1461066077 5895416311 W3LG105853 VENKATESH A #125 8TH CROSS FLOWER GARDEN 423128 23200 15 LT1 211 1 0 5699 124 1 0 3 0.9600 0 0 0 0 1240 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461066076 5879610000 W3LG62868 KRISHNAN 144, 9TH CROSS 423128 21500 15 LT1 211 0.2400 0 12045 34 1 0 3 1 -156 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 99999 111111384513 0 0 0 0 0 0 0 0 0 0 KRISHNAN,144, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461066059 5833966867 W3EH25999 V.MUNISWAMY #130,8TH CROSS,FLOWGARDEN,MYSORE ROAD 423128 24700 15 LT1 211 0 1 863 0 1 0 3 1 4022 37.0800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461066048 5800710000 LG23846 DHANABHAGYAMMA 226, 1ST MAIN 423128 1400 15 LT1 211 0.0800 0 3982 113 1 0 3 0.9000 733 3.7700 0 0 990 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461066168 5799798774 W3LG115227 R PARVATHI NO207 10TH CROSS FLOWER GARDEN 423128 9500 15 LT1 211 1 0 999 72 1 0 3 0.8700 0 1.2200 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 0 8793138 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5840 2 1461066169 5789610000 W3LG44993 LALITHA # 181 10TH CROSS 423128 16300 15 LT1 211 0.2400 0 1894 41 1 0 3 0.8000 -88 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461066322 5744082670 W3LG77131 V.MUNISWAMY #130 8TH CROSS 423128 25100 15 LT1 211 0.4800 0 7770 68 1 0 3 1 -150 0 0 0 940 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112704158D 0 0 0 1 0 0 0 0 0 0 V.MUNISWAMY,#130 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066140 5700710000 LG23490 S.S. DEVI 75 423128 31800 15 LT1 211 0.0800 0 2282 58 1 0 3 0.8900 0 0 0 0 340 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 43 53 2025-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461066099 5594455708 W3LG102087 LAKSHMI # A 95 ANJANAPPA GARDEN MYSORE ROAD 423128 35700 15 LT1 211 0.4800 0 282 92 1 0 3 0 3775 26.5100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461066109 5582862474 W3LG109713 STALIN #190 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 12300 15 LT1 211 1 0 3272 153 1 0 3 0.9100 0 2.9400 0 0 840 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.840 (ignore if paid) 0 100000 3954166 0 0 0 1 0 0 0 0 0 0 STALIN,#190 10TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3730 2 1461066098 5579610000 W3LG67797 L.GAJENDRAN 222.A.CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE.18. 423128 4100 15 LT1 211 0.4800 0 8993 38 1 0 3 1 -34 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461066027 5500710000 LG32146 RAMACHANDRAN NO153. FLOWERGARDEN 423128 19000 15 LT1 211 0.0800 0 3143 97 1 0 3 0.8500 0 0 0 0 860 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2273995 0 0 0 3 0 0 0 0 0 0 RAMACHANDRAN,NO153. FLOWERGARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461066024 5499610000 W3LG44856 KULLAMMA NO.142,9TH CROSS 423128 21200 15 LT1 211 0.2400 0 2481 68 1 0 3 0.8200 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461066180 5489610000 W3LG56063 MARIMUTHU BANGALORE 423128 700 15 LT1 211 0.2400 0 2906 54 1 0 3 0.8300 61 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 9999999 A2268090 0 0 0 1 0 0 0 0 0 0 MARIMUTHU,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 45.5500 56 2024-02-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461066203 5484191547 W3LG86468 SAMPANGI #150 9TH CROSS FLOWER GARDEN 423128 23000 15 LT1 211 1 0 4049 123 1 0 3 0.8800 5938 53.1500 0 0 1150 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9050 2 1461066332 5428342937 W3LG105855 VENKATESH A #125 8TH CROSS FLOWER GARDEN 423128 23400 15 LT1 211 1 0 1732 38 1 0 3 0.7500 2 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461066083 5400710000 LG32170 ADIMULANMA 169 423128 19400 15 LT1 211 0.0800 0 1939 38 1 0 3 0.9500 4 0 0 0 430 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 55.2300 61 2025-02-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461066079 5389610000 W3LG44778 S RAVI NO.217, 10TH MAIN 423128 3600 15 LT1 211 0.2500 0 2156 46 1 0 3 0.8300 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461066069 5381318157 W3LG89655 MAHA DEVI #335, 10TH CROSS FLOWER GARDEN 423128 14100 15 LT1 211 1 0 10548 107 1 0 3 0.9200 153 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461066068 5370464023 W3LG82608 RAJU #121 FLOWER GARDEN MYSORE ROAD 423128 28000 15 LT1 211 1 0 9660 98 1 0 3 1 0 1 0 0 510 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111397740 0 0 0 1 0 0 0 0 0 0 RAJU,#121 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066301 5338992936 W3LG109674 A KUPPU SWAMY #120 8TH CROSS FLOWER AGRDEN BANGALORE 423128 27800 15 LT1 211 1 0 2334 40 1 0 3 0.8900 0 0 0 0 260 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 3948791 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7860 2 1461066104 5300710000 LG41758 BABU $5 423128 3300 15 LT1 211 0.2400 0 169 6 1 0 3 0.9700 -13 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461066119 5284491643 W3LG92144 R.RANI #215, 10TH CROSS FLO WER GARDEN 423128 6900 15 LT1 211 1 0 3629 19 1 0 3 0.9600 1 0 0 0 300 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2414421 0 0 0 0 0 0 0 0 0 0 R.RANI,#215, 10TH CROSS FLO WER GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461066120 5256913170 W3LG90431 SHASHIKALA #106,2ND STAGE MYSORE ROAD 423128 34400 15 LT1 211 1 0 4634 105 1 0 3 0.9700 0 0 0 0 230 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461066304 5249135854 W3LG92145 R.RANI #215, 10TH CROSS FLOWE R GARDEN 423128 6800 15 LT1 211 1 0 2204 27 1 0 3 0.9800 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461066298 5247455500 W3LG80259 KATHIRVELU #86 FLOWER GARDEN MYSORE ROAD 423128 30100 15 LT1 211 1 0 10983 80 1 0 3 1 604 5.8300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 99999 111115887892 0 0 0 1 0 0 0 0 0 0 KATHIRVELU,#86 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066060 9990743489 W3LG92147 R.RANI #215, 10TH CROSS FLOWE R GARDEN 423128 7000 15 LT1 211 1 0 3231 56 1 0 3 0.7300 0 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461066061 9979610000 W3LG62234 RAMACHANDRAN 153, 9TH CROSS 423128 18900 15 LT1 211 0.4800 0 3463 99 1 0 3 0.9700 0 0 0 0 1150 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461066178 9759690048 W3LG82253 MEENA #80 FLOWER GARDEN 4TH CROSS MYSORE ROAD 423128 32900 15 LT1 211 0.4800 0 3892 0 1 0 3 1 1594 14.6600 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461066003 9679610000 W3LG67519 G.RAJGOPAL 132 FLOWER GARDEN 423128 25400 15 LT1 211 0.4800 0 772 81 1 0 3 0.8800 0 8.2300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461066163 9512188233 W3EH27396 KATHIRVELU #86 FLOWER GARDEN MYSORE ROAD 423128 30000 15 LT1 211 1 0 1590 20 1 0 3 1 169 1.1100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066159 9500710000 LG35023 GUNA SHEKAR NO 156. FLOWER 423128 19300 15 LT1 211 0.0800 0 901 15 1 0 3 0.9700 -21 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 9999999 A2276595 0 0 0 0 0 0 0 0 0 0 GUNA SHEKAR,NO 156. FLOWER 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461066323 9489610000 W3LG56139 A.PADMANABHAN BANGALORE 423128 2400 15 LT1 211 0.2400 0 2537 65 1 0 3 0.8800 0 1.2500 0 0 910 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461066172 9420870602 W3LG89651 SUBRAMANI #188, 10TH CROSS FLOWER GARDEN 423128 12100 15 LT1 211 1 0 1656 168 1 0 3 0.8800 2084 12.5500 0 0 1030 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 BC2611002 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,#188, 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461066174 9400710000 LG32162 KUMARSWMAY 210 423128 8200 15 LT1 211 0.0800 0 13700 124 1 0 3 1 71 0 0 0 2450 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111115875007 0 0 0 1 0 0 0 0 0 0 KUMARSWMAY,210 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066171 9399610000 W3LG44864 RAJA NO.182,10TH CROSS,B LANE, FLOWER GARDEN, MYSORE ROAD 423128 9000 15 LT1 211 0.2400 0 656 22 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461066005 9380548769 W3LG104186 ELUMALAI #181, FLOWER AGRDEN BANGALORE 423128 8900 15 LT1 211 1 0 2908 36 1 0 3 0.8900 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 1000000 52971972 0 0 0 1 0 0 0 0 0 0 ELUMALAI,#181, FLOWER AGRDEN BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461066118 9351292301 W3LG92792 P.KUMAR #208 FLOWER GARDEN MYSORE ROAD 423128 8000 15 LT1 211 1 0 8614 134 1 0 3 0.9100 2417 24.5200 0 0 1100 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1461066312 9300710000 LG37218A SANGAMMA #5 423128 25700 15 LT1 211 0.2400 0 3096 82 1 0 3 0.8100 906 7.2400 0 0 1020 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461066318 9293390427 W3LG84702 SUBBAMMA 187 10TH CROSS FLOWER GARDEN MYSOR E ROAD 423128 12000 15 LT1 211 1 0 10836 104 1 0 3 1 -10 4.7500 0 0 1050 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-12-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461066123 9234573575 W3LG100838 MANIGANDA K #85, FLOWER GARDEN MYSORE ROAD 423128 33100 15 LT1 211 1 0 755 24 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461066263 9189610000 W3LG62070 INDARANI 78, FLOWER GARDEN 423128 32300 15 LT1 211 0.2400 0 5545 30 1 0 3 1 -26 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 999999 111112808951 0 0 0 1 0 0 0 0 0 0 INDARANI,78, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066260 9179610000 W3LG73487 