1447758101 2545528003 3SATP14784 MR RAVI KUMAR NO 1/1 12TH CROSS KOLKAR LAKSHMAIAH GARDEN ANEPALYA 111121 23 5 1LT7A 710 1 0 300 38 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 0 1B5186558008 0 0 0 0 0 0 0 0 0 0 MR RAVI KUMAR,NO 1/1 12TH CROSS KOLKAR LAKSHMAIAH GARDEN ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447758146 0037344444 3SAEH12893 CHANDRA KUMARI NO.26 111121 14600 5 LT1 211 0 2 8670 44 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000132374 0 0 0 1 0 0 0 0 1 0 CHANDRA KUMARI,NO.26 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758196 0110533333 3SA10564 YELLAPPA NO.6,MAIN ROAD, ANEPALAYA 111121 8001 5 LT1 211 0.3000 0 7585 38 1 0 3 1 -47 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000140987 0 0 0 1 0 0 0 0 0 0 YELLAPPA,NO.6,MAIN ROAD, ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447758197 0115011000 3SAEH30558 BINI.R # 1-12TH CROSS, GAJENDRA NAGAR, ANEPALYA, BENGALURU 30. 111121 1400 5 LT1 211 0 1 5909 22 1 0 3 1 163 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 111115528884D 0 0 0 2 0 0 0 0 1 0 BINI.R,# 1-12TH CROSS, GAJENDRA NAGAR, ANEPALYA, BENGALURU 30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 22.6600 33 2023-11-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447758015 0155433333 3SA17893 G.RAVI KUMAR #1/3 12TH CROSS 111121 4100 5 LT1 211 0.6000 0 7427 0 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100219097 0 0 0 0 0 0 0 0 0 0 G.RAVI KUMAR,#1/3 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447758051 0289344444 3SAEH10164 RAJ GOPAL NO.6, 12TH CROSS 111121 5700 5 LT1 211 2 0 3256 26 1 0 3 0.9000 739 6.7500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 A3207698 0 0 0 0 0 0 0 0 0 0 RAJ GOPAL,NO.6, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447758245 0299965527 3SALG40625 A.JOSEPH NO-17/1,ANAPALAYA MAIN ROAD, BANGALORE-30. 111121 18907 5 LT1 211 0.2000 0 3566 14 1 0 3 0 0 5.1100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001445 0 100000 111112670401 0 0 0 0 0 0 0 0 0 0 A.JOSEPH,NO-17/1,ANAPALAYA MAIN ROAD, BANGALORE-30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447758134 0338611111 3SALG38871 A. JOSEPH # 7/17, ANEPALYA, 12TH CROSS, 111121 17500 5 LT1 211 1 0 32871 255 1 0 3 0 -3 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001445 0 9999999 100001446713 0 0 0 0 0 0 0 0 0 0 A. JOSEPH,# 7/17, ANEPALYA, 12TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447758128 0351679045 3SALG56600 A . ANTHONY NO 31 12TH CROSS ANEPALYA 111121 0 5 LT1 211 1 0 2024 148 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 0 4535868 0 0 0 2 0 0 0 0 0 0 A . ANTHONY,NO 31 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8380 2 1447758155 0368807496 3SAEH43566 B. VATSALA 4NO 2, 12TH CROSS ANEPALYA 111121 16210 5 LT1 211 2 0 4736 113 1 0 3 1 0 0 0 0 440 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111114648279 0 0 0 2 0 0 0 0 0 0 B. VATSALA,4NO 2, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758148 0463796072 3SAEH43567 B. VATSALA 3NO 2, 12TH CROSS ANEPALYA 111121 16206 5 LT1 211 2 0 1703 14 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 10000 BC3223586 0 0 0 1 0 0 0 0 0 0 B. VATSALA,3NO 2, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447758221 2127759928 3SAEH43565 B. VATSALA 8NO 2, 12TH CROSS ANEPALYA 111121 16204 5 LT1 211 2 0 4836 131 1 0 3 0.9800 1711 13.6600 0 0 320 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3223588 0 0 0 3 0 0 0 0 0 0 B. VATSALA,8NO 2, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1447758009 2192433333 3SA6566 MANGATHAYAMMA NO.5,MUTHANNA GARDEN,ANNEPALYA, 