1453127668 2966005573 W3LG77181 KANAKA #137, 8TH CROSS, FLOWER GARDEN, MYSORE ROAD 423128 11490 15 LT1 211 1 0 10583 164 1 0 3 1 0 0 0 0 1790 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111112704179D 0 0 0 2 0 0 0 0 0 0 KANAKA,#137, 8TH CROSS, FLOWER GARDEN, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453127613 2979610000 W3LG64872 RAMANJANAMMA 110,7TH CROSS 423128 11760 15 LT1 211 0.4800 0 8401 61 1 0 3 0.9500 1139 10.2100 0 0 900 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.900 (ignore if paid) 0 99999 39062203 0 0 0 2 0 0 0 0 0 0 RAMANJANAMMA,110,7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453127371 3000710000 W3LG43246 MUNIYAMMAL NO.184,10TH CROSS 423128 10411 15 LT1 211 0.8000 0 7396 67 1 0 3 1 192 2.7600 0 0 700 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000308529AD 0 0 0 1 0 0 0 0 0 0 MUNIYAMMAL,NO.184,10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453127441 3051041237 W3LG109673 A KUPPU SWAMY #120 8TH CROSS FLOWER AGRDEN BANGALORE 423128 0 15 LT1 211 1 0 2236 84 1 0 3 0.8600 -16 0 0 0 340 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 3948790 0 0 0 2 0 0 0 0 0 0 A KUPPU SWAMY,#120 8TH CROSS FLOWER AGRDEN BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6760 2 1453127582 3124755269 W3LG87135 NIRAI SELVI #201, FLOWER GARDEN, 10TH CROSS 423128 10400 15 LT1 211 1 0 4252 26 1 0 3 0.8700 199 1.9300 0 0 230 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1992684 0 0 0 0 0 0 0 0 0 0 NIRAI SELVI,#201, FLOWER GARDEN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453127459 3179610000 W3LG74595 P.KUMAR 128, FLOWER GARDEN 423128 11290 15 LT1 211 1 0 16901 135 1 0 3 1 -2 1 0 0 680 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000335269D 0 0 0 2 0 0 0 0 0 0 P.KUMAR,128, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453127456 3189610000 W3LG63440 M.SELVI 119, 9TH CROSS 423128 11080 15 LT1 211 0.4800 0 1775 58 1 0 3 0.9600 311 2.7200 0 0 660 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2273987 0 0 0 1 0 0 0 0 0 0 M.SELVI,119, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1453127395 3230508219 W3LG108393 SHANTHRAJ B #128 OLD 185 BHANGI COLONY MYSORE ROAD 423128 0 15 LT1 211 1 0 5050 164 1 0 3 0.8900 3875 31.2200 0 0 1030 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 A2873637 0 0 0 1 0 0 0 0 0 0 SHANTHRAJ B,#128 OLD 185 BHANGI COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453127392 3279610000 W3LG72957 VENNILA 196, B.MAIN RD 423128 10570 15 LT1 211 0.4800 0 17290 69 1 0 3 1 -9 0 0 0 1250 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000317621D 0 0 0 1 0 0 0 0 0 0 VENNILA,196, B.MAIN RD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453127404 3289610000 W3LG60742 CHANDRA 174, FLOWER GARDEN 423128 9991201 15 LT1 211 0.4800 0 4875 157 1 0 3 0.9500 0 1 0 0 1620 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A2102828 0 0 0 2 0 0 0 0 0 0 CHANDRA,174, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1453127389 3310710000 LG21270 MUNISWAMY 193 423128 10180 15 LT1 211 0.0800 0 8990 0 1 0 3 1 97 0 0 0 940 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115880367 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,193 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127486 3341911547 W3LG80260 KATHIRVELU #86 FLOWER G ARDEN MYSORE ROAD 423128 11800 15 LT1 211 1 0 9680 33 1 0 3 1 239 1.7600 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 111112909198 0 0 0 0 0 0 0 0 0 0 KATHIRVELU,#86 FLOWER G ARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127408 3389610000 W3LG58237 MUTHUKRISHAN M RD,BYLORE 423128 10460 15 LT1 211 0.4000 0 11684 54 1 0 3 1 757 3.9200 0 0 570 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000337541AD 0 0 0 2 0 0 0 0 0 0 MUTHUKRISHAN,M RD,BYLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 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 2 2 1453127409 3399610000 W3LG43869 NARAYANA SWAMY NO.221,FLOWER GARDEN 423128 15890 15 LT1 211 0.4000 0 9896 53 1 0 3 1 1 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 3399610974AD 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO.221,FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453127349 3400710000 LG32174 ALAMELU 251 423128 11990 15 LT1 211 0.0800 0 1392 30 1 0 3 0.8100 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2268081 0 0 0 2 0 0 0 0 0 0 ALAMELU,251 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453127532 3438728210 W3LG96562 ANJALI #194, 10TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 1 0 4703 11 1 0 3 0.8700 439 3.5900 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 51814113 0 0 0 2 0 0 0 0 0 0 ANJALI,#194, 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453127567 3464518959 W3LG76921 JAYA LAKSHMI #204, 10TH CROSS, FLOWER GARDEN, MYSORE ROAD 423128 10270 15 LT1 211 1 0 4699 26 1 0 3 1 884 6.7900 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 111112701010D 0 0 0 0 0 0 0 0 0 0 JAYA LAKSHMI,#204, 10TH CROSS, FLOWER GARDEN, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127569 3522086962 W3LG84976 KATHIRVELU #86 FLOWER GARDEN MYSORE ROAD 423128 11770 15 LT1 211 1 0 3109 20 1 0 3 1 38 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 111111375642 0 0 0 0 0 0 0 0 0 0 KATHIRVELU,#86 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127654 3579610000 W3LG67498 RAMACHANDRAN 196, 10TH CROSS 423128 10511 15 LT1 211 0.4800 0 2644 137 1 0 3 0.9200 1062 9.9400 0 0 310 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2425819 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAN,196, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453127651 3583527281 W3LG78396 SHANKAR #314 FLOWER GARDEN 423128 15090 15 LT1 211 1 0 13956 61 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 111112932150D 0 0 0 1 0 0 0 0 0 0 SHANKAR,#314 FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453127646 3587649481 W3LG113292 Y NIRAI SELVI NO-201,10TH CROSS,FLOWER GARDEN,MYSORE ROAD 423128 0 15 LT1 211 1 0 830 47 1 0 3 0.8100 329 3.3300 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 0 4572837 0 0 0 0 0 0 0 0 0 0 Y NIRAI SELVI,NO-201,10TH CROSS,FLOWER GARDEN,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3250 2 1453127457 3662732707 W3LG97872 KANNAN #336, FLOWER GARDEN 10TH CROSS, MYSORE ROAD 423128 0 15 LT1 211 1 0 5591 69 1 0 3 0.8300 2 0 0 0 620 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.620 (ignore if paid) 0 100000 39588985 0 0 0 1 0 0 0 0 0 0 KANNAN,#336, FLOWER GARDEN 10TH CROSS, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1453127467 3679610000 W3LG69113 SATISH 222, 10TH CROSS 423128 10640 15 LT1 211 0.4800 0 4490 3 1 0 3 1 -9 0 0 0 320 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000358399D 0 0 0 0 0 0 0 0 0 0 SATISH,222, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127415 3689610000 W3LG47800 RAMASWAMY NO.172,10TH CROSS 423128 10770 15 LT1 211 0.2400 0 2867 0 1 0 3 1 4872 46.2500 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2098493 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,NO.172,10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453127345 3721157350 W3LG87134 NIRAI SELVI #201, FLOWER GARDEN, 10TH CROSS 423128 10390 15 LT1 211 1 0 8130 89 1 0 3 0.9500 21 0 0 0 670 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC1992683 0 0 0 0 0 0 0 0 0 0 NIRAI SELVI,#201, FLOWER GARDEN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453127580 3726150190 W3LG92731 MUNISWAMY #186, MYSORE ROAD FLOWER GARDEN 423128 10723 15 LT1 211 0.5000 0 4855 51 1 0 3 1 4471 38.0200 0 0 1530 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111395201D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,#186, MYSORE ROAD FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453127679 3779610000 W3LG66826 RATHNAMMA 96, 7TH CROSS 423128 11380 15 LT1 211 0.4800 0 4440 201 1 0 3 0.8700 6026 48.0200 0 0 2690 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 A2428214 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,96, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1453127656 3789892285 W3LG80435 K.SHANKAR #143, 9TH CROSS, FLOWER GARDEN, MYSORE ROAD 423128 11030 15 LT1 211 0.4800 0 8631 76 1 0 3 1 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 111112912625D 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,#143, 9TH CROSS, FLOWER GARDEN, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453127649 3800710000 LG23256 GOVINDARAJA 118 423128 11880 15 LT1 211 0.0800 0 8495 56 1 0 3 1 0 0 0 0 220 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116038943 0 0 0 1 0 0 0 0 0 0 GOVINDARAJA,118 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453127558 3832282444 W3LG88809 K RAJA #198, FLOWER GARDEN 10TH CROSS 423128 10330 15 LT1 211 1 0 8427 61 1 0 3 0.9300 0 0 0 0 640 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2170472 0 0 0 1 0 0 0 0 0 0 K RAJA,#198, FLOWER GARDEN 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1453127553 3870287642 W3LG92789 VENKATESH A OLD NO 194 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 10590 15 LT1 211 1 0 3531 4 1 0 3 0.6300 -32 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 999999 39570989 0 0 0 0 0 0 0 0 0 0 VENKATESH A,OLD NO 194 10TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453127676 3879610000 W3LG67644 VENNILA 175, 10TH CROSS 423128 10040 15 LT1 211 0.4800 0 10139 31 1 0 3 1 223 2.0600 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 111112820160 0 0 0 1 0 0 0 0 0 0 VENNILA,175, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453127633 3889610000 W3LG45115 PEETER NO.225,1ST MAIN ROAD 423128 13290 15 LT1 211 0.2400 0 1740 45 1 0 3 0.7400 49 0 0 0 280 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2268092 0 0 0 0 0 0 0 0 0 0 PEETER,NO.225,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453127369 3899610000 W3LG44889 PERUMAL NO.196,10TH CROSS 423128 10401 15 LT1 211 0.2400 0 1543 49 1 0 3 0.9100 0 1 0 0 390 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2273930 0 0 0 1 0 0 0 0 0 0 PERUMAL,NO.196,10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1453127365 3900710000 LG23852 K.MUNISWAMY 228 423128 14090 15 LT1 211 0.0800 0 1766 62 1 0 3 0.8600 57 1 0 0 400 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2105813 0 0 0 2 0 0 0 0 0 0 K.MUNISWAMY,228 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453127451 3954827841 W3LG83436 P.SUBRAMANI #116 8TH CROSS FLOWER GARDEN 423128 11580 15 LT1 211 1 0 8341 23 1 0 3 1 -250 0 0 0 250 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100004822578D 0 0 0 0 0 0 0 0 0 0 P.SUBRAMANI,#116 8TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127448 3967399147 W3LG90441 G BHASKAR #167,10TH CROSS,FLOWER GARDEN,MYSORE ROAD,BANGALORE 423128 10722 15 LT1 211 1 0 13096 94 1 0 3 0.8100 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 37888674 0 0 0 1 0 0 0 0 0 0 G BHASKAR,#167,10TH CROSS,FLOWER GARDEN,MYSORE ROAD,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453127450 3975468544 W3LG96330 C VIJAYA KUMAR #337, 10TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 1 0 6575 106 1 0 3 0.8500 -3 0 0 0 960 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.960 (ignore if paid) 0 99999 51815505 0 0 0 1 0 0 0 0 0 0 C VIJAYA KUMAR,#337, 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1453127453 3979610000 W3LG64869 CHENNAMMA 357, ANJANAPPA GDN. 423128 12130 15 LT1 211 0.4800 0 2376 0 1 0 3 0 24455 1435.8700 0 0 230 4231 2026-01-15 0 0 0 2025-05-15 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112912970 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,357, ANJANAPPA GDN. 