SEBASTIN 133, 9TH CROSS 423128 20600 15 LT1 211 1 0 14990 89 1 0 3 1 0 1 0 0 390 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1461066235 9120048115 W3LG100839 MANIGANDA K #85, FLOWER GARDEN MYSORE ROAD 423128 33200 15 LT1 211 1 0 2987 97 1 0 3 0.8900 513 2.4400 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 999999 52793875 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461066234 9110710000 LG21388 LAKSHMI NO.87, FLOWER GARDEN, BANGALORE-18 423128 30300 15 LT1 211 0.1200 0 1 0 1 0 3 0 -26 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 999 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461066239 9099610000 W3LG48007 DHAKSHNA MURTHY NO.217/1 10TH CROSS 423128 7400 15 LT1 211 0.2400 0 1156 8 1 0 3 0.9100 -114 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461066242 9089610000 W3LG64829 STALINKUMAR 195, 10TH MAIN 423128 7600 15 LT1 211 0.4800 0 1980 4 1 0 3 0 0 0 0 0 830 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461066328 9080314044 W3LG109714 STALIN #190 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 12400 15 LT1 211 1 0 3670 106 1 0 3 0.9400 0 1.8300 0 0 870 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 3954167 0 0 0 1 0 0 0 0 0 0 STALIN,#190 10TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3240 2 1461066244 9010710000 LG20872 SUSHEELA 353 423128 34900 15 LT1 211 0.0800 0 2397 63 1 0 3 0.9000 1467 13.3900 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461066238 9006594703 W3LG83495 KASTHURI S #135/A 8TH CROSS FLOWER GARDEN 423128 25800 15 LT1 211 1 0 3792 0 1 0 3 1 790 5.5700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461066320 8979610000 W3LG64875 HARIT VICTORIA 27, FLOWER GARDEN 423128 10800 15 LT1 211 0.4800 0 1125 25 1 0 3 0.8900 0 0 0 0 430 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.430 (ignore if paid) 0 9999 A2273925 0 0 0 1 0 0 0 0 0 0 HARIT VICTORIA,27, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461066035 8960327789 W3LG113279 JAYA NO 121 8TH MAIN ROAD FLOWER GARDEN 423128 28400 15 LT1 211 1 0 2205 108 1 0 3 0.9300 0 1 0 0 850 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.850 (ignore if paid) 0 0 4561741 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7410 2 1461066030 8949097507 W3LG111132 DEEPIKA D #315 FLOWER GARDEN MYSORE ROAD 423128 3400 15 LT1 211 1 0 2603 74 1 0 3 0.8400 0 1 0 0 680 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461066190 8789610000 W3LG44983 DHANALAKSHMI NO.34,ANJANAPPA GARDEN 423128 34100 15 LT1 211 0.2400 0 721 71 1 0 3 0 2094 30.1800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 0 9999999 A2428207 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO.34,ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461066192 8779610000 W3LG63323 MANI.P 126/A,8TH CROSS 423128 23600 15 LT1 211 0.4800 0 3165 31 1 0 3 0.9200 124 2.0200 0 0 920 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461066093 8699610000 W3LG46277 KAMAKSHI #300. A LANE 423128 33900 15 LT1 211 0.2400 0 2190 112 1 0 3 0.8700 772 3.9100 0 0 1060 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 A2442691 0 0 0 2 0 0 0 0 0 0 KAMAKSHI,#300. A LANE 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461066287 8689610000 W3LG45130 THULASI NO.112,10TH CROSS 423128 8400 15 LT1 211 0.2400 0 10729 22 1 0 3 0.0100 5165 46.9800 0 0 460 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BC2411855 0 0 0 0 0 0 0 0 0 0 THULASI,NO.112,10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461066229 8681894354 W3LG100846 J E DEWAKAR #160, 9TH CROSS FLOWER GARDEN MYSORE ROAD 423128 19900 15 LT1 211 0.5000 0 4671 70 1 0 3 0.8400 0 0 0 0 810 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461066222 8679610000 W3LG65084 NARYANSWAMY 221, FLOWER GRDN. 423128 3700 15 LT1 211 0.4800 0 5410 90 1 0 3 1 2471 19.6400 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 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 1461066020 8656026833 W3LG114052 GOPAL #216 10TH CROSS FLOWER GARDEN 423128 7300 15 LT1 211 0.5000 0 2073 147 1 0 3 0.9500 932 15.4300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461066173 8600710000 LG23249 POPATHI 73 423128 28800 15 LT1 211 0.0800 0 12884 114 1 0 3 1 507 2.5800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 99999 111111351410 0 0 0 1 0 0 0 0 0 0 POPATHI,73 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461066179 8599610000 W3LG44870 RAJA #182 423128 16500 15 LT1 211 0.2400 0 168 6 1 0 3 0.9800 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461066183 8579610000 W3LG66939 K.MARI 176, 10TH CROSS 423128 6400 15 LT1 211 0.4800 0 4996 130 1 0 3 0.7800 56 0 0 0 980 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461066176 8577611245 W3LG92148 R.RANI #215, 10TH CROSS FLOWER GARDEN 423128 7100 15 LT1 211 1 0 1248 19 1 0 3 0.9100 0 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461066334 8568121000 W3EH25079 R.MANICKAM S/O RAMAN #102, 7TH CROSS, FLOWER GARDEN, MYSORE RD. 423128 29400 15 LT1 211 2 0 3462 14 1 0 3 1 111 1.6300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 0 9999999 111112814578D 0 0 0 1 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-04-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066126 8503855646 W3LG82254 MEENA #81 FLOWER GARDEN 4TH CROSS MYSORE ROAD 423128 33000 15 LT1 211 1 0 544 5 1 0 3 1 419 3.1200 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 99999 111111174055 0 0 0 1 0 0 0 0 0 0 MEENA,#81 FLOWER GARDEN 4TH CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461066285 8489610000 W3LG56140 A.PADMANABHAN BANGALORE 423128 2500 15 LT1 211 0.2400 0 1145 34 1 0 3 0.8500 13 0 0 0 450 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461066157 8400710000 LG32163 SEVATHAN 173 423128 7900 15 LT1 211 0.0800 0 112 4 1 0 3 0.9400 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461066313 8381956145 W3LG111084 N VINOD #73/1 6TH CROSS FLOWER GARDEN 423128 31700 15 LT1 211 1 0 2730 72 1 0 3 1 0 1.5900 0 0 810 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461066316 8379610000 W3LG71813 RAMAYAMMA 92, 7TH CROSS 423128 30700 15 LT1 211 0.4800 0 1993 45 1 0 3 0.8600 747 7.0400 0 0 410 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461066155 8300710000 LG37219A SANGAMMA #5 423128 25600 15 LT1 211 0.2400 0 2473 81 1 0 3 0.9500 1833 15.2400 0 0 600 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461066148 8289610000 W3LG47804 RANI NO.92,7TH CROSS 423128 30600 15 LT1 211 0.2400 0 3534 135 1 0 3 0.9100 2629 13.4000 0 0 1380 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 A2273982 0 0 0 2 0 0 0 0 0 0 RANI,NO.92,7TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 67.0500 74 2024-01-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461066268 8279610000 W3LG71515 CHINNAMMA FLOWER GARDEN 423128 20200 15 LT1 211 0.4800 0 10342 154 1 0 3 1 0 1.3600 0 0 610 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-09-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066131 8206453115 W3LG114053 GOPAL #216 10TH CROSS FLOWER GARDEN 423128 7200 15 LT1 211 0.5000 0 3016 210 1 0 3 0.8100 3941 27.5400 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461066129 8200710000 LG41447 VELIAHAN #5 423128 13100 15 LT1 211 0.2400 0 2055 58 1 0 3 0.9400 1 0 0 0 780 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2425808 0 0 0 1 0 0 0 0 0 0 VELIAHAN,#5 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461066132 8189610000 W3LG62702 R.ALAGESAN 122, FLOWER GRDN. 423128 28600 15 LT1 211 0.2400 0 3009 78 1 0 3 0.7900 16 1.5800 0 0 840 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461066308 8179610000 W3LG73488 SEBASTIN 133, 9TH CROSS 423128 20500 15 LT1 211 1 0 2334 59 1 0 3 0.9100 111 2.6700 0 0 540 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461066191 8089610000 W3LG64849 M.KRISHNAN 231, FLOWER GARDN 423128 2800 15 LT1 211 0.4800 0 1257 36 1 0 3 0.8400 0 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461066164 8010710000 LG20891 MANORMANI 355 423128 36100 15 LT1 211 0.0800 0 455 18 1 0 3 1 901 7.9900 0 0 320 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112947487DD 0 0 0 1 0 0 0 0 0 0 MANORMANI,355 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066187 7979610000 W3LG64263 KARUPAMMA 136, 8TH CTROSS 423128 26000 15 LT1 211 0.4800 0 4590 129 1 0 3 0.9500 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461066189 7975852663 W3LG108421 C VIJAYA KUMAR #337 10TH CROSS FLOWER GARDEN 423128 13400 15 LT1 211 1 0 2849 75 1 0 3 0.9400 0 5.1500 0 0 540 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 ASD to be paid:Rs.540 (ignore if paid) 0 10000 67504120 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461066107 7922817805 W3LG99734 KRISHNAN #144, 9TH CROSS FLOWER GARDEN 423128 21600 15 LT1 211 1 0 6321 36 1 0 3 0.9700 -50 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461066100 7898618116 W3LG111508 PREMA S #211 10TH CROSS FLOWER GARDEN 423128 10200 15 LT1 211 0.5000 0 4251 161 1 0 3 0.8800 4646 38.3800 0 0 2050 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461066258 7882339149 W3LG84700 P.BHARATHI #135 8TH CROSS FLOWER GARDEN 423128 25900 15 LT1 211 1 0 8650 74 1 0 3 1 440 3.5900 0 0 1660 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461066254 7879610000 W3LG62866 NANDA A.LANE, 423128 35600 15 LT1 211 0.2400 0 4700 10 1 0 3 1 3773 33.7500 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 999999 