111121 18903 5 LT1 211 0.2800 0 8716 45 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000918978 0 0 0 0 0 0 0 0 0 0 MANGATHAYAMMA,NO.5,MUTHANNA GARDEN,ANNEPALYA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447758238 2240333333 3SAL20437 M KPOOBALAN 1 12 CROSS 111121 100 5 LT1 211 0.2800 0 8122 38 1 0 3 1 8 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000128747 0 0 0 1 0 0 0 0 0 0 M KPOOBALAN,1 12 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 39.8300 50 2025-04-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447758231 2330333333 3SAL21249 JOHNBHOSKO 9 111121 18909 5 LT1 211 0.5200 0 6258 3 1 0 3 0 10117 79.9100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999 111100076770 0 0 0 0 0 0 0 0 0 0 JOHNBHOSKO,9 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447758109 2351433333 3SA7954 ROSILY PANAKKAL NO.6, 12TH CROSS,MUTHANGARDEN 111121 700 5 LT1 211 0.3200 0 11007 58 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000755689 0 0 0 3 0 0 0 0 0 0 ROSILY PANAKKAL,NO.6, 12TH CROSS,MUTHANGARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447758189 2439444444 3SAEH25191 Sri.N.RAVI Smt.N.NALINA NO.1,NEW NO.33,12TH CROSS 111121 2700 5 LT1 211 0 1 5211 23 1 0 3 1 307 1.5800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100108879 0 0 0 0 0 0 0 0 1 0 Sri.N.RAVI Smt.N.NALINA,NO.1,NEW NO.33,12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447758183 2451244444 3SALG26326 K.CHANDAN # 11 ANEPALYA 111121 17700 5 LT1 211 0.2000 0 4130 40 1 0 3 0 1717 15.1500 0 0 460 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001445 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001458952 0 0 0 0 0 0 0 0 0 0 K.CHANDAN,# 11 ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447757997 2502444444 3SALG36551 R.VENKOBA RAO NO 2/1, 13TH B CROSS ROAD 111121 6600 5 LT1 211 1 0 8014 57 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000136063 0 0 0 2 0 0 0 0 0 0 R.VENKOBA RAO,NO 2/1, 13TH B CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1447758263 2524499217 3SALG53352 V S SEETHA 2NO 27, 12TH CROSS, ANEPALYA 111121 16912 5 LT1 211 1 0 5150 91 1 0 3 0.9400 349 1.7900 0 0 1150 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BD1020799 0 0 0 2 0 0 0 0 0 0 V S SEETHA,2NO 27, 12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447758265 2538562376 3SAEH46081 ROHITH PRABHU 2NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 111121 0 5 LT1 211 2 0 2067 94 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 0 4096223 0 0 0 2 0 0 0 0 0 0 ROHITH PRABHU,2NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6030 2 1447758103 2571451803 3SALG51032 M SRINIVAS 9 NO 32 12th Cross 111121 11013 5 LT1 211 1 0 2992 30 1 0 3 0.5900 0 0 0 0 220 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2554488 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,9 NO 32 12th Cross 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447758193 2638244444 3SAL20145 PALANI D #9 111121 22200 5 LT1 211 1 0 1094 46 1 0 3 0.9200 -5 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 A3207238 0 0 0 0 0 0 0 0 0 0 PALANI D,#9 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447758076 2664245494 3SALG40623 P.JAYARAM NO-30 12TH CROSS ANEPALYA. BANGALORE-30. 