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453127355 4000710000 W3LG44012 ARMUGAM NO.96,FLOWER GARDEN 423128 11950 15 LT1 211 0.4000 0 2350 133 1 0 3 0.9200 0 6.5400 0 0 960 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2428205 0 0 0 2 0 0 0 0 0 0 ARMUGAM,NO.96,FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1453127623 4089610000 W3LG62233 RAMACHANDRAN 153, 9TH CROSS 423128 10820 15 LT1 211 0.4800 0 2391 68 1 0 3 0.7500 0 1.8700 0 0 760 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2273983 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAN,153, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453127360 4100710000 LG41308 YATIRAJ #5 423128 10490 15 LT1 211 0.2400 0 8641 95 1 0 3 0.9500 1328 11.8900 0 0 240 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39598107 0 0 0 0 0 0 0 0 0 0 YATIRAJ,#5 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453127595 4110710000 LG20862 CHENNATHAMBI 367 423128 12180 15 LT1 211 0.0800 0 5180 3 1 0 3 1 135 1.2700 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999 111112745385D 0 0 0 0 0 0 0 0 0 0 CHENNATHAMBI,367 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127674 4166674706 W3LG83984 ALIMUTHU #320/2, 10TH CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE-53 423128 10150 15 LT1 211 1 0 4220 40 1 0 3 1 799 5.5500 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 111111374920 0 0 0 0 0 0 0 0 0 0 ALIMUTHU,#320/2, 10TH CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE-53 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-10-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127662 4179610000 W3LG74594 P.KUMAR 128, FLOWER GARDEN 423128 11270 15 LT1 211 1 0 5719 48 1 0 3 1 0 2.2300 0 0 630 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000298096D 0 0 0 1 0 0 0 0 0 0 P.KUMAR,128, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453127661 4181057395 W3LG81231 C ALI #100 FLOWER GARDEN MYSORE ROAD 423128 11680 15 LT1 211 0.4800 0 3920 4 1 0 3 1 -140 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 111116024107 0 0 0 0 0 0 0 0 0 0 C ALI,#100 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-09-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127663 4182786887 W3LG108368 DORE #171 10TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 1 0 1769 42 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 10000 3939842 0 0 0 2 0 0 0 0 0 0 DORE,#171 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6150 2 1453127659 4184461005 W3LG100845 J E DEWAKAR #160, 9TH CROSS FLOWER GARDEN MYSORE ROAD 423128 0 15 LT1 211 1 0 4356 57 1 0 3 1 -8 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 999999 111111890565 0 0 0 1 0 0 0 0 0 0 J E DEWAKAR,#160, 9TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453127657 4189610000 W3LG63439 M.SELVI 119, 9TH CROSS 423128 11100 15 LT1 211 0.4800 0 1570 42 1 0 3 0.8500 -32 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2273997 0 0 0 0 0 0 0 0 0 0 M.SELVI,119, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453127366 4210710000 LG21382 P. MUNISWAMY 145 423128 10860 15 LT1 211 0.1200 0 1635 56 1 0 3 0.7900 -28 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2276592 0 0 0 0 0 0 0 0 0 0 P. MUNISWAMY,145 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453127377 4224497334 W3LG82604 RAJA #203, FLOWER GARDEN, MYSORE ROAD 423128 10610 15 LT1 211 1 0 14248 163 1 0 3 1 0 0 0 0 1700 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111194585 0 0 0 2 0 0 0 0 0 0 RAJA,#203, FLOWER GARDEN, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453127470 4279610000 W3LG72944 AMARESH 194/B, 10TH CROSS 423128 10320 15 LT1 211 0.4800 0 8935 21 1 0 3 1 1 0 0 0 250 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000316859D 0 0 0 0 0 0 0 0 0 0 AMARESH,194/B, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127368 4319072225 W3LG84701 SUBBAMMA #187 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 10430 15 LT1 211 1 0 4956 44 1 0 3 1 264 1.6700 0 0 300 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111283266 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,#187 10TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453127414 4379610000 W3LG70712 GOVINDSWAMY 337,MYSORE ROAD 423128 12091 15 LT1 211 0.4800 0 3791 1 1 0 3 1 -66 0 0 0 450 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BC2412589 0 0 0 0 0 0 0 0 0 0 GOVINDSWAMY,337,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453127419 4399610000 W3LG43868 NARAYANA SWAMY NO.221,FLOWER GARDEN 423128 15790 15 LT1 211 0.4000 0 583 11 1 0 3 0.9700 314 2.8600 0 0 500 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2107574 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,NO.221,FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453127524 4441855452 W3LG105854 VENKATESH A #125 8TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 1 0 1211 40 1 0 3 0.8900 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 0 53135244 0 0 0 0 0 0 0 0 0 0 VENKATESH A,#125 8TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453127609 4489610000 W3LG57769 PAPAMMA BANGLORE 423128 11150 15 LT1 211 0.4800 0 1096 27 1 0 3 0.8800 2 0 0 0 210 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2272221 0 0 0 1 0 0 0 0 0 0 PAPAMMA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1453127604 4499610000 W3LG44857 ANAND NO.142,9TH CROSS 423128 11010 15 LT1 211 0.2400 0 1513 30 1 0 3 0.6300 -55 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2273993 0 0 0 1 0 0 0 0 0 0 ANAND,NO.142,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1453127522 4539137445 W3LG91975 ANNADORRAY #185 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 10410 15 LT1 211 1 0 9152 58 1 0 3 0.9600 7 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 BC2373368 0 0 0 0 0 0 0 0 0 0 ANNADORRAY,#185 10TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 84 92 2023-09-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453127606 4576480542 W3LG80525 KRISHNASWAMY NO.378 BANGI COLONY MYSORE ROAD BANGALORE-18 423128 10671 15 LT1 211 0.4800 0 1977 8 1 0 3 1 1 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 999999 111112915638D 0 0 0 0 0 0 0 0 0 0 KRISHNASWAMY,NO.378 BANGI COLONY MYSORE ROAD BANGALORE-18 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127616 4579610000 W3LG67798 L.GAJENDRAN 222, A-CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE18. 423128 16190 15 LT1 211 0.4800 0 7627 32 1 0 3 1 -7 0 0 0 520 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112680961D 0 0 0 0 0 0 0 0 0 0 L.GAJENDRAN,222, A-CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE18. 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127618 4589610000 W3LG47786 DORAI NO.114,7TH CROSS 423128 11550 15 LT1 211 0.2400 0 2760 76 1 0 3 0.8300 186 1.8500 0 0 260 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2273739 0 0 0 1 0 0 0 0 0 0 DORAI,NO.114,7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1453127610 4599610000 W3LG44878 KARUPYAYAMMA NO.216,5TH CROSS 423128 11300 15 LT1 211 0.2400 0 1073 29 1 0 3 0.8600 -8 0 0 0 310 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2272231 0 0 0 2 0 0 0 0 0 0 KARUPYAYAMMA,NO.216,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453127612 4600710000 LG35013A MUTHALAMMA 79 423128 12020 15 LT1 211 0.0800 0 3722 12 1 0 3 1 -14 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 111112809184D 0 0 0 0 0 0 0 0 0 0 MUTHALAMMA,79 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127605 4689610000 W3LG47799 CHINNA PONNU NO.213,10TH CROSS 423128 10220 15 LT1 211 0.2400 0 3486 121 1 0 3 0.8700 82 1.4500 0 0 1540 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2425807 0 0 0 1 0 0 0 0 0 0 CHINNA PONNU,NO.213,10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453127607 4700710000 LG23431 N. MURUGESH 298 423128 12240 15 LT1 211 0.0800 0 1 0 1 0 3 1 503 4.2200 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 111115878817DD 0 0 0 0 0 0 0 0 0 0 N. MURUGESH,298 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127620 4707529605 W3LG81631 M CHANDRASHEKAR #158 9TH CROSS FLOWER GARDEN MYSORE ROAD 423128 10890 15 LT1 211 1 0 879 0 1 0 3 1 5202 49.4100 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 999 111111200428 0 0 0 0 0 0 0 0 0 0 M CHANDRASHEKAR,#158 9TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127367 4712284030 W3LG82047 KANNAN #133 FLOWER GARDEN 423128 11400 15 LT1 211 1 0 7478 31 1 0 3 1 10 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 999999 111116048667D 0 0 0 0 0 0 0 0 0 0 KANNAN,#133 FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127391 4750535719 W3LG92786 GEETHA #81 ANJANAPPA GARDEN NEAR BINNY MILL 423128 0 15 LT1 211 1 0 1249 62 1 0 3 0.9400 -2 8.5000 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 39569835 0 0 0 1 0 0 0 0 0 0 GEETHA,#81 ANJANAPPA GARDEN NEAR BINNY MILL 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453127401 4774760130 W3LG113145 BALAKRISHNA R NO 99 A BLOCK ANJANAPPA GARDEN 423128 0 15 LT1 211 1 0 800 37 1 0 3 0.7600 -12 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 0 4538620 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA R,NO 99 A BLOCK ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1330 2 1453127400 4779610000 W3LG67379 SHARDAMMA 127, 8TH CROSS 423128 11230 15 LT1 211 0.4800 0 4924 105 1 0 3 0.9300 1199 11.0900 0 0 2010 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A2276582 0 0 0 2 0 0 0 0 0 0 SHARDAMMA,127, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453127393 4806245231 W3LG82363 ALUMELU #113 FLOWER GAREN 8TH CROSS MYSORE ROAD 423128 11530 15 LT1 211 1 0 10848 109 1 0 3 1 -3 0 0 0 1240 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111424611 0 0 0 1 0 0 0 0 0 0 ALUMELU,#113 FLOWER GAREN 8TH CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453127407 4857883265 W3LG98473 G BHASKAR #167,10TH CROSS,FLOWER GARDEN,MYSORE ROAD,BANGALORE-18 423128 0 15 LT1 211 0.5000 0 8448 99 1 0 3 0.8200 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 1000000 52290599 0 0 0 2 0 0 0 0 0 0 G BHASKAR,#167,10TH CROSS,FLOWER GARDEN,MYSORE ROAD,BANGALORE-18 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453127418 4889610000 W3LG45113 SRINIVAS NO.165,10TH CROSS 423128 10720 15 LT1 211 0.2400 0 2722 116 1 0 3 0.8100 0 3.5800 0 0 930 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2273939 0 0 0 3 0 0 0 0 0 0 SRINIVAS,NO.165,10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1453127362 4918058231 W3LG78022 SAVERIMUTUM #180 FLOWER GARDEN MYSORE ROAD 423128 10240 15 LT1 211 1 0 11161 33 1 0 3 1 3 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 111112915572D 0 0 0 0 0 0 0 0 0 0 SAVERIMUTUM,#180 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127575 4959269437 W3LG112600 A.RAMASWAMY #172,10TH CROSS,1ST MAIN, FLOWER GARDEN 423128 0 15 LT1 211 1 0 1067 15 1 0 3 0.8800 655 12.6200 0 0 370 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 68195958 0 0 0 0 0 0 0 0 0 0 A.RAMASWAMY,#172,10TH CROSS,1ST MAIN, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453127465 4979610000 W3LG62551 DYANIYAL 223, FLOWER GARDEN 423128 12390 15 LT1 211 0.2200 0 1053 26 1 0 3 0.8100 -24 0 0 0 230 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2104653 0 0 0 1 0 0 0 0 0 0 DYANIYAL,223, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 28.6500 39 2023-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1453127652 5000710000 W3LG44011 ARMUGAM NO.96,FLOWER GARDEN 423128 11930 15 LT1 211 0.4000 0 1273 49 1 0 3 0.8700 0 1 0 0 760 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2428201 0 0 0 0 0 0 0 0 0 0 ARMUGAM,NO.96,FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453127390 5027417531 W3LG108259 YELLAMMA #349/201 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 0 15 LT1 211 1 0 2326 31 1 0 3 0.9800 0 0 0 0 740 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 3927456 0 0 0 2 0 0 0 0 0 0 YELLAMMA,#349/201 10TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0830 2 1453127477 5089610000 W3LG66310 SHARADHAMMA #127,8TH CROSS 423128 11250 15 LT1 211 0.4800 0 901 21 1 0 3 0.9400 0 0 0 0 350 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2276585 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,#127,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1453127449 5104330145 W3LG84973 JAYAS MARY #227,1ST MAIN, FLOWER GARDEN 423128 13690 15 LT1 211 1 0 10161 148 1 0 3 1 662 3.3700 0 0 710 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110254871 0 0 0 2 0 0 0 0 0 0 JAYAS MARY,#227,1ST MAIN, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453127572 5179610000 W3LG74593 P.KUMAR 128, FLOWER GARDEN 423128 11280 15 LT1 211 1 0 11516 68 1 0 3 1 -109 0 0 0 750 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000312630D 0 0 0 1 0 0 0 0 0 0 P.KUMAR,128, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453127675 5189610000 W3LG61588 J.MURTHY 110, 10TH CROSS 423128 11670 15 LT1 211 0.2400 0 2385 33 1 0 3 0.9000 2569 33.4800 0 0 1180 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2272228 0 0 0 0 0 0 0 0 0 0 J.MURTHY,110, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453127673 5191216367 W3LG96560 ANJALI #194, 10TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 2 0 4391 56 1 0 3 0.8800 -51 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 51814111 0 0 0 0 0 0 0 0 0 0 ANJALI,#194, 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453127647 