111112739041DD 0 0 0 1 0 0 0 0 0 0 NANDA,A.LANE, 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066264 7870810436 W3LG89652 A.MADAVAN #335, 10TH CROSS FLOWER GARDEN 423128 15000 15 LT1 211 1 0 15007 115 1 0 3 0.9000 0 0 0 0 1650 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461066087 7824104782 W3LG92794 M VASANTHI #118 8TH CROSS FLOWER GARDEN 423128 27300 15 LT1 211 1 0 13286 74 1 0 3 0.8900 1151 10.5700 0 0 1280 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461066092 7799779103 W3LG87622 RAJA #203,FLOWER GARDEN10TH C 423128 15500 15 LT1 211 1 0 10800 140 1 0 3 0.9800 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461066090 7799610000 W3LG44776 SEBHASIN NO.139,9TH CROSS 423128 20700 15 LT1 211 0.2500 0 2208 77 1 0 3 0.8400 1 0 0 0 550 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461066271 7789610000 W3LG44989 SELVAKUMAR NO.89.7TH CROSS 423128 30400 15 LT1 211 0.2400 0 3250 78 1 0 3 0.8700 0 0 0 0 400 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461066273 7779610000 W3LG63324 MANI.P 126/A,8TH CROSS 423128 23700 15 LT1 211 0.4800 0 2343 60 1 0 3 0.8900 6 1.3200 0 0 770 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461066156 7718565105 W3LG97871 KANNAN #336, FLOWER GARDEN 10TH CROSS, MYSORE ROAD 423128 13700 15 LT1 211 1 0 4386 89 1 0 3 0.9200 0 1.7300 0 0 780 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461066147 7700710000 LG23412 KALYANI 351 423128 35300 15 LT1 211 0.1200 0 4475 94 1 0 3 0.9600 11 4.0600 0 0 1450 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461066309 7689610000 W3LG46072 ASMTH KATHOR NO.108/64, 423128 32500 15 LT1 211 0.4800 0 280 7 1 0 3 0.9600 5 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461066319 7669471808 W3LG94766 DHANAMMAL #170, FLOWER GARDEN 423128 17200 15 LT1 211 1 0 4870 18 1 0 3 0.9600 4895 42.5000 0 0 220 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461066247 7589610000 W3LG48044 DORAI NO.114, 8TH CROSS 423128 26800 15 LT1 211 0.2400 0 5911 124 1 0 3 0.7900 966 7.2500 0 0 1890 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461066250 7579610000 W3LG66940 K.MARI 176, 10TH CROSS 423128 6500 15 LT1 211 0.4800 0 3237 75 1 0 3 0.8300 6 2.1800 0 0 1400 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 18.9000 29 2023-09-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461066139 7500710000 LG32141 G.SUBRAMANI 208, 423128 10000 15 LT1 211 0.0800 0 3791 114 1 0 3 0.8700 2 2.3400 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461066136 7499610000 W3LG44768 KANDAN NO.10,10TH MAIN 423128 16000 15 LT1 211 0.2500 0 17698 0 1 0 3 1 29654 229.9600 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461066116 4959269437 W3LG112600 A.RAMASWAMY #172,10TH CROSS,1ST MAIN, FLOWER GARDEN 423128 17700 15 LT1 211 1 0 1111 25 1 0 3 0.8100 1233 9.1900 0 0 370 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 68195958 0 0 0 2 0 0 0 0 0 0 A.RAMASWAMY,#172,10TH CROSS,1ST MAIN, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461066295 4918058231 W3LG78022 SAVERIMUTUM #180 FLOWER GARDEN MYSORE ROAD 423128 8700 15 LT1 211 1 0 11200 46 1 0 3 1 3 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461066122 4889610000 W3LG45113 SRINIVAS NO.165,10TH CROSS 423128 16700 15 LT1 211 0.2400 0 2872 116 1 0 3 0.8600 0 3.7000 0 0 930 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1461066121 4857883265 W3LG98473 G BHASKAR #167,10TH CROSS,FLOWER GARDEN,MYSORE ROAD,BANGALORE-18 423128 16910 15 LT1 211 0.5000 0 8546 100 1 0 3 0.8100 164 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461066033 4806245231 W3LG82363 ALUMELU #113 FLOWER GAREN 8TH CROSS MYSORE ROAD 423128 26700 15 LT1 211 1 0 10939 101 1 0 3 1 0 0 0 0 1240 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461066029 4779610000 W3LG67379 SHARDAMMA 127, 8TH CROSS 423128 23800 15 LT1 211 0.4800 0 5045 109 1 0 3 0.9300 0 11.5100 0 0 2010 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461066161 4774760130 W3LG113145 BALAKRISHNA R NO 99 A BLOCK ANJANAPPA GARDEN 423128 34700 15 LT1 211 1 0 844 39 1 0 3 0.7100 -12 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1370 2 1461066211 4750535719 W3LG92786 GEETHA #81 ANJANAPPA GARDEN NEAR BINNY MILL 423128 35000 15 LT1 211 1 0 1296 57 1 0 3 0.9100 361 1.8300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 99999 39569835 0 0 0 2 0 0 0 0 0 0 GEETHA,#81 ANJANAPPA GARDEN NEAR BINNY MILL 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461066043 4712284030 W3LG82047 KANNAN #133 FLOWER GARDEN 423128 25500 15 LT1 211 1 0 7513 31 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461066051 4707529605 W3LG81631 M CHANDRASHEKAR #158 9TH CROSS FLOWER GARDEN MYSORE ROAD 423128 19500 15 LT1 211 1 0 879 0 1 0 3 0 5396 50.9500 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461066044 4700710000 LG23431 N. MURUGESH 298 423128 35400 15 LT1 211 0.0800 0 36 11 1 0 3 1 900 6.9300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461066053 4689610000 W3LG47799 CHINNA PONNU NO.213,10TH CROSS 423128 8500 15 LT1 211 0.2400 0 3555 91 1 0 3 0.8100 -1 1 0 0 1540 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2425807 0 0 0 2 0 0 0 0 0 0 CHINNA PONNU,NO.213,10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461066014 4600710000 LG35013A MUTHALAMMA 79 423128 32400 15 LT1 211 0.0800 0 3737 16 1 0 3 1 -14 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461066017 4599610000 W3LG44878 KARUPYAYAMMA NO.216,5TH CROSS 423128 24500 15 LT1 211 0.2400 0 1081 16 1 0 3 0.8500 155 1 0 0 310 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461066015 4589610000 W3LG47786 DORAI NO.114,7TH CROSS 423128 26900 15 LT1 211 0.2400 0 2818 67 1 0 3 0.7700 188 1.7800 0 0 260 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2273739 0 0 0 0 0 0 0 0 0 0 DORAI,NO.114,7TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461066162 4579610000 W3LG67798 L.GAJENDRAN 222, A-CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE18. 423128 4400 15 LT1 211 0.4800 0 7653 29 1 0 3 1 -7 0 0 0 520 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461066184 4576480542 W3LG80525 KRISHNASWAMY NO.378 BANGI COLONY MYSORE ROAD BANGALORE-18 423128 16100 15 LT1 211 0.4800 0 1988 11 1 0 3 1 1 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 999999 111112915638D 0 0 0 1 0 0 0 0 0 0 KRISHNASWAMY,NO.378 BANGI COLONY MYSORE ROAD BANGALORE-18 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066269 4539137445 W3LG91975 ANNADORRAY #185 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 11600 15 LT1 211 1 0 9188 49 1 0 3 0.9600 7 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 84 92 2023-09-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461066055 4499610000 W3LG44857 ANAND NO.142,9TH CROSS 423128 21100 15 LT1 211 0.2400 0 1539 29 1 0 3 0.6300 -55 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461066063 4489610000 W3LG57769 PAPAMMA BANGLORE 423128 22600 15 LT1 211 0.4800 0 1112 23 1 0 3 0.9100 111 1 0 0 210 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461066252 4441855452 W3LG105854 VENKATESH A #125 8TH CROSS FLOWER GARDEN 423128 23300 15 LT1 211 1 0 1237 34 1 0 3 0.8900 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461066009 4399610000 W3LG43868 NARAYANA SWAMY NO.221,FLOWER GARDEN 423128 3800 15 LT1 211 0.4000 0 595 11 1 0 3 0.9600 371 3.2400 0 0 500 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2107574 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO.221,FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461066081 4379610000 W3LG70712 GOVINDSWAMY 337,MYSORE ROAD 423128 33600 15 LT1 211 0.4800 0 3792 2 1 0 3 1 -66 0 0 0 450 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461066259 4319072225 W3LG84701 SUBBAMMA #187 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 11900 15 LT1 211 1 0 4985 36 1 0 3 1 266 2.2700 0 0 300 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111283266 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,#187 10TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461066062 4279610000 W3LG72944 AMARESH 194/B, 10TH CROSS 423128 10300 15 LT1 211 0.4800 0 8980 34 1 0 3 1 1 0 0 0 250 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000316859D 0 0 0 1 0 0 0 0 0 0 AMARESH,194/B, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066166 4224497334 W3LG82604 RAJA #203, FLOWER GARDEN, MYSORE ROAD 423128 15400 15 LT1 211 1 0 14377 148 1 0 3 1 0 0 0 0 1700 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461066325 4210710000 LG21382 P. MUNISWAMY 145 423128 19200 15 LT1 211 0.1200 0 1700 56 1 0 3 0.8000 90 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 9999999 A2276592 0 0 0 1 0 0 0 0 0 0 P. MUNISWAMY,145 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461066047 4189610000 W3LG63439 M.SELVI 119, 9TH CROSS 423128 22100 15 LT1 211 0.4800 0 1604 39 1 0 3 0.8400 -32 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 9999999 A2273997 0 0 0 1 0 0 0 0 0 0 M.SELVI,119, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461066042 4184461005 W3LG100845 J E DEWAKAR #160, 9TH CROSS FLOWER GARDEN MYSORE ROAD 423128 20000 15 LT1 211 1 0 4420 59 1 0 3 0.8600 -8 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 999999 52794854 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461066046 4182786887 W3LG108368 DORE #171 10TH CROSS FLOWER GARDEN 423128 17600 15 LT1 211 1 0 1816 44 1 0 3 0.9300 