1469221094 3489610000 W3P4246 SELVAKUMAR NO.79, ANJANAPPA GARDEN,BANGALORE 423128 30500 15 LT5 511 0 5 1969 51 1 0 3 0.6600 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5930 2 1469221354 0000710000 W3LG43249 MANIVELU 10TH,CROSS FLOWER GARDEN 423128 19600 15 LT1 211 0.8000 0 7280 4 1 0 3 1 55 1 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 999999 111111416329D 0 0 0 1 0 0 0 0 0 0 MANIVELU,10TH,CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469221315 0093011940 W3LG84972 JAYAS MARY #227,1ST MAIN, FLOWER GARDEN 423128 1500 15 LT1 211 1 0 12178 73 1 0 3 1 403 2.7500 0 0 930 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110464796 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1469221311 0100710000 LG41304 ALUMALU NO.147 9TH CROSS 423128 22300 15 LT1 211 0.2400 0 1144 12 1 0 3 0.8200 1 0 0 0 510 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469221308 0110710000 LG20870 M. KRISHNAVENI 354 423128 35200 15 LT1 211 0.0800 0 1626 46 1 0 3 0.8700 3665 30.4600 0 0 390 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2274296 0 0 0 2 0 0 0 0 0 0 M. KRISHNAVENI,354 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469221130 0156198147 W3LG114057 C RAMACHANDRAN NO-196,10TH CROSS C LANE ,FLOWER GARDEN 423128 13300 15 LT1 211 1 0 1853 107 1 0 3 0.8400 0 6.5700 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 1000000 8726001 0 0 0 1 0 0 0 0 0 0 C RAMACHANDRAN,NO-196,10TH CROSS C LANE ,FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1469221327 0200710000 LG41458 CHARAN C.P #5 423128 32600 15 LT1 211 0.2400 0 1041 13 1 0 3 0.8700 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 A2268089 0 0 0 0 0 0 0 0 0 0 CHARAN C.P,#5 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469221268 0279610000 W3EH24301 SEBASTIN 133, 9TH CROSS 423128 20800 15 LT1 211 0 1 2975 21 1 0 3 1 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1469221274 0300710000 LG41444 KANNAN #5 423128 15200 15 LT1 211 0.2400 0 5416 38 1 0 3 1 200 1 0 0 700 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 34 44 2025-07-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1469221353 0379610000 W3LG73158 MUTHU KRISHNA 191 423128 12500 15 LT1 211 0.4800 0 12798 44 1 0 3 1 -67 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221351 0399610000 W3LG45405 ARAVINDH BHJANBHAS 2ND CROSS 423128 6600 15 LT1 211 0.2400 0 3392 130 1 0 3 0.9100 2353 19.7100 0 0 1860 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A2105808 0 0 0 2 0 0 0 0 0 0 ARAVINDH,BHJANBHAS 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469221157 0426807043 W3LG81233 C ALI #100 FLOWER GARDEN MYSORE ROAD 423128 29200 15 LT1 211 0.4800 0 4330 49 1 0 3 1 -10 10.5200 0 0 440 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469221158 0448259123 W3LG84974 JAYAS MARY #227,1ST MAIN, FLOWER GARDEN 423128 1700 15 LT1 211 1 0 12244 68 1 0 3 1 3395 27.7600 0 0 280 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1469221361 0479610000 W3LG71686 KOKILA 142, 9TH CROSS 423128 21000 15 LT1 211 0.4800 0 1295 11 1 0 3 1 -46 0 0 0 230 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000330537D 0 0 0 0 0 0 0 0 0 0 KOKILA,142, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469221356 0489610000 W3LG58124 K.MUNISWAMY 228 F GARDEN 423128 2200 15 LT1 211 0.4800 0 5831 122 1 0 3 0.9300 0 0 0 0 1100 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469221370 0499610000 W3LG44863 YALLAPPA # 182 10TH CROSS 423128 9100 15 LT1 211 0.2400 0 2310 53 1 0 3 0.9600 4 1 0 0 780 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469221366 0500710000 LG32160 MUNISWAMY 145 423128 19100 15 LT1 211 0.0800 0 3022 43 1 0 3 0.7800 2 0 0 0 610 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1469221240 0522065139 W3LG96561 ANJALI #194, 10TH CROSS FLOWER GARDEN 423128 12900 15 LT1 211 1 0 4032 5 1 0 3 0.9900 2 0 0 0 1090 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 28 38 2023-12-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469221245 0532745966 W3LG91873 LALITHA #121,8TH CROSS FLOWER GARDEN 423128 28200 15 LT1 211 1 0 7307 54 1 0 3 0.9700 0 1 0 0 750 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469221255 0540860855 W3LG77742 A. KUPPUSWAMY #120, 8TH CROSS, FLOWER GARDEN MYSORE ROAD 423128 27900 15 LT1 211 0.4800 0 14772 51 1 0 3 1 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469221279 0579610000 W3LG69005 SUBRAMANI 173,FLOWERGARDEN 423128 6100 15 LT1 211 0.2600 0 13301 28 1 0 3 1 462 3.4100 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 111112909383D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,173,FLOWERGARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469221276 0588121000 W3LG74824 ALAGESHAN #123, FLOWER GARDEN, MYSORE RD-18 423128 28700 15 LT1 211 1 0 15327 154 1 0 3 1 372 1.5200 0 0 1470 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1469221343 0700710000 LG23500A GANESHAN NO 106.7TH CROSS 423128 29600 15 LT1 211 0.0800 0 2439 66 1 0 3 0.8200 0 0 0 0 600 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1469221406 0779610000 W3LG69329 RAJATHI 95, FLOWER GARDEN 423128 31400 15 LT1 211 0.4800 0 6847 21 1 0 3 1 0 0 0 0 340 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1469221414 0789610000 W3LG45770 YALLAMMA NO.196, 10TH CROSS, 423128 14400 15 LT1 211 0.2400 0 1944 55 1 0 3 0.7500 -5 0 0 0 700 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1469221411 0799610000 W3LG44788 UNNA MALAI NO.217, 10TH CROSS 423128 7500 15 LT1 211 0.2400 0 7533 36 1 0 3 1 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1469221412 0800710000 LG23265 ALUMELU 100 423128 22200 15 LT1 211 0.0800 0 1550 37 1 0 3 0.7600 -25 0 0 0 290 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2276588 0 0 0 1 0 0 0 0 0 0 ALUMELU,100 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1469221266 0900710000 LG23422 MUNISWAMY 306 423128 35100 15 LT1 211 0.0800 0 1461 26 1 0 3 0.6300 4679 42.6600 0 0 570 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2268099 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,306 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469221425 0979610000 W3LG62553 DYANIYAL 223, FLOWER GARDEN 423128 300 15 LT1 211 0.2200 0 2942 21 1 0 3 0.9500 0 0 0 0 1350 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469221280 1013173603 W3LG113291 MANI MEGHALA NO-200,10T H CROSS,FLOWER GARDEN,MYSORE ROAD 423128 11000 15 LT1 211 1 0 1019 46 1 0 3 0.8100 140 1 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2330 2 1469221278 1086322419 W3LG93610 R MAHADEVI #335,10TH CROSS, FLOWER GARDEN 423128 14000 15 LT1 211 0.4800 0 2271 7 1 0 3 0.8900 0 0 0 0 300 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469221281 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 1394.2000 0 0 0 4231 2026-03-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 -14 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469221282 1130604687 W3LG82364 ALUMELU #113 FLOWER GAREN 8TH C ROSS MYSORE ROAD 423128 26600 15 LT1 211 1 0 8444 61 1 0 3 1 0 1.6300 0 0 760 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111395262 0 0 0 0 0 0 0 0 0 0 ALUMELU,#113 FLOWER GAREN 8TH C ROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1469221426 1179610000 W3LG74597 KRISHNAN 231, FOWER GARDEN 423128 2700 15 LT1 211 1 0 6872 20 1 0 3 1 1 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 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 0.1700 2 1469221326 1196236499 W3LG90429 ASHWATHAMMA #102-A, ANJANAPPA GARDEN 423128 34200 15 LT1 211 1 0 2282 8 1 0 3 0.9800 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469221323 1200710000 LG41457 KANNADAAN NO 17 CHAIVAD 423128 10600 15 LT1 211 0.2400 0 2686 118 1 0 3 0.9100 4869 39.2800 0 0 1030 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 A2359031 0 0 0 2 0 0 0 0 0 0 KANNADAAN,NO 17 CHAIVAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469221283 1301862317 W3LG92177 MUNIYAMMA #184 10TH CROSS FLOWER GARDEN 423128 11800 15 LT1 211 0.5000 0 4970 56 1 0 3 0.9800 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469221116 1379610000 W3LG71754 SUBRAMANI 60, 1ST MAIN 423128 10 15 LT1 211 0.4800 0 7312 34 1 0 3 1 133 1.0500 0 0 350 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221322 1396699390 W3LG113290 MANI MEGHALA NO-200,10TH CROSS,B-LANE,FLOWER GARDEN,MYSORE ROAD 423128 10900 15 LT1 211 1 0 1656 109 1 0 3 0.8500 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 0 4572835 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7650 2 1469221319 1399610000 W3LG45398 MUNISWAMY # 3 3RD CROSS 423128 34600 15 LT1 211 0.2400 0 2001 46 1 0 3 0.8100 1760 14.0500 0 0 1320 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2294226 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,# 3 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469221423 1489610000 W3LG58123 K.MUNISWAMY 228 F GARDEN 423128 2100 15 LT1 211 0.4800 0 2758 39 1 0 3 0.9000 326 2.4300 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469221100 1573352234 W3LG115228 R PARVATHI NO207 10TH CROSS FLOWER GARDEN 423128 9600 15 LT1 211 1 0 1722 103 1 0 3 0.9400 3613 32.3300 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3380 2 1469221416 1588121000 W3LG74769 SAROJA #108, FLOWER GARDEN, 7TH CROSS RD. 423128 29700 15 LT1 211 1 0 15438 56 1 0 3 1 1 0 0 0 910 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112912887D 0 0 0 1 0 0 0 0 0 0 SAROJA,#108, FLOWER GARDEN, 7TH CROSS RD. 