 0 0 0 0 0 SUBHASH KUMAR,#232/A MYSORE ROAD 5TH CROSS FLOWER AGRDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1444128328 4899610000 W3LG44797 V. VIJAY KUMAR 61, 5TH CROSS, FLOWER GARDEN, MYSORE ROAD, BLORE 423128 4600 12 LT3A 311 0.2400 0 816 21 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 100006902380 0 0 0 0 0 0 0 0 0 0 V. VIJAY KUMAR,61, 5TH CROSS, FLOWER GARDEN, MYSORE ROAD, BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128338 2379610000 W3LG71451 V. VIJAY KUMAR 61, 5TH CROSS, FLOWER GARDEN, MYSORE ROAD, BLORE 423128 4800 12 LT3A 311 0.4800 0 9571 72 1 0 3 1 1909 16.9500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14002845 0 9999999 100000362425D 0 0 0 0 0 0 0 0 0 0 V. VIJAY KUMAR,61, 5TH CROSS, FLOWER GARDEN, MYSORE ROAD, BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128291 9993681291 W3EH28403 SUBBAMMAL #45 4TH CROSS FLOWER GARDEN MYSORE ROAD 423128 1400 12 LT1 211 1 0 2 0 1 0 3 1 -4 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 111116094064 0 0 0 0 0 0 0 0 0 0 SUBBAMMAL,#45 4TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444128349 9955398424 W3LG100043 T MALLIKA #233, 5TH A CROSS, FLOWER GARDEN 423128 15900 12 LT1 211 1 0 4613 31 1 0 3 0.8900 1 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 10000 BC2977161 0 0 0 0 0 0 0 0 0 0 T MALLIKA,#233, 5TH A CROSS, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1444128348 9933710000 W3LG43254 K.AMMU 5TH CROSS FLOWER GARDEN 423128 7700 12 LT1 211 0.8000 0 1637 53 1 0 3 0.8900 0 2.3800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2099148 0 0 0 1 0 0 0 0 0 0 K.AMMU,5TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1444128279 9887875730 W3LG75654 SAIMON #234 FLOWER GARDEN 423128 15600 12 LT1 211 0.4800 0 8941 86 1 0 3 1 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 111115873384D 0 0 0 0 0 0 0 0 0 0 SAIMON,#234 FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128331 9879610000 W3LG65654 JAGANATHAN.A #292, FLOWER GARDEN 423128 11200 12 LT1 211 0.4800 0 2245 78 1 0 3 1 2520 22.3900 0 0 850 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000299477DD 0 0 0 1 0 0 0 0 0 0 JAGANATHAN.A,#292, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444128435 9800710000 LG23840 MAYAVAN 78 423128 14500 12 LT1 211 0.1200 0 1866 45 1 0 3 0.8500 0 0 0 0 770 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2101911 0 0 0 1 0 0 0 0 0 0 MAYAVAN,78 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1444128434 9797264623 W3LG76923 G. JAYAPAL #57, 4TH CROSS, FLOWER GARDEN , MYSORE ROAD 423128 4300 12 LT1 211 1 0 9123 21 1 0 3 1 239 1.1300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 111112701011D 0 0 0 0 0 0 0 0 0 0 G. JAYAPAL,#57, 4TH CROSS, FLOWER GARDEN , MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128287 9779610000 W3LG66456 MUNISWAMY #249,5TH CROSS 423128 10200 12 LT1 211 0.4800 0 120 3 1 0 3 0.9600 -24 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2099630 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,#249,5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444128407 9700710000 LG23839 VENKATAMMA 65 423128 5600 12 LT1 211 0.0800 0 850 29 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 100000347546DD 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,65 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444128312 9443223377 W3LG87771 KASAMBU NO. 70, 5TH CROSS, FLOWER GARDEN 423128 6500 12 LT1 211 1 0 8481 39 1 0 3 0.9700 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 BC2086425 0 0 0 1 0 0 0 0 0 0 KASAMBU,NO. 70, 5TH CROSS, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1444128353 9333710000 W3LG47144 TRUPTHI NO.41,4TH CROSS 423128 500 12 LT1 211 0.2400 0 756 11 1 0 3 0.8900 -15 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2101916 0 0 0 1 0 0 0 0 0 0 TRUPTHI,NO.41,4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1444128408 9313439000 W3LG80264 C. MACILA MANI #243, FLOWER GARDEN, MYSORE ROAD, BLORE-53 423128 13200 12 LT1 211 0.4800 0 9596 47 1 0 3 1 163 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 111112744976D 0 0 0 2 0 0 0 0 0 0 C. MACILA MANI,#243, FLOWER GARDEN, MYSORE ROAD, BLORE-53 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444128299 9279610000 W3LG71777 RAJATHI 59, FLOWER GARDEN 423128 4500 12 LT1 211 0.4800 0 12282 47 1 0 3 1 1 0 0 0 910 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000312966D 0 0 0 0 0 0 0 0 0 0 RAJATHI,59, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128400 9210710000 LG21360 P. SUSHEELA 122 423128 3600 12 LT1 211 0.1200 0 8600 76 1 0 3 1 78 1.5000 0 0 580 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110163745 0 0 0 0 0 0 0 0 0 0 P. SUSHEELA,122 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 