111121 12200 5 LT1 211 0.2400 0 7247 48 1 0 3 1 -3 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 111112672124D 0 0 0 2 0 0 0 0 0 0 P.JAYARAM,NO-30 12TH CROSS ANEPALYA. BANGALORE-30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1447758023 2706773735 3SAEH44287 K KAMALAMMA .,NO 1/1, 12TH CROSS,ANEPALYA 111121 0 5 LT1 211 2 0 2708 60 1 0 3 1 -285 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 111116822650 0 0 0 1 0 0 0 0 0 0 K KAMALAMMA,.,NO 1/1, 12TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447758122 2770423389 3SAEH38609 SMT.SUJATHA.R 3.NO.6, 12TH CROSS ANEPALYA 111121 5801 5 LT1 211 1 0 26004 261 1 0 3 0.7900 5043 35.8700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 C223230 0 0 0 3 0 0 0 0 0 0 SMT.SUJATHA.R,3.NO.6, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 370.5000 0 2023-09-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1447758042 2800333333 3SAEH8970 RAVI KUMAR G NO.1/3, 12TH CROSS, ANEPALYA 111121 4000 5 LT1 211 2 0 13975 124 1 0 3 1 322 1.6300 0 0 480 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000137975 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR G,NO.1/3, 12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758043 2800352698 3SALG47046 KARIMUNNISA 4 NO.2,S.NO.44,13TH CROSS,ANEPALYA BANGLORE 111121 11805 5 LT1 211 1 0 12358 120 1 0 3 1 0 0 0 0 1190 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111000142886 0 0 0 2 0 0 0 0 0 0 KARIMUNNISA,4 NO.2,S.NO.44,13TH CROSS,ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758044 2808444444 3SALG33867 MARI MUTHAMMAL NO.2ND CROSS,ANEPALYA 111121 21100 5 LT1 211 0.2800 0 2157 57 1 0 3 0.9600 -3 1 0 0 540 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3207235 0 0 0 2 0 0 0 0 0 0 MARI MUTHAMMAL,NO.2ND CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447758144 2873836193 3SALG49448 SMT.SUJATHA.R 1.NO.6, 12TH CROSS ANEPALYA 111121 5802 5 LT1 211 1 0 7906 124 1 0 3 0.9800 1028 0 0 0 920 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2241103 0 0 0 0 0 0 0 0 0 0 SMT.SUJATHA.R,1.NO.6, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447758100 2885626822 3SALG47190 A.ANTONY NO.31,12TH CROSS,ANEPALYA,BANGLORE 111121 17801 5 LT1 211 0.4800 0 5449 21 1 0 3 1 -144 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000251503 0 0 0 0 0 0 0 0 0 0 A.ANTONY,NO.31,12TH CROSS,ANEPALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447758229 2917433333 3SA16664 GANGADHARAN P K NO.34, 13TH CROSS 111121 9000 5 LT1 211 1 0 17736 112 1 0 3 1 220 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000921285 0 0 0 2 0 0 0 0 0 0 GANGADHARAN P K,NO.34, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758227 2929433333 3SA11875 RAJAGOPAL NO.1/14, 12TH CROSS, ANEPALYA 111121 16300 5 LT1 211 0.2400 0 3480 15 1 0 3 1 15 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100081228 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL,NO.1/14, 12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447758258 2939144444 3SALG27031 PALANI D NO.09 111121 22000 5 LT1 211 0.2400 0 1583 40 1 0 3 1 -81 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 100001452758D 0 0 0 0 0 0 0 0 0 0 PALANI D,NO.09 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447758091 2964352649 3SAEH44288 K KAMALAMMA .NO 1/1, 12TH CROSS,ANEPALYA 111121 0 5 LT1 211 2 0 6966 209 1 0 3 1 1780 9.0500 0 0 1880 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111116822651 0 0 0 1 0 0 0 0 0 0 K KAMALAMMA,.NO 1/1, 12TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1447758098 2969963863 3SAEH46082 ROHITH PRABHU 10NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 111121 0 5 LT1 211 2 0 3335 146 1 0 3 0.9100 0 0 0 0 690 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.690 (ignore if paid) 0 0 4096224 0 0 0 2 0 0 0 0 0 0 ROHITH PRABHU,10NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0150 2 1447758099 2981811497 3SALG49449 SMT.SUJATHA.R 6.NO.6, 12TH CROSS ANEPALYA 111121 5803 