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7110 2 1461066049 4181057395 W3LG81231 C ALI #100 FLOWER GARDEN MYSORE ROAD 423128 29000 15 LT1 211 0.4800 0 3924 4 1 0 3 1 -140 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-09-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461066054 4179610000 W3LG74594 P.KUMAR 128, FLOWER GARDEN 423128 24200 15 LT1 211 1 0 5735 34 1 0 3 1 2 0 0 0 630 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000298096D 0 0 0 0 0 0 0 0 0 0 P.KUMAR,128, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1461066045 4166674706 W3LG83984 ALIMUTHU #320/2, 10TH CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE-53 423128 7800 15 LT1 211 1 0 4268 55 1 0 3 1 833 7.6200 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 99999 111111374920 0 0 0 1 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-10-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461066236 4110710000 LG20862 CHENNATHAMBI 367 423128 34500 15 LT1 211 0.0800 0 5180 3 1 0 3 1 136 1.9200 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461066324 4100710000 LG41308 YATIRAJ #5 423128 12700 15 LT1 211 0.2400 0 8701 86 1 0 3 0.8600 1340 12.7600 0 0 240 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461066008 4089610000 W3LG62233 RAMACHANDRAN 153, 9TH CROSS 423128 18800 15 LT1 211 0.4800 0 2487 78 1 0 3 0.7800 0 0 0 0 760 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2273983 0 0 0 3 0 0 0 0 0 0 RAMACHANDRAN,153, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1461066256 4000710000 W3LG44012 ARMUGAM NO.96,FLOWER GARDEN 423128 31600 15 LT1 211 0.4000 0 2527 147 1 0 3 0.9500 1294 6.5600 0 0 960 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461066146 3979610000 W3LG64869 CHENNAMMA 357, ANJANAPPA GDN. 423128 35800 15 LT1 211 0.4800 0 2376 0 1 0 3 0 24455 1619.0600 0 0 230 4231 2026-02-15 0 0 0 2025-05-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461066125 3975468544 W3LG96330 C VIJAYA KUMAR #337, 10TH CROSS FLOWER GARDEN 423128 13500 15 LT1 211 1 0 6675 102 1 0 3 0.8100 -3 0 0 0 960 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461066128 3967399147 W3LG90441 G BHASKAR #167,10TH CROSS,FLOWER GARDEN,MYSORE ROAD,BANGALORE 423128 16900 15 LT1 211 1 0 13184 90 1 0 3 0.8000 55 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461066134 3954827841 W3LG83436 P.SUBRAMANI #116 8TH CROSS FLOWER GARDEN 423128 27100 15 LT1 211 1 0 8363 23 1 0 3 1 -250 0 0 0 250 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461066317 3900710000 LG23852 K.MUNISWAMY 228 423128 2000 15 LT1 211 0.0800 0 1823 59 1 0 3 0.9100 67 1 0 0 400 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461066315 3899610000 W3LG44889 PERUMAL NO.196,10TH CROSS 423128 11500 15 LT1 211 0.2400 0 1588 50 1 0 3 0.8900 62 0 0 0 390 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461066110 3889610000 W3LG45115 PEETER NO.225,1ST MAIN ROAD 423128 1200 15 LT1 211 0.2400 0 1767 36 1 0 3 0.7100 49 0 0 0 280 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461066138 3879610000 W3LG67644 VENNILA 175, 10TH CROSS 423128 6200 15 LT1 211 0.4800 0 10180 35 1 0 3 1 334 2.7300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 99999 111112820160 0 0 0 2 0 0 0 0 0 0 VENNILA,175, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461066188 6979610000 W3LG64264 KARUPAMMA 136, 8TH CTROSS 423128 26100 15 LT2 221 0.4800 0 3092 107 1 0 3 0.9100 0 2.2000 0 0 1270 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461066206 7392853946 W3LG112599 A.RAMASWAMY #172,10TH CROSS,1ST MAIN,FLOWER GARDEN 423128 17800 15 LT3A 311 1 0 3620 163 1 0 3 1 1064 5.4300 0 0 260 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066002 6226680215 W3LG76991 SRINIVAS #165 10TH CROSS 423128 16800 15 LT3A 311 0.4800 0 1504 1 1 0 3 1 -12 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 999999 111115871575DD 0 0 0 1 0 0 0 0 1 0 SRINIVAS,#165 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066231 5979610000 W3LG62550 DYANIYAL 223, FLOWER GARDEN 423128 600 15 LT3A 311 0.2200 0 34 0 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461066297 2100710000 LG41297A KRISHNA NO 231.FLOWER GARDEN 423128 2900 15 LT3A 311 0.2400 0 387 10 1 0 3 0.9600 0 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461066219 1310710000 LG19554A PADMA 53 423128 18500 15 LT3A 311 0.0800 0 297 0 1 0 3 1 1143 10.1900 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 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 2026-02-15 0 10000923803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461066329 0679610000 W3LG69697 PARVATHI 151, FLOWER GARDEN 423128 18300 15 LT3A 311 0.2400 0 2604 36 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 9999999 100000291406D 0 0 0 1 0 0 0 0 1 0 PARVATHI,151, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461066137 3870287642 W3LG92789 VENKATESH A OLD NO 194 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 15100 15 LT1 211 1 0 3539 6 1 0 3 0.6200 -32 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461066284 3832282444 W3LG88809 K RAJA #198, FLOWER GARDEN 10TH CROSS 423128 10400 15 LT1 211 1 0 8460 48 1 0 3 0.9100 0 0 0 0 640 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461066010 3800710000 LG23256 GOVINDARAJA 118 423128 31000 15 LT1 211 0.0800 0 8556 55 1 0 3 1 0 0 0 0 220 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116038943 0 0 0 0 0 0 0 0 0 0 GOVINDARAJA,118 0 0 0 0 0 0 0 0 2026-02-15 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 0.4100 2 1461066124 3789892285 W3LG80435 K.SHANKAR #143, 9TH CROSS, FLOWER GARDEN, MYSORE ROAD 423128 21300 15 LT1 211 0.4800 0 8703 77 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 9999999 111112912625D 0 0 0 0 0 0 0 0 0 0 K.SHANKAR,#143, 9TH CROSS, FLOWER GARDEN, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461066143 3779610000 W3LG66826 RATHNAMMA 96, 7TH CROSS 423128 25300 15 LT1 211 0.4800 0 4645 198 1 0 3 0.8700 5886 53.7500 0 0 2690 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 A2428214 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,96, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461066257 3726150190 W3LG92731 MUNISWAMY #186, MYSORE ROAD FLOWER GARDEN 423128 17000 15 LT1 211 0.5000 0 4897 64 1 0 3 1 4951 44.0800 0 0 1530 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111395201D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,#186, MYSORE ROAD FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-15 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 0.2000 2 1461066253 3721157350 W3LG87134 NIRAI SELVI #201, FLOWER GARDEN, 10TH CROSS 423128 11200 15 LT1 211 1 0 8211 83 1 0 3 0.9200 28 0 0 0 670 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461066021 3689610000 W3LG47800 RAMASWAMY NO.172,10TH CROSS 423128 18100 15 LT1 211 0.2400 0 2867 0 1 0 3 1 5063 47.7000 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461066022 3679610000 W3LG69113 SATISH 222, 10TH CROSS 423128 15700 15 LT1 211 0.4800 0 4558 25 1 0 3 1 295 1.4900 0 0 320 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000358399D 0 0 0 1 0 0 0 0 0 0 SATISH,222, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066213 3662732707 W3LG97872 KANNAN #336, FLOWER GARDEN 10TH CROSS, MYSORE ROAD 423128 13600 15 LT1 211 1 0 5682 69 1 0 3 0.9000 0 0 0 0 620 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.620 (ignore if paid) 0 100000 39588985 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461066127 3587649481 W3LG113292 Y NIRAI SELVI NO-201,10TH CROSS,FLOWER GARDEN,MYSORE ROAD 423128 11400 15 LT1 211 1 0 874 45 1 0 3 0.7300 332 4.7800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1780 2 1461066133 3583527281 W3LG78396 SHANKAR #314 FLOWER GARDEN 423128 3000 15 LT1 211 1 0 14001 56 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066130 3579610000 W3LG67498 RAMACHANDRAN 196, 10TH CROSS 423128 13200 15 LT1 211 0.4800 0 2784 136 1 0 3 0.9200 0 2.9800 0 0 310 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2425819 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN,196, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461066306 3522086962 W3LG84976 KATHIRVELU #86 FLOWER GARDEN MYSORE ROAD 423128 29900 15 LT1 211 1 0 3116 12 1 0 3 1 38 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461066226 3464518959 W3LG76921 JAYA LAKSHMI #204, 10TH CROSS, FLOWER GARDEN, MYSORE ROAD 423128 9300 15 LT1 211 1 0 4605 26 1 0 3 1 1036 9.3600 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 0 9999 111112701010DD 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 2026-02-15 0 10000923803 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461066225 3438728210 W3LG96562 ANJALI #194, 10TH CROSS FLOWER GARDEN 423128 12800 15 LT1 211 1 0 4722 16 1 0 3 0.9900 6 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461066041 3400710000 LG32174 ALAMELU 251 423128 32100 15 LT1 211 0.0800 0 1434 35 1 0 3 0.8700 116 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461066038 3399610000 W3LG43869 NARAYANA SWAMY NO.221,FLOWER GARDEN 423128 3900 15 LT1 211 0.4000 0 9938 47 1 0 3 0.8500 1 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461066037 3389610000 W3LG58237 MUTHUKRISHAN M RD,BYLORE 423128 12600 15 LT1 211 0.4000 0 11737 57 1 0 3 1 0 2.2000 0 0 570 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461066224 3341911547 W3LG80260 KATHIRVELU #86 FLOWER G ARDEN MYSORE ROAD 423128 30200 