5204965219 W3LG86470 C Muniswamy #169, FLOWER GARDEN, MYSORE ROAD 423128 10740 15 LT1 211 1 0 8396 78 1 0 3 0.9300 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 28775625 0 0 0 2 0 0 0 0 0 0 C Muniswamy,#169, FLOWER GARDEN, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453127549 5247455500 W3LG80259 KATHIRVELU #86 FLOWER GARDEN MYSORE ROAD 423128 11790 15 LT1 211 1 0 10903 83 1 0 3 1 599 4.8100 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 111115887892 0 0 0 2 0 0 0 0 0 0 KATHIRVELU,#86 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453127554 5249135854 W3LG92145 R.RANI #215, 10TH CROSS FLOWE R GARDEN 423128 10073 15 LT1 211 1 0 2175 32 1 0 3 0.9800 -4 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 BC2414422 0 0 0 0 0 0 0 0 0 0 R.RANI,#215, 10TH CROSS FLOWE R GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453127546 5256913170 W3LG90431 SHASHIKALA #106,2ND STAGE MYSORE ROAD 423128 0 15 LT1 211 1 0 4523 94 1 0 3 0.9500 0 0 0 0 230 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 99999 38105252 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,#106,2ND STAGE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453127632 5284491643 W3LG92144 R.RANI #215, 10TH CROSS FLO WER GARDEN 423128 10074 15 LT1 211 1 0 3627 32 1 0 3 0.9800 0 1 0 0 300 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2414421 0 0 0 2 0 0 0 0 0 0 R.RANI,#215, 10TH CROSS FLO WER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453127636 5300710000 LG41758 BABU $5 423128 15390 15 LT1 211 0.2400 0 162 6 1 0 3 0.9100 -13 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2107566 0 0 0 1 0 0 0 0 0 0 BABU,$5 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453127525 5338992936 W3LG109674 A KUPPU SWAMY #120 8TH CROSS FLOWER AGRDEN BANGALORE 423128 0 15 LT1 211 1 0 2296 43 1 0 3 0.8700 8 0 0 0 260 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 3948791 0 0 0 1 0 0 0 0 0 0 A KUPPU SWAMY,#120 8TH CROSS FLOWER AGRDEN BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1453127518 5370464023 W3LG82608 RAJU #121 FLOWER GARDEN MYSORE ROAD 423128 11601 15 LT1 211 1 0 9560 104 1 0 3 1 274 1.4500 0 0 510 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111397740 0 0 0 2 0 0 0 0 0 0 RAJU,#121 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1453127547 5381318157 W3LG89655 MAHA DEVI #335, 10TH CROSS FLOWER GARDEN 423128 10514 15 LT1 211 1 0 10450 117 1 0 3 0.9100 0 1.6000 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 BC2122548 0 0 0 1 0 0 0 0 0 0 MAHA DEVI,#335, 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453127603 5389610000 W3LG44778 S RAVI NO.217, 10TH MAIN 423128 15490 15 LT1 211 0.2500 0 2109 47 1 0 3 0.8300 20 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 10000 53363298 0 0 0 0 0 0 0 0 0 0 S RAVI,NO.217, 10TH MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453127601 5400710000 LG32170 ADIMULANMA 169 423128 10880 15 LT1 211 0.0800 0 1901 41 1 0 3 0.9100 0 4.4600 0 0 430 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2276598 0 0 0 0 0 0 0 0 0 0 ADIMULANMA,169 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 55.2300 61 2025-02-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453127363 5428342937 W3LG105855 VENKATESH A #125 8TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 1 0 1697 43 1 0 3 0.7300 2 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 0 53135245 0 0 0 1 0 0 0 0 0 0 VENKATESH A,#125 8TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1453127560 5484191547 W3LG86468 SAMPANGI #150 9TH CROSS FLOWER GARDEN 423128 11190 15 LT1 211 1 0 3919 117 1 0 3 0.8900 5164 47.5800 0 0 1150 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 3941696 0 0 0 2 0 0 0 0 0 0 SAMPANGI,#150 9TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8580 2 1453127571 5489610000 W3LG56063 MARIMUTHU BANGALORE 423128 12790 15 LT1 211 0.2400 0 2859 62 1 0 3 0.8800 5 1.8100 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2268090 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 45.5500 56 2024-02-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453127677 5499610000 W3LG44856 KULLAMMA NO.142,9TH CROSS 423128 11020 15 LT1 211 0.2400 0 2422 77 1 0 3 0.8300 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2273981 0 0 0 2 0 0 0 0 0 0 KULLAMMA,NO.142,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1453127678 5500710000 LG32146 RAMACHANDRAN NO153. FLOWERGARDEN 423128 10840 15 LT1 211 0.0800 0 3041 91 1 0 3 0.8300 0 1 0 0 860 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2273995 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAN,NO153. FLOWERGARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1453127468 5579610000 W3LG67797 L.GAJENDRAN 222.A.CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE.18. 423128 16090 15 LT1 211 0.4800 0 8961 38 1 0 3 1 -34 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 111112680960D 0 0 0 0 0 0 0 0 0 0 L.GAJENDRAN,222.A.CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE.18. 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127461 5582862474 W3LG109713 STALIN #190 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 0 15 LT1 211 1 0 3121 157 1 0 3 0.9200 2 9.0800 0 0 840 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.840 (ignore if paid) 0 100000 3954166 0 0 0 2 0 0 0 0 0 0 STALIN,#190 10TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7780 2 1453127469 5594455708 W3LG102087 LAKSHMI # A 95 ANJANAPPA GARDEN MYSORE ROAD 423128 0 15 LT1 211 0.4800 0 1 0 1 0 3 1 1628 14.9000 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 999999 111111810389 0 0 0 0 0 0 0 0 0 0 LAKSHMI,# A 95 ANJANAPPA GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127669 5700710000 LG23490 S.S. DEVI 75 423128 11960 15 LT1 211 0.0800 0 2208 52 1 0 3 0.9100 0 2.8000 0 0 340 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2268088 0 0 0 2 0 0 0 0 0 0 S.S. DEVI,75 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 43 53 2025-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453127388 5744082670 W3LG77131 V.MUNISWAMY #130 8TH CROSS 423128 11360 15 LT1 211 0.4800 0 7670 73 1 0 3 1 -455 7.7000 0 0 940 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112704158D 0 0 0 0 0 0 0 0 0 0 V.MUNISWAMY,#130 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127484 5789610000 W3LG44993 LALITHA # 181 10TH CROSS 423128 10690 15 LT1 211 0.2400 0 1851 42 1 0 3 0.7900 -88 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2099073 0 0 0 0 0 0 0 0 0 0 LALITHA,# 181 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453127485 5799798774 W3LG115227 R PARVATHI NO207 10TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 1 0 928 74 1 0 3 0.8700 167 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 0 8793138 0 0 0 1 0 0 0 0 0 0 R PARVATHI,NO207 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3460 2 1453127479 5800710000 LG23846 DHANABHAGYAMMA 226, 1ST MAIN 423128 13490 15 LT1 211 0.0800 0 3860 107 1 0 3 0.8800 -1 0 0 0 990 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2104491 0 0 0 2 0 0 0 0 0 0 DHANABHAGYAMMA,226, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1453127386 5833966867 W3EH25999 V.MUNISWAMY #130,8TH CROSS,FLOWGARDEN,MYSORE ROAD 423128 11320 15 LT1 211 0 1 863 0 1 0 3 1 3841 35.6300 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 111112694759D 0 0 0 0 0 0 0 0 1 0 V.MUNISWAMY,#130,8TH CROSS,FLOWGARDEN,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127439 5879610000 W3LG62868 KRISHNAN 144, 9TH CROSS 423128 11050 15 LT1 211 0.2400 0 12008 34 1 0 3 1 -156 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 111111384513 0 0 0 1 0 0 0 0 0 0 KRISHNAN,144, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453127440 5895416311 W3LG105853 VENKATESH A #125 8TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 1 0 5566 123 1 0 3 0.9300 248 1.9200 0 0 1240 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1240 (ignore if paid) 0 0 53135243 0 0 0 1 0 0 0 0 0 0 VENKATESH A,#125 8TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453127438 5910390292 W3LG112601 A.RAMASWAMY #172,10TH CROSS, 1ST MAIN,FLOWER GARDEN 423128 0 15 LT1 211 1 0 1 0 1 0 3 1 0 9.6500 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 1000000 111124123025 0 0 0 0 0 0 0 0 0 0 A.RAMASWAMY,#172,10TH CROSS, 1ST MAIN,FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127471 5989610000 W3LG45097 SRINIVAS NO.126,MYSORE ROAD 423128 12170 15 LT1 211 0.2400 0 1 0 1 0 3 1 -4 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 111112912806DD 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO.126,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127473 5992894227 W3LG109675 A KUPPU SWAMY #120 8TH CROSS FLOWER AGRDEN BANGALORE 423128 0 15 LT1 211 1 0 1635 60 1 0 3 0.8000 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 1000000 3948792 0 0 0 2 0 0 0 0 0 0 A KUPPU SWAMY,#120 8TH CROSS FLOWER AGRDEN BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6930 2 1453127591 6053699914 W3LG75379 LOGANATHA #76 C LINE ANJANAPPAGARDEN ANJANAPPAGARDEN 423128 12260 15 LT1 211 0.4800 0 11854 69 1 0 3 1 271 1.3900 0 0 630 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112680087D 0 0 0 1 0 0 0 0 0 0 LOGANATHA,#76 C LINE ANJANAPPAGARDEN ANJANAPPAGARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453127516 6074384893 W3LG100840 MANIGANDA K #85, FLOWER GARDEN MYSORE ROAD 423128 0 15 LT1 211 1 0 7461 140 1 0 3 1 0 0 0 0 1020 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111111868955 0 0 0 2 0 0 0 0 0 0 MANIGANDA K,#85, FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1453127672 6089610000 W3LG66309 SHARADHAMMA #127,8TH CROSS 423128 11240 15 LT1 211 0.4800 0 2833 9 1 0 3 0.9200 -49 0 0 0 720 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2276587 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,#127,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453127364 6135823966 W3LG115226 R PARVATHI NO207 10TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 1 0 957 94 1 0 3 0.6800 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 0 8793137 0 0 0 1 0 0 0 0 0 0 R PARVATHI,NO207 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6170 2 1453127433 6163642926 W3LG100842 MANIGANDA K #85, FLOWER GARDEN MYSORE ROAD 423128 0 15 LT1 211 1 0 930 31 1 0 3 1 281 1.4500 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 999999 111111868957 0 0 0 0 0 0 0 0 0 0 MANIGANDA K,#85, FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127430 6189610000 W3LG62160 M.MAHENDRAN 62, 5TH CROSS 423128 12000 15 LT1 211 0.2400 0 1145 35 1 0 3 0.8100 7 0 0 0 210 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2268083 0 0 0 1 0 0 0 0 0 0 M.MAHENDRAN,62, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1453127434 6199610000 W3LG41468 M.MUTHU KRISHNAN #235, FLOWER GARDEN 423128 15190 15 LT1 211 0.2400 0 4682 126 1 0 3 0.8600 0 1 0 0 1860 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A2107563 0 0 0 3 0 0 0 0 0 0 M.MUTHU KRISHNAN,#235, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 116.3700 128 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1453127425 6200710000 LG41454 UNNAMALAI NO.206 423128 10641 15 LT1 211 0.2400 0 6120 33 1 0 3 1 -46 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 999999 111111337549D 0 0 0 0 0 0 0 0 0 0 UNNAMALAI,NO.206 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127423 6210710000 LG21373 DANPAL 159 423128 10750 15 LT1 211 0.1200 0 12503 131 1 0 3 1 1022 5.1900 0 0 820 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000323300D 0 0 0 1 0 0 0 0 0 0 DANPAL,159 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 316.9200 0 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453127585 6254990632 W3LG112988 S SUBRAMANI FLOWER GARDEN BANGALORE NORTH 423128 10422 15 LT1 211 1 0 232 12 1 0 3 0.7800 1729 15.7900 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 1000000 4546608 0 0 0 0 0 0 0 0 0 0 S SUBRAMANI,FLOWER GARDEN BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0260 2 1453127587 6271131741 W3LG105852 VENKATESH A #125 8TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 1 0 3200 85 1 0 3 0.9500 1069 8.9400 0 0 460 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.460 (ignore if paid) 0 0 53135242 0 0 0 2 0 0 0 0 0 0 VENKATESH A,#125 8TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453127584 6282520483 W3LG82603 RAJA 203, FLOWER GARDE N, MYSORE ROAD 423128 10630 15 LT1 211 1 0 13616 75 1 0 3 1 0 0 0 0 870 