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221422 1589610000 W3LG54686 PADMA BLORE 423128 18400 15 LT1 211 0.2400 0 1781 44 1 0 3 0.8600 0 1 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469221137 1669291298 W3LG81232 C ALI #100 FLOWER GARDEN MYSORE ROAD 423128 29100 15 LT1 211 0.4800 0 7603 123 1 0 3 1 4055 33.0900 0 0 500 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 56.8300 63 2026-02-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1469221316 1699610000 W3LG45476 RADHA NO.283,10TH CROSS 423128 14700 15 LT1 211 0.2500 0 333 10 1 0 3 0.9700 -4 0 0 0 320 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469221138 1771173911 W3LG82365 ALUMELU #113 FLOWER GAREN 8TH CROSS MYSORE ROAD 423128 26400 15 LT1 211 1 0 7801 27 1 0 3 1 148 1.2300 0 0 310 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111419643 0 0 0 0 0 0 0 0 0 0 ALUMELU,#113 FLOWER GAREN 8TH CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1469221133 1779610000 W3LG69328 RAJATHI 95, FLOWER GARDEN 423128 31300 15 LT1 211 0.4800 0 2172 63 1 0 3 0.8100 0 0 0 0 880 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2425817 0 0 0 1 0 0 0 0 0 0 RAJATHI,95, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469221331 6163642926 W3LG100842 MANIGANDA K #85, FLOWER GARDEN MYSORE ROAD 423128 33500 15 LT1 211 1 0 988 27 1 0 3 0.7000 -220 1 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469221298 6189610000 W3LG62160 M.MAHENDRAN 62, 5TH CROSS 423128 32200 15 LT1 211 0.2400 0 1212 33 1 0 3 0.8600 7 0 0 0 210 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1469221296 6199610000 W3LG41468 M.MUTHU KRISHNAN #235, FLOWER GARDEN 423128 3100 15 LT1 211 0.2400 0 4922 116 1 0 3 0.8600 0 1 0 0 1860 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A2107563 0 0 0 3 0 0 0 0 0 0 M.MUTHU KRISHNAN,#235, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 116.3700 128 2023-08-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1469221299 6200710000 LG41454 UNNAMALAI NO.206 423128 15800 15 LT1 211 0.2400 0 6297 64 1 0 3 1 188 2.3300 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 999999 111111337549D 0 0 0 0 0 0 0 0 0 0 UNNAMALAI,NO.206 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469221150 6210710000 LG21373 DANPAL 159 423128 18000 15 LT1 211 0.1200 0 12721 112 1 0 3 1 873 3.6200 0 0 820 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 316.9200 0 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221362 6254990632 W3LG112988 S SUBRAMANI FLOWER GARDEN BANGALORE NORTH 423128 20 15 LT1 211 1 0 254 11 1 0 3 0.6800 0 2.9200 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469221375 6271131741 W3LG105852 VENKATESH A #125 8TH CROSS FLOWER GARDEN 423128 23100 15 LT1 211 1 0 3339 70 1 0 3 0.9500 0 0 0 0 460 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469221213 6282520483 W3LG82603 RAJA 203, FLOWER GARDE N, MYSORE ROAD 423128 15600 15 LT1 211 1 0 13739 61 1 0 3 1 163 1 0 0 870 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111359897 0 0 0 2 0 0 0 0 0 0 RAJA,203, FLOWER GARDE N, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1469221216 6289610000 W3LG48001 S.JAYARAM NO.145,9TH CROSS 423128 21800 15 LT1 211 0.2400 0 4713 171 1 0 3 0.9500 2086 8.9100 0 0 280 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2273990 0 0 0 3 0 0 0 0 0 0 S.JAYARAM,NO.145,9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1469221204 6292706716 W3LG89326 MUTHYALAMMA #203 FLOWER GARDEN MYSORE ROAD 423128 9200 15 LT1 211 0.4800 0 0 88 1 0 3 1 236 0 0 0 1060 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 111111427719D 0 0 0 1 0 0 0 0 0 0 MUTHYALAMMA,#203 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 1 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221205 6300710000 LG35891 BABU NO.153 423128 31900 15 LT1 211 0.0800 0 3202 90 1 0 3 0.9600 2601 21.0600 0 0 810 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469221215 6309736766 W3LG86465 S VANI #327, OLD NO 214, FLOWER GARDEN, 10TH CROSS, MYSORE ROAD 423128 7700 15 LT1 211 1 0 2805 18 1 0 3 1 0 0 0 0 430 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1469221393 6338339238 W3LG100848 J E DEWAKAR #160, 9TH CROSS FLOWER GARDEN MYSORE ROAD 423128 20100 15 LT1 211 1 0 1236 28 1 0 3 0.6700 0 4.8000 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1469221389 6357604785 W3LG87920 SAMPATH KUMAR #206 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 9400 15 LT1 211 0.4800 0 11655 91 1 0 3 0.8400 6747 52.7800 0 0 1190 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469221384 6379610000 W3LG71815 RAMAYAMMA 92, 7TH CROSS 423128 30900 15 LT1 211 0.4800 0 15466 74 1 0 3 1 0 0 0 0 1360 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1469221176 6399610000 W3LG44867 MANOHAR .K NO.148,9TH CROSS 423128 22500 15 LT1 211 0.2500 0 3661 91 1 0 3 0.7600 -260 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 A2276599 0 0 0 1 0 0 0 0 0 0 MANOHAR .K,NO.148,9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469221303 6471789125 W3EH28489 ALUMELU #113 FLOWER GAREN 8TH CROSS MYSORE ROA D 423128 26500 15 LT1 211 1 0 4692 38 1 0 3 1 482 5.7700 0 0 420 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1469221302 6489610000 W3LG56062 MARIMUTHU BANGALORE 423128 900 15 LT1 211 0.2400 0 428 8 1 0 3 0.8300 -160 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469221259 6499610000 W3EH18003 A.PADMANABHAN BANGALORE 423128 2300 15 LT1 211 0 1 200 5 1 0 3 0.9400 -57 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 A2107576 0 0 0 1 0 0 0 0 1 0 A.PADMANABHAN,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1469221122 6520453104 W3LG88948 S.JANAKI #209/A 3RD CROSS 2ND GALLI FOLWER AGRDEN MYSORE ROAD 423128 10100 15 LT1 211 0.4800 0 1192 24 1 0 3 0.8100 56 1 0 0 410 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.410 (ignore if paid) 0 999999 53125350 0 0 0 0 0 0 0 0 0 0 S.JANAKI,#209/A 3RD CROSS 2ND GALLI FOLWER AGRDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-10-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469221125 6528618002 W3LG86467 SAMPANGI #150 9TH CROSS FLOWER GARDEN 423128 22900 15 LT1 211 1 0 8941 140 1 0 3 0.9000 996 7.8400 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 129.5500 143 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469221385 6579610000 W3LG67796 L.GAJENDRAN 222.A.CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE.18. 423128 4000 15 LT1 211 0.4800 0 7355 30 1 0 3 1 96 1.1500 0 0 290 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469221225 6600710000 LG25236A CHANDRA 14 423128 4200 15 LT1 211 0.0800 0 9062 232 1 0 3 0.9400 -4 31 0 0 1400 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000190606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1469221390 6666394143 W3LG92795 M VASANTHI #118 8TH CROSS FLOWER GARDEN 423128 27400 15 LT1 211 0.5000 0 2907 0 1 0 3 1 761 5.9300 0 0 230 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39569833 0 0 0 0 0 0 0 0 0 0 M VASANTHI,#118 8TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469221275 6688860867 W3LG82251 MEENA #80 FLOWER GARDEN 4TH CROSS MYSORE ROAD 423128 32800 15 LT1 211 1 0 13820 77 1 0 3 1 1 0 0 0 990 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111356457 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1469221177 6699610000 W3LG46922 KUMARESHAN NO.148,9TH CROSS 423128 22400 15 LT1 211 0.5000 0 3443 69 1 0 3 0.9100 48 0 0 0 650 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2276584 0 0 0 1 0 0 0 0 0 0 KUMARESHAN,NO.148,9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1469221185 6700710000 LG23674 KUSHAMMA NO 136 8 CROSS F GARDEN 423128 26200 15 LT1 211 0.0800 0 15427 27 1 0 3 0.9800 1078 7.7700 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7800 2 LGZ 1 Phase 1469221178 6710608868 W3LG84975 JAYAS MARY #227,1ST MAIN, FLOWER GARDEN 423128 1900 15 LT1 211 1 0 6800 49 1 0 3 1 133 1.0300 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 99999 111110100958 0 0 0 1 0 0 0 0 0 0 JAYAS MARY,#227,1ST MAIN, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-09-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221359 6758156761 W3LG82017 PAPAMMA #149 FLOWER GARDEN 423128 22800 15 LT1 211 1 0 9693 27 1 0 3 1 -17 1.2600 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 48.4200 53 2025-09-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1469221358 6763056407 W3LG100847 J E DEWAKAR #160, 9TH CROSS FLOWER GARDEN MYSORE ROAD 423128 19800 15 LT1 211 0.5000 0 3916 55 1 0 3 0.8800 0 0 0 0 580 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469221345 6779610000 W3LG63222 PONNAMMA 166, 10TH CROSS 423128 14300 15 LT1 211 0.4800 0 450 10 1 0 3 1 69 1 0 0 280 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469221377 6789610000 W3LG44991 VENI NO.171,10TH CROSS 423128 10700 15 LT1 211 0.2400 0 2095 37 1 0 3 0.7200 -5 0 0 0 890 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2273926 0 0 0 0 0 0 0 0 0 0 VENI,NO.171,10TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469221162 6830547694 W3LG108367 DORE #171 10TH CROSS FLOWER GARDEN 423128 17500 15 LT1 211 1 0 1909 45 1 0 3 0.8700 -38 0 0 0 310 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1469221164 6833013976 W3LG82252 MEENA #80 FLOWER GARDEN 4TH CROSS MYSORE ROAD 423128 32700 15 LT1 211 0.4800 0 10512 61 1 0 3 1 227 1.9200 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 99999 111111343991 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1469221344 6879610000 W3LG62867 P.VEERASWAMY 76, FLOWER GARDEN 423128 32000 15 LT1 211 0.2400 0 3673 115 1 0 3 1 3538 27.7800 0 0 1440 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A2268085 0 0 0 2 0 0 0 0 0 0 P.VEERASWAMY,76, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469221163 6909754565 W3LG89654 VADIVELU # 331, FLOWER GARDEN 5TH CROSS 423128 14200 15 LT1 211 1 0 4841 24 1 0 3 0.9600 282 2.0800 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1469221161 6927989812 W3LG96331 M MUTHU KRISHNAN #235 1ST CROSS FLOWER GARDEN 423128 3200 15 LT1 211 1 0 6904 83 1 0 3 0.7900 0 0 0 0 890 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1469221260 7000710000 W3CL44754 KRISHNA #144 -9TH CROSS 423128 21400 15 LT1 211 0.2400 0 6712 35 1 0 3 0.9400 43 0 0 0 580 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469221096 7028754061 W3LG92793 M VASANTHI #118 8TH CROSS FLOWER GARDEN 423128 27500 15 LT1 211 1 0 11251 110 1 0 3 0.8800 1752 11.8800 0 0 840 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469221383 7089610000 W3LG64830 MAHENDRAN L41, 4TH CROSS 423128 3500 15 LT1 211 0.4800 0 565 10 1 0 3 0.9400 0 1 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 A2107565 0 0 0 2 0 0 0 0 0 0 MAHENDRAN,L41, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469221173 7110710000 LG21392 R. KUPPASWAMY 101 423128 29300 15 LT1 211 0.1200 0 1830 80 1 0 3 0.9000 157 1 0 0 770 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2428206 0 0 0 1 0 0 0 0 0 0 R. KUPPASWAMY,101 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-11-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469221382 7179610000 W3LG74120 SRINIVASAN 105/2, 7TH CROSS 423128 29500 15 LT1 211 0.4800 0 0 39 1 0 3 1 4288 34.1600 0 0 660 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100000294519DD 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,105/2, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 1 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221386 7189610000 W3LG62159 C.JAYAPAL 159, FLOWER GARDEN 423128 19700 15 LT1 211 0.4800 0 1235 34 1 0 3 0.8500 0 0 0 0 390 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2274293 0 0 0 1 0 0 0 0 0 0 C.JAYAPAL,159, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469221222 7200710000 LG41448 ANITHA #5 423128 16600 15 LT1 211 0.2400 0 1110 4 1 0 3 0.9600 793 6.0800 0 0 400 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469221220 7210710000 LG21372 VARIMUTHU 124 423128 1000 15 LT1 211 0.1200 0 9048 104 1 0 3 1 1991 15.3100 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 99999 111115890833 0 0 0 1 0 0 0 0 0 0 VARIMUTHU,124 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-02-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1469221392 7279610000 W3LG71516 SHIVAKUMAR 122, 8TH CROSS 423128 28300 15 LT1 211 0.4800 0 11797 15 1 0 3 1 611 5.1200 0 0 340 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000329637D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,122, 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221387 7289610000 LG21395 V. RAMASWAMY NO 94. 423128 31100 15 LT1 211 0.1200 0 2177 42 1 0 3 0 127 1 0 0 1170 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469221380 7296714098 W3LG84971 JAYAS MARY #227,1ST MAIN, FLOWER GARDEN 423128 1800 15 LT1 211 1 0 8627 21 1 0 3 1 1 0 0 0 370 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110096869 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1469221317 7379610000 W3LG71814 RAMAYAMMA 92, 7TH CROSS 423128 30800 15 LT1 211 0.4800 0 7879 8 1 0 3 1 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469221318 7396237036 W3LG77130 V.MUNISWAMY #130 8TH CROSS 423128 25000 15 LT1 211 0.4800 0 11670 143 1 0 3 1 4789 39.9600 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1469221325 7399610000 W3LG44866 RATHNAMMA NO.96,7TH CROSS 423128 25200 15 LT1 211 0.2400 0 2108 63 1 0 3 0.7500 810 6.7000 0 0 530 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469221320 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469221287 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469221418 7452805205 W3LG113277 MURTHY R NO 178 FLOWER GARDEN 423128 8600 15 LT1 211 0.5000 0 1959 138 1 0 3 0.8400 -54 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6250 2 1469221272 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469221269 7489610000 W3LG56061 MARIMUTHU BANGALORE 423128 800 15 LT1 211 0.2400 0 2693 44 1 0 3 1 2 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469221270 7499610000 W3LG44768 KANDAN NO.10,10TH MAIN 423128 16000 15 LT1 211 0.2500 0 17798 11 1 0 3 1 28175 208.1600 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 99999 100000339735D 0 0 0 1 0 0 0 0 0 0 KANDAN,NO.10,10TH MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221273 7500710000 LG32141 G.SUBRAMANI 208, 423128 10000 15 LT1 211 0.0800 0 3900 110 1 0 3 0.8800 534 2.2100 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469221306 7579610000 W3LG66940 K.MARI 176, 10TH CROSS 423128 6500 15 LT1 211 0.4800 0 3324 80 1 0 3 0.8500 73 1 0 0 1400 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 18.9000 29 2023-09-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469221314 7589610000 W3LG48044 DORAI NO.114, 8TH CROSS 423128 26800 15 LT1 211 0.2400 0 6018 117 1 0 3 0.7500 0 2.7300 0 0 1890 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A2273972 0 0 0 0 0 0 0 0 0 0 DORAI,NO.114, 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469221336 7669471808 W3LG94766 DHANAMMAL #170, FLOWER GARDEN 423128 17200 15 LT1 211 1 0 4870 7 1 0 3 1 0 13.3200 0 0 220 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469221332 7689610000 W3LG46072 ASMTH KATHOR NO.108/64, 423128 32500 15 LT1 211 0.4800 0 289 9 1 0 3 0.9800 5 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469221339 7700710000 LG23412 KALYANI 351 423128 35300 15 LT1 211 0.1200 0 4570 94 1 0 3 0.9500 441 1.7900 0 0 1450 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469221300 7718565105 W3LG97871 KANNAN #336, FLOWER GARDEN 10TH CROSS, MYSORE ROAD 423128 13700 15 LT1 211 1 0 4456 79 1 0 3 0.9300 0 0 0 0 780 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469221293 7779610000 W3LG63324 MANI.P 126/A,8TH CROSS 423128 23700 15 LT1 211 0.4800 0 2400 57 1 0 3 0.8900 7 0 0 0 770 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469221292 7789610000 W3LG44989 SELVAKUMAR NO.89.7TH CROSS 423128 30400 15 LT1 211 0.2400 0 3324 75 1 0 3 0.8700 0 0 0 0 400 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469221289 7799610000 W3LG44776 SEBHASIN NO.139,9TH CROSS 423128 20700 15 LT1 211 0.2500 0 2296 79 1 0 3 0.8300 0 0 0 0 550 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469221290 7799779103 W3LG87622 RAJA #203,FLOWER GARDEN10TH C 423128 15500 15 LT1 211 1 0 10928 127 1 0 3 0.9800 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469221286 7824104782 W3LG92794 M VASANTHI #118 8TH CROSS FLOWER GARDEN 423128 27300 15 LT1 211 1 0 13347 62 1 0 3 0.8500 31 0 0 0 1280 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 39569832 0 0 0 0 0 0 0 0 0 0 M VASANTHI,#118 8TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469221403 7870810436 W3LG89652 A.MADAVAN #335, 10TH CROSS FLOWER GARDEN 423128 15000 15 LT1 211 1 0 15125 108 1 0 3 0.9000 0 0 0 0 1650 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1469221400 7879610000 W3LG62866 NANDA A.LANE, 423128 35600 15 LT1 211 0.2400 0 4700 7 1 0 3 1 3952 33.0500 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 999999 111112739041DD 0 0 0 0 0 0 0 0 0 0 NANDA,A.LANE, 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469221396 7882339149 W3LG84700 P.BHARATHI #135 8TH CROSS FLOWER GARDEN 423128 25900 15 LT1 211 1 0 8720 78 1 0 3 1 572 4.4700 0 0 1660 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111400206 0 0 0 2 0 0 0 0 0 0 P.BHARATHI,#135 8TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1469221405 7898618116 W3LG111508 PREMA S #211 10TH CROSS FLOWER GARDEN 423128 10200 15 LT1 211 0.5000 0 4396 148 1 0 3 0.8700 5558 41.9800 0 0 2050 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469221238 7922817805 W3LG99734 KRISHNAN #144, 9TH CROSS FLOWER GARDEN 423128 21600 15 LT1 211 1 0 6356 34 1 0 3 0.9700 -50 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 10000 52491466 0 0 0 0 0 0 0 0 0 0 KRISHNAN,#144, 9TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469221166 7975852663 W3LG108421 C VIJAYA KUMAR #337 10TH CROSS FLOWER GARDEN 423128 13400 15 LT1 211 1 0 2924 70 1 0 3 0.9200 0 1 0 0 540 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469221165 7979610000 W3LG64263 KARUPAMMA 136, 8TH CTROSS 423128 26000 15 LT1 211 0.4800 0 4702 120 1 0 3 0.9500 1083 4.5100 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469221227 8010710000 LG20891 MANORMANI 355 423128 36100 15 LT1 211 0.0800 0 455 8 1 0 3 1 909 7.6100 0 0 320 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112947487DD 0 0 0 0 0 0 0 0 0 0 MANORMANI,355 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469221156 8089610000 W3LG64849 M.KRISHNAN 231, FLOWER GARDN 423128 2800 15 LT1 211 0.4800 0 1297 38 1 0 3 0.8800 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469221183 8179610000 W3LG73488 SEBASTIN 133, 9TH CROSS 423128 20500 15 LT1 211 1 0 2393 63 1 0 3 0.9100 311 1.7800 0 0 540 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.540 (ignore if paid) 0 10000 53324777 0 0 0 2 0 0 0 0 0 0 SEBASTIN,133, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469221180 8189610000 W3LG62702 R.ALAGESAN 122, FLOWER GRDN. 423128 28600 15 LT1 211 0.2400 0 3077 73 1 0 3 0.7800 72 0 0 0 840 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469221189 8200710000 LG41447 VELIAHAN #5 423128 13100 15 LT1 211 0.2400 0 2092 39 1 0 3 0.9400 1 0 0 0 780 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2425808 0 0 0 0 0 0 0 0 0 0 VELIAHAN,#5 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469221190 