5 LT1 211 1 0 15879 103 1 0 3 0.6900 -1180 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 BC2241106 0 0 0 0 0 0 0 0 0 0 SMT.SUJATHA.R,6.NO.6, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447758115 3067344444 3SAEH12797 SURANDARAN NO.28 2ND CROSS 111121 3000 5 LT1 211 0 1 2832 11 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000924080 0 0 0 0 0 0 0 0 1 0 SURANDARAN,NO.28 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447758121 3082344444 3SAEH9459 MARIMATHAMMAL NO13 11TH CROSS 111121 21400 5 LT1 211 2 0 3906 115 1 0 3 0.9500 0 2.0900 0 0 1100 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A3207224 0 0 0 1 0 0 0 0 0 0 MARIMATHAMMAL,NO13 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447758264 3115011000 3SAEH30555 BINI.R # 1-12TH CROSS, GAJENDRA NAGAR, ANEPALYA, BENGALURU 30. 111121 1100 5 LT1 211 2 0 13411 54 1 0 3 1 8 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 111115535593D 0 0 0 1 0 0 0 0 0 0 BINI.R,# 1-12TH CROSS, GAJENDRA NAGAR, ANEPALYA, BENGALURU 30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 59.5300 65 2023-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447758181 3147244444 3SAP906 METHADIS CHURCH 13,10TH CROSS 111121 13100 5 LT1 211 8 0 35033 1141 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 3391241 0 0 0 11 0 0 0 0 0 0 METHADIS CHURCH,13,10TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8100 2 1447758226 3214344444 3SAEH9289 BHUPAL G NO.01, 12TH CROSS, ANEPALYA 111121 5800 5 LT1 211 3 0 20293 130 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000143869 0 0 0 2 0 0 0 0 0 0 BHUPAL G,NO.01, 12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758070 3313433333 3SA6543 T.O.FRANCIS NO.1/2, THALA KOTTUR HOUSE ,13TH CROSS,ANEPALAYA ,BANGALORE-34 111121 9200 5 LT1 211 0.2400 0 10206 70 1 0 3 1 0 0 0 0 250 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000250543 0 0 0 2 0 0 0 0 0 0 T.O.FRANCIS,NO.1/2, THALA KOTTUR HOUSE ,13TH CROSS,ANEPALAYA ,BANGALORE-34 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758069 3324244444 3SAEH15792 ANAND KUMAR NO-27, 111121 5000 5 LT1 211 0 1 2510 24 1 0 3 1 -93 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000262711 0 0 0 1 0 0 0 0 1 0 ANAND KUMAR,NO-27, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447758086 3419433333 3SA11565 GOVINDARAJ G. NO.1/1, 12TH CROSS 111121 15900 5 LT1 211 0.2400 0 7931 56 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100081333 0 0 0 2 0 0 0 0 0 0 GOVINDARAJ G.,NO.1/1, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 35.6700 46 2024-10-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758239 3462433333 3SA6589 MORIMUTHUMAL 13 111121 21700 5 LT1 211 0.1200 0 2074 42 1 0 3 0.8800 233 1.1700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 A3207232 0 0 0 0 0 0 0 0 0 0 MORIMUTHUMAL,13 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447758107 3502444444 3SALG36550 R.VENKOBA RAO NO 2/1, 13TH B CROSS ROAD 111121 6500 5 LT1 211 1 0 6376 46 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 100001459001D 0 0 0 0 0 0 0 0 0 0 R.VENKOBA RAO,NO 2/1, 13TH B CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447758050 3527273548 3SALG49453 SMT.SUJATHA.R NO.6, 12TH CROSS ANEPALYA 111121 5807 5 LT1 211 1 0 17698 151 1 0 3 0.7300 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 BC2241105 0 0 0 2 0 0 0 0 0 0 SMT.SUJATHA.R,NO.6, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447758038 3623244444 3SALG24165 ANAD KUMAR NO.27 111121 4500 5 LT1 211 0.2000 0 4108 26 1 0 3 1 15 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 110000738205 0 0 0 0 0 0 0 0 0 0 ANAD KUMAR,NO.27 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447758039 3623385456 3SAEH33791 RAGHAVENDRA NO-48,12TH CROSS,ANEPALYA, BANGALORE. 