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111359897 0 0 0 0 0 0 0 0 0 0 RAJA,203, FLOWER GARDE N, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127570 6289610000 W3LG48001 S.JAYARAM NO.145,9TH CROSS 423128 11070 15 LT1 211 0.2400 0 4280 152 1 0 3 0.9200 3188 28.0900 0 0 280 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2273990 0 0 0 2 0 0 0 0 0 0 S.JAYARAM,NO.145,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1453127574 6292706716 W3LG89326 MUTHYALAMMA #203 FLOWER GARDEN MYSORE ROAD 423128 10260 15 LT1 211 0.4800 0 5160 76 1 0 3 1 133 0 0 0 1060 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111427719 0 0 0 1 0 0 0 0 0 0 MUTHYALAMMA,#203 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453127617 6300710000 LG35891 BABU NO.153 423128 11970 15 LT1 211 0.0800 0 3010 86 1 0 3 0.9700 1536 12.5000 0 0 810 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2268091 0 0 0 3 0 0 0 0 0 0 BABU,NO.153 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1453127608 6309736766 W3LG86465 S VANI #327, OLD NO 214, FLOWER GARDEN, 10TH CROSS, MYSORE ROAD 423128 10140 15 LT1 211 1 0 2760 16 1 0 3 1 22 0 0 0 430 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111369545 0 0 0 0 0 0 0 0 0 0 S VANI,#327, OLD NO 214, FLOWER GARDEN, 10TH CROSS, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127348 6338339238 W3LG100848 J E DEWAKAR #160, 9TH CROSS FLOWER GARDEN MYSORE ROAD 423128 0 15 LT1 211 1 0 1177 28 1 0 3 1 712 3.7400 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 999999 111111890568 0 0 0 3 0 0 0 0 0 0 J E DEWAKAR,#160, 9TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1453127548 6357604785 W3LG87920 SAMPATH KUMAR #206 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 10290 15 LT1 211 0.4800 0 11467 88 1 0 3 0.8400 4773 46.7900 0 0 1190 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 32717604 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR,#206 10TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453127552 6379610000 W3LG71815 RAMAYAMMA 92, 7TH CROSS 423128 11870 15 LT1 211 0.4800 0 15315 91 1 0 3 1 0 0 0 0 1360 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000307319D 0 0 0 2 0 0 0 0 0 0 RAMAYAMMA,92, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453127630 6399610000 W3LG44867 MANOHAR .K NO.148,9TH CROSS 423128 11140 15 LT1 211 0.2500 0 3478 97 1 0 3 0.7600 -260 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2276599 0 0 0 1 0 0 0 0 0 0 MANOHAR .K,NO.148,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453127483 6471789125 W3EH28489 ALUMELU #113 FLOWER GAREN 8TH CROSS MYSORE ROA D 423128 11510 15 LT1 211 1 0 4618 50 1 0 3 1 473 4.8300 0 0 420 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111360545 0 0 0 1 0 0 0 0 0 0 ALUMELU,#113 FLOWER GAREN 8TH CROSS MYSORE ROA D 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453127481 6489610000 W3LG56062 MARIMUTHU BANGALORE 423128 12990 15 LT1 211 0.2400 0 411 10 1 0 3 0.8200 -160 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2268093 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453127480 6499610000 W3EH18003 A.PADMANABHAN BANGALORE 423128 14390 15 LT1 211 0 1 190 6 1 0 3 0.9700 -57 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2107576 0 0 0 0 0 0 0 0 1 0 A.PADMANABHAN,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453127447 6520453104 W3LG88948 S.JANAKI #209/A 3RD CROSS 2ND GALLI FOLWER AGRDEN MYSORE ROAD 423128 10310 15 LT1 211 0.4800 0 1142 9 1 0 3 0.8000 11 0 0 0 410 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.410 (ignore if paid) 0 999999 53125350 0 0 0 0 0 0 0 0 0 0 S.JANAKI,#209/A 3RD CROSS 2ND GALLI FOLWER AGRDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-10-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453127452 6528618002 W3LG86467 SAMPANGI #150 9TH CROSS FLOWER GARDEN 423128 11180 15 LT1 211 1 0 8651 144 1 0 3 0.9200 988 7.8800 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999 28846998 0 0 0 2 0 0 0 0 0 0 SAMPANGI,#150 9TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 129.5500 143 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1453127436 6579610000 W3LG67796 L.GAJENDRAN 222.A.CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE.18. 423128 15990 15 LT1 211 0.4800 0 7298 38 1 0 3 1 94 1 0 0 290 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112680959D 0 0 0 1 0 0 0 0 0 0 L.GAJENDRAN,222.A.CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE.18. 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453127381 6666394143 W3LG92795 M VASANTHI #118 8TH CROSS FLOWER GARDEN 423128 11583 15 LT1 211 0.5000 0 2907 0 1 0 3 1 442 3.6700 0 0 230 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39569833 0 0 0 0 0 0 0 0 0 0 M VASANTHI,#118 8TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1453127394 6688860867 W3LG82251 MEENA #80 FLOWER GARDEN 4TH CROSS MYSORE ROAD 423128 12060 15 LT1 211 1 0 13664 94 1 0 3 1 28 0 0 0 990 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111356457 0 0 0 1 0 0 0 0 0 0 MEENA,#80 FLOWER GARDEN 4TH CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453127396 6699610000 W3LG46922 KUMARESHAN NO.148,9TH CROSS 423128 11130 15 LT1 211 0.5000 0 3312 90 1 0 3 0.9300 28 0 0 0 650 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2276584 0 0 0 1 0 0 0 0 0 0 KUMARESHAN,NO.148,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1453127398 6700710000 LG23674 KUSHAMMA NO 136 8 CROSS F GARDEN 423128 11470 15 LT1 211 0.0800 0 15372 41 1 0 3 1 344 2.0800 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 100000316979AD 0 0 0 2 0 0 0 0 0 0 KUSHAMMA,NO 136 8 CROSS F GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1453127397 6710608868 W3LG84975 JAYAS MARY #227,1ST MAIN, FLOWER GARDEN 423128 13990 15 LT1 211 1 0 6699 52 1 0 3 1 110 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 111110100958 0 0 0 1 0 0 0 0 0 0 JAYAS MARY,#227,1ST MAIN, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453127382 6758156761 W3LG82017 PAPAMMA #149 FLOWER GARDEN 423128 11160 15 LT1 211 1 0 9619 48 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 111111184516 0 0 0 1 0 0 0 0 0 0 PAPAMMA,#149 FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 48.4200 53 2025-09-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453127383 6763056407 W3LG100847 J E DEWAKAR #160, 9TH CROSS FLOWER GARDEN MYSORE ROAD 423128 0 15 LT1 211 0.5000 0 3791 53 1 0 3 0.8500 0 0 0 0 580 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.580 (ignore if paid) 0 999999 52794855 0 0 0 2 0 0 0 0 0 0 J E DEWAKAR,#160, 9TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453127475 6779610000 W3LG63222 PONNAMMA 166, 10TH CROSS 423128 10550 15 LT1 211 0.4800 0 430 12 1 0 3 0.9500 2 2.7100 0 0 280 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2425816 0 0 0 2 0 0 0 0 0 0 PONNAMMA,166, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453127476 6789610000 W3LG44991 VENI NO.171,10TH CROSS 423128 10360 15 LT1 211 0.2400 0 2027 45 1 0 3 0.7300 -5 0 0 0 890 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2273926 0 0 0 0 0 0 0 0 0 0 VENI,NO.171,10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453127478 6830547694 W3LG108367 DORE #171 10TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 1 0 1816 42 1 0 3 0.9100 -38 0 0 0 310 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.310 (ignore if paid) 0 10000 3939841 0 0 0 1 0 0 0 0 0 0 DORE,#171 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1453127428 6833013976 W3LG82252 MEENA #80 FLOWER GARDEN 4TH CROSS MYSORE ROAD 423128 12050 15 LT1 211 0.4800 0 10381 61 1 0 3 1 43 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 111111343991 0 0 0 1 0 0 0 0 0 0 MEENA,#80 FLOWER GARDEN 4TH CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453127413 6879610000 W3LG62867 P.VEERASWAMY 76, FLOWER GARDEN 423128 11980 15 LT1 211 0.2400 0 3430 102 1 0 3 0.9100 1984 15.2700 0 0 1440 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A2268085 0 0 0 2 0 0 0 0 0 0 P.VEERASWAMY,76, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453127421 6909754565 W3LG89654 VADIVELU # 331, FLOWER GARDEN 5TH CROSS 423128 10540 15 LT1 211 1 0 4768 16 1 0 3 0.0100 143 1.2900 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 BC2122549 0 0 0 0 0 0 0 0 0 0 VADIVELU,# 331, FLOWER GARDEN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453127417 6927989812 W3LG96331 M MUTHU KRISHNAN #235 1ST CROSS FLOWER GARDEN 423128 15290 15 LT1 211 1 0 6731 90 1 0 3 0.7800 171 1 0 0 890 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.890 (ignore if paid) 0 99999 51815520 0 0 0 2 0 0 0 0 0 0 M MUTHU KRISHNAN,#235 1ST CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453127561 7000710000 W3CL44754 KRISHNA #144 -9TH CROSS 423128 11040 15 LT1 211 0.2400 0 6640 39 1 0 3 0.9500 43 0 0 0 580 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2398815 0 0 0 0 0 0 0 0 0 0 KRISHNA,#144 -9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453127626 7028754061 W3LG92793 M VASANTHI #118 8TH CROSS FLOWER GARDEN 423128 11584 15 LT1 211 1 0 11011 109 1 0 3 0.8600 480 2.5000 0 0 840 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.840 (ignore if paid) 0 99999 39569831 0 0 0 2 0 0 0 0 0 0 M VASANTHI,#118 8TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1453127533 7089610000 W3LG64830 MAHENDRAN L41, 4TH CROSS 423128 15590 15 LT1 211 0.4800 0 538 9 1 0 3 1 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2107565 0 0 0 2 0 0 0 0 0 0 MAHENDRAN,L41, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453127671 7110710000 LG21392 R. KUPPASWAMY 101 423128 11710 15 LT1 211 0.1200 0 1672 96 1 0 3 0.8900 402 3.3600 0 0 770 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2428206 0 0 0 2 0 0 0 0 0 0 R. KUPPASWAMY,101 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-11-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453127422 7179610000 W3LG74120 SRINIVASAN 105/2, 7TH CROSS 423128 11730 15 LT1 211 0.4800 0 10370 46 1 0 3 1 4047 37.4800 0 0 660 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000294519D 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,105/2, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127437 7189610000 W3LG62159 C.JAYAPAL 159, FLOWER GARDEN 423128 10920 15 LT1 211 0.4800 0 1169 34 1 0 3 0.8000 0 1 0 0 390 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2274293 0 0 0 0 0 0 0 0 0 0 C.JAYAPAL,159, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453127426 7200710000 LG41448 ANITHA #5 423128 10710 15 LT1 211 0.2400 0 1104 8 1 0 3 1 452 3.2600 0 0 400 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2273937 0 0 0 0 0 0 0 0 0 0 ANITHA,#5 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453127424 7210710000 LG21372 VARIMUTHU 124 423128 13090 15 LT1 211 0.1200 0 8810 79 1 0 3 1 961 7.9300 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 111115890833 0 0 0 1 0 0 0 0 0 0 VARIMUTHU,124 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-02-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453127444 7279610000 W3LG71516 SHIVAKUMAR 122, 8TH CROSS 423128 11620 15 LT1 211 0.4800 0 11765 15 1 0 3 1 419 3.9600 0 0 340 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000329637D 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,122, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127445 7289610000 LG21395 V. RAMASWAMY NO 94. 423128 11890 15 LT1 211 0.1200 0 2088 49 1 0 3 0.9000 561 4.9200 0 0 1170 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2425803 0 0 0 1 0 0 0 0 0 0 V. RAMASWAMY,NO 94. 