8206453115 W3LG114053 GOPAL #216 10TH CROSS FLOWER GARDEN 423128 7200 15 LT1 211 0.5000 0 3224 205 1 0 3 0.8400 2736 25.0300 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 1000000 70014610 0 0 0 2 0 0 0 0 0 0 GOPAL,#216 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469221171 8279610000 W3LG71515 CHINNAMMA FLOWER GARDEN 423128 20200 15 LT1 211 0.4800 0 10507 154 1 0 3 1 0 0 0 0 610 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-09-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469221175 8289610000 W3LG47804 RANI NO.92,7TH CROSS 423128 30600 15 LT1 211 0.2400 0 3613 148 1 0 3 0.9100 0 22.2400 0 0 1380 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 67.0500 74 2024-01-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1469221174 8300710000 LG37219A SANGAMMA #5 423128 25600 15 LT1 211 0.2400 0 2533 67 1 0 3 0.9600 -7 5.9400 0 0 600 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2274284 0 0 0 2 0 0 0 0 0 0 SANGAMMA,#5 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469221155 8379610000 W3LG71813 RAMAYAMMA 92, 7TH CROSS 423128 30700 15 LT1 211 0.4800 0 2031 38 1 0 3 0.8600 774 7.0400 0 0 410 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.410 (ignore if paid) 0 10000 53365625 0 0 0 1 0 0 0 0 0 0 RAMAYAMMA,92, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1469221146 8381956145 W3LG111084 N VINOD #73/1 6TH CROSS FLOWER GARDEN 423128 31700 15 LT1 211 1 0 2801 72 1 0 3 1 200 1 0 0 810 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 A2292652 0 0 0 2 0 0 0 0 0 0 N VINOD,#73/1 6TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469221152 8400710000 LG32163 SEVATHAN 173 423128 7900 15 LT1 211 0.0800 0 115 4 1 0 3 0.9500 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469221236 8489610000 W3LG56140 A.PADMANABHAN BANGALORE 423128 2500 15 LT1 211 0.2400 0 1175 30 1 0 3 0.8600 13 0 0 0 450 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469221224 8503855646 W3LG82254 MEENA #81 FLOWER GARDEN 4TH CROSS MYSORE ROAD 423128 33000 15 LT1 211 1 0 550 7 1 0 3 1 609 4.4900 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1469221111 8568121000 W3EH25079 R.MANICKAM S/O RAMAN #102, 7TH CROSS, FLOWER GARDEN, MYSORE RD. 423128 29400 15 LT1 211 2 0 3473 17 1 0 3 1 133 1.1400 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 111112814578D 0 0 0 0 0 0 0 0 0 0 R.MANICKAM S/O RAMAN,#102, 7TH CROSS, FLOWER GARDEN, MYSORE RD. 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-04-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469221102 8577611245 W3LG92148 R.RANI #215, 10TH CROSS FLOWER GARDEN 423128 7100 15 LT1 211 1 0 1265 17 1 0 3 0.9000 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1469221118 8579610000 W3LG66939 K.MARI 176, 10TH CROSS 423128 6400 15 LT1 211 0.4800 0 5126 122 1 0 3 0.7900 194 1.0400 0 0 980 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1469221106 8599610000 W3LG44870 RAJA #182 423128 16500 15 LT1 211 0.2400 0 175 6 1 0 3 0.9800 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469221101 8600710000 LG23249 POPATHI 73 423128 28800 15 LT1 211 0.0800 0 12976 100 1 0 3 1 950 6.2000 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 99999 111111351410 0 0 0 2 0 0 0 0 0 0 POPATHI,73 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1469221124 8656026833 W3LG114052 GOPAL #216 10TH CROSS FLOWER GARDEN 423128 7300 15 LT1 211 0.5000 0 2227 145 1 0 3 0.9500 1775 9.9000 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469221113 8679610000 W3LG65084 NARYANSWAMY 221, FLOWER GRDN. 423128 3700 15 LT1 211 0.4800 0 0 101 1 0 3 1 3328 24.5800 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 99999 111112912987D 0 0 0 1 0 0 0 0 0 0 NARYANSWAMY,221, FLOWER GRDN. 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 1 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221114 8681894354 W3LG100846 J E DEWAKAR #160, 9TH CROSS FLOWER GARDEN MYSORE ROAD 423128 19900 15 LT1 211 0.5000 0 4746 70 1 0 3 0.8500 0 0 0 0 810 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469221112 8689610000 W3LG45130 THULASI NO.112,10TH CROSS 423128 8400 15 LT1 211 0.2400 0 10729 2 1 0 3 0 5232 42.5600 0 0 460 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2411855 0 0 0 0 0 0 0 0 0 0 THULASI,NO.112,10TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469221105 8699610000 W3LG46277 KAMAKSHI #300. A LANE 423128 33900 15 LT1 211 0.2400 0 2280 100 1 0 3 0.8700 1181 8.3000 0 0 1060 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469221107 8779610000 W3LG63323 MANI.P 126/A,8TH CROSS 423128 23600 15 LT1 211 0.4800 0 3223 38 1 0 3 0.9200 180 0 0 0 920 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469221134 8789610000 W3LG44983 DHANALAKSHMI NO.34,ANJANAPPA GARDEN 423128 34100 15 LT1 211 0.2400 0 780 23 1 0 3 0.5800 408 13.9100 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 A2428207 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO.34,ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469221144 8949097507 W3LG111132 DEEPIKA D #315 FLOWER GARDEN MYSORE ROAD 423128 3400 15 LT1 211 1 0 2673 68 1 0 3 0.8400 247 1.0200 0 0 680 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1469221140 8960327789 W3LG113279 JAYA NO 121 8TH MAIN ROAD FLOWER GARDEN 423128 28400 15 LT1 211 1 0 2253 91 1 0 3 0.9400 382 1.6500 0 0 850 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1469221095 8979610000 W3LG64875 HARIT VICTORIA 27, FLOWER GARDEN 423128 10800 15 LT1 211 0.4800 0 1153 26 1 0 3 0.8800 0 0 0 0 430 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469221097 9006594703 W3LG83495 KASTHURI S #135/A 8TH CROSS FLOWER GARDEN 423128 25800 15 LT1 211 1 0 3792 0 1 0 3 1 961 6.3400 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999 111111341983 0 0 0 0 0 0 0 0 0 0 KASTHURI S,#135/A 8TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469221098 9010710000 LG20872 SUSHEELA 353 423128 34900 15 LT1 211 0.0800 0 2457 59 1 0 3 0.8900 1528 12.9700 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 A2268096 0 0 0 1 0 0 0 0 0 0 SUSHEELA,353 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1469221139 9080314044 W3LG109714 STALIN #190 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 12400 15 LT1 211 1 0 3772 102 1 0 3 0.9300 361 1.4900 0 0 870 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1630 2 1469221135 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469221126 9099610000 W3LG48007 DHAKSHNA MURTHY NO.217/1 10TH CROSS 423128 7400 15 LT1 211 0.2400 0 1164 8 1 0 3 0.9600 -114 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469221127 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469221123 9120048115 W3LG100839 MANIGANDA K #85, FLOWER GARDEN MYSORE ROAD 423128 33200 15 LT1 211 1 0 3076 103 1 0 3 0.8400 903 5.7100 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 999999 52793875 0 0 0 1 0 0 0 0 0 0 MANIGANDA K,#85, FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469221131 9179610000 W3LG73487 SEBASTIN 133, 9TH CROSS 423128 20600 15 LT1 211 1 0 15086 87 1 0 3 1 0 0 0 0 390 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-10-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1469221129 9189610000 W3LG62070 INDARANI 78, FLOWER GARDEN 423128 32300 15 LT1 211 0.2400 0 5568 29 1 0 3 1 -26 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 999999 111112808951 0 0 0 0 0 0 0 0 0 0 INDARANI,78, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469221128 9234573575 W3LG100838 MANIGANDA K #85, FLOWER GARDEN MYSORE ROAD 423128 33100 15 LT1 211 1 0 756 13 1 0 3 1 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469221141 9293390427 W3LG84702 SUBBAMMA 187 10TH CROSS FLOWER GARDEN MYSOR E ROAD 423128 12000 15 LT1 211 1 0 10930 87 1 0 3 1 85 0 0 0 1050 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111421350 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,187 10TH CROSS FLOWER GARDEN MYSOR E ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-12-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221143 9300710000 LG37218A SANGAMMA #5 423128 25700 15 LT1 211 0.2400 0 3167 75 1 0 3 0.8500 1044 8.3600 0 0 1020 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 A2272240 0 0 0 0 0 0 0 0 0 0 SANGAMMA,#5 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469221142 9351292301 W3LG92792 P.KUMAR #208 FLOWER GARDEN MYSORE ROAD 423128 8000 15 LT1 211 1 0 8738 120 1 0 3 0.9300 2184 19.3400 0 0 1100 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 39572860 0 0 0 2 0 0 0 0 0 0 P.KUMAR,#208 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469221120 9380548769 W3LG104186 ELUMALAI #181, FLOWER AGRDEN BANGALORE 423128 8900 15 LT1 211 1 0 2941 32 1 0 3 0.8900 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 1000000 52971972 0 0 0 0 0 0 0 0 0 0 ELUMALAI,#181, FLOWER AGRDEN BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-09-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469221108 9399610000 W3LG44864 RAJA NO.182,10TH CROSS,B LANE, FLOWER GARDEN, MYSORE ROAD 423128 9000 15 LT1 211 0.2400 0 677 22 1 0 3 0.9900 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469221110 9400710000 LG32162 KUMARSWMAY 210 423128 8200 15 LT1 211 0.0800 0 13850 130 1 0 3 1 139 0 0 0 2450 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221119 9420870602 W3LG89651 SUBRAMANI #188, 10TH CROSS FLOWER GARDEN 423128 12100 15 LT1 211 1 0 1819 153 1 0 3 0.8600 705 9.7800 0 0 1030 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469221091 9489610000 W3LG56139 A.PADMANABHAN BANGALORE 423128 2400 15 LT1 211 0.2400 0 2576 46 1 0 3 0.8200 1 0 0 0 910 