111121 11802 5 LT1 211 0.4800 0 1512 9 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 111115529105D 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,NO-48,12TH CROSS,ANEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447758232 3642144444 3SALG31716 B.V. GIRISH NO.3,12TH CROSS,ANEPALYA 111121 7500 5 LT1 211 0.4800 0 1384 15 1 0 3 1 -24 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000737814 0 0 0 1 0 0 0 0 0 0 B.V. GIRISH,NO.3,12TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447758114 3684244444 B16824 HEPHZIBAH NO.5,MUTHANNA GARDEN,ANNEPALYA, 111121 18908 5 LT1 211 0.0800 0 12704 36 1 0 3 1 -130 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000741491 0 0 0 0 0 0 0 0 0 0 HEPHZIBAH,NO.5,MUTHANNA GARDEN,ANNEPALYA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447758111 3703244444 3SALG24841 MADANA NO-7/17, 111121 16904 5 LT1 211 0.4800 0 8953 29 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000137926 0 0 0 0 0 0 0 0 0 0 MADANA,NO-7/17, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447758119 3782336188 3SALG51031 M SRINIVAS 2 NO 32 12th Cross 111121 11012 5 LT1 211 1 0 7402 32 1 0 3 1 -1179 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000135751 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,2 NO 32 12th Cross 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758120 3786575092 3SAEH43568 B. VATSALA 2NO 2, 12TH CROSS ANEPALYA 111121 16203 5 LT1 211 2 0 3404 41 1 0 3 0.7700 -631 0 0 0 250 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3223585 0 0 0 1 0 0 0 0 0 0 B. VATSALA,2NO 2, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-09-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447758112 3800333333 3SAEH8969 RAVI KUMAR G NO.1/3, 12TH CROSS, ANEPALYA ECS- 3800333584 111121 3900 5 LT1 211 2 0 14685 87 1 0 3 1 -310 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000148995 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR G,NO.1/3, 12TH CROSS, ANEPALYA ECS- 3800333584 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758104 3808444444 3SALG33866 MARI MUTHAMMAL NO.2ND CROSS,ANEPALYA 111121 21000 5 LT1 211 0.2800 0 2609 67 1 0 3 0.8200 7 0 0 0 530 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3207226 0 0 0 0 0 0 0 0 0 0 MARI MUTHAMMAL,NO.2ND CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447758179 3871425493 3SALG49450 SMT.SUJATHA.R 4.NO.6, 12TH CROSS ANEPALYA 111121 5801 5 LT1 211 1 0 6280 82 1 0 3 0.9200 979 5.0200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 BC2241101 0 0 0 2 0 0 0 0 0 0 SMT.SUJATHA.R,4.NO.6, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447758180 3871731755 3SALG53351 V S SEETHA 3NO 27, 12TH CROSS, ANEPALYA 111121 16911 5 LT1 211 1 0 3219 45 1 0 3 0.7900 -123 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 BD1020800 0 0 0 1 0 0 0 0 0 0 V S SEETHA,3NO 27, 12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447758174 3881519569 3SALG44702 RAMA SWAMY # 116 13TH CROSS ANEPALYA BANGALORE. 