15 LT1 211 1 0 9684 20 1 0 3 1 295 2.6300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 99999 111112909198 0 0 0 1 0 0 0 0 0 0 KATHIRVELU,#86 FLOWER G ARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1461066223 3310710000 LG21270 MUNISWAMY 193 423128 8100 15 LT1 211 0.0800 0 8925 0 1 0 3 1 97 0 0 0 940 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.940 (ignore if paid) 0 9999 111115880367D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,193 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 1 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461066000 3289610000 W3LG60742 CHANDRA 174, FLOWER GARDEN 423128 4500 15 LT1 211 0.4800 0 4990 140 1 0 3 0.9200 433 2.2400 0 0 1620 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461066097 3279610000 W3LG72957 VENNILA 196, B.MAIN RD 423128 14600 15 LT1 211 0.4800 0 17268 45 1 0 3 1 -9 0 0 0 1250 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100000317621DD 0 0 0 0 0 0 0 0 0 0 VENNILA,196, B.MAIN RD 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 1 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461066281 3230508219 W3LG108393 SHANTHRAJ B #128 OLD 185 BHANGI COLONY MYSORE ROAD 423128 20400 15 LT1 211 1 0 5172 148 1 0 3 0.8700 2359 26.4000 0 0 1030 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461066016 3189610000 W3LG63440 M.SELVI 119, 9TH CROSS 423128 21900 15 LT1 211 0.4800 0 1835 59 1 0 3 0.9600 0 1.7400 0 0 660 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461066018 3179610000 W3LG74595 P.KUMAR 128, FLOWER GARDEN 423128 24400 15 LT1 211 1 0 17026 127 1 0 3 1 0 1 0 0 680 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461066158 3124755269 W3LG87135 NIRAI SELVI #201, FLOWER GARDEN, 10TH CROSS 423128 11300 15 LT1 211 1 0 4272 22 1 0 3 0.9300 201 1.9100 0 0 230 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461066160 3051041237 W3LG109673 A KUPPU SWAMY #120 8TH CROSS FLOWER AGRDEN BANGALORE 423128 27700 15 LT1 211 1 0 2336 87 1 0 3 0.8400 0 0 0 0 340 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6650 2 1461066333 3000710000 W3LG43246 MUNIYAMMAL NO.184,10TH CROSS 423128 11700 15 LT1 211 0.8000 0 7433 53 1 0 3 1 0 1 0 0 700 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000308529AD 0 0 0 0 0 0 0 0 0 0 MUNIYAMMAL,NO.184,10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1461066011 2979610000 W3LG64872 RAMANJANAMMA 110,7TH CROSS 423128 29800 15 LT1 211 0.4800 0 8452 55 1 0 3 0.9400 1204 10.6600 0 0 900 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.900 (ignore if paid) 0 99999 39062203 0 0 0 1 0 0 0 0 0 0 RAMANJANAMMA,110,7TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461066144 2966005573 W3LG77181 KANAKA #137, 8TH CROSS, FLOWER GARDEN, MYSORE ROAD 423128 26300 15 LT1 211 1 0 10754 168 1 0 3 1 1054 5.3800 0 0 1790 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461066142 2946349489 W3LG83494 M CHINA RAJU #115 8H CROSS FLOWER GARDEN 423128 27000 15 LT1 211 1 0 6417 49 1 0 3 1 50 0 0 0 470 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461066262 2900710000 LG23250 R. NAGESHAMY 1 423128 28500 15 LT1 211 0.0800 0 1697 23 1 0 3 0.8300 55 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461066255 2899610000 W3LG44890 VENILA NO.171,10TH CROSS 423128 6300 15 LT1 211 0.2400 0 2632 56 1 0 3 0.8900 221 1.6700 0 0 610 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461066057 2889610000 W3LG45116 V.MUNISWAMY NO.130,8TH CROSS 423128 24900 15 LT1 211 0.2400 0 1717 34 1 0 3 0.8500 1239 10.1300 0 0 590 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2276600 0 0 0 2 0 0 0 0 0 0 V.MUNISWAMY,NO.130,8TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461066327 2800710000 LG23263 V. MUNISWAMY 130, 8 TH CROSS, 423128 24800 15 LT1 211 0.0800 0 4962 75 1 0 3 0.7900 0 0 0 0 1640 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 150.8500 166 2023-10-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461066321 2799610000 W3LG44785 HANGAMMA NO.240,9TH CROSS 423128 20900 15 LT1 211 0.2400 0 1054 44 1 0 3 0.8200 1232 10.0400 0 0 410 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2425813 0 0 0 2 0 0 0 0 0 0 HANGAMMA,NO.240,9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461066326 2796961285 W3LG93609 R MAHADEVI #335,10TH CROSS, FLOWER GARDEN 423128 13900 15 LT1 211 1 0 4202 29 1 0 3 0.8800 8 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461066001 2789610000 W3LG45111 SURESH NO.225,1ST MAIN ROAD 423128 1100 15 LT1 211 0.2400 0 2730 73 1 0 3 0.8900 114 1 0 0 260 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461065999 2779610000 W3LG69327 RAJATHI 95, FLOWER GARDEN 423128 31200 15 LT1 211 0.4800 0 12127 27 1 0 3 1 0 0 0 0 510 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112909398D 0 0 0 1 0 0 0 0 0 0 RAJATHI,95, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461066267 2699610000 W3LG45475 RADHA NO.283,10TH CROSS 423128 14800 15 LT1 211 0.2500 0 336 10 1 0 3 0.9700 1 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461066266 2689610000 W3LG47801 VELLIYAMMAL NO.171, 10TH CROSS 423128 17900 15 LT1 211 0.2400 0 2593 58 1 0 3 0.8900 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 9999999 A2273809 0 0 0 1 0 0 0 0 0 0 VELLIYAMMAL,NO.171, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461066279 2599610000 W3LG44882 ELUMALAI NO.181,FLOWER GARDEN B.LORE 423128 8800 15 LT1 211 0.2400 0 6018 164 1 0 3 0.8700 7 3.4700 0 0 1820 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A2099063 0 0 0 2 0 0 0 0 0 0 ELUMALAI,NO.181,FLOWER GARDEN B.LORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 94.5500 104 2023-09-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461066272 2489610000 W3LG58012 G.SUBRAMANI 208,2TH FLOWER GARDN. 423128 9800 15 LT1 211 0.4800 0 3378 92 1 0 3 0.8400 -587 0 0 0 1040 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461066085 2440730060 W3LG89653 A.MADAVAN #335, 10TH CROSS FLOWER GARDEN 423128 14900 15 LT1 211 1 0 8449 31 1 0 3 0.9300 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461066089 2422078642 W3LG89656 GOVINDAMMA #338, 10TH CROSS FLOWER GARDEN 423128 15900 15 LT1 211 1 0 4503 78 1 0 3 0.9600 0 4.9400 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461066307 2400710000 LG32177 MUTHALAMMA 201 423128 21700 15 LT1 211 0.0800 0 1958 66 1 0 3 0.8600 1 6.4300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461066310 2399610000 W3EH15700 JOHN KANNAIAH NO.117, 8TH CROSS, 423128 27200 15 LT1 211 2 0 840 0 1 0 3 1 -33 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461066058 2376678057 W3LG100841 MANIGANDA K #85, FLOWER GARDEN MYSORE ROAD 423128 33400 15 LT1 211 1 0 4222 64 1 0 3 0.7300 0 0 0 0 700 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461066056 2376487136 W3LG92098 GOWTHAMI #301,A LINE ANJANAPPA GARDEN 423128 33800 15 LT1 211 1 0 5545 99 1 0 3 0.8900 3871 32.2700 0 0 390 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-11-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461066251 2310710000 LG19550 KUPPA 29, FLOWER GARDEN 423128 1300 15 LT1 211 0.0800 0 2253 93 1 0 3 0.9600 0 1 0 0 730 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461066113 2217437746 W3LG83263 P.RAMALINGAM #193A, 10TH CROSS, FLOWER GARDEN 423128 10500 15 LT1 211 1 0 8501 73 1 0 3 1 357 3 0 0 380 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461066288 2199610000 W3LG48066 RADHA NO.6 1ST CROSS 423128 4300 15 LT1 211 0.2400 0 3242 95 1 0 3 0.8900 0 1 0 0 1010 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461066293 2189610000 W3LG63441 M.SELVI 119, 9TH CROSS 423128 22000 15 LT1 211 0.4800 0 2028 38 1 0 3 0.7200 0 1.4700 0 0 360 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461066296 2179610000 W3LG74596 P.KUMAR 128, FLOWER GARDEN 423128 24100 15 LT1 211 1 0 13787 127 1 0 3 1 0 1 0 0 540 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1461066075 2110710000 LG20866 J. PRIYARAMN 362 423128 34800 15 LT1 211 0.0800 0 4640 0 1 0 3 0 41079 2376.5400 0 0 230 4231 2026-02-15 0 0 0 2025-05-15 2 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461066193 2020231446 W3LG89390 V KUMAR #189, FLOWER GARDEN 10TH CROSS C LANE 423128 12200 15 LT1 211 1 0 3837 29 1 0 3 0.9500 120 1 0 0 180 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461066204 2015175556 W3LG108369 DORE #171 10TH CROSS FLOWER GARDEN 423128 17300 15 LT1 211 1 0 3244 76 1 0 3 0.8400 0 1 0 0 620 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461066207 2006159332 W3LG108370 DORE #171 10TH CROSS FLOWER GARDEN 423128 17400 15 LT1 211 1 0 1991 82 1 0 3 0.7800 635 4.8400 0 0 380 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6090 2 1461066335 1979610000 W3LG62552 DYANIYAL 223, FLOWER GARDEN 423128 500 15 LT1 211 0.2200 0 4404 118 1 0 3 0.9400 334 1.7300 0 0 2000 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461066275 1923205493 W3LG92146 R.RANI #215, 10TH CROSS FL OWER GARDEN 423128 6700 15 LT1 211 1 0 7453 71 1 0 3 0.9400 397 2.9000 0 0 220 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2414423 0 0 0 1 0 0 0 0 0 0 R.RANI,#215, 10TH CROSS FL OWER GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461066280 1918869166 W3LG92440 CHANDRA #222/1, A LINE ANJANAPPA GARDEN MYSORE ROAD 423128 16200 15 LT1 211 1 0 4177 40 1 0 3 0.6800 318 2.8600 0 0 340 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461066314 1900710000 LG23854 SUBRAMANI 173 423128 