53.1700 58 2024-03-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128391 9033710000 W3MSEH16829 GUNA HAMSA. NO.46,FLOWER GARDEN 4TH CROSS,MYORE 423128 1800 12 LT1 211 0 1.5000 1614 70 1 0 3 0.8100 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2272226 0 0 0 1 0 0 0 0 1 0 GUNA HAMSA.,NO.46,FLOWER GARDEN 4TH CROSS,MYORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1444128432 8999610000 W3LG44506 CHINNASWAMY NO.236, 5TH A LANE 423128 15100 12 LT1 211 0.3000 0 720 12 1 0 3 0.6400 -135 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2272229 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,NO.236, 5TH A LANE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444128304 8962531221 W3LG79865 KUMARI #44 4TH CROSS RD FLOWER GARDEN 423128 1200 12 LT1 211 1 0 12173 64 1 0 3 1 0 0 0 0 1560 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111112679987D 0 0 0 0 0 0 0 0 0 0 KUMARI,#44 4TH CROSS RD FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128439 8889610000 W3LG45753 KUMARI NO.48, 4TH CROSS, FLOWER 423128 2200 12 LT1 211 0.2400 0 1741 94 1 0 3 0.7500 1619 16.2400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 0 999999 A2359013 0 0 0 1 0 0 0 0 0 0 KUMARI,NO.48, 4TH CROSS, FLOWER 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 80.1700 88 2025-01-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1444128418 8879610000 W3LG62865 SAHAYANANDAN.B 55/1, 4TH CROSS 423128 3700 12 LT1 211 0.2400 0 7199 27 1 0 3 1 0 0 0 0 490 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111262972 0 0 0 0 0 0 0 0 0 0 SAHAYANANDAN.B,55/1, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128372 8823710000 W3LG62692 PANCHAMANI 281, FLOWER GARDEN, 5TH CROSS,B.LORE-53 423128 7900 12 LT1 211 0.2400 0 1455 26 1 0 3 0.8300 127 7.9400 0 0 330 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2099160 0 0 0 0 0 0 0 0 0 0 PANCHAMANI,281, FLOWER GARDEN, 5TH CROSS,B.LORE-53 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 27.5700 38 2023-10-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444128369 8800710000 LG23841 SAMPATHI 68 423128 5700 12 LT1 211 0.0800 0 1085 10 1 0 3 1 213 2.9100 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 999999 100000291432DDD 0 0 0 0 0 0 0 0 0 0 SAMPATHI,68 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444128440 8685100256 W3LG91838 K.THANGARAJ #242 5TH CROSS B MYSORE ROAD FLO WER GARDEN 423128 13400 12 LT1 211 1 0 623 0 1 0 3 0.6600 -2 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 BC2382482 0 0 0 0 0 0 0 0 0 0 K.THANGARAJ,#242 5TH CROSS B MYSORE ROAD FLO WER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444128323 8643710000 LG31655 R.RAMA MURTHY 43, 4TH CROSS 423128 900 12 LT1 211 0.1200 0 3224 61 1 0 3 0.8300 397 3.0700 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 0 9999999 A2272239 0 0 0 1 0 0 0 0 0 0 R.RAMA MURTHY,43, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444128398 8510482400 W3LG75653 SAIMON #234 FLOWER GARDEN 423128 15500 12 LT1 211 0.4800 0 4260 19 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 111115874699D 0 0 0 0 0 0 0 0 0 0 SAIMON,#234 FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128437 8479610000 W3LG72919 MANI 63, 5TH CROSS 423128 5000 12 LT1 211 0.4800 0 17567 114 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 100000326207D 0 0 0 2 0 0 0 0 0 0 MANI,63, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1444128367 8451229000 W3LG79152 MALLAR #228/143 5TH CROSS FLOWER GARDEN MYSORE ROAD BANGALORE 423128 16600 12 LT1 211 0.4800 0 16936 49 1 0 3 1 -5 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 111115875407D 0 0 0 0 0 0 0 0 0 0 MALLAR,#228/143 5TH CROSS FLOWER GARDEN MYSORE ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128344 8406753129 W3LG85239 K.MAHALAKSHMI #301 OLD NO 245 FLOWER GARDEN BANGALORE 423128 11900 12 LT1 211 1 0 8272 61 1 0 3 0.8600 1 0 0 0 870 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.870 (ignore if paid) 0 99999 28771377 0 0 0 0 0 0 0 0 0 0 K.MAHALAKSHMI,#301 OLD NO 245 FLOWER GARDEN BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444128387 8313439000 W3LG80266 C. MACILA MANI #243, FLOWER GARDEN, MYSORE ROAD, BLORE-53 423128 13000 12 LT1 211 0.4800 0 6476 18 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 111115881366D 0 0 0 2 0 0 0 0 0 0 C. MACILA MANI,#243, FLOWER GARDEN, MYSORE ROAD, BLORE-53 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444128375 8310281374 W3LG95439 T MURUGESH #49, 4TH CROSS FLOWER GARDEN MYSORE ROAD 423128 2400 12 LT1 211 2 0 6678 83 1 0 3 0.9500 28 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 BC2502630 0 0 0 0 0 0 0 0 0 0 T MURUGESH,#49, 4TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444128399 8210710000 LG21363 RANI 48 423128 