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469221092 9500710000 LG35023 GUNA SHEKAR NO 156. FLOWER 423128 19300 15 LT1 211 0.0800 0 916 15 1 0 3 0.9800 -21 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469221099 9512188233 W3EH27396 KATHIRVELU #86 FLOWER GARDEN MYSORE ROAD 423128 30000 15 LT1 211 1 0 0 28 1 0 3 1 322 2.0100 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999 111112684230D 0 0 0 1 0 0 0 0 0 0 KATHIRVELU,#86 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 1 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221145 9679610000 W3LG67519 G.RAJGOPAL 132 FLOWER GARDEN 423128 25400 15 LT1 211 0.4800 0 862 84 1 0 3 0.9000 448 1.8400 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469221121 9759690048 W3LG82253 MEENA #80 FLOWER GARDEN 4TH CROSS MYSORE ROAD 423128 32900 15 LT1 211 0.4800 0 3892 0 1 0 3 1 1754 14.4300 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469221221 9979610000 W3LG62234 RAMACHANDRAN 153, 9TH CROSS 423128 18900 15 LT1 211 0.4800 0 3556 101 1 0 3 0.9700 0 1 0 0 1150 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469221223 9990743489 W3LG92147 R.RANI #215, 10TH CROSS FLOWE R GARDEN 423128 7000 15 LT1 211 1 0 3284 55 1 0 3 0.8000 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469221388 0679610000 W3LG69697 PARVATHI 151, FLOWER GARDEN 423128 18300 15 LT3A 311 0.2400 0 2648 38 1 0 3 1 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 100000291406D 0 0 0 0 0 0 0 0 1 0 PARVATHI,151, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469221284 1310710000 LG19554A PADMA 53 423128 18500 15 LT3A 311 0.0800 0 297 0 1 0 3 1 918 8.7100 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 999999 100006927329D 0 0 0 0 0 0 0 0 1 0 PADMA,53 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1469221294 2100710000 LG41297A KRISHNA NO 231.FLOWER GARDEN 423128 2900 15 LT3A 311 0.2400 0 431 23 1 0 3 0.9700 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469221212 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469221149 6226680215 W3LG76991 SRINIVAS #165 10TH CROSS 423128 16800 15 LT3A 311 0.4800 0 1505 1 1 0 3 1 212 1 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221321 7392853946 W3LG112599 A.RAMASWAMY #172,10TH CROSS,1ST MAIN,FLOWER GARDEN 423128 17800 15 LT3A 311 1 0 0 102 1 0 3 0 284 1 0 0 260 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111124123023D 0 0 0 0 0 0 0 0 1 0 A.RAMASWAMY,#172,10TH CROSS,1ST MAIN,FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221267 6979610000 W3LG64264 KARUPAMMA 136, 8TH CTROSS 423128 26100 15 LT2 221 0.4800 0 3177 96 1 0 3 0.8800 0 1 0 0 1270 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469221401 1789610000 W3LG45764 K. MARY EASTHER NO.152,9TH CROSS, FLOWER GARDEN, MYSORE ROAD, BLORE-18 423128 18700 15 LT1 211 0.2400 0 2576 65 1 0 3 0.8600 0 0 0 0 470 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2276590 0 0 0 1 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469221399 1800710000 LG23264 N. MUNISWAMY 100 423128 24600 15 LT1 211 0.0800 0 13443 53 1 0 3 1 -79 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1469221404 1807310722 W3LG108392 SHANTHRAJ B #128 OLD 185 BHANGI COLONY MYSORE ROAD 423128 20300 15 LT1 211 1 0 3977 97 1 0 3 0.9400 0 1 0 0 850 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 147.2100 162 2024-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469221369 1889610000 W3LG45120 KANAKA NO.211,10TH CROSS 423128 8300 15 LT1 211 0.2400 0 3972 88 1 0 3 0.9300 0 1.4800 0 0 1290 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2099077 0 0 0 0 0 0 0 0 0 0 KANAKA,NO.211,10TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469221372 1900710000 LG23854 SUBRAMANI 173 423128 6000 15 LT1 211 0.0800 0 3380 58 1 0 3 0.9700 2869 30.4100 0 0 300 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2099067 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,173 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469221368 1918869166 W3LG92440 CHANDRA #222/1, A LINE ANJANAPPA GARDEN MYSORE ROAD 423128 16200 15 LT1 211 1 0 4213 36 1 0 3 0.6600 341 2.7700 0 0 340 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39076560 0 0 0 0 0 0 0 0 0 0 CHANDRA,#222/1, A LINE ANJANAPPA GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469221365 1923205493 W3LG92146 R.RANI #215, 10TH CROSS FL OWER GARDEN 423128 6700 15 LT1 211 1 0 7501 61 1 0 3 0.9400 454 3.7700 0 0 220 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1469221410 1979610000 W3LG62552 DYANIYAL 223, FLOWER GARDEN 423128 500 15 LT1 211 0.2200 0 4518 115 1 0 3 0.9300 617 4.1100 0 0 2000 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469221398 2006159332 W3LG108370 DORE #171 10TH CROSS FLOWER GARDEN 423128 17400 15 LT1 211 1 0 2058 78 1 0 3 0.8600 0 3.4100 0 0 380 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.380 (ignore if paid) 0 10000 3939844 0 0 0 1 0 0 0 0 0 0 DORE,#171 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4710 2 1469221381 2015175556 W3LG108369 DORE #171 10TH CROSS FLOWER GARDEN 423128 17300 15 LT1 211 1 0 3303 67 1 0 3 0.8200 -62 0 0 0 620 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2010 2 1469221169 2020231446 W3LG89390 V KUMAR #189, FLOWER GARDEN 10TH CROSS C LANE 423128 12200 15 LT1 211 1 0 3871 31 1 0 3 0.9500 0 1 0 0 180 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-09-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469221288 2104698104 W3LG115584 GOUTHAMI NO 301 A LANE MYSORE ROAD ANJANAPPA GARDEN 423128 34000 15 LT1 211 1 0 581 169 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 1000000 U5173243 0 0 0 3 0 0 0 0 0 0 GOUTHAMI,NO 301 A LANE MYSORE ROAD ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1469221291 2110710000 LG20866 J. PRIYARAMN 362 423128 34800 15 LT1 211 0.0800 0 4640 0 1 0 3 0 41079 2619.0500 0 0 230 4231 2026-03-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469221428 2179610000 W3LG74596 P.KUMAR 128, FLOWER GARDEN 423128 24100 15 LT1 211 1 0 13913 119 1 0 3 1 357 1.5200 0 0 540 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1469221333 2189610000 W3LG63441 M.SELVI 119, 9TH CROSS 423128 22000 15 LT1 211 0.4800 0 2065 34 1 0 3 0.7300 28 0 0 0 360 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2273992 0 0 0 0 0 0 0 0 0 0 M.SELVI,119, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469221338 2199610000 W3LG48066 RADHA NO.6 1ST CROSS 423128 4300 15 LT1 211 0.2400 0 3290 77 1 0 3 0.8900 171 1 0 0 1010 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469221328 2217437746 W3LG83263 P.RAMALINGAM #193A, 10TH CROSS, FLOWER GARDEN 423128 10500 15 LT1 211 1 0 8501 30 1 0 3 1 380 3.2400 0 0 380 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111409033 0 0 0 1 0 0 0 0 0 0 P.RAMALINGAM,#193A, 10TH CROSS, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LNT 1 Phase 1469221335 2310710000 LG19550 KUPPA 29, FLOWER GARDEN 423128 1300 15 LT1 211 0.0800 0 2333 85 1 0 3 0.9600 0 0 0 0 730 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1469221153 2376487136 W3LG92098 GOWTHAMI #301,A LINE ANJANAPPA GARDEN 423128 33800 15 LT1 211 1 0 5681 115 1 0 3 0.8400 2732 24.9800 0 0 390 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2401289 0 0 0 2 0 0 0 0 0 0 GOWTHAMI,#301,A LINE ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-11-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469221154 2376678057 W3LG100841 MANIGANDA K #85, FLOWER GARDEN MYSORE ROAD 423128 33400 15 LT1 211 1 0 4364 90 1 0 3 0.8100 0 0 0 0 700 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469221373 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469221363 2400710000 LG32177 MUTHALAMMA 201 423128 21700 15 LT1 211 0.0800 0 2018 84 1 0 3 0.8500 70 1 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469221350 2422078642 W3LG89656 GOVINDAMMA #338, 10TH CROSS FLOWER GARDEN 423128 15900 15 LT1 211 1 0 4576 72 1 0 3 0.9700 340 1.4700 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 99999 BC2122550 0 0 0 2 0 0 0 0 0 0 GOVINDAMMA,#338, 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469221271 2440730060 W3LG89653 A.MADAVAN #335, 10TH CROSS FLOWER GARDEN 423128 14900 15 LT1 211 1 0 8482 31 1 0 3 0.9800 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469221427 2489610000 W3LG58012 G.SUBRAMANI 208,2TH FLOWER GARDN. 