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1453127446 7296714098 W3LG84971 JAYAS MARY #227,1ST MAIN, FLOWER GARDEN 423128 13890 15 LT1 211 1 0 8587 40 1 0 3 1 1 0 0 0 370 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110096869 0 0 0 0 0 0 0 0 0 0 JAYAS MARY,#227,1ST MAIN, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127519 7379610000 W3LG71814 RAMAYAMMA 92, 7TH CROSS 423128 11860 15 LT1 211 0.4800 0 7862 6 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999 100000327521D 0 0 0 1 0 0 0 0 0 0 RAMAYAMMA,92, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453127529 7396237036 W3LG77130 V.MUNISWAMY #130 8TH CROSS 423128 11350 15 LT1 211 0.4800 0 11372 144 1 0 3 1 5180 45.1800 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 111115889993D 0 0 0 1 0 0 0 0 0 0 V.MUNISWAMY,#130 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453127581 7399610000 W3LG44866 RATHNAMMA NO.96,7TH CROSS 423128 11370 15 LT1 211 0.2400 0 1979 73 1 0 3 0.7700 1690 15.8700 0 0 530 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2428210 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.96,7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453127670 7417684783 W3LG77135 PAPAMMA #149 FLOWER GARDEN 423128 11170 15 LT1 211 0.4800 0 1768 0 1 0 3 1 -22 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 999999 111112704162DD 0 0 0 0 0 0 0 0 0 0 PAPAMMA,#149 FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127667 7423046564 W3LG92796 M VASANTHI #118 8TH CROSS FLOWER GARDEN 423128 11590 15 LT1 211 0.5000 0 2 0 1 0 3 1 -31 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 999999 39569834 0 0 0 0 0 0 0 0 0 0 M VASANTHI,#118 8TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453127370 7452805205 W3LG113277 MURTHY R NO 178 FLOWER GARDEN 423128 0 15 LT1 211 0.5000 0 1673 114 1 0 3 0.8300 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 0 4561743 0 0 0 2 0 0 0 0 0 0 MURTHY R,NO 178 FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6240 2 1453127384 7479610000 W3LG71164 VANITHA 230, 1ST CROSS 423128 14690 15 LT1 211 0.4800 0 4950 0 1 0 3 1 -18 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 111112937746D 0 0 0 0 0 0 0 0 0 0 VANITHA,230, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127431 7489610000 W3LG56061 MARIMUTHU BANGALORE 423128 12890 15 LT1 211 0.2400 0 2610 77 1 0 3 0.8600 0 1.8100 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2268095 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453127432 7499610000 W3LG44768 KANDAN NO.10,10TH MAIN 423128 10670 15 LT1 211 0.2500 0 17698 0 1 0 3 1 31424 229.8700 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 100000339735D 0 0 0 0 0 0 0 0 0 0 KANDAN,NO.10,10TH MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127435 7500710000 LG32141 G.SUBRAMANI 208, 423128 10301 15 LT1 211 0.0800 0 3672 112 1 0 3 0.8800 3 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2273933 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANI,208, 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1453127385 7579610000 W3LG66940 K.MARI 176, 10TH CROSS 423128 10060 15 LT1 211 0.4800 0 3151 71 1 0 3 0.8200 418 2.1400 0 0 1400 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2268100 0 0 0 2 0 0 0 0 0 0 K.MARI,176, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 18.9000 29 2023-09-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453127442 7589610000 W3LG48044 DORAI NO.114, 8TH CROSS 423128 11540 15 LT1 211 0.2400 0 5794 138 1 0 3 0.8400 539 2.7200 0 0 1890 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A2273972 0 0 0 1 0 0 0 0 0 0 DORAI,NO.114, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1453127512 7669471808 W3LG94766 DHANAMMAL #170, FLOWER GARDEN 423128 0 15 LT1 211 1 0 4869 28 1 0 3 0.9400 4702 40.9000 0 0 220 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.220 (ignore if paid) 0 99999 51042252 0 0 0 0 0 0 0 0 0 0 DHANAMMAL,#170, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453127513 7689610000 W3LG46072 ASMTH KATHOR NO.108/64, 423128 12030 15 LT1 211 0.4800 0 268 5 1 0 3 0.9700 5 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 999 A2268087 0 0 0 0 0 0 0 0 0 0 ASMTH KATHOR,NO.108/64, 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453127505 7700710000 LG23412 KALYANI 351 423128 12250 15 LT1 211 0.1200 0 4373 98 1 0 3 0.9600 3048 27.0700 0 0 1450 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2274297 0 0 0 2 0 0 0 0 0 0 KALYANI,351 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1453127550 7718565105 W3LG97871 KANNAN #336, FLOWER GARDEN 10TH CROSS, MYSORE ROAD 423128 0 15 LT1 211 1 0 4296 100 1 0 3 0.9300 380 1.9700 0 0 780 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.780 (ignore if paid) 0 10000 52179580 0 0 0 2 0 0 0 0 0 0 KANNAN,#336, FLOWER GARDEN 10TH CROSS, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1453127598 7779610000 W3LG63324 MANI.P 126/A,8TH CROSS 423128 11220 15 LT1 211 0.4800 0 2288 64 1 0 3 0.8900 249 2.1200 0 0 770 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2276593 0 0 0 1 0 0 0 0 0 0 MANI.P,126/A,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1453127594 7789610000 W3LG44989 SELVAKUMAR NO.89.7TH CROSS 423128 11820 15 LT1 211 0.2400 0 3170 83 1 0 3 0.8400 0 0 0 0 400 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2273998 0 0 0 0 0 0 0 0 0 0 SELVAKUMAR,NO.89.7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453127597 7799610000 W3LG44776 SEBHASIN NO.139,9TH CROSS 423128 10960 15 LT1 211 0.2500 0 2137 78 1 0 3 0.8800 0 1 0 0 550 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2276586 0 0 0 0 0 0 0 0 0 0 SEBHASIN,NO.139,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453127599 7799779103 W3LG87622 RAJA #203,FLOWER GARDEN10TH C 423128 10620 15 LT1 211 1 0 10679 158 1 0 3 0.9800 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 BC2098456 0 0 0 2 0 0 0 0 0 0 RAJA,#203,FLOWER GARDEN10TH C 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453127631 7824104782 W3LG92794 M VASANTHI #118 8TH CROSS FLOWER GARDEN 423128 11582 15 LT1 211 1 0 13216 87 1 0 3 0.8900 1125 25.6100 0 0 1280 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 39569832 0 0 0 0 0 0 0 0 0 0 M VASANTHI,#118 8TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453127346 7870810436 W3LG89652 A.MADAVAN #335, 10TH CROSS FLOWER GARDEN 423128 10583 15 LT1 211 1 0 14905 133 1 0 3 0.9200 0 0 0 0 1650 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 37726182 0 0 0 1 0 0 0 0 0 0 A.MADAVAN,#335, 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453127515 7879610000 W3LG62866 NANDA A.LANE, 423128 48900 15 LT1 211 0.2400 0 4680 8 1 0 3 1 3454 32.6100 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 999999 111112739041DD 0 0 0 0 0 0 0 0 0 0 NANDA,A.LANE, 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127508 7882339149 W3LG84700 P.BHARATHI #135 8TH CROSS FLOWER GARDEN 423128 11440 15 LT1 211 1 0 8567 52 1 0 3 1 275 1.9600 0 0 1660 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111400206 0 0 0 2 0 0 0 0 0 0 P.BHARATHI,#135 8TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453127510 7898618116 W3LG111508 PREMA S #211 10TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 0.5000 0 4099 167 1 0 3 0.8800 3679 30.4100 0 0 2050 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 4035621 0 0 0 2 0 0 0 0 0 0 PREMA S,#211 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3110 2 1453127568 7922817805 W3LG99734 KRISHNAN #144, 9TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 1 0 6286 36 1 0 3 0.8800 -50 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 10000 52491466 0 0 0 1 0 0 0 0 0 0 KRISHNAN,#144, 9TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1453127427 7975852663 W3LG108421 C VIJAYA KUMAR #337 10TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 1 0 2778 80 1 0 3 0.9600 488 4.2500 0 0 540 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.540 (ignore if paid) 0 10000 67504120 0 0 0 0 0 0 0 0 0 0 C VIJAYA KUMAR,#337 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453127429 7979610000 W3LG64263 KARUPAMMA 136, 8TH CTROSS 423128 11450 15 LT1 211 0.4800 0 4458 138 1 0 3 0.9500 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2272233 0 0 0 2 0 0 0 0 0 0 KARUPAMMA,136, 8TH CTROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453127655 8010710000 LG20891 MANORMANI 355 423128 12290 15 LT1 211 0.0800 0 435 12 1 0 3 1 836 8.4700 0 0 320 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112947487DD 0 0 0 0 0 0 0 0 0 0 MANORMANI,355 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127416 8089610000 W3LG64849 M.KRISHNAN 231, FLOWER GARDN 423128 14890 15 LT1 211 0.4800 0 1216 34 1 0 3 0.8200 -3 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2104659 0 0 0 1 0 0 0 0 0 0 M.KRISHNAN,231, FLOWER GARDN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1453127402 8179610000 W3LG73488 SEBASTIN 133, 9TH CROSS 423128 10940 15 LT1 211 1 0 2259 59 1 0 3 0.9000 170 1 0 0 540 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.540 (ignore if paid) 0 10000 53324777 0 0 0 2 0 0 0 0 0 0 SEBASTIN,133, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1453127503 8189610000 W3LG62702 R.ALAGESAN 122, FLOWER GRDN. 423128 11640 15 LT1 211 0.2400 0 2931 75 1 0 3 0.7900 259 2.1300 0 0 840 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2276583 0 0 0 1 0 0 0 0 0 0 R.ALAGESAN,122, FLOWER GRDN. 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1453127628 8200710000 LG41447 VELIAHAN #5 423128 10500 15 LT1 211 0.2400 0 2016 67 1 0 3 0.9500 0 1 0 0 780 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2425808 0 0 0 2 0 0 0 0 0 0 VELIAHAN,#5 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1453127621 8206453115 W3LG114053 GOPAL #216 10TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 0.5000 0 2792 213 1 0 3 0.8300 2029 19.5200 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 1000000 70014610 0 0 0 2 0 0 0 0 0 0 GOPAL,#216 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1453127399 8279610000 W3LG71515 CHINNAMMA FLOWER GARDEN 423128 10930 15 LT1 211 0.4800 0 10200 163 1 0 3 1 358 1.8000 0 0 610 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000300137D 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-09-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453127502 8289610000 W3LG47804 RANI NO.92,7TH CROSS 423128 11840 15 LT1 211 0.2400 0 3230 46 1 0 3 1 8 0 0 0 1380 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 100000359505DD 0 0 0 0 0 0 0 0 0 0 RANI,NO.92,7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 67.0500 74 2024-01-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127658 8300710000 LG37219A SANGAMMA #5 423128 11410 15 LT1 211 0.2400 0 2407 87 1 0 3 0.9500 1474 19.2100 0 0 600 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2274284 0 0 0 2 0 0 0 0 0 0 SANGAMMA,#5 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453127665 8379610000 W3LG71813 RAMAYAMMA 92, 7TH CROSS 423128 11850 15 LT1 211 0.4800 0 1957 52 1 0 3 0.8900 740 6.7500 0 0 410 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.410 (ignore if paid) 0 10000 53365625 0 0 0 1 0 0 0 0 0 0 RAMAYAMMA,92, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1453127664 8381956145 W3LG111084 N VINOD #73/1 6TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 1 0 2654 72 1 0 3 0.8100 243 1.2100 0 0 810 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 A2292652 0 0 0 1 0 0 0 0 0 0 N VINOD,#73/1 6TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453127619 8400710000 LG32163 SEVATHAN 173 423128 10161 15 LT1 211 0.0800 0 108 4 1 0 3 0.9600 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2104088 0 0 0 0 0 0 0 0 0 0 SEVATHAN,173 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453127504 8489610000 W3LG56140 A.PADMANABHAN BANGALORE 423128 14590 15 LT1 211 0.2400 0 1115 38 1 0 3 0.8100 13 0 0 0 450 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2104412 0 0 0 0 0 0 0 0 0 0 A.PADMANABHAN,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453127629 8503855646 W3LG82254 MEENA #81 FLOWER GARDEN 4TH CROSS MYSORE ROAD 423128 0 15 LT1 211 1 0 536 7 1 0 3 1 216 1.1100 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 111111174055 0 0 0 0 0 0 0 0 0 0 MEENA,#81 FLOWER GARDEN 4TH CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127634 8568121000 W3EH25079 R.MANICKAM S/O RAMAN #102, 7TH CROSS, FLOWER GARDEN, MYSORE RD. 423128 11720 15 LT1 211 2 0 3452 11 1 0 3 1 110 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 111112814578D 0 0 0 0 0 0 0 0 0 0 R.MANICKAM S/O RAMAN,#102, 7TH CROSS, FLOWER GARDEN, MYSORE RD. 