111121 6002 5 LT1 211 0.4800 0 4886 30 1 0 3 1 348 1.8000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111115535565 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,# 116 13TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447758182 3886244444 5EAEH254 HARI KRISHNA 2, 10TH CROSS, ANEPALYA 111121 20200 5 LT1 211 3.2400 0 4309 105 1 0 3 1 2583 21.0300 0 0 300 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001454194AD 0 0 0 2 0 0 0 0 0 0 HARI KRISHNA,2, 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447758199 3910333333 3SAL18558 CHINNAMMA #7/17 12TH CROSS 111121 17401 5 LT1 211 0.1600 0 10532 99 1 0 3 1 197 1 0 0 620 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000268120 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,#7/17 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758074 3917433333 3SA16663 GANGADHARAN P K NO.34,13TH CROSS 111121 8900 5 LT1 211 1 0 7628 83 1 0 3 1 243 1.2500 0 0 240 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100218865 0 0 0 1 0 0 0 0 0 0 GANGADHARAN P K,NO.34,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1447758073 3924169235 3SAEH46086 ROHITH PRABHU NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 111121 0 5 LT1 211 3 0 4419 191 1 0 3 0.9600 -7442 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 0 3416825 0 0 0 3 0 0 0 0 0 0 ROHITH PRABHU,NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1447758279 3939144444 3SALG27030 PALANI D NO.09 111121 21900 5 LT1 211 0.2400 0 715 19 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 100001449045D 0 0 0 0 0 0 0 0 0 0 PALANI D,NO.09 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447758006 3998244444 5EA363 PUSHPANIKKAL NO.15, 12TH CROSS,MUTHANGARDEN 111121 1000 5 LT1 211 0.2000 0 5635 21 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100077015 0 0 0 0 0 0 0 0 0 0 PUSHPANIKKAL,NO.15, 12TH CROSS,MUTHANGARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447758020 4021250212 3SAEH40711 G BHUPAL NO 1, 12TH CROSS, ANEPALYA 111121 5798 5 LT1 211 3 0 10487 130 1 0 3 0.9600 1 0 0 0 930 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC2635262 0 0 0 2 0 0 0 0 0 0 G BHUPAL,NO 1, 12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447758203 4115244444 B11328 SRI.M.DAYALAN SMT.S. INDRANI NO.15,12TH CROSS ANEPALAYA AUDUGODI POST BANGALURU-30 111121 18400 5 LT1 211 0.1200 0 1843 47 1 0 3 1 18 0 0 0 360 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001446750D 0 0 0 0 0 0 0 0 0 0 SRI.M.DAYALAN SMT.S. INDRANI,NO.15,12TH CROSS ANEPALAYA AUDUGODI POST BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447758026 4120133333 3SALG32830 SHANKAR NO.2,MAIN RD 111121 8400 5 LT1 211 0.2000 0 14927 128 1 0 3 1 231 1.1700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000266309 0 0 0 1 0 0 0 0 0 0 SHANKAR,NO.2,MAIN RD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758025 4123244444 3SALG24167 ANAND KUMAR NO-27, 111121 4700 5 LT1 211 0.2000 0 17326 143 1 0 3 1 0 0 0 0 820 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000150311 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR,NO-27, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447758248 4152344444 3SAL19508 POOBALAN. K.M. NO.2 111121 600 5 LT1 211 0.2800 0 8466 40 1 0 3 1 947 7.2200 0 0 290 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100072571 0 0 0 1 0 0 0 0 0 0 POOBALAN. K.M.,NO.2 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447758250 4153433333 3SA17807 SAGEERA BEE #7 111121 9300 5 LT1 211 0.4400 0 4509 139 1 0 3 0.9300 0 1.0900 0 0 390 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3206341 0 0 0 2 0 0 0 0 0 0 SAGEERA BEE,#7 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447758175 4170233333 3SALG26437 BAIJU R and LATHIKA BAIJU NO-7 , 12 TH CROSS GAJENDRA NAGARA ANEPALYA BANGALURU-30 111121 15000 5 LT1 211 1 0 15678 141 1 0 3 1 -23 2.9900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000130069 0 0 0 1 0 0 0 0 0 0 BAIJU R and LATHIKA BAIJU,NO-7 , 12 TH CROSS GAJENDRA NAGARA ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 47.1700 57 