423128 9800 15 LT1 211 0.4800 0 3460 86 1 0 3 0.8300 -230 0 0 0 1040 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469221379 2599610000 W3LG44882 ELUMALAI NO.181,FLOWER GARDEN B.LORE 423128 8800 15 LT1 211 0.2400 0 6180 158 1 0 3 0.8900 629 2.5900 0 0 1820 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 94.5500 104 2023-09-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469221429 2689610000 W3LG47801 VELLIYAMMAL NO.171, 10TH CROSS 423128 17900 15 LT1 211 0.2400 0 2649 56 1 0 3 0.8800 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 A2273809 0 0 0 0 0 0 0 0 0 0 VELLIYAMMAL,NO.171, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469221340 2699610000 W3LG45475 RADHA NO.283,10TH CROSS 423128 14800 15 LT1 211 0.2500 0 344 9 1 0 3 0.9700 1 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469221147 2779610000 W3LG69327 RAJATHI 95, FLOWER GARDEN 423128 31200 15 LT1 211 0.4800 0 12157 28 1 0 3 1 0 0 0 0 510 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112909398D 0 0 0 0 0 0 0 0 0 0 RAJATHI,95, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469221148 2789610000 W3LG45111 SURESH NO.225,1ST MAIN ROAD 423128 1100 15 LT1 211 0.2400 0 2800 66 1 0 3 0.8800 334 1.8500 0 0 260 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2268097 0 0 0 2 0 0 0 0 0 0 SURESH,NO.225,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469221421 2796961285 W3LG93609 R MAHADEVI #335,10TH CROSS, FLOWER GARDEN 423128 13900 15 LT1 211 1 0 4225 23 1 0 3 0.8800 8 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469221417 2799610000 W3LG44785 HANGAMMA NO.240,9TH CROSS 423128 20900 15 LT1 211 0.2400 0 1092 40 1 0 3 0.8400 1564 12.5200 0 0 410 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469221310 2800710000 LG23263 V. MUNISWAMY 130, 8 TH CROSS, 423128 24800 15 LT1 211 0.0800 0 5044 77 1 0 3 0.8100 0 0 0 0 1640 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 150.8500 166 2023-10-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469221136 2889610000 W3LG45116 V.MUNISWAMY NO.130,8TH CROSS 423128 24900 15 LT1 211 0.2400 0 1717 27 1 0 3 0.8500 0 2.3500 0 0 590 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469221420 2899610000 W3LG44890 VENILA NO.171,10TH CROSS 423128 6300 15 LT1 211 0.2400 0 2688 55 1 0 3 0.8900 0 1 0 0 610 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2099075 0 0 0 2 0 0 0 0 0 0 VENILA,NO.171,10TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469221424 2900710000 LG23250 R. NAGESHAMY 1 423128 28500 15 LT1 211 0.0800 0 1719 23 1 0 3 0.8200 94 1 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469221265 2946349489 W3LG83494 M CHINA RAJU #115 8H CROSS FLOWER GARDEN 423128 27000 15 LT1 211 1 0 6467 56 1 0 3 1 50 0 0 0 470 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1469221295 2966005573 W3LG77181 KANAKA #137, 8TH CROSS, FLOWER GARDEN, MYSORE ROAD 423128 26300 15 LT1 211 1 0 10896 161 1 0 3 1 0 1.6800 0 0 1790 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469221093 2979610000 W3LG64872 RAMANJANAMMA 110,7TH CROSS 423128 29800 15 LT1 211 0.4800 0 8494 49 1 0 3 0.9300 515 7.0400 0 0 900 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469221419 3000710000 W3LG43246 MUNIYAMMAL NO.184,10TH CROSS 423128 11700 15 LT1 211 0.8000 0 7472 40 1 0 3 1 110 1 0 0 700 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000308529AD 0 0 0 2 0 0 0 0 0 0 MUNIYAMMAL,NO.184,10TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1469221261 3051041237 W3LG109673 A KUPPU SWAMY #120 8TH CROSS FLOWER AGRDEN BANGALORE 423128 27700 15 LT1 211 1 0 2423 87 1 0 3 0.8300 0 0 0 0 340 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5340 2 1469221413 3124755269 W3LG87135 NIRAI SELVI #201, FLOWER GARDEN, 10TH CROSS 423128 11300 15 LT1 211 1 0 4293 20 1 0 3 0.8900 223 1.9000 0 0 230 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1992684 0 0 0 0 0 0 0 0 0 0 NIRAI SELVI,#201, FLOWER GARDEN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469221159 3179610000 W3LG74595 P.KUMAR 128, FLOWER GARDEN 423128 24400 15 LT1 211 1 0 17148 120 1 0 3 1 0 0 0 0 680 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1469221160 3189610000 W3LG63440 M.SELVI 119, 9TH CROSS 423128 21900 15 LT1 211 0.4800 0 1896 58 1 0 3 0.9600 76 0 0 0 660 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2273987 0 0 0 1 0 0 0 0 0 0 M.SELVI,119, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469221376 3230508219 W3LG108393 SHANTHRAJ B #128 OLD 185 BHANGI COLONY MYSORE ROAD 423128 20400 15 LT1 211 1 0 5322 139 1 0 3 0.8700 3022 20.0100 0 0 1030 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469221214 3279610000 W3LG72957 VENNILA 196, B.MAIN RD 423128 14600 15 LT1 211 0.4800 0 17294 27 1 0 3 1 -9 0 0 0 1250 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100000317621DD 0 0 0 1 0 0 0 0 0 0 VENNILA,196, B.MAIN RD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469221218 3289610000 W3LG60742 CHANDRA 174, FLOWER GARDEN 423128 4500 15 LT1 211 0.4800 0 5113 127 1 0 3 0.9100 0 2.2500 0 0 1620 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469221402 3310710000 LG21270 MUNISWAMY 193 423128 8100 15 LT1 211 0.0800 0 8929 1 1 0 3 1 97 0 0 0 940 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.940 (ignore if paid) 0 999999 111115880367D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,193 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1469221347 3341911547 W3LG80260 KATHIRVELU #86 FLOWER G ARDEN MYSORE ROAD 423128 30200 15 LT1 211 1 0 9697 20 1 0 3 1 352 2.8300 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469221170 3389610000 W3LG58237 MUTHUKRISHAN M RD,BYLORE 423128 12600 15 LT1 211 0.4000 0 11787 52 1 0 3 1 2 0 0 0 570 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000337541AD 0 0 0 1 0 0 0 0 0 0 MUTHUKRISHAN,M RD,BYLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221167 3399610000 W3LG43869 NARAYANA SWAMY NO.221,FLOWER GARDEN 423128 3900 15 LT1 211 0.4000 0 9990 47 1 0 3 1 1 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469221168 3400710000 LG32174 ALAMELU 251 423128 32100 15 LT1 211 0.0800 0 1466 38 1 0 3 0.8000 117 1.5300 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 A2268081 0 0 0 1 0 0 0 0 0 0 ALAMELU,251 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1469221257 3438728210 W3LG96562 ANJALI #194, 10TH CROSS FLOWER GARDEN 423128 12800 15 LT1 211 1 0 4735 14 1 0 3 0.9800 -4 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 99999 51814113 0 0 0 1 0 0 0 0 0 0 ANJALI,#194, 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469221263 3464518959 W3LG76921 JAYA LAKSHMI #204, 10TH CROSS, FLOWER GARDEN, MYSORE ROAD 423128 9300 15 LT1 211 1 0 0 23 1 0 3 1 1494 11.1900 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999 111112701010DDD 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMI,#204, 10TH CROSS, FLOWER GARDEN, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1469221407 3522086962 W3LG84976 KATHIRVELU #86 FLOWER GARDEN MYSORE ROAD 423128 29900 15 LT1 211 1 0 3123 8 1 0 3 1 78 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 99999 111111375642 0 0 0 0 0 0 0 0 0 0 KATHIRVELU,#86 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1469221201 3579610000 W3LG67498 RAMACHANDRAN 196, 10TH CROSS 423128 13200 15 LT1 211 0.4800 0 2927 136 1 0 3 0.9100 376 1.5400 0 0 310 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469221199 3583527281 W3LG78396 SHANKAR #314 FLOWER GARDEN 423128 3000 15 LT1 211 1 0 14042 48 1 0 3 1 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221198 3587649481 W3LG113292 Y NIRAI SELVI NO-201,10TH CROSS,FLOWER GARDEN,MYSORE ROAD 423128 11400 15 LT1 211 1 0 919 42 1 0 3 0.7600 0 1.7000 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 0 4572837 0 0 0 0 0 0 0 0 0 0 Y NIRAI SELVI,NO-201,10TH CROSS,FLOWER GARDEN,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2580 2 1469221277 3662732707 W3LG97872 KANNAN #336, FLOWER GARDEN 10TH CROSS, MYSORE ROAD 423128 13600 15 LT1 211 1 0 5725 62 1 0 3 0.9300 109 1 0 0 620 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469221324 3679610000 W3LG69113 SATISH 222, 10TH CROSS 423128 15700 15 LT1 211 0.4800 0 4582 32 1 0 3 1 0 1.7700 0 0 320 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221103 3689610000 W3LG47800 RAMASWAMY NO.172,10TH CROSS 423128 18100 15 LT1 211 0.2400 0 2867 0 1 0 3 1 0 6.6200 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469221409 3721157350 W3LG87134 NIRAI SELVI #201, FLOWER GARDEN, 10TH CROSS 423128 11200 15 LT1 211 1 0 8297 80 1 0 3 0.8900 90 0 0 0 670 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC1992683 0 0 0 0 0 0 0 0 0 0 NIRAI SELVI,#201, FLOWER GARDEN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469221408 3726150190 W3LG92731 MUNISWAMY #186, MYSORE ROAD FLOWER GARDEN 423128 17000 15 LT1 211 0.5000 0 4935 56 1 0 3 1 5403 43.1700 0 0 1530 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111395201D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,#186, MYSORE ROAD FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 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 0.6000 2 1469221217 3779610000 W3LG66826 RATHNAMMA 96, 7TH CROSS 423128 25300 15 LT1 211 0.4800 0 4809 188 1 0 3 0.8400 4892 40.6700 0 0 2690 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469221203 3789892285 W3LG80435 K.SHANKAR #143, 9TH CROSS, FLOWER GARDEN, MYSORE ROAD 423128 21300 15 LT1 211 0.4800 0 8779 81 1 0 3 1 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 111112912625D 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,#143, 9TH CROSS, FLOWER GARDEN, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469221219 3800710000 LG23256 GOVINDARAJA 118 423128 31000 15 LT1 211 0.0800 0 8609 52 1 0 3 1 0 0 0 0 220 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 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 1469221378 3832282444 W3LG88809 K RAJA #198, FLOWER GARDEN 10TH CROSS 423128 10400 15 LT1 211 1 0 8494 36 1 0 3 0.9000 0 0 0 0 640 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469221237 3870287642 W3LG92789 VENKATESH A OLD NO 194 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 15100 15 LT1 211 1 0 3544 4 1 0 3 0.6200 -32 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469221247 3879610000 W3LG67644 VENNILA 175, 10TH CROSS 423128 6200 15 LT1 211 0.4800 0 10213 34 1 0 3 1 445 3.3900 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469221249 3889610000 W3LG45115 PEETER NO.225,1ST MAIN ROAD 423128 1200 15 LT1 211 0.2400 0 1804 31 1 0 3 0.8700 0 0 0 0 280 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469221357 3899610000 W3LG44889 PERUMAL NO.196,10TH CROSS 423128 11500 15 LT1 211 0.2400 0 1632 47 1 0 3 1 62 0 0 0 390 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1469221360 3900710000 LG23852 K.MUNISWAMY 228 423128 2000 15 LT1 211 0.0800 0 1873 55 1 0 3 0.9000 1 1 0 0 400 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469221232 