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-04-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127412 8577611245 W3LG92148 R.RANI #215, 10TH CROSS FLOWER GARDEN 423128 10090 15 LT1 211 1 0 1228 20 1 0 3 0.9000 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 38120241 0 0 0 1 0 0 0 0 0 0 R.RANI,#215, 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1453127410 8579610000 W3LG66939 K.MARI 176, 10TH CROSS 423128 10070 15 LT1 211 0.4800 0 4878 145 1 0 3 0.8100 -2 1 0 0 980 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2268084 0 0 0 1 0 0 0 0 0 0 K.MARI,176, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1453127495 8599610000 W3LG44870 RAJA #182 423128 10700 15 LT1 211 0.2400 0 160 8 1 0 3 0.9300 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2273921 0 0 0 0 0 0 0 0 0 0 RAJA,#182 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-08-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453127496 8600710000 LG23249 POPATHI 73 423128 11660 15 LT1 211 0.0800 0 12776 123 1 0 3 1 -1 3.2800 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 111111351410 0 0 0 2 0 0 0 0 0 0 POPATHI,73 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453127494 8656026833 W3LG114052 GOPAL #216 10TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 0.5000 0 1913 144 1 0 3 0.9400 2526 21.2100 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 1000000 70014609 0 0 0 2 0 0 0 0 0 0 GOPAL,#216 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453127405 8679610000 W3LG65084 NARYANSWAMY 221, FLOWER GRDN. 423128 15690 15 LT1 211 0.4800 0 5310 92 1 0 3 1 1607 11.5000 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 111112912987 0 0 0 1 0 0 0 0 0 0 NARYANSWAMY,221, FLOWER GRDN. 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453127420 8681894354 W3LG100846 J E DEWAKAR #160, 9TH CROSS FLOWER GARDEN MYSORE ROAD 423128 0 15 LT1 211 0.5000 0 4600 72 1 0 3 0.8200 0 0 0 0 810 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.810 (ignore if paid) 0 999999 52794856 0 0 0 0 0 0 0 0 0 0 J E DEWAKAR,#160, 9TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453127488 8689610000 W3LG45130 THULASI NO.112,10TH CROSS 423128 10210 15 LT1 211 0.2400 0 10729 50 1 0 3 0.8400 5118 46.6000 0 0 460 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BC2411855 0 0 0 1 0 0 0 0 0 0 THULASI,NO.112,10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453127645 9420870602 W3LG89651 SUBRAMANI #188, 10TH CROSS FLOWER GARDEN 423128 10432 15 LT1 211 1 0 1501 165 1 0 3 0 378 1.9100 0 0 1030 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 1062 0 14002845 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111111347988D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#188, 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453127411 9489610000 W3LG56139 A.PADMANABHAN BANGALORE 423128 14490 15 LT1 211 0.2400 0 2495 84 1 0 3 0.9700 248 3.5800 0 0 910 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2107578 0 0 0 0 0 0 0 0 0 0 A.PADMANABHAN,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453127493 9500710000 LG35023 GUNA SHEKAR NO 156. FLOWER 423128 10870 15 LT1 211 0.0800 0 884 18 1 0 3 1 -21 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2276595 0 0 0 1 0 0 0 0 0 0 GUNA SHEKAR,NO 156. FLOWER 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453127666 9512188233 W3EH27396 KATHIRVELU #86 FLOWER GARDEN MYSORE ROAD 423128 11780 15 LT1 211 1 0 1560 16 1 0 3 1 83 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999 111112684230 0 0 0 1 0 0 0 0 0 0 KATHIRVELU,#86 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453127490 9679610000 W3LG67519 G.RAJGOPAL 132 FLOWER GARDEN 423128 11390 15 LT1 211 0.4800 0 675 73 1 0 3 0.8700 2052 19.1900 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2276597 0 0 0 2 0 0 0 0 0 0 G.RAJGOPAL,132 FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453127637 9759690048 W3LG82253 MEENA #80 FLOWER GARDEN 4TH CROSS MYSORE ROAD 423128 12080 15 LT1 211 0.4800 0 3892 0 1 0 3 1 1436 13.2100 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 111111352158 0 0 0 0 0 0 0 0 0 0 MEENA,#80 FLOWER GARDEN 4TH CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127500 9979610000 W3LG62234 RAMACHANDRAN 153, 9TH CROSS 423128 10830 15 LT1 211 0.4800 0 3348 75 1 0 3 0.9500 0 1.5200 0 0 1150 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2273986 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAN,153, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1453127501 9990743489 W3LG92147 R.RANI #215, 10TH CROSS FLOWE R GARDEN 423128 10075 15 LT1 211 1 0 3167 52 1 0 3 0.7200 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 BC2414424 0 0 0 2 0 0 0 0 0 0 R.RANI,#215, 10TH CROSS FLOWE R GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453127343 0679610000 W3LG69697 PARVATHI 151, FLOWER GARDEN 423128 10780 15 LT3A 311 0.2400 0 2567 29 1 0 3 1 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 100000291406D 0 0 0 0 0 0 0 0 1 0 PARVATHI,151, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127573 1310710000 LG19554A PADMA 53 423128 10800 15 LT3A 311 0.0800 0 297 0 1 0 3 1 920 7.8000 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 999999 100006927329D 0 0 0 0 0 0 0 0 1 0 PADMA,53 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127509 2100710000 LG41297A KRISHNA NO 231.FLOWER GARDEN 423128 14990 15 LT3A 311 0.2400 0 372 7 1 0 3 0.9300 -1 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2104418 0 0 0 0 0 0 0 0 1 0 KRISHNA,NO 231.FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453127472 5979610000 W3LG62550 DYANIYAL 223, FLOWER GARDEN 423128 12690 15 LT3A 311 0.2200 0 34 0 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2100820 0 0 0 0 0 0 0 0 1 0 DYANIYAL,223, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453127455 6226680215 W3LG76991 SRINIVAS #165 10TH CROSS 423128 10721 15 LT3A 311 0.4800 0 1502 0 1 0 3 1 -2 1.1000 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 999999 111115871575DD 0 0 0 0 0 0 0 0 1 0 SRINIVAS,#165 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127527 7392853946 W3LG112599 A.RAMASWAMY #172,10TH CROSS,1ST MAIN,FLOWER GARDEN 423128 0 15 LT3A 311 1 0 3520 175 1 0 3 1 2 8.9300 0 0 260 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111124123023 0 0 0 1 0 0 0 0 1 0 A.RAMASWAMY,#172,10TH CROSS,1ST MAIN,FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453127535 6979610000 W3LG64264 KARUPAMMA 136, 8TH CTROSS 423128 11460 15 LT2 221 0.4800 0 2983 113 1 0 3 0.9200 0 0 0 0 1270 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2272235 0 0 0 2 0 0 0 0 0 0 KARUPAMMA,136, 8TH CTROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453127615 3489610000 W3P4246 SELVAKUMAR NO.79, ANJANAPPA GARDEN,BANGALORE 423128 11830 15 LT5 511 0 5 1859 51 1 0 3 0.5800 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 22469300 0 0 0 1 0 0 0 0 1 0 SELVAKUMAR,NO.79, ANJANAPPA GARDEN,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7670 2 1453127443 0000710000 W3LG43249 MANIVELU 10TH,CROSS FLOWER GARDEN 423128 10900 15 LT1 211 0.8000 0 7345 0 1 0 3 1 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 111111416329 0 0 0 0 0 0 0 0 0 0 MANIVELU,10TH,CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127551 0093011940 W3LG84972 JAYAS MARY #227,1ST MAIN, FLOWER GARDEN 423128 13590 15 LT1 211 1 0 12023 82 1 0 3 1 109 0 0 0 930 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110464796 0 0 0 1 0 0 0 0 0 0 JAYAS MARY,#227,1ST MAIN, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453127543 0100710000 LG41304 ALUMALU NO.147 9TH CROSS 423128 11120 15 LT1 211 0.2400 0 1119 20 1 0 3 0.9000 1 0 0 0 510 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2276589 0 0 0 0 0 0 0 0 0 0 ALUMALU,NO.147 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453127544 0110710000 LG20870 M. KRISHNAVENI 354 423128 12230 15 LT1 211 0.0800 0 1529 50 1 0 3 0.8800 3164 29.2100 0 0 390 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2274296 0 0 0 2 0 0 0 0 0 0 M. KRISHNAVENI,354 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453127635 0156198147 W3LG114057 C RAMACHANDRAN NO-196,10TH CROSS C LANE ,FLOWER GARDEN 423128 0 15 LT1 211 1 0 1645 126 1 0 3 0.8600 3163 24.9400 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 1000000 8726001 0 0 0 1 0 0 0 0 0 0 C RAMACHANDRAN,NO-196,10TH CROSS C LANE ,FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0240 2 1453127482 0200710000 LG41458 CHARAN C.P #5 423128 12040 15 LT1 211 0.2400 0 1021 34 1 0 3 0.9600 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2268089 0 0 0 1 0 0 0 0 0 0 CHARAN C.P,#5 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1453127511 0279610000 W3EH24301 SEBASTIN 133, 9TH CROSS 423128 10970 15 LT1 211 0 1 2935 22 1 0 3 1 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 100000308432D 0 0 0 1 0 0 0 0 1 0 SEBASTIN,133, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453127517 0300710000 LG41444 KANNAN #5 423128 10600 15 LT1 211 0.2400 0 5300 55 1 0 3 1 0 5.5200 0 0 700 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000357834AD 0 0 0 0 0 0 0 0 0 0 KANNAN,#5 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 34 44 2025-07-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127521 0379610000 W3LG73158 MUTHU KRISHNA 191 423128 10435 15 LT1 211 0.4800 0 12708 49 1 0 3 1 -67 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 100000357371D 0 0 0 1 0 0 0 0 0 0 MUTHU KRISHNA,191 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453127528 0399610000 W3LG45405 ARAVINDH BHJANBHAS 2ND CROSS 423128 10071 15 LT1 211 0.2400 0 3123 115 1 0 3 0.9000 1891 17.6800 0 0 1860 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A2105808 0 0 0 2 0 0 0 0 0 0 ARAVINDH,BHJANBHAS 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453127614 0426807043 W3LG81233 C ALI #100 FLOWER GARDEN MYSORE ROAD 423128 11700 15 LT1 211 0.4800 0 4230 50 1 0 3 1 3624 32.7400 0 0 440 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116052881 0 0 0 0 0 0 0 0 0 0 C ALI,#100 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127611 0448259123 W3LG84974 JAYAS MARY #227,1ST MAIN, FLOWER GARDEN 423128 13790 15 LT1 211 1 0 12080 67 1 0 3 1 3832 33.7600 0 0 280 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111228870 0 0 0 1 0 0 0 0 0 0 JAYAS MARY,#227,1ST MAIN, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453127541 0479610000 W3LG71686 KOKILA 142, 9TH CROSS 423128 11000 15 LT1 211 0.4800 0 1271 16 1 0 3 1 -46 0 0 0 230 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000330537D 0 0 0 0 0 0 0 0 0 0 KOKILA,142, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127538 0489610000 W3LG58124 K.MUNISWAMY 228 F GARDEN 423128 14290 15 LT1 211 0.4800 0 5583 132 1 0 3 0.9400 455 2.3600 0 0 1100 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2108639 0 0 0 2 0 0 0 0 0 0 K.MUNISWAMY,228 F GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453127537 0499610000 W3LG44863 YALLAPPA # 182 10TH CROSS 423128 10251 15 LT1 211 0.2400 0 2201 54 1 0 3 0.9400 0 1 0 0 780 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2273923 0 0 0 2 0 0 0 0 0 0 YALLAPPA,# 182 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453127531 0500710000 LG32160 MUNISWAMY 145 423128 10850 15 LT1 211 0.0800 0 2917 58 1 0 3 0.7800 0 2.1400 0 0 610 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2276594 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,145 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453127545 0522065139 W3LG96561 ANJALI #194, 10TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 1 0 4024 40 1 0 3 0.8800 2 0 0 0 1090 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 51814112 0 0 0 0 0 0 0 0 0 0 ANJALI,#194, 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 28 38 2023-12-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453127622 0532745966 W3LG91873 LALITHA #121,8TH CROSS FLOWER GARDEN 423128 11610 15 LT1 211 1 0 7204 60 1 0 3 0.9700 0 1 0 0 750 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2373102 0 0 0 2 0 0 0 0 0 0 LALITHA,#121,8TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453127627 0540860855 W3LG77742 A. KUPPUSWAMY #120, 8TH CROSS, FLOWER GARDEN MYSORE ROAD 423128 11600 15 LT1 211 0.4800 0 14670 71 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 111112686802D 0 0 0 0 0 0 0 0 0 0 A. KUPPUSWAMY,#120, 8TH CROSS, FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127520 0579610000 W3LG69005 SUBRAMANI 173,FLOWERGARDEN 423128 10030 15 LT1 211 0.2600 0 13219 34 1 0 3 1 54 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 111112909383D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,173,FLOWERGARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453127526 0588121000 W3LG74824 ALAGESHAN #123, FLOWER GARDEN, MYSORE RD-18 423128 11650 15 LT1 211 1 0 15017 157 1 0 3 1 952 6.9900 0 0 1470 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111112913016D 0 0 0 2 0 0 0 0 0 0 ALAGESHAN,#123, FLOWER GARDEN, MYSORE RD-18 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1453127539 0700710000 LG23500A GANESHAN NO 106.7TH CROSS 423128 11740 15 LT1 211 0.0800 0 2309 81 1 0 3 0.8500 0 0 0 0 600 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2273984 0 0 0 0 0 0 0 0 0 0 GANESHAN,NO 106.7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453127361 0779610000 W3LG69329 