2024-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447758056 4419433333 3SA11564 GOVINDARAJ G. NO.1/1, 12TH CROSS 111121 16000 5 LT1 211 0.2400 0 3303 33 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100117962 0 0 0 2 0 0 0 0 0 0 GOVINDARAJ G.,NO.1/1, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758055 4432433333 3SA9593 RAMACHANDRA NO.1/1, KASHNAIAH GARDEN,ANEPALAYA 111121 13505 5 LT1 211 0.3600 0 9758 10 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 100001435152D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,NO.1/1, KASHNAIAH GARDEN,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758065 4436611111 3SA9589 RAMACHANDRA NO.1/1, KASHNAIAH GARDEN,ANEPALAYA 111121 13501 5 LT1 211 0.3600 0 10118 69 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000927989 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,NO.1/1, KASHNAIAH GARDEN,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758252 4457295531 3SALG53875 LATHA R 7NO 34/1, 12TH CROSS ANEPALYA 111121 5920 5 LT1 211 1 0 8810 93 1 0 3 0.8500 0 0 0 0 910 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC3110646 0 0 0 2 0 0 0 0 0 0 LATHA R,7NO 34/1, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447758256 4462433333 3SA6588 MORIMUTHUMAL 13 111121 21500 5 LT1 211 0.1600 0 1316 8 1 0 3 0.9400 -13 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 A3207237 0 0 0 0 0 0 0 0 0 0 MORIMUTHUMAL,13 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447758178 4475344444 3SAEH2092 ROSELY PANAKKAL NO.15, 12TH CROSS, ANEPALYA 111121 900 5 LT1 211 2 0 6731 75 1 0 3 0.9300 0 0 0 0 530 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3018681 0 0 0 3 0 0 0 0 0 0 ROSELY PANAKKAL,NO.15, 12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1447758132 4502244444 3SALG23652 BAIJU R and LATHIKA BAIJU NO-7 , 12 TH CROSS GAJENDRA NAGARA ANEPALYA BANGALURU-30 111121 14900 5 LT1 211 1 0 10722 66 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000925815 0 0 0 1 0 0 0 0 0 0 BAIJU R and LATHIKA BAIJU,NO-7 , 12 TH CROSS GAJENDRA NAGARA ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758133 4502444444 3SALG36549 R.VENKOBA RAO NO 2/1, 13TH B CROSS ROAD 111121 6400 5 LT1 211 1 0 11709 21 1 0 3 1 0 0 0 0 220 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001438093D 0 0 0 1 0 0 0 0 0 0 R.VENKOBA RAO,NO 2/1, 13TH B CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447758127 4509921168 3SALG47045 KARIMUNNISA 3 NO.2,S.NO.44,13TH CROSS,ANEPALYA BANGLORE 111121 11804 5 LT1 211 1 0 17145 142 1 0 3 1 -1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100085568 0 0 0 2 0 0 0 0 0 0 KARIMUNNISA,3 NO.2,S.NO.44,13TH CROSS,ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1447758281 4547625845 3SAEH45866 D.JACINTHA 4NO-42, 13TH CROSS ANEPALYA 111121 0 5 LT1 211 2 0 3890 142 1 0 3 0.9500 0 0 0 0 830 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.830 (ignore if paid) 0 0 4049427 0 0 0 2 0 0 0 0 0 0 D.JACINTHA,4NO-42, 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1630 2 1447758269 4551258016 3SALG51030 M SRINIVAS 10 NO 32 12th Cross 111121 11011 5 LT1 211 1 0 9635 112 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 BC2554486 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,10 NO 32 12th Cross 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-09-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447758014 4631666666 3SAEH28552 DAVIS STEPHAN AF NO.35 13TH CROSS 111121 10400 5 LT1 211 2 0 2982 46 1 0 3 1 -350 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999 111114827527 0 0 0 1 0 0 0 0 0 0 DAVIS STEPHAN AF,NO.35 