2300 12 LT1 211 0.1200 0 4984 30 1 0 3 1 -142 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 111110161031 0 0 0 0 0 0 0 0 0 0 RANI,48 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128416 8099610000 W3LG48010 RAJARAM NO.237,F GARDEN 423128 14700 12 LT1 211 0.2400 0 1826 51 1 0 3 0.7600 79 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2137580 0 0 0 1 0 0 0 0 0 0 RAJARAM,NO.237,F GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1444128441 7973439000 W3LG80265 C. MACILA MANI #243, FLOWER GARDEN, MYSORE ROAD, BLORE-53 423128 13100 12 LT1 211 0.4800 0 7645 62 1 0 3 0.8300 -161 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 38593140 0 0 0 2 0 0 0 0 0 0 C. MACILA MANI,#243, FLOWER GARDEN, MYSORE ROAD, BLORE-53 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1444128394 7800710000 LG23842 RAMACHANDRAN 67 423128 5800 12 LT1 211 0.0800 0 4487 14 1 0 3 1 1 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 100000343177AD 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAN,67 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444128314 7763166215 W3LG112724 G VASU #64 FLOWER GARDEN 423128 5400 12 LT1 211 1 0 1281 32 1 0 3 0.6500 2 1 0 0 300 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 68143123 0 0 0 1 0 0 0 0 0 0 G VASU,#64 FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1444128406 7679610000 W3EH20442 RAJENDRAN 248, 5TH CROSS 423128 10300 12 LT1 211 0 1 5250 149 1 0 3 0.9700 0 1.7500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2099633 0 0 0 2 0 0 0 0 1 0 RAJENDRAN,248, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1444128397 7587037650 W3LG89572 C. BHASKAR #262, 5TH CROSS FLOWER GARDEN 423128 6600 12 LT1 211 1 0 5160 53 1 0 3 0.8100 148 1 0 0 330 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 ASD to be paid:Rs.330 (ignore if paid) 0 99999 37630966 0 0 0 1 0 0 0 0 0 0 C. BHASKAR,#262, 5TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1444128395 7533710000 W3LG48371 MUNIYAMMA NO.269, 5TH CROSS 423128 7600 12 LT1 211 0.2400 0 2326 142 1 0 3 0.9300 3800 37.9600 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2099149 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO.269, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444128420 7469472364 W3LG75721 G.VEERASWAMY #241 FLOWER GARDEN 423128 13900 12 LT1 211 0.5000 0 16097 91 1 0 3 1 112 1.4000 0 0 2090 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111115880881D 0 0 0 1 0 0 0 0 0 0 G.VEERASWAMY,#241 FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444128358 7389610000 LG21369 SHIVAYYA 123 423128 14600 12 LT1 211 0.1200 0 8122 1 1 0 3 1 -57 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 999999 111110254839D 0 0 0 0 0 0 0 0 0 0 SHIVAYYA,123 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-09-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444128317 7328932676 W3LG78778 R RAMA MURTHY #43 4TH CROSS FLOWER GARDEN MYSORE ROAD 423128 800 12 LT1 211 0.4800 0 7656 41 1 0 3 1 367 1.7400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 111112680072D 0 0 0 0 0 0 0 0 0 0 R RAMA MURTHY,#43 4TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128320 7310710000 EH4610 R.RENU 9 423128 3100 12 LT1 211 2 0 7355 98 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 111110242996 0 0 0 2 0 0 0 0 0 0 R.RENU,9 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444128392 7300710000 LG38583 N.RENU NO.52, 423128 3200 12 LT1 211 0.2400 0 3123 19 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 111110229322 0 0 0 0 0 0 0 0 0 0 N.RENU,NO.52, 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128436 7147414002 W3LG86364 DHANAMANI #250 5TH CROSS FLOWER GARDEN BANGALORE 423128 9700 12 LT1 211 1 0 280 3 1 0 3 0.8500 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 BC1984240 0 0 0 1 0 0 0 0 0 0 DHANAMANI,#250 5TH CROSS FLOWER GARDEN BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1444128379 7134925636 W3LG112725 G VASU #64 FLOWER GARDEN 423128 5200 12 LT1 211 1 0 949 58 1 0 3 0.9500 0 1.1000 0 0 3570 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.3570 (ignore if paid) 0 1000000 68143130 0 0 0 2 0 0 0 0 0 0 G VASU,#64 FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1444128382 7133710000 W3LG52803 V.MUNISWAMY NO.255,MYSORE ROAD FLOWER GARDEN.MY 423128 8900 12 LT1 211 0.2400 0 1313 57 1 0 3 0.8600 1 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2425820 0 0 0 1 0 0 0 0 0 0 V.MUNISWAMY,NO.255,MYSORE ROAD FLOWER GARDEN.MY 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444128354 7103357565 W3LG112723 G VASU #64 FLOWER GARDEN 423128 5100 12 LT1 211 1 0 1638 92 1 0 3 0.9100 608 2.9600 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 1000000 68143127 0 0 0 2 0 0 0 0 0 0 G VASU,#64 FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1444128309 7033710000 W3LG57552 SUNDARM BANGALORE 423128 8000 12 LT1 211 0.2400 0 641 29 1 0 3 0.8800 15 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2425814 0 0 0 0 0 0 0 0 0 0 SUNDARM,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444128313 7023710000 W3LG74267 PANCHAMANI 4, FLOWER GARDEN 423128 7800 12 LT1 211 0.4800 0 5460 17 1 0 3 1 619 5.6000 0 0 410 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000323103D 0 0 0 0 0 0 0 0 0 0 PANCHAMANI,4, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128374 6989610000 W3LG45736 GEMINI NO.245, 5TH CROSS, 423128 12500 12 LT1 211 0.2400 0 21 7 1 0 3 0.8900 256 1.1000 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 999 A2425812 0 0 0 0 0 0 0 0 0 0 GEMINI,NO.245, 5TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444128384 6832115914 W3LG99802 RAJESHWARI #297, FLOWER GARDEN 423128 11000 12 LT1 211 1 0 4783 73 1 0 3 0.9300 899 8.2800 0 0 480 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.480 (ignore if paid) 0 10000 52470521 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,#297, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444128343 6800710000 LG23845 KASAMBU NO. 70, TH CROSS, 423128 6200 12 LT1 211 0.0800 0 3115 84 1 0 3 0.7700 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2137574 0 0 0 2 0 0 0 0 0 0 KASAMBU,NO. 70, TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444128337 6697906495 W3LG87800 MAHALAKSHMI #245D 5TH CROSS FLOWER GARDEN MYSORE ROAD 423128 12100 12 LT1 211 1 0 1365 12 1 0 3 0.7900 -71 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 BC2098167 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,#245D 5TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1444128340 6695289777 W3LG91837 K.THANGARAJ #242 5TH CROSS B MYSORE ROAD FLOWER GA RDEN 423128 13700 12 LT1 211 2 0 4760 69 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 BC2382481 0 0 0 1 0 0 0 0 0 0 K.THANGARAJ,#242 5TH CROSS B MYSORE ROAD FLOWER GA RDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1444128341 6691000816 W3LG86622 DORI SWAMY ##235, 5TH CROSS, FLOWER GARDEN 423128 15300 12 LT1 211 1 0 4767 60 1 0 3 0.9700 0 0 0 0 460 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2021928 0 0 0 2 0 0 0 0 0 0 DORI SWAMY,##235, 5TH CROSS, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444128336 6679610000 W3LG64920 RAJENDRAN 248, 5TH CROSS 423128 10400 12 LT1 211 0.4800 0 1338 43 1 0 3 0.8000 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2099640 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,248, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444128371 6600710000 LG25236A CHANDRA 14 423128 0 12 LT1 211 0.0800 0 8326 248 1 0 3 0.9600 7840 16.7400 0 0 1400 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2105123 0 0 0 3 0 0 0 0 0 0 CHANDRA,14 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1444128290 6343710000 LG43252 A #.5 423128 8300 12 LT1 211 0.2400 0 1699 37 1 0 3 1 -1 0 0 0 890 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 6343710481ADD 0 0 0 0 0 0 0 0 0 0 A,#.5 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 5.9900 16 2024-03-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128347 6310710000 EH4881 C.RAMAN 9 423128 3000 12 LT1 211 2 0 11326 78 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 111111217315 0 0 0 2 0 0 0 0 0 0 C.RAMAN,9 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1444128346 6299610000 W3LG46687 SUBRAMANI NO.363,4TH CROSS 423128 11500 12 LT1 211 0.2400 0 1339 48 1 0 3 0.9600 -7 0 0 0 940 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2425810 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO.363,4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1444128345 6298819780 W3LG99805 RAJESHWARI #297, FLOWER GARDEN 423128 11100 12 LT1 211 1 0 3243 38 1 0 3 0.8800 546 3.2300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 0 10000 52470524 0 0 0 3 0 0 0 0 0 0 RAJESHWARI,#297, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1444128306 6144088571 W3LG92179 G. JAYAPAL #57, 4TH CROSS, FLOWER GARDEN 423128 4200 12 LT1 211 1 0 6097 37 1 0 3 0.8900 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 BC2388399 0 0 0 1 0 0 0 0 0 0 G. JAYAPAL,#57, 4TH CROSS, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 10.0800 20 2025-06-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1444128307 6133710000 W3LG52804 V.VADIVELU NO.255,/B 5TH CROSS FLOWER GARDEN.B-18 423128 9000 12 LT1 211 0.2400 0 1174 64 1 0 3 0.8900 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2425818 0 0 0 0 0 0 0 0 0 0 V.VADIVELU,NO.255,/B 5TH CROSS FLOWER GARDEN.B-18 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444128419 6053710000 LG23831 KAMALAMMA 11 