3954827841 W3LG83436 P.SUBRAMANI #116 8TH CROSS FLOWER GARDEN 423128 27100 15 LT1 211 1 0 8390 23 1 0 3 1 -250 0 0 0 250 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100004822578D 0 0 0 1 0 0 0 0 0 0 P.SUBRAMANI,#116 8TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1469221228 3967399147 W3LG90441 G BHASKAR #167,10TH CROSS,FLOWER GARDEN,MYSORE ROAD,BANGALORE 423128 16900 15 LT1 211 1 0 13282 90 1 0 3 0.8200 116 1 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1469221231 3975468544 W3LG96330 C VIJAYA KUMAR #337, 10TH CROSS FLOWER GARDEN 423128 13500 15 LT1 211 1 0 6779 98 1 0 3 0.8400 191 1 0 0 960 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469221226 3979610000 W3LG64869 CHENNAMMA 357, ANJANAPPA GDN. 423128 35800 15 LT1 211 0.4800 0 2376 0 1 0 3 0 24455 1784.5300 0 0 230 4231 2026-03-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469221341 4000710000 W3LG44012 ARMUGAM NO.96,FLOWER GARDEN 423128 31600 15 LT1 211 0.4000 0 2683 157 1 0 3 0.9400 0 5.7400 0 0 960 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469221229 4089610000 W3LG62233 RAMACHANDRAN 153, 9TH CROSS 423128 18800 15 LT1 211 0.4800 0 2576 85 1 0 3 0.8000 0 1 0 0 760 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2273983 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAN,153, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1469221394 4100710000 LG41308 YATIRAJ #5 423128 12700 15 LT1 211 0.2400 0 8770 68 1 0 3 0.8700 1407 12 0 0 240 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39598107 0 0 0 0 0 0 0 0 0 0 YATIRAJ,#5 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469221395 4110710000 LG20862 CHENNATHAMBI 367 423128 34500 15 LT1 211 0.0800 0 5180 0 1 0 3 1 -2 1 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469221187 4166674706 W3LG83984 ALIMUTHU #320/2, 10TH CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE-53 423128 7800 15 LT1 211 1 0 4286 59 1 0 3 1 841 7.2200 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 99999 111111374920 0 0 0 0 0 0 0 0 0 0 ALIMUTHU,#320/2, 10TH CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE-53 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-10-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1469221192 4179610000 W3LG74594 P.KUMAR 128, FLOWER GARDEN 423128 24200 15 LT1 211 1 0 5753 20 1 0 3 1 2 0 0 0 630 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1469221179 4181057395 W3LG81231 C ALI #100 FLOWER GARDEN MYSORE ROAD 423128 29000 15 LT1 211 0.4800 0 3930 5 1 0 3 1 -140 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 99999 111116024107 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-09-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221188 4182786887 W3LG108368 DORE #171 10TH CROSS FLOWER GARDEN 423128 17600 15 LT1 211 1 0 1863 46 1 0 3 0.9200 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6450 2 1469221193 4184461005 W3LG100845 J E DEWAKAR #160, 9TH CROSS FLOWER GARDEN MYSORE ROAD 423128 20000 15 LT1 211 1 0 4479 57 1 0 3 0.8400 -8 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1469221194 4189610000 W3LG63439 M.SELVI 119, 9TH CROSS 423128 22100 15 LT1 211 0.4800 0 1639 34 1 0 3 0.8100 -32 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 A2273997 0 0 0 0 0 0 0 0 0 0 M.SELVI,119, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469221367 4210710000 LG21382 P. MUNISWAMY 145 423128 19200 15 LT1 211 0.1200 0 1761 57 1 0 3 0 126 1 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469221364 4224497334 W3LG82604 RAJA #203, FLOWER GARDEN, MYSORE ROAD 423128 15400 15 LT1 211 1 0 14504 125 1 0 3 1 0 0 0 0 1700 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LNT 1 Phase 1469221172 4279610000 W3LG72944 AMARESH 194/B, 10TH CROSS 423128 10300 15 LT1 211 0.4800 0 9040 41 1 0 3 1 105 1 0 0 250 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221349 4319072225 W3LG84701 SUBBAMMA #187 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 11900 15 LT1 211 1 0 5020 30 1 0 3 1 268 3.0300 0 0 300 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111283266 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,#187 10TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1469221253 4379610000 W3LG70712 GOVINDSWAMY 337,MYSORE ROAD 423128 33600 15 LT1 211 0.4800 0 3794 2 1 0 3 1 -66 0 0 0 450 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469221235 4399610000 W3LG43868 NARAYANA SWAMY NO.221,FLOWER GARDEN 423128 3800 15 LT1 211 0.4000 0 616 15 1 0 3 0.9400 436 3.3900 0 0 500 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2107574 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,NO.221,FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469221397 4441855452 W3LG105854 VENKATESH A #125 8TH CROSS FLOWER GARDEN 423128 23300 15 LT1 211 1 0 1257 27 1 0 3 0.8300 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469221197 4489610000 W3LG57769 PAPAMMA BANGLORE 423128 22600 15 LT1 211 0.4800 0 1128 19 1 0 3 0.8800 221 1.4500 0 0 210 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2272221 0 0 0 2 0 0 0 0 0 0 PAPAMMA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469221200 4499610000 W3LG44857 ANAND NO.142,9TH CROSS 423128 21100 15 LT1 211 0.2400 0 1571 28 1 0 3 0.6400 -55 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1469221374 4539137445 W3LG91975 ANNADORRAY #185 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 11600 15 LT1 211 1 0 9237 43 1 0 3 0.9600 7 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 84 92 2023-09-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469221246 4576480542 W3LG80525 KRISHNASWAMY NO.378 BANGI COLONY MYSORE ROAD BANGALORE-18 423128 16100 15 LT1 211 0.4800 0 2001 12 1 0 3 1 1 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-09-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221254 4579610000 W3LG67798 L.GAJENDRAN 222, A-CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE18. 423128 4400 15 LT1 211 0.4800 0 7681 28 1 0 3 1 -7 0 0 0 520 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469221239 4589610000 W3LG47786 DORAI NO.114,7TH CROSS 423128 26900 15 LT1 211 0.2400 0 2873 58 1 0 3 0.7500 0 1 0 0 260 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2273739 0 0 0 1 0 0 0 0 0 0 DORAI,NO.114,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469221251 4599610000 W3LG44878 KARUPYAYAMMA NO.216,5TH CROSS 423128 24500 15 LT1 211 0.2400 0 1081 11 1 0 3 1 156 2.0700 0 0 310 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2272231 0 0 0 0 0 0 0 0 0 0 KARUPYAYAMMA,NO.216,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469221243 4600710000 LG35013A MUTHALAMMA 79 423128 32400 15 LT1 211 0.0800 0 3751 17 1 0 3 1 -14 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469221115 4689610000 W3LG47799 CHINNA PONNU NO.213,10TH CROSS 423128 8500 15 LT1 211 0.2400 0 3635 76 1 0 3 0.8300 2 0 0 0 1540 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469221117 4700710000 LG23431 N. MURUGESH 298 423128 35400 15 LT1 211 0.0800 0 36 11 1 0 3 1 1052 8.5400 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 A2268086 0 0 0 0 0 0 0 0 0 0 N. MURUGESH,298 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469221109 4707529605 W3LG81631 M CHANDRASHEKAR #158 9TH CROSS FLOWER GARDEN MYSORE ROAD 423128 19500 15 LT1 211 1 0 879 0 1 0 3 0 5592 47.0900 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469221104 4712284030 W3LG82047 KANNAN #133 FLOWER GARDEN 423128 25500 15 LT1 211 1 0 7541 30 1 0 3 1 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1469221342 4750535719 W3LG92786 GEETHA #81 ANJANAPPA GARDEN NEAR BINNY MILL 423128 35000 15 LT1 211 1 0 1349 50 1 0 3 0.9200 754 4.7400 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469221244 4774760130 W3LG113145 BALAKRISHNA R NO 99 A BLOCK ANJANAPPA GARDEN 423128 34700 15 LT1 211 1 0 887 40 1 0 3 0.7000 -12 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1430 2 1469221242 4779610000 W3LG67379 SHARDAMMA 127, 8TH CROSS 423128 23800 15 LT1 211 0.4800 0 5148 108 1 0 3 0.9300 5 0 0 0 2010 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469221248 4806245231 W3LG82363 ALUMELU #113 FLOWER GAREN 8TH CROSS MYSORE ROAD 423128 26700 15 LT1 211 1 0 11020 88 1 0 3 1 0 0 0 0 1240 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1469221348 4857883265 W3LG98473 G BHASKAR #167,10TH CROSS,FLOWER GARDEN,MYSORE ROAD,BANGALORE-18 423128 16910 15 LT1 211 0.5000 0 8648 100 1 0 3 0.7900 0 1 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469221211 4889610000 W3LG45113 SRINIVAS NO.165,10TH CROSS 423128 16700 15 LT1 211 0.2400 0 3017 138 1 0 3 1 910 3.8100 0 0 930 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1469221346 4918058231 W3LG78022 SAVERIMUTUM #180 FLOWER GARDEN MYSORE ROAD 423128 8700 15 LT1 211 1 0 11240 41 1 0 3 1 3 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 111112915572D 0 0 0 1 0 0 0 0 0 0 SAVERIMUTUM,#180 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221355 4959269437 W3LG112600 A.RAMASWAMY #172,10TH CROSS,1ST MAIN, FLOWER GARDEN 423128 17700 15 LT1 211 1 0 1148 32 1 0 3 0.8600 26 8.0900 0 0 370 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469221195 4979610000 W3LG62551 DYANIYAL 223, FLOWER GARDEN 423128 100 15 LT1 211 0.2200 0 1111 27 1 0 3 0.8100 -24 0 0 0 230 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 28.6500 39 2023-10-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1469221196 5000710000 W3LG44011 ARMUGAM NO.96,FLOWER GARDEN 423128 31500 15 LT1 211 0.4000 0 1357 44 1 0 3 0.9400 -10 0 0 0 760 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469221309 5027417531 