RAJATHI 95, FLOWER GARDEN 423128 11920 15 LT1 211 0.4800 0 6806 27 1 0 3 1 0 0 0 0 340 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115889242D 0 0 0 1 0 0 0 0 0 0 RAJATHI,95, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453127588 0789610000 W3LG45770 YALLAMMA NO.196, 10TH CROSS, 423128 10560 15 LT1 211 0.2400 0 1836 71 1 0 3 0.7700 -5 0 0 0 700 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2425809 0 0 0 1 0 0 0 0 0 0 YALLAMMA,NO.196, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1453127589 0799610000 W3LG44788 UNNA MALAI NO.217, 10TH CROSS 423128 10120 15 LT1 211 0.2400 0 7493 49 1 0 3 1 66 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999 111112949234 0 0 0 0 0 0 0 0 0 0 UNNA MALAI,NO.217, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127590 0800710000 LG23265 ALUMELU 100 423128 11110 15 LT1 211 0.0800 0 1474 39 1 0 3 0.7600 -25 0 0 0 290 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2276588 0 0 0 0 0 0 0 0 0 0 ALUMELU,100 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453127380 0900710000 LG23422 MUNISWAMY 306 423128 12220 15 LT1 211 0.0800 0 1419 45 1 0 3 0.7900 5321 30.3500 0 0 570 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2268099 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,306 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453127347 0979610000 W3LG62553 DYANIYAL 223, FLOWER GARDEN 423128 12490 15 LT1 211 0.2200 0 2901 37 1 0 3 0.8100 0 0 0 0 1350 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2104413 0 0 0 0 0 0 0 0 0 0 DYANIYAL,223, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453127555 1013173603 W3LG113291 MANI MEGHALA NO-200,10T H CROSS,FLOWER GARDEN,MYSORE ROAD 423128 0 15 LT1 211 1 0 928 60 1 0 3 0.8700 -24 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 0 4572836 0 0 0 1 0 0 0 0 0 0 MANI MEGHALA,NO-200,10T H CROSS,FLOWER GARDEN,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2330 2 1453127592 1086322419 W3LG93610 R MAHADEVI #335,10TH CROSS, FLOWER GARDEN 423128 10513 15 LT1 211 0.4800 0 2258 15 1 0 3 0.8200 0 0 0 0 300 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39832857 0 0 0 0 0 0 0 0 0 0 R MAHADEVI,#335,10TH CROSS, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453127596 1113737535 W3LG90763 C VIJAYA #65, 2ND MAIN ROAD BINNY MILL NEW TANK ANJANAPPA GARDEN 423128 12120 15 LT1 211 0.5000 0 7760 0 1 0 3 0 16744 1122.5700 0 0 0 4231 2026-01-15 0 0 0 2025-05-15 3 0 0 20 0 14002845 0 9999 111111434572 0 0 0 0 0 0 0 0 0 0 C VIJAYA,#65, 2ND MAIN ROAD BINNY MILL NEW TANK ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 -14 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453127514 1130604687 W3LG82364 ALUMELU #113 FLOWER GAREN 8TH C ROSS MYSORE ROAD 423128 11520 15 LT1 211 1 0 8320 76 1 0 3 1 298 2.4600 0 0 760 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111395262 0 0 0 0 0 0 0 0 0 0 ALUMELU,#113 FLOWER GAREN 8TH C ROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127357 1179610000 W3LG74597 KRISHNAN 231, FOWER GARDEN 423128 14790 15 LT1 211 1 0 6828 20 1 0 3 1 1 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 111112714081D 0 0 0 0 0 0 0 0 0 0 KRISHNAN,231, FOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127556 1196236499 W3LG90429 ASHWATHAMMA #102-A, ANJANAPPA GARDEN 423128 0 15 LT1 211 1 0 2267 11 1 0 3 0.9800 1765 15.8400 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999 38105251 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,#102-A, ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453127563 1200710000 LG41457 KANNADAAN NO 17 CHAIVAD 423128 10350 15 LT1 211 0.2400 0 2442 140 1 0 3 0.9200 4375 51.5200 0 0 1030 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 A2359031 0 0 0 2 0 0 0 0 0 0 KANNADAAN,NO 17 CHAIVAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453127565 1301862317 W3LG92177 MUNIYAMMA #184 10TH CROSS FLOWER GARDEN 423128 10420 15 LT1 211 0.5000 0 4854 53 1 0 3 0.9600 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 BC2394745 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#184 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1453127653 1379610000 W3LG71754 SUBRAMANI 60, 1ST MAIN 423128 10421 15 LT1 211 0.4800 0 7244 38 1 0 3 1 110 1.0700 0 0 350 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000292453D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,60, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127578 1396699390 W3LG113290 MANI MEGHALA NO-200,10TH CROSS,B-LANE,FLOWER GARDEN,MYSORE ROAD 423128 0 15 LT1 211 1 0 1426 100 1 0 3 0.8400 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 0 4572835 0 0 0 1 0 0 0 0 0 0 MANI MEGHALA,NO-200,10TH CROSS,B-LANE,FLOWER GARDEN,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4710 2 1453127579 1399610000 W3LG45398 MUNISWAMY # 3 3RD CROSS 423128 12210 15 LT1 211 0.2400 0 1903 63 1 0 3 0.8000 1703 15.4800 0 0 1320 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2294226 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,# 3 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453127344 1489610000 W3LG58123 K.MUNISWAMY 228 F GARDEN 423128 14190 15 LT1 211 0.4800 0 2670 41 1 0 3 1 54 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2098833 0 0 0 0 0 0 0 0 0 0 K.MUNISWAMY,228 F GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453127460 1573352234 W3LG115228 R PARVATHI NO207 10TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 1 0 1509 124 1 0 3 0.9600 4309 38.5700 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 0 8793136 0 0 0 2 0 0 0 0 0 0 R PARVATHI,NO207 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6730 2 1453127352 1588121000 W3LG74769 SAROJA #108, FLOWER GARDEN, 7TH CROSS RD. 423128 11750 15 LT1 211 1 0 15321 67 1 0 3 1 1 0 0 0 910 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112912887D 0 0 0 1 0 0 0 0 0 0 SAROJA,#108, FLOWER GARDEN, 7TH CROSS RD. 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453127350 1589610000 W3LG54686 PADMA BLORE 423128 10790 15 LT1 211 0.2400 0 1675 31 1 0 3 0.8600 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 1000000 53207655 0 0 0 2 0 0 0 0 0 0 PADMA,BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453127602 1669291298 W3LG81232 C ALI #100 FLOWER GARDEN MYSORE ROAD 423128 11690 15 LT1 211 0.4800 0 7341 47 1 0 3 1 2721 21.1400 0 0 500 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111116069185 0 0 0 2 0 0 0 0 0 0 C ALI,#100 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1453127387 1699610000 W3LG45476 RADHA NO.283,10TH CROSS 423128 10580 15 LT1 211 0.2500 0 314 11 1 0 3 0.9800 -4 0 0 0 320 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2425801 0 0 0 0 0 0 0 0 0 0 RADHA,NO.283,10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453127474 1771173911 W3LG82365 ALUMELU #113 FLOWER GAREN 8TH CROSS MYSORE ROAD 423128 11500 15 LT1 211 1 0 7757 26 1 0 3 1 125 1.7300 0 0 310 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111419643 0 0 0 0 0 0 0 0 0 0 ALUMELU,#113 FLOWER GAREN 8TH CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127454 1779610000 W3LG69328 RAJATHI 95, FLOWER GARDEN 423128 11910 15 LT1 211 0.4800 0 2052 74 1 0 3 0.8300 0 0 0 0 880 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2425817 0 0 0 0 0 0 0 0 0 0 RAJATHI,95, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453127342 1789610000 W3LG45764 K. MARY EASTHER NO.152,9TH CROSS, FLOWER GARDEN, MYSORE ROAD, BLORE-18 423128 10810 15 LT1 211 0.2400 0 2444 69 1 0 3 0.8700 0 0 0 0 470 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2276590 0 0 0 0 0 0 0 0 0 0 K. MARY EASTHER,NO.152,9TH CROSS, FLOWER GARDEN, MYSORE ROAD, BLORE-18 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453127534 1800710000 LG23264 N. MUNISWAMY 100 423128 11310 15 LT1 211 0.0800 0 13343 75 1 0 3 1 -79 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 111111347516 0 0 0 1 0 0 0 0 0 0 N. MUNISWAMY,100 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453127540 1807310722 W3LG108392 SHANTHRAJ B #128 OLD 185 BHANGI COLONY MYSORE ROAD 423128 0 15 LT1 211 1 0 3786 104 1 0 3 0.9400 0 1 0 0 850 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.850 (ignore if paid) 0 10000 A2873622 0 0 0 2 0 0 0 0 0 0 SHANTHRAJ B,#128 OLD 185 BHANGI COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 147.2100 162 2024-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1453127351 1889610000 W3LG45120 KANAKA NO.211,10TH CROSS 423128 10200 15 LT1 211 0.2400 0 3790 83 1 0 3 0.9500 253 1.2700 0 0 1290 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2099077 0 0 0 0 0 0 0 0 0 0 KANAKA,NO.211,10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453127559 1900710000 LG23854 SUBRAMANI 173 423128 10020 15 LT1 211 0.0800 0 3293 110 1 0 3 0.9600 3821 35.5600 0 0 300 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2099067 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,173 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453127557 1918869166 W3LG92440 CHANDRA #222/1, A LINE ANJANAPPA GARDEN MYSORE ROAD 423128 10680 15 LT1 211 1 0 4142 42 1 0 3 0.7500 315 2.9000 0 0 340 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39076560 0 0 0 0 0 0 0 0 0 0 CHANDRA,#222/1, A LINE ANJANAPPA GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453127562 1923205493 W3LG92146 R.RANI #215, 10TH CROSS FL OWER GARDEN 423128 10072 15 LT1 211 1 0 7378 73 1 0 3 0.9600 186 1 0 0 220 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2414423 0 0 0 2 0 0 0 0 0 0 R.RANI,#215, 10TH CROSS FL OWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453127353 1979610000 W3LG62552 DYANIYAL 223, FLOWER GARDEN 423128 12590 15 LT1 211 0.2200 0 4283 119 1 0 3 1 0 1 0 0 2000 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A2273730 0 0 0 2 0 0 0 0 0 0 DYANIYAL,223, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453127530 2006159332 W3LG108370 DORE #171 10TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 1 0 1909 94 1 0 3 0.7500 355 1.9100 0 0 380 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.380 (ignore if paid) 0 10000 3939844 0 0 0 2 0 0 0 0 0 0 DORE,#171 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453127523 2015175556 W3LG108369 DORE #171 10TH CROSS FLOWER GARDEN 423128 0 15 LT1 211 1 0 3175 83 1 0 3 0.8700 127 1 0 0 620 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.620 (ignore if paid) 0 10000 3939843 0 0 0 1 0 0 0 0 0 0 DORE,#171 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9680 2 1453127536 2020231446 W3LG89390 V KUMAR #189, FLOWER GARDEN 10TH CROSS C LANE 423128 10434 15 LT1 211 1 0 3804 29 1 0 3 0.9500 69 1 0 0 180 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.180 (ignore if paid) 0 99999 BC2190347 0 0 0 0 0 0 0 0 0 0 V KUMAR,#189, FLOWER GARDEN 10TH CROSS C LANE 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-09-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453127506 2104698104 W3LG115584 GOUTHAMI NO 301 A LANE MYSORE ROAD ANJANAPPA GARDEN 423128 0 15 LT1 211 1 0 257 84 1 0 3 0 1541 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 1000000 1E6162321257 0 0 0 0 0 0 0 0 0 0 GOUTHAMI,NO 301 A LANE MYSORE ROAD ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453127507 2110710000 LG20866 J. PRIYARAMN 362 423128 99999 15 LT1 211 0.0800 0 4640 0 1 0 3 0 41079 2108.0400 0 0 230 4231 2026-01-15 0 0 0 2025-05-15 2 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111116051565 0 0 0 0 0 0 0 0 0 0 J. PRIYARAMN,362 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453127372 2179610000 W3LG74596 P.KUMAR 128, FLOWER GARDEN 423128 11260 15 LT1 211 1 0 13662 128 1 0 3 1 0 2.6100 0 0 540 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000333331D 0 0 0 2 0 0 0 0 0 0 P.KUMAR,128, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453127376 2189610000 W3LG63441 M.SELVI 119, 9TH CROSS 423128 11090 15 LT1 211 0.4800 0 1993 40 1 0 3 0.7700 142 1.4300 0 0 360 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2273992 0 0 0 0 0 0 0 0 0 0 M.SELVI,119, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453127375 2199610000 W3LG48066 RADHA NO.6 1ST CROSS 423128 16290 15 LT1 211 0.2400 0 3145 102 1 0 3 0.9000 534 2.7500 0 0 1010 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2105803 0 0 0 2 0 0 0 0 0 0 RADHA,NO.6 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453127487 2217437746 W3LG83263 P.RAMALINGAM #193A, 10TH CROSS, FLOWER GARDEN 423128 10340 15 LT1 211 1 0 8491 96 1 0 3 1 247 1.2900 0 0 380 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111409033 0 0 0 2 0 