6000 15 LT1 211 0.0800 0 3367 95 1 0 3 0.9700 4257 37.8300 0 0 300 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461066311 1889610000 W3LG45120 KANAKA NO.211,10TH CROSS 423128 8300 15 LT1 211 0.2400 0 3880 91 1 0 3 0.9200 516 3.7100 0 0 1290 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461066286 1807310722 W3LG108392 SHANTHRAJ B #128 OLD 185 BHANGI COLONY MYSORE ROAD 423128 20300 15 LT1 211 1 0 3882 100 1 0 3 0.9500 110 1 0 0 850 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 147.2100 162 2024-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461066289 1800710000 LG23264 N. MUNISWAMY 100 423128 24600 15 LT1 211 0.0800 0 13399 67 1 0 3 1 -79 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 99999 111111347516 0 0 0 0 0 0 0 0 0 0 N. MUNISWAMY,100 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461066294 1789610000 W3LG45764 K. MARY EASTHER NO.152,9TH CROSS, FLOWER GARDEN, MYSORE ROAD, BLORE-18 423128 18700 15 LT1 211 0.2400 0 2509 68 1 0 3 0.8500 0 0 0 0 470 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461066007 1779610000 W3LG69328 RAJATHI 95, FLOWER GARDEN 423128 31300 15 LT1 211 0.4800 0 2118 65 1 0 3 0.8200 0 0 0 0 880 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461066102 1771173911 W3LG82365 ALUMELU #113 FLOWER GAREN 8TH CROSS MYSORE ROAD 423128 26400 15 LT1 211 1 0 7787 35 1 0 3 1 127 1.1700 0 0 310 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461066305 1699610000 W3LG45476 RADHA NO.283,10TH CROSS 423128 14700 15 LT1 211 0.2500 0 325 11 1 0 3 0.9900 -4 0 0 0 320 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461066025 1669291298 W3LG81232 C ALI #100 FLOWER GARDEN MYSORE ROAD 423128 29100 15 LT1 211 0.4800 0 7493 97 1 0 3 0.9800 4288 34.0900 0 0 500 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1461066336 1589610000 W3LG54686 PADMA BLORE 423128 18400 15 LT1 211 0.2400 0 1735 41 1 0 3 0.8500 124 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461066331 1588121000 W3LG74769 SAROJA #108, FLOWER GARDEN, 7TH CROSS RD. 423128 29700 15 LT1 211 1 0 15380 59 1 0 3 1 1 0 0 0 910 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112912887D 0 0 0 0 0 0 0 0 0 0 SAROJA,#108, FLOWER GARDEN, 7TH CROSS RD. 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461066004 1573352234 W3LG115228 R PARVATHI NO207 10TH CROSS FLOWER GARDEN 423128 9600 15 LT1 211 1 0 1615 113 1 0 3 0.9400 4959 42.4500 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1370 2 1461066290 1489610000 W3LG58123 K.MUNISWAMY 228 F GARDEN 423128 2100 15 LT1 211 0.4800 0 2721 33 1 0 3 0.8700 217 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 9999999 A2098833 0 0 0 2 0 0 0 0 0 0 K.MUNISWAMY,228 F GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461066202 1399610000 W3LG45398 MUNISWAMY # 3 3RD CROSS 423128 34600 15 LT1 211 0.2400 0 1953 55 1 0 3 0.8200 1718 22.2900 0 0 1320 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461066198 1396699390 W3LG113290 MANI MEGHALA NO-200,10TH CROSS,B-LANE,FLOWER GARDEN,MYSORE ROAD 423128 10900 15 LT1 211 1 0 1550 105 1 0 3 0.8600 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 0 4572835 0 0 0 3 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5810 2 1461066031 1379610000 W3LG71754 SUBRAMANI 60, 1ST MAIN 423128 10 15 LT1 211 0.4800 0 7280 37 1 0 3 1 111 1.6500 0 0 350 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000292453D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,60, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066218 1301862317 W3LG92177 MUNIYAMMA #184 10TH CROSS FLOWER GARDEN 423128 11800 15 LT1 211 0.5000 0 4913 54 1 0 3 0.9700 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461066248 1200710000 LG41457 KANNADAAN NO 17 CHAIVAD 423128 10600 15 LT1 211 0.2400 0 2570 130 1 0 3 0.9000 4698 41.7500 0 0 1030 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461066249 1196236499 W3LG90429 ASHWATHAMMA #102-A, ANJANAPPA GARDEN 423128 34200 15 LT1 211 1 0 2275 8 1 0 3 0.9900 0 8.0100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461066330 1179610000 W3LG74597 KRISHNAN 231, FOWER GARDEN 423128 2700 15 LT1 211 1 0 6850 20 1 0 3 1 1 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461066214 1130604687 W3LG82364 ALUMELU #113 FLOWER GAREN 8TH C ROSS MYSORE ROAD 423128 26600 15 LT1 211 1 0 8395 73 1 0 3 1 442 3.4500 0 0 760 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461066217 1113737535 W3LG90763 C VIJAYA #65, 2ND MAIN ROAD BINNY MILL NEW TANK ANJANAPPA GARDEN 423128 33700 15 LT1 211 0.5000 0 7760 0 1 0 3 0 16744 1265.2900 0 0 0 4231 2026-02-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 -14 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461066210 1086322419 W3LG93610 R MAHADEVI #335,10TH CROSS, FLOWER GARDEN 423128 14000 15 LT1 211 0.4800 0 2263 11 1 0 3 0.8700 0 0 0 0 300 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461066111 1013173603 W3LG113291 MANI MEGHALA NO-200,10T H CROSS,FLOWER GARDEN,MYSORE ROAD 423128 11000 15 LT1 211 1 0 983 56 1 0 3 0.8200 85 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4330 2 1461066291 0979610000 W3LG62553 DYANIYAL 223, FLOWER GARDEN 423128 300 15 LT1 211 0.2200 0 2920 28 1 0 3 0.9200 0 0 0 0 1350 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461066243 0900710000 LG23422 MUNISWAMY 306 423128 35100 15 LT1 211 0.0800 0 1448 38 1 0 3 0.8700 5552 52.8500 0 0 570 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461066208 0800710000 LG23265 ALUMELU 100 423128 22200 15 LT1 211 0.0800 0 1510 37 1 0 3 0.7700 -25 0 0 0 290 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461066197 0799610000 W3LG44788 UNNA MALAI NO.217, 10TH CROSS 423128 7500 15 LT1 211 0.2400 0 7494 37 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461066195 0789610000 W3LG45770 YALLAMMA NO.196, 10TH CROSS, 423128 14400 15 LT1 211 0.2400 0 1886 61 1 0 3 0.7600 -5 0 0 0 700 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461066337 0779610000 W3LG69329 RAJATHI 95, FLOWER GARDEN 423128 31400 15 LT1 211 0.4800 0 6827 23 1 0 3 1 0 0 0 0 340 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115889242D 0 0 0 0 0 0 0 0 0 0 RAJATHI,95, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1461066175 0700710000 LG23500A GANESHAN NO 106.7TH CROSS 423128 29600 15 LT1 211 0.0800 0 2376 73 1 0 3 0.8300 0 0 0 0 600 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2273984 0 0 0 1 0 0 0 0 0 0 GANESHAN,NO 106.7TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461066299 0588121000 W3LG74824 ALAGESHAN #123, FLOWER GARDEN, MYSORE RD-18 423128 28700 15 LT1 211 1 0 15180 160 1 0 3 1 0 10.2200 0 0 1470 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1461066265 0579610000 W3LG69005 SUBRAMANI 173,FLOWERGARDEN 423128 6100 15 LT1 211 0.2600 0 13267 43 1 0 3 1 297 1.7500 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461066106 0540860855 W3LG77742 A. KUPPUSWAMY #120, 8TH CROSS, FLOWER GARDEN MYSORE ROAD 423128 27900 15 LT1 211 0.4800 0 14727 62 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461066101 0532745966 W3LG91873 LALITHA #121,8TH CROSS FLOWER GARDEN 423128 28200 15 LT1 211 1 0 7264 61 1 0 3 0.9700 0 1 0 0 750 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461066096 0522065139 W3LG96561 ANJALI #194, 10TH CROSS FLOWER GARDEN 423128 12900 15 LT1 211 1 0 4026 19 1 0 3 0.9600 2 0 0 0 1090 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 28 38 2023-12-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461066108 0500710000 LG32160 MUNISWAMY 145 423128 19100 15 LT1 211 0.0800 0 2970 55 1 0 3 0.7800 2 0 0 0 610 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461066105 0499610000 W3LG44863 YALLAPPA # 182 10TH CROSS 423128 9100 15 LT1 211 0.2400 0 2267 57 1 0 3 0.9500 244 1.2100 0 0 780 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461066282 0489610000 W3LG58124 K.MUNISWAMY 228 F GARDEN 423128 2200 15 LT1 211 0.4800 0 5709 124 1 0 3 0.9400 0 1 0 0 1100 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461066283 0479610000 W3LG71686 KOKILA 142, 9TH CROSS 423128 21000 15 LT1 211 0.4800 0 1282 13 1 0 3 1 -46 0 0 0 230 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000330537D 0 0 0 1 0 0 0 0 0 0 KOKILA,142, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066006 0448259123 W3LG84974 JAYAS MARY #227,1ST MAIN, FLOWER GARDEN 423128 1700 15 LT1 211 1 0 12176 72 1 0 3 1 3744 34.9100 0 0 280 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461066103 0426807043 W3LG81233 C ALI #100 FLOWER GARDEN MYSORE ROAD 423128 29200 15 LT1 211 0.4800 0 4283 50 1 0 3 0.9800 2177 22.2500 0 0 440 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116052881 0 0 0 1 0 0 0 0 0 0 C ALI,#100 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461066095 0399610000 W3LG45405 ARAVINDH BHJANBHAS 2ND CROSS 423128 6600 15 LT1 211 0.2400 0 3266 126 1 0 3 0.9100 2150 19.7700 0 0 1860 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461066276 0379610000 W3LG73158 MUTHU KRISHNA 191 423128 12500 15 LT1 211 0.4800 0 12749 47 1 0 3 1 -67 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066245 0300710000 LG41444 KANNAN #5 423128 15200 15 LT1 211 0.2400 0 5346 50 1 0 3 0.9600 20 0 0 0 700 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000357834AD 0 0 0 1 0 0 0 0 0 0 KANNAN,#5 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 34 44 2025-07-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066237 