423128 400 12 LT1 211 0.2800 0 3623 11 1 0 3 1 -116 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 111111381170 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,11 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128283 6043710000 W3LG43267 SRI.PANNEER SELVAM 10TH CROSSYAYLINE 423128 8200 12 LT1 211 0.8000 0 3025 101 1 0 3 0.8500 1126 10.4000 0 0 1050 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2099151 0 0 0 1 0 0 0 0 0 0 SRI.PANNEER SELVAM,10TH CROSSYAYLINE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444128308 5999610000 W3LG44481 MAHALAXMI #59 4TH CROSS 423128 4400 12 LT1 211 0.2500 0 2402 1 1 0 3 1 1805 22.2800 0 0 300 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111224710 0 0 0 0 0 0 0 0 0 0 MAHALAXMI,#59 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444128297 5940826919 W3LG99804 RAJESHWARI #297, FLOWER GARDEN 423128 10900 12 LT1 211 1 0 7466 104 1 0 3 0.9400 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999 52470523 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,#297, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444128339 5930981898 W3LG86620 DORI SWAMY #235, 5 TH CROSS, FLOWER GARDEN 423128 15400 12 LT1 211 1 0 7682 15 1 0 3 0.9300 217 1.8400 0 0 340 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2021926 0 0 0 1 0 0 0 0 0 0 DORI SWAMY,#235, 5 TH CROSS, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1444128366 5923710000 W3LG43253 SRI.DARMAN 5TH CROSS,FLOWER GARDEN 423128 7300 12 LT1 211 0.8000 0 2060 50 1 0 3 0.8000 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2108750 0 0 0 0 0 0 0 0 0 0 SRI.DARMAN,5TH CROSS,FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1444128359 5900710000 LG23850 MUNIRATNAM 196 423128 15000 12 LT1 211 0.0800 0 2077 58 1 0 3 0.8400 0 1 0 0 390 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2268082 0 0 0 1 0 0 0 0 0 0 MUNIRATNAM,196 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444128342 5775599403 W3LG86471 VALLI #69, FLOWER GARDEN 423128 6100 12 LT1 211 1 0 4158 96 1 0 3 0.3200 687 6.1000 0 0 1200 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2297644 0 0 0 1 0 0 0 0 0 0 VALLI,#69, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1444128414 5768934434 W3LG82695 DHANA MANI #250, FLOWER GARDEN, MYSORE ROAD 423128 9800 12 LT1 211 1 0 12780 108 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 111110339516 0 0 0 2 0 0 0 0 0 0 DHANA MANI,#250, FLOWER GARDEN, MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444128363 5701326620 W3LG75655 SAIMON #234 FLOWER GARDEN 423128 15700 12 LT1 211 0.4800 0 7590 11 1 0 3 1 -39 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 111113401866D 0 0 0 0 0 0 0 0 0 0 SAIMON,#234 FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444128365 5679610000 W3LG64921 RAJENDRAN 248, 5TH CROSS 423128 10500 12 LT1 211 0.4800 0 4823 174 1 0 3 0.8900 -4 1.8400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2099627 0 0 0 3 0 0 0 0 0 0 RAJENDRAN,248, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1444128393 5289610000 W3LG59911 CV.SUBRAMANI 54, FLOWER GARDEN 423128 3500 12 LT1 211 0.2400 0 6369 31 1 0 3 1 -11 0 0 0 300 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111217575 0 0 0 0 0 0 0 0 0 0 CV.SUBRAMANI,54, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128356 5200710000 LG41939 RAMANNA.C #.5 423128 2900 12 LT1 211 0.2400 0 14230 71 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 111110238124 0 0 0 2 0 0 0 0 0 0 RAMANNA.C,#.5 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444128362 5185247162 W3LG79638 DAKSHINAMURTHY #259 FLOWER GARDEN MYSORE ROAD 423128 7100 12 LT1 211 1 0 13767 39 1 0 3 1 -99 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 111115867857 0 0 0 1 0 0 0 0 0 0 DAKSHINAMURTHY,#259 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444128403 5157132916 W3LG91839 K.THANGARAJ #242 5TH CROSS B MYSORE ROAD FLOWE R GARDEN 423128 13300 12 LT1 211 1 0 1229 0 1 0 3 1 -56 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 111110330664 0 0 0 0 0 0 0 0 0 0 K.THANGARAJ,#242 5TH CROSS B MYSORE ROAD FLOWE R GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128427 5053710000 LG23832 A. KUPPA SWAMY 41, 4TH CROSS 423128 600 12 LT1 211 0.0800 0 516 12 1 0 3 0.9400 0 2.5800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 0 9999999 A2137914 0 0 0 0 0 0 0 0 0 0 A. KUPPA SWAMY,41, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 10.4500 20 2023-09-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444128429 5045083455 W3LG95438 T MURUGESH #49, 4TH CROSS FLOWER GARDEN MYSORE ROAD 423128 2500 12 LT1 211 2 0 5015 37 1 0 3 0.9900 -37 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 BC2502629 0 0 0 0 0 0 0 0 0 0 T MURUGESH,#49, 4TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444128426 5043710000 W3LG43269 SRI.BALARAM 10TH CROSS,FLOWER GARDEN 423128 9300 12 LT1 211 0.8000 0 5292 57 1 0 3 0.5900 25 0 0 0 850 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2382485 0 0 0 0 0 0 0 0 0 0 SRI.BALARAM,10TH CROSS,FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444128423 5041644323 W3LG86621 DORI SWAMY #235, 5TH CROSS, FLOWER GARDEN 423128 15200 12 LT1 211 1 0 7897 59 1 0 3 0.8700 -55 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 BC2021927 0 0 0 1 0 0 0 0 0 0 DORI SWAMY,#235, 5TH CROSS, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1444128425 5033710000 W3MSLG51857 GUNA HAMA. NO.46,FLOWER GARDEN 4TH CROSS,MYORE 423128 1500 12 LT1 211 0.3200 0 2593 138 1 0 3 0.9700 1743 12.0100 0 0 270 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2272222 0 0 0 2 0 0 0 0 0 0 GUNA HAMA.,NO.46,FLOWER GARDEN 4TH CROSS,MYORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444128322 4900710000 LG23851 SUNDARRAJ 237 423128 14800 12 LT1 211 0.0800 0 1 0 1 0 3 1 -10 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 100000312787DD 0 0 0 0 0 0 0 0 0 0 SUNDARRAJ,237 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444128280 4721969861 W3LG100044 T MALLIKA #233, 5TH A CROSS, FLOWER GARDEN 423128 16100 12 LT1 211 1 0 4284 55 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 10000 BC2977162 0 0 0 0 0 0 0 0 0 0 T MALLIKA,#233, 5TH A CROSS, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444128305 4679610000 W3LG64922 RAJENDRAN 248, 5TH CROSS 423128 10600 12 LT1 211 0.4800 0 3860 99 1 0 3 0.8000 -62 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2099624 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,248, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1444128388 4441727852 W3LG100045 T MALLIKA #233, 5TH A CROSS, FLOWER GARDEN 423128 16000 12 LT1 211 1 0 2105 31 1 0 3 0.8600 -10 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 10000 BC2977163 0 0 0 1 0 0 0 0 0 0 T MALLIKA,#233, 5TH A CROSS, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1444128443 4429577360 W3LG91214 S.SARASWATHI #286, 5TH CROSS FLOWER GARDEN MYSORE ROAD 423128 7400 12 LT1 211 1 0 1039 32 1 0 3 0.8900 124 5.5800 0 0 390 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2101577 0 0 0 0 0 0 0 0 0 0 S.SARASWATHI,#286, 5TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444128438 4423710000 W3LG67499 C.SRINIVASA 42, 4TH CROSS 423128 700 12 LT1 211 0.4800 0 1475 40 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 100000292033DD 0 0 0 0 0 0 0 0 0 0 C.SRINIVASA,42, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128311 4400710000 LG32171 MANORAJ 174, FLOWER GARDEN 423128 16400 12 LT1 211 0.0800 0 351 9 1 0 3 0.9700 -87 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2108743 0 0 0 0 0 0 0 0 0 0 MANORAJ,174, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1444128389 4333710000 W3LG45728 MANJUNATH NO.256, 5TH CROSS, 423128 8800 12 LT1 211 0.2400 0 60 0 1 0 3 1 8 0 0 0 230 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 999999 A2425804 0 0 0 0 0 0 0 0 0 0 MANJUNATH,NO.256, 5TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-02-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444128316 4300710000 LG39561 KASAMBU NO. 70, 5TH CROSS 423128 6300 12 LT1 211 0.2400 0 3777 137 1 0 3 0.8700 550 4.5800 0 0 680 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2137564 0 0 0 1 0 0 0 0 0 0 KASAMBU,NO. 70, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444128315 4299610000 W3LG48367 MUNI RATHNAM NO.236, 5TH A LANE 423128 14900 12 LT1 211 0.2400 0 344 6 1 0 3 1 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2268094 0 0 0 0 0 0 0 0 0 0 MUNI RATHNAM,NO.236, 5TH A LANE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444128303 4200710000 LG41940 C.RAMAN #.5 423128 2800 12 LT1 211 0.2400 0 8596 97 1 0 3 1 493 4.2100 0 0 1190 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 40 0 14002845 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110241164 0 0 0 2 0 0 0 0 0 0 C.RAMAN,#.5 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444128373 4154246176 W3LG91836 K.THANGARAJ #242 5TH CROSS B MYSORE ROAD FLOWER GARDEN 423128 13500 12 LT1 211 1 0 4388 43 1 0 3 0.8400 0 0 0 0 250 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2295803 0 0 0 2 0 0 0 0 0 0 K.THANGARAJ,#242 5TH CROSS B MYSORE ROAD FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444128383 4143710000 W345729 SHIVA NO.256, 5TH CROSS, 423128 8700 12 LT1 211 0.2400 0 12317 83 1 0 3 1 112 0 0 0 1230 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000301352AD 0 0 0 2 0 0 0 0 0 0 SHIVA,NO.256, 5TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444128370 4053710000 LG23833 R.RAMA MURTHY 