0 0 0 0 0 P.RAMALINGAM,#193A, 10TH CROSS, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453127564 2310710000 LG19550 KUPPA 29, FLOWER GARDEN 423128 13390 15 LT1 211 0.0800 0 2166 93 1 0 3 0.9600 0 1 0 0 730 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2268098 0 0 0 2 0 0 0 0 0 0 KUPPA,29, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1453127648 2376487136 W3LG92098 GOWTHAMI #301,A LINE ANJANAPPA GARDEN 423128 0 15 LT1 211 1 0 5411 87 1 0 3 0.9700 3013 28.1400 0 0 390 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2401289 0 0 0 1 0 0 0 0 0 0 GOWTHAMI,#301,A LINE ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-11-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453127650 2376678057 W3LG100841 MANIGANDA K #85, FLOWER GARDEN MYSORE ROAD 423128 0 15 LT1 211 1 0 4146 45 1 0 3 0.6700 0 0 0 0 700 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.700 (ignore if paid) 0 999999 52793877 0 0 0 2 0 0 0 0 0 0 MANIGANDA K,#85, FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453127583 2399610000 W3EH15700 JOHN KANNAIAH NO.117, 8TH CROSS, 423128 11581 15 LT1 211 2 0 840 0 1 0 3 1 -33 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 100000310052DD 0 0 0 0 0 0 0 0 0 0 JOHN KANNAIAH,NO.117, 8TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127576 2400710000 LG32177 MUTHALAMMA 201 423128 11060 15 LT1 211 0.0800 0 1908 52 1 0 3 0.8900 678 3.4300 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2274000 0 0 0 1 0 0 0 0 0 0 MUTHALAMMA,201 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1453127577 2422078642 W3LG89656 GOVINDAMMA #338, 10TH CROSS FLOWER GARDEN 423128 10650 15 LT1 211 1 0 4414 72 1 0 3 0.9300 887 7.1900 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 BC2122550 0 0 0 2 0 0 0 0 0 0 GOVINDAMMA,#338, 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453127566 2440730060 W3LG89653 A.MADAVAN #335, 10TH CROSS FLOWER GARDEN 423128 10582 15 LT1 211 1 0 8419 34 1 0 3 0.9500 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 37726183 0 0 0 0 0 0 0 0 0 0 A.MADAVAN,#335, 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453127356 2489610000 W3LG58012 G.SUBRAMANI 208,2TH FLOWER GARDN. 423128 10300 15 LT1 211 0.4800 0 3290 96 1 0 3 0.8600 -1045 0 0 0 1040 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2273935 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANI,208,2TH FLOWER GARDN. 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453127593 2599610000 W3LG44882 ELUMALAI NO.181,FLOWER GARDEN B.LORE 423128 9991504 15 LT1 211 0.2400 0 5862 177 1 0 3 0.9100 768 3.9700 0 0 1820 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A2099063 0 0 0 3 0 0 0 0 0 0 ELUMALAI,NO.181,FLOWER GARDEN B.LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 94.5500 104 2023-09-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1453127354 2689610000 W3LG47801 VELLIYAMMAL NO.171, 10TH CROSS 423128 10760 15 LT1 211 0.2400 0 2533 63 1 0 3 0.9100 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2273809 0 0 0 0 0 0 0 0 0 0 VELLIYAMMAL,NO.171, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453127586 2699610000 W3LG45475 RADHA NO.283,10TH CROSS 423128 10581 15 LT1 211 0.2500 0 327 11 1 0 3 0.9800 1 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2425811 0 0 0 0 0 0 0 0 0 0 RADHA,NO.283,10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453127643 2779610000 W3LG69327 RAJATHI 95, FLOWER GARDEN 423128 11900 15 LT1 211 0.4800 0 12094 27 1 0 3 1 0 0 0 0 510 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112909398D 0 0 0 0 0 0 0 0 0 0 RAJATHI,95, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127374 2789610000 W3LG45111 SURESH NO.225,1ST MAIN ROAD 423128 13190 15 LT1 211 0.2400 0 2662 81 1 0 3 0.8800 72 0 0 0 260 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2268097 0 0 0 1 0 0 0 0 0 0 SURESH,NO.225,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453127373 2796961285 W3LG93609 R MAHADEVI #335,10TH CROSS, FLOWER GARDEN 423128 10512 15 LT1 211 1 0 4179 35 1 0 3 0.8900 8 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 99999 39832856 0 0 0 0 0 0 0 0 0 0 R MAHADEVI,#335,10TH CROSS, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453127378 2799610000 W3LG44785 HANGAMMA NO.240,9TH CROSS 423128 10990 15 LT1 211 0.2400 0 1006 43 1 0 3 0.8600 849 7.2800 0 0 410 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2425813 0 0 0 1 0 0 0 0 0 0 HANGAMMA,NO.240,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1453127379 2800710000 LG23263 V. MUNISWAMY 130, 8 TH CROSS, 423128 11330 15 LT1 211 0.0800 0 4883 84 1 0 3 0.7900 0 0 0 0 1640 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2276591 0 0 0 2 0 0 0 0 0 0 V. MUNISWAMY,130, 8 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 150.8500 166 2023-10-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453127406 2889610000 W3LG45116 V.MUNISWAMY NO.130,8TH CROSS 423128 11340 15 LT1 211 0.2400 0 1662 24 1 0 3 0.8700 852 9.4600 0 0 590 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2276600 0 0 0 1 0 0 0 0 0 0 V.MUNISWAMY,NO.130,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453127359 2899610000 W3LG44890 VENILA NO.171,10TH CROSS 423128 10050 15 LT1 211 0.2400 0 2576 60 1 0 3 0.9100 111 1 0 0 610 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2099075 0 0 0 2 0 0 0 0 0 0 VENILA,NO.171,10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453127358 2900710000 LG23250 R. NAGESHAMY 1 423128 11630 15 LT1 211 0.0800 0 1673 24 1 0 3 0.8300 1 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2276581 0 0 0 1 0 0 0 0 0 0 R. NAGESHAMY,1 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453127542 2946349489 W3LG83494 M CHINA RAJU #115 8H CROSS FLOWER GARDEN 423128 11560 15 LT1 211 1 0 6362 49 1 0 3 1 50 0 0 0 470 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111371898 0 0 0 0 0 0 0 0 0 0 M CHINA RAJU,#115 8H CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127489 8699610000 W3LG46277 KAMAKSHI #300. A LANE 423128 99999 15 LT1 211 0.2400 0 2050 119 1 0 3 0 994 8.0500 0 0 1060 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 111112815038DD 0 0 0 2 0 0 0 0 0 0 KAMAKSHI,#300. A LANE 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453127640 8779610000 W3LG63323 MANI.P 126/A,8TH CROSS 423128 11210 15 LT1 211 0.4800 0 3132 30 1 0 3 0.9600 267 2.2700 0 0 920 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2276596 0 0 0 1 0 0 0 0 0 0 MANI.P,126/A,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1453127660 8789610000 W3LG44983 DHANALAKSHMI NO.34,ANJANAPPA GARDEN 423128 12140 15 LT1 211 0.2400 0 721 72 1 0 3 0.6100 2073 21.4600 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2428207 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO.34,ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1453127492 8949097507 W3LG111132 DEEPIKA D #315 FLOWER GARDEN MYSORE ROAD 423128 0 15 LT1 211 1 0 2535 84 1 0 3 0.8700 0 0 0 0 680 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.680 (ignore if paid) 0 0 4069907 0 0 0 2 0 0 0 0 0 0 DEEPIKA D,#315 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7050 2 1453127491 8960327789 W3LG113279 JAYA NO 121 8TH MAIN ROAD FLOWER GARDEN 423128 0 15 LT1 211 1 0 2065 99 1 0 3 0 604 3.1600 0 0 850 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.850 (ignore if paid) 0 0 111125068333 0 0 0 3 0 0 0 0 0 0 JAYA,NO 121 8TH MAIN ROAD FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453127641 8979610000 W3LG64875 HARIT VICTORIA 27, FLOWER GARDEN 423128 10370 15 LT1 211 0.4800 0 1072 16 1 0 3 0 0 0 0 0 430 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100000314448DD 0 0 0 0 0 0 0 0 0 0 HARIT VICTORIA,27, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453127638 9006594703 W3LG83495 KASTHURI S #135/A 8TH CROSS FLOWER GARDEN 423128 11430 15 LT1 211 1 0 3792 0 1 0 3 1 642 2.5600 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999 111111341983 0 0 0 0 0 0 0 0 0 0 KASTHURI S,#135/A 8TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127642 9010710000 LG20872 SUSHEELA 353 423128 0 15 LT1 211 0.0800 0 2337 69 1 0 3 0.8900 1425 13.6300 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2268096 0 0 0 1 0 0 0 0 0 0 SUSHEELA,353 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1453127463 9080314044 W3LG109714 STALIN #190 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 0 15 LT1 211 1 0 3557 107 1 0 3 0.9300 0 4.3500 0 0 870 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 3954167 0 0 0 2 0 0 0 0 0 0 STALIN,#190 10TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453127466 9089610000 W3LG64829 STALINKUMAR 195, 10TH MAIN 423128 10130 15 LT1 211 0.4800 0 1980 4 1 0 3 1 0 0 0 0 830 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111112912964DD 0 0 0 0 0 0 0 0 0 0 STALINKUMAR,195, 10TH MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127462 9099610000 W3LG48007 DHAKSHNA MURTHY NO.217/1 10TH CROSS 423128 10100 15 LT1 211 0.2400 0 1148 16 1 0 3 0.7900 -114 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2099065 0 0 0 0 0 0 0 0 0 0 DHAKSHNA MURTHY,NO.217/1 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1453127458 9110710000 LG21388 LAKSHMI NO.87, FLOWER GARDEN, BANGALORE-18 423128 11810 15 LT1 211 0.1200 0 1 0 1 0 3 1 -26 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 100000331108DD 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO.87, FLOWER GARDEN, BANGALORE-18 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127464 9120048115 W3LG100839 MANIGANDA K #85, FLOWER GARDEN MYSORE ROAD 423128 0 15 LT1 211 1 0 2886 105 1 0 3 1 0 31.9100 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 999999 111111868954 0 0 0 1 0 0 0 0 0 0 MANIGANDA K,#85, FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453127624 9179610000 W3LG73487 SEBASTIN 133, 9TH CROSS 423128 10950 15 LT1 211 1 0 14926 107 1 0 3 1 171 1 0 0 390 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000362038D 0 0 0 2 0 0 0 0 0 0 SEBASTIN,133, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453127625 9189610000 W3LG62070 INDARANI 78, FLOWER GARDEN 423128 12010 15 LT1 211 0.2400 0 5520 33 1 0 3 1 -26 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 999999 111112808951 0 0 0 0 0 0 0 0 0 0 INDARANI,78, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453127600 9234573575 W3LG100838 MANIGANDA K #85, FLOWER GARDEN MYSORE ROAD 423128 0 15 LT1 211 1 0 747 22 1 0 3 1 -94 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 999999 111111868953D 0 0 0 0 0 0 0 0 0 0 MANIGANDA K,#85, FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453127499 9293390427 W3LG84702 SUBBAMMA 187 10TH CROSS FLOWER GARDEN MYSOR E ROAD 423128 10431 15 LT1 211 1 0 10766 118 1 0 3 1 2302 20.3500 0 0 1050 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111421350 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,187 10TH CROSS FLOWER GARDEN MYSOR E ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-12-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453127497 9300710000 LG37218A SANGAMMA #5 423128 11420 15 LT1 211 0.2400 0 3020 90 1 0 3 0.8700 752 5.6600 0 0 1020 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 A2272240 0 0 0 0 0 0 0 0 0 0 SANGAMMA,#5 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453127498 9351292301 W3LG92792 P.KUMAR #208 FLOWER GARDEN MYSORE ROAD 423128 10170 15 LT1 211 1 0 8507 149 1 0 3 0.9300 3044 23.4400 0 0 1100 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 39572860 0 0 0 3 0 0 0 0 0 0 P.KUMAR,#208 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1453127403 9380548769 W3LG104186 ELUMALAI #181, FLOWER AGRDEN BANGALORE 423128 999 15 LT1 211 1 0 2878 40 1 0 3 0.8800 1 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 1000000 52971972 0 0 0 0 0 0 0 0 0 0 ELUMALAI,#181, FLOWER AGRDEN BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453127644 9399610000 W3LG44864 RAJA NO.182,10TH CROSS,B LANE, FLOWER GARDEN, MYSORE ROAD 423128 10250 15 LT1 211 0.2400 0 635 21 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 0 9999999 A2099066 0 0 0 0 0 0 0 0 0 0 RAJA,NO.182,10TH CROSS,B LANE, FLOWER GARDEN, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453127639 9400710000 LG32162 KUMARSWMAY 210 423128 10190 15 LT1 211 0.0800 0 13600 138 1 0 3 1 71 0 0 0 2450 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002845 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111115875007 0 0 0 0 0 0 0 0 0 0 KUMARSWMAY,210 0 0 0 0 0 0 0 0 2026-01-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2