0279610000 W3EH24301 SEBASTIN 133, 9TH CROSS 423128 20800 15 LT1 211 0 1 2953 20 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461066151 0200710000 LG41458 CHARAN C.P #5 423128 32600 15 LT1 211 0.2400 0 1029 21 1 0 3 0.9000 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461066012 0156198147 W3LG114057 C RAMACHANDRAN NO-196,10TH CROSS C LANE ,FLOWER GARDEN 423128 13300 15 LT1 211 1 0 1745 114 1 0 3 0.8200 4040 33.4700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9030 2 1461066152 0110710000 LG20870 M. KRISHNAVENI 354 423128 35200 15 LT1 211 0.0800 0 1582 50 1 0 3 0.9000 3436 30.6200 0 0 390 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461066036 3489610000 W3P4246 SELVAKUMAR NO.79, ANJANAPPA GARDEN,BANGALORE 423128 30500 15 LT5 511 0 5 1920 57 1 0 3 0.6100 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5930 2 1461066232 0000710000 W3LG43249 MANIVELU 10TH,CROSS FLOWER GARDEN 423128 19600 15 LT1 211 0.8000 0 7267 0 1 0 3 1 1 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 9999 111111416329D 0 0 0 1 0 0 0 0 0 0 MANIVELU,10TH,CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 1 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066278 0093011940 W3LG84972 JAYAS MARY #227,1ST MAIN, FLOWER GARDEN 423128 1500 15 LT1 211 1 0 12097 77 1 0 3 1 218 1.6600 0 0 930 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461066150 0100710000 LG41304 ALUMALU NO.147 9TH CROSS 423128 22300 15 LT1 211 0.2400 0 1131 17 1 0 3 0.8100 1 0 0 0 510 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461066135 7489610000 W3LG56061 MARIMUTHU BANGALORE 423128 800 15 LT1 211 0.2400 0 2649 58 1 0 3 0.8200 2 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461066302 7479610000 W3LG71164 VANITHA 230, 1ST CROSS 423128 2600 15 LT1 211 0.4800 0 4950 0 1 0 3 1 -18 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461066026 7452805205 W3LG113277 MURTHY R NO 178 FLOWER GARDEN 423128 8600 15 LT1 211 0.5000 0 1809 126 1 0 3 0.8400 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5750 2 1461066028 7423046564 W3LG92796 M VASANTHI #118 8TH CROSS FLOWER GARDEN 423128 27600 15 LT1 211 0.5000 0 2 0 1 0 3 1 -31 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461066170 7417684783 W3LG77135 PAPAMMA #149 FLOWER GARDEN 423128 22700 15 LT1 211 0.4800 0 1768 0 1 0 3 1 -22 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461066194 7399610000 W3LG44866 RATHNAMMA NO.96,7TH CROSS 423128 25200 15 LT1 211 0.2400 0 2048 70 1 0 3 0.7500 784 11.9100 0 0 530 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461066201 7396237036 W3LG77130 V.MUNISWAMY #130 8TH CROSS 423128 25000 15 LT1 211 0.4800 0 11543 152 1 0 3 1 6131 52.6400 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 0 9999999 111115889993D 0 0 0 2 0 0 0 0 0 0 V.MUNISWAMY,#130 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1461066196 7379610000 W3LG71814 RAMAYAMMA 92, 7TH CROSS 423128 30800 15 LT1 211 0.4800 0 7871 8 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066205 7296714098 W3LG84971 JAYAS MARY #227,1ST MAIN, FLOWER GARDEN 423128 1800 15 LT1 211 1 0 8607 30 1 0 3 1 1 0 0 0 370 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461066200 7289610000 LG21395 V. RAMASWAMY NO 94. 423128 31100 15 LT1 211 0.1200 0 2132 53 1 0 3 0.9100 0 2.1400 0 0 1170 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2425803 0 0 0 0 0 0 0 0 0 0 V. RAMASWAMY,NO 94. 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461066199 7279610000 W3LG71516 SHIVAKUMAR 122, 8TH CROSS 423128 28300 15 LT1 211 0.4800 0 11781 15 1 0 3 1 586 4.8300 0 0 340 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000329637D 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,122, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461066228 7210710000 LG21372 VARIMUTHU 124 423128 1000 15 LT1 211 0.1200 0 8946 96 1 0 3 1 1587 11.8000 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-02-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461066230 7200710000 LG41448 ANITHA #5 423128 16600 15 LT1 211 0.2400 0 1109 7 1 0 3 0.9800 636 5.1800 0 0 400 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461066220 7189610000 W3LG62159 C.JAYAPAL 159, FLOWER GARDEN 423128 19700 15 LT1 211 0.4800 0 1197 32 1 0 3 0.7800 0 0 0 0 390 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461066221 7179610000 W3LG74120 SRINIVASAN 105/2, 7TH CROSS 423128 29500 15 LT1 211 0.4800 0 10400 42 1 0 3 1 4099 37.2000 0 0 660 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000294519D 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,105/2, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066167 7110710000 LG21392 R. KUPPASWAMY 101 423128 29300 15 LT1 211 0.1200 0 1759 86 1 0 3 0.9100 44 3.9500 0 0 770 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-11-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461066186 7089610000 W3LG64830 MAHENDRAN L41, 4TH CROSS 423128 3500 15 LT1 211 0.4800 0 544 10 1 0 3 0.9600 110 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 9999999 A2107565 0 0 0 1 0 0 0 0 0 0 MAHENDRAN,L41, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461066023 7028754061 W3LG92793 M VASANTHI #118 8TH CROSS FLOWER GARDEN 423128 27500 15 LT1 211 1 0 11126 106 1 0 3 0.8700 1056 7.4300 0 0 840 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461066185 7000710000 W3CL44754 KRISHNA #144 -9TH CROSS 423128 21400 15 LT1 211 0.2400 0 6677 37 1 0 3 0.9500 43 0 0 0 580 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461066019 6927989812 W3LG96331 M MUTHU KRISHNAN #235 1ST CROSS FLOWER GARDEN 423128 3200 15 LT1 211 1 0 6825 88 1 0 3 0.7700 7 1 0 0 890 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461066181 6909754565 W3LG89654 VADIVELU # 331, FLOWER GARDEN 5TH CROSS 423128 14200 15 LT1 211 1 0 4804 23 1 0 3 0.9500 199 1.6700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 0 99999 BC2122549 0 0 0 1 0 0 0 0 0 0 VADIVELU,# 331, FLOWER GARDEN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461066182 6879610000 W3LG62867 P.VEERASWAMY 76, FLOWER GARDEN 423128 32000 15 LT1 211 0.2400 0 3553 111 1 0 3 0.9000 2792 22.2100 0 0 1440 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461066034 6833013976 W3LG82252 MEENA #80 FLOWER GARDEN 4TH CROSS MYSORE ROAD 423128 32700 15 LT1 211 0.4800 0 10444 58 1 0 3 1 206 1.2700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 0 99999 111111343991 0 0 0 2 0 0 0 0 0 0 MEENA,#80 FLOWER GARDEN 4TH CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461066032 6830547694 W3LG108367 DORE #171 10TH CROSS FLOWER GARDEN 423128 17500 15 LT1 211 1 0 1864 45 1 0 3 0.8900 -38 0 0 0 310 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5110 2 1461066216 6789610000 W3LG44991 VENI NO.171,10TH CROSS 423128 10700 15 LT1 211 0.2400 0 2059 40 1 0 3 0.7700 -5 0 0 0 890 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2273926 0 0 0 1 0 0 0 0 0 0 VENI,NO.171,10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461066215 6779610000 W3LG63222 PONNAMMA 166, 10TH CROSS 423128 14300 15 LT1 211 0.4800 0 437 9 1 0 3 0.9700 59 1 0 0 280 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2425816 0 0 0 1 0 0 0 0 0 0 PONNAMMA,166, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461066209 6763056407 W3LG100847 J E DEWAKAR #160, 9TH CROSS FLOWER GARDEN MYSORE ROAD 423128 19800 15 LT1 211 0.5000 0 3843 50 1 0 3 0.8300 0 0 0 0 580 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461066212 6758156761 W3LG82017 PAPAMMA #149 FLOWER GARDEN 423128 22800 15 LT1 211 1 0 9674 41 1 0 3 1 123 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 99999 111111184516 0 0 0 2 0 0 0 0 0 0 PAPAMMA,#149 FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 48.4200 53 2025-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461066070 6710608868 W3LG84975 JAYAS MARY #227,1ST MAIN, FLOWER GARDEN 423128 1900 15 LT1 211 1 0 6750 49 1 0 3 1 111 1.6000 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066072 6700710000 LG23674 KUSHAMMA NO 136 8 CROSS F GARDEN 423128 26200 15 LT1 211 0.0800 0 15413 37 1 0 3 0.9800 672 5.1800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 0 9999999 100000316979AD 0 0 0 3 0 0 0 0 0 0 KUSHAMMA,NO 136 8 CROSS F GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1461066067 6699610000 W3LG46922 KUMARESHAN NO.148,9TH CROSS 423128 22400 15 LT1 211 0.5000 0 3371 80 1 0 3 0.9000 28 0 0 0 650 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2276584 0 0 0 0 0 0 0 0 0 0 KUMARESHAN,NO.148,9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461066082 6688860867 W3LG82251 MEENA #80 FLOWER GARDEN 4TH CROSS MYSORE ROAD 423128 32800 15 LT1 211 1 0 13747 79 1 0 3 1 0 1 0 0 990 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461066277 6666394143 W3LG92795 M VASANTHI #118 8TH CROSS FLOWER GARDEN 423128 27400 15 LT1 211 0.5000 0 2907 0 1 0 3 1 591 5.1200 0 0 230 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461066177 6600710000 LG25236A CHANDRA 14 423128 4200 15 LT1 211 0.0800 0 8811 246 1 0 3 0.9400 8416 75.2700 0 0 1400 4231 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14002845 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2105123 0 0 0 3 0 0 0 0 0 0 CHANDRA,14 0 0 0 0 0 0 0 0 2026-02-15 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1461066240 6579610000 W3LG67796 L.GAJENDRAN 222.A.CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE.18. 