W3LG108259 YELLAMMA #349/201 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 14500 15 LT1 211 1 0 2410 45 1 0 3 0.9800 0 0 0 0 740 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469221301 5089610000 W3LG66310 SHARADHAMMA #127,8TH CROSS 423128 24000 15 LT1 211 0.4800 0 950 22 1 0 3 0.8600 0 0 0 0 350 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469221132 5104330145 W3LG84973 JAYAS MARY #227,1ST MAIN, FLOWER GARDEN 423128 1600 15 LT1 211 1 0 10417 136 1 0 3 1 501 2.0500 0 0 710 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1469221207 5179610000 W3LG74593 P.KUMAR 128, FLOWER GARDEN 423128 24300 15 LT1 211 1 0 11655 67 1 0 3 1 -109 0 0 0 750 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469221210 5189610000 W3LG61588 J.MURTHY 110, 10TH CROSS 423128 28900 15 LT1 211 0.2400 0 2465 35 1 0 3 0.9400 1697 17.6200 0 0 1180 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2272228 0 0 0 0 0 0 0 0 0 0 J.MURTHY,110, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469221208 5191216367 W3LG96560 ANJALI #194, 10TH CROSS FLOWER GARDEN 423128 13000 15 LT1 211 2 0 4469 36 1 0 3 0.8500 -51 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1469221206 5204965219 W3LG86470 C Muniswamy #169, FLOWER GARDEN, MYSORE ROAD 423128 17100 15 LT1 211 1 0 8536 71 1 0 3 0.9200 327 2.1700 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469221337 5247455500 W3LG80259 KATHIRVELU #86 FLOWER GARDEN MYSORE ROAD 423128 30100 15 LT1 211 1 0 11074 70 1 0 3 1 638 5.2800 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221329 5249135854 W3LG92145 R.RANI #215, 10TH CROSS FLOWE R GARDEN 423128 6800 15 LT1 211 1 0 2231 27 1 0 3 0.9800 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469221334 5256913170 W3LG90431 SHASHIKALA #106,2ND STAGE MYSORE ROAD 423128 34400 15 LT1 211 1 0 4742 105 1 0 3 0.9800 0 0 0 0 230 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469221297 5284491643 W3LG92144 R.RANI #215, 10TH CROSS FLO WER GARDEN 423128 6900 15 LT1 211 1 0 3643 6 1 0 3 0.9900 1 0 0 0 300 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469221151 5300710000 LG41758 BABU $5 423128 3300 15 LT1 211 0.2400 0 200 15 1 0 3 0.7900 56 1 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 A2107566 0 0 0 0 0 0 0 0 0 0 BABU,$5 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469221312 5338992936 W3LG109674 A KUPPU SWAMY #120 8TH CROSS FLOWER AGRDEN BANGALORE 423128 27800 15 LT1 211 1 0 2366 36 1 0 3 0.8800 0 0 0 0 260 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 3948791 0 0 0 1 0 0 0 0 0 0 A KUPPU SWAMY,#120 8TH CROSS FLOWER AGRDEN BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4830 2 1469221307 5370464023 W3LG82608 RAJU #121 FLOWER GARDEN MYSORE ROAD 423128 28000 15 LT1 211 1 0 9783 92 1 0 3 1 467 1.9700 0 0 510 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111397740 0 0 0 2 0 0 0 0 0 0 RAJU,#121 FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3200 2 LNT 1 Phase 1469221313 5381318157 W3LG89655 MAHA DEVI #335, 10TH CROSS FLOWER GARDEN 423128 14100 15 LT1 211 1 0 10627 91 1 0 3 0.9200 62 1 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 99999 BC2122548 0 0 0 2 0 0 0 0 0 0 MAHA DEVI,#335, 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469221262 5389610000 W3LG44778 S RAVI NO.217, 10TH MAIN 423128 3600 15 LT1 211 0.2500 0 2207 46 1 0 3 0.8300 54 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 10000 53363298 0 0 0 1 0 0 0 0 0 0 S RAVI,NO.217, 10TH MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469221305 5400710000 LG32170 ADIMULANMA 169 423128 19400 15 LT1 211 0.0800 0 1971 34 1 0 3 0.9500 4 0 0 0 430 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 55.2300 61 2025-02-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469221371 5428342937 W3LG105855 VENKATESH A #125 8TH CROSS FLOWER GARDEN 423128 23400 15 LT1 211 1 0 1774 37 1 0 3 0.7500 2 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469221250 5484191547 W3LG86468 SAMPANGI #150 9TH CROSS FLOWER GARDEN 423128 23000 15 LT1 211 1 0 4165 118 1 0 3 0.8700 6630 54.8100 0 0 1150 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 3941696 0 0 0 2 0 0 0 0 0 0 SAMPANGI,#150 9TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1469221256 5489610000 W3LG56063 MARIMUTHU BANGALORE 423128 700 15 LT1 211 0.2400 0 2954 50 1 0 3 0.8000 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 A2268090 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 45.5500 56 2024-02-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469221252 5499610000 W3LG44856 KULLAMMA NO.142,9TH CROSS 423128 21200 15 LT1 211 0.2400 0 2548 64 1 0 3 0.8000 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469221241 5500710000 LG32146 RAMACHANDRAN NO153. FLOWERGARDEN 423128 19000 15 LT1 211 0.0800 0 3234 95 1 0 3 0.8700 0 1 0 0 860 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1469221233 5579610000 W3LG67797 L.GAJENDRAN 222.A.CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE.18. 423128 4100 15 LT1 211 0.4800 0 9035 37 1 0 3 1 -27 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 111112680960D 0 0 0 1 0 0 0 0 0 0 L.GAJENDRAN,222.A.CROSS, FLOWER GARDEN, MYSORE ROAD, BANGALORE.18. 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221230 5582862474 W3LG109713 STALIN #190 10TH CROSS FLOWER GARDEN MYSORE ROAD 423128 12300 15 LT1 211 1 0 3417 139 1 0 3 0.9100 714 2.9500 0 0 840 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.840 (ignore if paid) 0 100000 3954166 0 0 0 2 0 0 0 0 0 0 STALIN,#190 10TH CROSS FLOWER GARDEN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5250 2 1469221234 5594455708 W3LG102087 LAKSHMI # A 95 ANJANAPPA GARDEN MYSORE ROAD 423128 35700 15 LT1 211 0.4800 0 282 92 1 0 3 1 3947 33.6600 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469221264 5700710000 LG23490 S.S. DEVI 75 423128 31800 15 LT1 211 0.0800 0 2339 61 1 0 3 1 0 0 0 0 340 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 43 53 2025-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469221391 5744082670 W3LG77131 V.MUNISWAMY #130 8TH CROSS 423128 25100 15 LT1 211 0.4800 0 0 78 1 0 3 1 141 1 0 0 940 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 ASD to be paid:Rs.940 (ignore if paid) 0 9999 111112704158DD 0 0 0 1 0 0 0 0 0 0 V.MUNISWAMY,#130 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 1 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469221181 5789610000 W3LG44993 LALITHA # 181 10TH CROSS 423128 16300 15 LT1 211 0.2400 0 1935 40 1 0 3 0.8000 -88 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469221182 5799798774 W3LG115227 R PARVATHI NO207 10TH CROSS FLOWER GARDEN 423128 9500 15 LT1 211 1 0 1063 68 1 0 3 0.8900 152 1 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 0 8793138 0 0 0 1 0 0 0 0 0 0 R PARVATHI,NO207 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4860 2 1469221184 5800710000 LG23846 DHANABHAGYAMMA 226, 1ST MAIN 423128 1400 15 LT1 211 0.0800 0 4104 116 1 0 3 0.8800 -5 2.3500 0 0 990 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469221415 5833966867 W3EH25999 V.MUNISWAMY #130,8TH CROSS,FLOWGARDEN,MYSORE ROAD 423128 24700 15 LT1 211 0 1 863 0 1 0 3 1 4224 34.7000 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 9999999 111112694759D 0 0 0 0 0 0 0 0 1 0 V.MUNISWAMY,#130,8TH CROSS,FLOWGARDEN,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469221304 5879610000 W3LG62868 KRISHNAN 144, 9TH CROSS 423128 21500 15 LT1 211 0.2400 0 12076 33 1 0 3 1 -156 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 99999 111111384513 0 0 0 1 0 0 0 0 0 0 KRISHNAN,144, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1469221258 5895416311 W3LG105853 VENKATESH A #125 8TH CROSS FLOWER GARDEN 423128 23200 15 LT1 211 1 0 5833 127 1 0 3 0.9700 131 1 0 0 1240 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-08-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469221285 5910390292 W3LG112601 A.RAMASWAMY #172,10TH CROSS, 1ST MAIN,FLOWER GARDEN 423128 18200 15 LT1 211 1 0 1 0 1 0 3 1 308 1.9600 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 999999 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469221209 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 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 999999 111112912806DDD 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO.126,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469221202 5992894227 W3LG109675 A KUPPU SWAMY #120 8TH CROSS FLOWER AGRDEN BANGALORE 423128 28100 15 LT1 211 1 0 1757 59 1 0 3 0.8100 1 1 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6020 2 1469221352 6053699914 W3LG75379 LOGANATHA #76 C LINE ANJANAPPAGARDEN ANJANAPPAGARDEN 423128 35500 15 LT1 211 0.4800 0 12025 79 1 0 3 1 442 1.8400 0 0 630 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-09-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469221191 6074384893 W3LG100840 MANIGANDA K #85, FLOWER GARDEN MYSORE ROAD 423128 33300 15 LT1 211 1 0 7754 135 1 0 3 0.9300 0 0 0 0 1020 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469221186 6089610000 W3LG66309 SHARADHAMMA #127,8TH CROSS 423128 23900 15 LT1 211 0.4800 0 2843 7 1 0 3 0.8700 -49 0 0 0 720 4231 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000923803 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469221330 6135823966 W3LG115226 R PARVATHI NO207 10TH CROSS FLOWER GARDEN 423128 9700 15 LT1 211 1 0 1069 68 1 0 3 0.6400 0 0 0 0 0 4231 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14002845 0 0 8793137 0 0 0 0 0 0 0 0 0 0 R PARVATHI,NO207 10TH CROSS FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3480 2