43 423128 1000 12 LT1 211 0.0800 0 957 23 1 0 3 0.9000 29 1.4500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2272232 0 0 0 1 0 0 0 0 0 0 R.RAMA MURTHY,43 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 13.5200 24 2025-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1444128368 4043710000 W3LG43270 SUNDARAM 10THYCY LINE 423128 8100 12 LT1 211 0.8000 0 874 34 1 0 3 0.7000 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2425815 0 0 0 0 0 0 0 0 0 0 SUNDARAM,10THYCY LINE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444128415 4033710000 W3MSLG51858 GUNA HAMSA. NO.46,FLOWER GARDEN 4TH CROSS,MYORE 423128 1600 12 LT1 211 0.3200 0 1303 31 1 0 3 0.8400 94 1.3200 0 0 320 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2272230 0 0 0 0 0 0 0 0 0 0 GUNA HAMSA.,NO.46,FLOWER GARDEN 4TH CROSS,MYORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444128405 3927072026 W3LG106076 LAKSHMI #244, 5TH CROSS, FLOWER GARDEN MYSORE ROAD 423128 12800 12 LT1 211 1 0 2217 40 1 0 3 0.6000 -62 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 53188020 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#244, 5TH CROSS, FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1444128390 3848500786 W3LG82189 SUBBAMMAL #45 4TH CROSS FLOWER GARDEN MYSORE ROAD 423128 1300 12 LT1 211 1 0 8488 43 1 0 3 1 1 0 0 0 230 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116096473 0 0 0 0 0 0 0 0 0 0 SUBBAMMAL,#45 4TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128293 3799610000 W3LG44784 ANITHA NO.245,10TH CROSS 423128 12400 12 LT1 211 0.2400 0 2482 54 1 0 3 0.8600 777 6.7800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 0 9999999 A2099621 0 0 0 1 0 0 0 0 0 0 ANITHA,NO.245,10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1444128351 3681414794 W3LG95436 T MURUGESH #49, 4TH CROSS FLOWER GARDEN MYSORE ROAD 423128 2600 12 LT1 211 2 0 1621 21 1 0 3 0.7700 -98 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 39572084 0 0 0 1 0 0 0 0 0 0 T MURUGESH,#49, 4TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1444128335 3599610000 W3LG44881 JAYALAKSHMI NO10,5TH CROSS 423128 12300 12 LT1 211 0.2400 0 879 22 1 0 3 0.8400 1223 9.6600 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 0 9999999 A2274292 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO10,5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444128333 3589610000 W3LG54320 N.RENUKA NO.52, FLOWER GARDEN, 423128 3300 12 LT1 211 0.3200 0 4709 2 1 0 3 1 -24 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 999999 111110264692D 0 0 0 0 0 0 0 0 0 0 N.RENUKA,NO.52, FLOWER GARDEN, 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 28.8300 39 2024-11-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128364 3479610000 W3LG71268 KASIYAMMA 56, 4TH CROSS 423128 4100 12 LT1 211 0.4800 0 12652 59 1 0 3 1 0 0 0 0 280 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000325896D 0 0 0 0 0 0 0 0 0 0 KASIYAMMA,56, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444128350 3379610000 W3LG71450 V. VIJAY KUMAR 61, 5TH CROSS, FLOWER GARDEN, MYSORE ROAD, BLORE 423128 4700 12 LT1 211 0.4800 0 12461 97 1 0 3 1 757 6.0200 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 40 0 14002845 0 9999999 100000342781D 0 0 0 1 0 0 0 0 0 0 V. VIJAY KUMAR,61, 5TH CROSS, FLOWER GARDEN, MYSORE ROAD, BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444128413 3333710000 W3LG45896 MUNIYAMMA NO.217,C LANE 423128 9400 12 LT1 211 0.2400 0 182 3 1 0 3 1 -380 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 100000302983DD 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.217,C LANE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444128360 3276205022 W3LG87770 KASAMBU NO. 70, 5TH CROSS, FLOWER GARDEN 423128 6400 12 LT1 211 1 0 1781 15 1 0 3 0.8500 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 BC2086424 0 0 0 1 0 0 0 0 0 0 KASAMBU,NO. 70, 5TH CROSS, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1444128401 3233710000 W3LG45765 CHENNAMMA NO.257, 5TH CROSS, FLOWER GARDEN, 423128 8600 12 LT1 211 0.2400 0 2546 22 1 0 3 1 2364 21.2400 0 0 800 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000350543DD 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,NO.257, 5TH CROSS, FLOWER GARDEN, 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444128278 3200710000 LG41480 MUNISWAMY NO.229, FLOWER GARDEN, MYSORE ROAD,BANGALORE-560018 423128 16800 12 LT1 211 0.2400 0 3262 121 1 0 3 0.6700 1321 11.5600 0 0 1820 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A2413089 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,NO.229, FLOWER GARDEN, MYSORE ROAD,BANGALORE-560018 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444128355 3089610000 W3LG63271 MAYAVAN 78, FLOWER GARDEN 