423128 4000 15 LT1 211 0.4800 0 7327 35 1 0 3 1 95 1.3200 0 0 290 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112680959D 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461066040 6528618002 W3LG86467 SAMPANGI #150 9TH CROSS FLOWER GARDEN 423128 22900 15 LT1 211 1 0 8802 138 1 0 3 0.9100 824 8.6600 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 129.5500 143 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461066039 6520453104 W3LG88948 S.JANAKI #209/A 3RD CROSS 2ND GALLI FOLWER AGRDEN MYSORE ROAD 423128 10100 15 LT1 211 0.4800 0 1157 14 1 0 3 0.8800 65 1 0 0 410 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.410 (ignore if paid) 0 999999 53125350 0 0 0 1 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-10-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461066233 6499610000 W3EH18003 A.PADMANABHAN BANGALORE 423128 2300 15 LT1 211 0 1 195 4 1 0 3 0.9400 -57 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461066227 6489610000 W3LG56062 MARIMUTHU BANGALORE 423128 900 15 LT1 211 0.2400 0 420 9 1 0 3 0.8600 -160 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461066153 6471789125 W3EH28489 ALUMELU #113 FLOWER GAREN 8TH CROSS MYSORE ROA D 423128 26500 15 LT1 211 1 0 4654 44 1 0 3 1 478 4.4800 0 0 420 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111360545 0 0 0 0 0 0 0 0 0 0 ALUMELU,#113 FLOWER GAREN 8TH CROSS MYSORE ROA D 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461066117 6399610000 W3LG44867 MANOHAR .K NO.148,9TH CROSS 423128 22500 15 LT1 211 0.2500 0 3573 97 1 0 3 0.7600 -260 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 9999999 A2276599 0 0 0 0 0 0 0 0 0 0 MANOHAR .K,NO.148,9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461066141 6379610000 W3LG71815 RAMAYAMMA 92, 7TH CROSS 423128 30900 15 LT1 211 0.4800 0 15395 80 1 0 3 1 0 0 0 0 1360 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000307319D 0 0 0 1 0 0 0 0 0 0 RAMAYAMMA,92, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066303 6357604785 W3LG87920 SAMPATH KUMAR #206 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 9400 15 LT1 211 0.4800 0 11559 89 1 0 3 0.8500 5779 50.0700 0 0 1190 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461066300 6338339238 W3LG100848 J E DEWAKAR #160, 9TH CROSS FLOWER GARDEN MYSORE ROAD 423128 20100 15 LT1 211 1 0 1206 29 1 0 3 1 1283 9.9900 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 0 999999 52794857 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461066064 6309736766 W3LG86465 S VANI #327, OLD NO 214, FLOWER GARDEN, 10TH CROSS, MYSORE ROAD 423128 7700 15 LT1 211 1 0 2790 20 1 0 3 1 22 0 0 0 430 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461066080 6300710000 LG35891 BABU NO.153 423128 31900 15 LT1 211 0.0800 0 3107 105 1 0 3 0.9500 2002 16.8100 0 0 810 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14002845 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2268091 0 0 0 2 0 0 0 0 0 0 BABU,NO.153 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461066066 6292706716 W3LG89326 MUTHYALAMMA #203 FLOWER GARDEN MYSORE ROAD 423128 9200 15 LT1 211 0.4800 0 5260 78 1 0 3 1 202 0 0 0 1060 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461066078 6289610000 W3LG48001 S.JAYARAM NO.145,9TH CROSS 423128 21800 15 LT1 211 0.2400 0 4492 160 1 0 3 0.9300 32 33.3700 0 0 280 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461066071 6282520483 W3LG82603 RAJA 203, FLOWER GARDE N, MYSORE ROAD 423128 15600 15 LT1 211 1 0 13679 67 1 0 3 1 54 0 0 0 870 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111359897 0 0 0 1 0 0 0 0 0 0 RAJA,203, FLOWER GARDE N, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461066065 6271131741 W3LG105852 VENKATESH A #125 8TH CROSS FLOWER GARDEN 423128 23100 15 LT1 211 1 0 3278 81 1 0 3 0.9400 0 0 0 0 460 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.460 (ignore if paid) 0 0 53135242 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461066261 6254990632 W3LG112988 S SUBRAMANI FLOWER GARDEN BANGALORE NORTH 423128 20 15 LT1 211 1 0 245 12 1 0 3 0.7600 1002 12.5300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0810 2 1461066114 6210710000 LG21373 DANPAL 159 423128 18000 15 LT1 211 0.1200 0 12616 120 1 0 3 1 0 1 0 0 820 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 316.9200 0 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066073 6200710000 LG41454 UNNAMALAI NO.206 423128 15800 15 LT1 211 0.2400 0 6237 70 1 0 3 1 187 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 999999 111111337549D 0 0 0 1 0 0 0 0 0 0 UNNAMALAI,NO.206 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1461066094 6199610000 W3LG41468 M.MUTHU KRISHNAN #235, FLOWER GARDEN 423128 3100 15 LT1 211 0.2400 0 4804 122 1 0 3 0.8600 273 1.4500 0 0 1860 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A2107563 0 0 0 2 0 0 0 0 0 0 M.MUTHU KRISHNAN,#235, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 116.3700 128 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461066086 6189610000 W3LG62160 M.MAHENDRAN 62, 5TH CROSS 423128 32200 15 LT1 211 0.2400 0 1179 33 1 0 3 0.8500 7 0 0 0 210 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461066088 6163642926 W3LG100842 MANIGANDA K #85, FLOWER GARDEN MYSORE ROAD 423128 33500 15 LT1 211 1 0 959 28 1 0 3 0.7100 -67 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 999999 52793878 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461066274 6135823966 W3LG115226 R PARVATHI NO207 10TH CROSS FLOWER GARDEN 423128 9700 15 LT1 211 1 0 1035 89 1 0 3 0.6800 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6080 2 1461066165 6089610000 W3LG66309 SHARADHAMMA #127,8TH CROSS 423128 23900 15 LT1 211 0.4800 0 2840 9 1 0 3 0.7400 -49 0 0 0 720 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461066246 6074384893 W3LG100840 MANIGANDA K #85, FLOWER GARDEN MYSORE ROAD 423128 33300 15 LT1 211 1 0 7607 134 1 0 3 0.9200 0 0 0 0 1020 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 52793876 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461066241 6053699914 W3LG75379 LOGANATHA #76 C LINE ANJANAPPAGARDEN ANJANAPPAGARDEN 423128 35500 15 LT1 211 0.4800 0 11938 87 1 0 3 1 0 1 0 0 630 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461066052 5992894227 W3LG109675 A KUPPU SWAMY #120 8TH CROSS FLOWER AGRDEN BANGALORE 423128 28100 15 LT1 211 1 0 1700 61 1 0 3 0.7900 21 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1960 2 1461066050 5989610000 W3LG45097 SRINIVAS NO.126,MYSORE ROAD 423128 34300 15 LT1 211 0.2400 0 0 0 1 0 3 1 -4 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 999 111112912806DDD 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO.126,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461066074 5910390292 W3LG112601 A.RAMASWAMY #172,10TH CROSS, 1ST MAIN,FLOWER GARDEN 423128 18200 15 LT1 211 1 0 0 0 1 0 3 1 155 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 999 68195960 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 2026-02-15 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1461066149 5204965219 W3LG86470 C Muniswamy #169, FLOWER GARDEN, MYSORE ROAD 423128 17100 15 LT1 211 1 0 8469 78 1 0 3 0.9100 163 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461066145 5191216367 W3LG96560 ANJALI #194, 10TH CROSS FLOWER GARDEN 423128 13000 15 LT1 211 2 0 4427 46 1 0 3 0.8900 -51 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 0 99999 51814111 0 0 0 1 0 0 0 0 0 0 ANJALI,#194, 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461066091 5189610000 W3LG61588 J.MURTHY 110, 10TH CROSS 423128 28900 15 LT1 211 0.2400 0 2413 31 1 0 3 0.8300 2946 26.1300 0 0 1180 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461066084 5179610000 W3LG74593 P.KUMAR 128, FLOWER GARDEN 423128 24300 15 LT1 211 1 0 11586 67 1 0 3 1 -109 0 0 0 750 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002845 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000312630D 0 0 0 0 0 0 0 0 0 0 P.KUMAR,128, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461066013 5104330145 W3LG84973 JAYAS MARY #227,1ST MAIN, FLOWER GARDEN 423128 1600 15 LT1 211 1 0 10289 146 1 0 3 1 11 1.6900 0 0 710 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461066154 5089610000 W3LG66310 SHARADHAMMA #127,8TH CROSS 423128 24000 15 LT1 211 0.4800 0 927 20 1 0 3 0.9000 0 0 0 0 350 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461066270 5027417531 W3LG108259 YELLAMMA #349/201 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 14500 15 LT1 211 1 0 2368 40 1 0 3 0.9800 0 0 0 0 740 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0230 2 1461066115 5000710000 W3LG44011 ARMUGAM NO.96,FLOWER GARDEN 423128 31500 15 LT1 211 0.4000 0 1317 45 1 0 3 0.9100 1 0 0 0 760 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461066112 4979610000 W3LG62551 DYANIYAL 223, FLOWER GARDEN 423128 100 15 LT1 211 0.2200 0 1083 27 1 0 3 0.8200 -24 0 0 0 230 4231 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 28.6500 39 2023-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461066292 2104698104 W3LG115584 GOUTHAMI NO 301 A LANE MYSORE ROAD ANJANAPPA GARDEN 423128 34000 15 LT1 211 1 0 427 139 1 0 3 0.9300 3433 24.3400 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002845 0 1000000 U5173243 0 0 0 4 0 0 0 0 0 0 GOUTHAMI,NO 301 A LANE MYSORE ROAD ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2