423128 14200 12 LT1 211 0.4800 0 1014 1 1 0 3 0.8400 -20 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 999999 A2101909 0 0 0 0 0 0 0 0 0 0 MAYAVAN,78, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444128424 3043710000 W3LG43271 RAMACHANDRA 5TH CROSSYCY LINE 423128 7500 12 LT1 211 0.8000 0 1786 50 1 0 3 0.9300 -2 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2099153 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,5TH CROSSYCY LINE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444128428 3033710000 W3MSLG51859 GUNA HAMSA NO.46,FLOWER GARDEN 4TH CROSS,MYORE 423128 1700 12 LT1 211 0.3200 0 2103 118 1 0 3 0.9300 0 2.6200 0 0 410 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2272236 0 0 0 2 0 0 0 0 0 0 GUNA HAMSA,NO.46,FLOWER GARDEN 4TH CROSS,MYORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1444128301 2999610000 W3LG44501 M SHANMUGAM AND V GOWTHAMI #62 FLOWER GARDEN CHELUVADIPALYA BANGALORE 423128 4900 12 LT1 211 0.2500 0 12490 7 1 0 3 1 -168 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 100000359460D 0 0 0 0 0 0 0 0 0 0 M SHANMUGAM AND V GOWTHAMI,#62 FLOWER GARDEN CHELUVADIPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128300 2899822597 W3LG91840 K.THANGARAJ #242 5TH CROSS B MYSORE ROAD FL OWER GARDEN 423128 13600 12 LT1 211 1 0 1443 10 1 0 3 0.9700 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 BC2382484 0 0 0 0 0 0 0 0 0 0 K.THANGARAJ,#242 5TH CROSS B MYSORE ROAD FL OWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444128385 2879610000 W3LG66454 MUNISWAMI #249,5TH CROSS 423128 9900 12 LT1 211 0.4800 0 2124 65 1 0 3 0.9100 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999999 A2099631 0 0 0 0 0 0 0 0 0 0 MUNISWAMI,#249,5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1444128386 2862295676 W3LG86363 DHANAMANI #250 5TH CROSS FLOWER GARDEN BANGALORE 423128 9600 12 LT1 211 1 0 7563 49 1 0 3 0.9100 0 1 0 0 280 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC1984239 0 0 0 1 0 0 0 0 0 0 DHANAMANI,#250 5TH CROSS FLOWER GARDEN BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1444128380 2851675448 W3LG106075 LAKSHMI #244, 5TH CROSS, FLOWER GARDEN MYSORE ROAD 423128 12700 12 LT1 211 1 0 2928 40 1 0 3 0.4100 1075 7.9000 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 0 99999 53188019 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#244, 5TH CROSS, FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 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 0.2000 1444128430 2823057645 W3LG99803 RAJESHWARI #297, FLOWER GARDEN 423128 10800 12 LT1 211 2 0 8288 66 1 0 3 0.9200 72 0 0 0 520 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14002845 ASD to be paid:Rs.520 (ignore if paid) 0 10000 52470522 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,#297, FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444128281 2701738943 W3LG105434 KASTHURI L #68 5TH CROSS MYSORE ROAD BANGALORE 423128 5900 12 LT1 211 1 0 2828 52 1 0 3 0.9000 169 1 0 0 340 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.340 (ignore if paid) 0 0 53064505 0 0 0 1 0 0 0 0 0 0 KASTHURI L,#68 5TH CROSS MYSORE ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444128284 2600710000 LG35019 RANI W/OLATE SUBRAMANI 423128 10700 12 LT1 211 0.0800 0 3698 186 1 0 3 1 2116 10.0100 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 9999 100000331777DD 0 0 0 0 0 0 0 0 0 0 RANI,W/OLATE SUBRAMANI 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444128330 2589610000 W3LG54321 N.RENUKA NO.52, FLOWER GARDEN, 423128 3400 12 LT1 211 0.3200 0 8979 40 1 0 3 1 -43 0 0 0 440 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110246759 0 0 0 0 0 0 0 0 0 0 N.RENUKA,NO.52, FLOWER GARDEN, 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444128329 2579610000 W3LG67497 SHANTHI 79/39,5TH CROSS 423128 12200 12 LT1 211 0.4800 0 1110 69 1 0 3 1 272 2.1100 0 0 860 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000329125DD 0 0 0 1 0 0 0 0 0 0 SHANTHI,79/39,5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-11-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444128327 2572585901 W3LG89573 C. BHASKAR #262, 5TH CROSS FLOWER GARDEN 423128 6700 12 LT1 211 1 0 10184 100 1 0 3 0.7400 166 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 37630967 0 0 0 2 0 0 0 0 0 0 C. BHASKAR,#262, 5TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-10-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444128318 2500710000 LG32155 DHANSHEKAR 47 4TH CRS 423128 1900 12 LT1 211 0.0800 0 12624 126 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002845 0 99999 111115907155 0 0 0 0 0 0 0 0 0 0 DHANSHEKAR,47 4TH CRS 0 0 0 0 0 0 0 0 2025-12-12 0 10000190606 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000