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1447758012 4642144444 3SALG31715 B.V. GIRISH NO.3,12TH CROSS,ANEPALYA 111121 7600 5 LT1 211 0.4800 0 5119 75 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000259581 0 0 0 1 0 0 0 0 0 0 B.V. GIRISH,NO.3,12TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447758205 4669244444 3SALG23949 V.MURALEE DHARAN NAIR NO.28 111121 15400 5 LT1 211 1 0 3527 29 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000927402 0 0 0 1 0 0 0 0 0 0 V.MURALEE DHARAN NAIR,NO.28 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758217 4689344444 3SAEH10163 RAJ GOPAL NO.6, 12TH CROSS 111121 5600 5 LT1 211 2 0 8780 61 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000139965 0 0 0 1 0 0 0 0 0 0 RAJ GOPAL,NO.6, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758005 4708344444 3SAEH15520 V.MURALEEDHARAN NAIR NO.28 111121 15600 5 LT1 211 2 0 10590 21 1 0 3 1 -156 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100227542 0 0 0 3 0 0 0 0 0 0 V.MURALEEDHARAN NAIR,NO.28 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447758207 4759611111 3SAEH9355 CHINNANNA NO.22, 13TH CROSS, ANEPALYA 111121 7100 5 LT1 211 2 0 11278 23 1 0 3 1 -91 0 0 0 1190 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111000256368 0 0 0 0 0 0 0 0 0 0 CHINNANNA,NO.22, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447758211 4763925391 3SALG51142 BHARATHI M 2 NO 5 13TH CROSSNO 5 13TH CROSS ANEPALAYA 111121 11002 5 LT1 211 1 0 7331 118 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 BD0881975 0 0 0 2 0 0 0 0 0 0 BHARATHI M,2 NO 5 13TH CROSSNO 5 13TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447758215 4771403878 3SAEH45867 D.JACINTHA 2NO-42, 13TH CROSS ANEPALYA 111121 0 5 LT1 211 2 0 2936 128 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 1000000 4049428 0 0 0 2 0 0 0 0 0 0 D.JACINTHA,2NO-42, 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2380 2 1447758045 4800333333 3SAEH8968 G. RAVI KUMAR #1/3 111121 3800 5 LT1 211 2 0 6352 12 1 0 3 1 -134 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000144472 0 0 0 0 0 0 0 0 0 0 G. RAVI KUMAR,#1/3 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447758230 4850533333 3SA10801 SHANKAR NO.2,MAIN ROAD, ANEPALAYA 111121 8700 5 LT1 211 0.2000 0 8363 57 1 0 3 1 -16 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100222007 0 0 0 0 0 0 0 0 0 0 SHANKAR,NO.2,MAIN ROAD, ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447758177 4872217198 3SALG51143 BHARATHI M 6 NO 5 13TH CROSS ANEPALAYA 111121 11003 5 LT1 211 1 0 9070 171 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 BD0881976 0 0 0 2 0 0 0 0 0 0 BHARATHI M,6 NO 5 13TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 91.0800 100 2024-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447758137 4886011632 3SALG51040 M SRINIVAS NO 32 12th Cross 111121 11021 5 LT1 211 1 0 5110 26 1 0 3 0.8900 1002 8.1300 0 0 220 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2549786 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,NO 32 12th Cross 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447758138 4889037634 3SAEH46083 ROHITH PRABHU 9NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 111121 0 5 LT1 211 2 0 1755 82 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 0 4096225 0 0 0 2 0 0 0 0 0 0 ROHITH PRABHU,9NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447758135 4894344444 3SAEH8724 JOSEPH L NO.55, 13TH CROSS, ANEPALYA 111121 10200 5 LT1 211 1.5000 0 1494 6 1 0 3 1 265 1.3900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000256899 0 0 0 1 0 0 0 0 0 0 JOSEPH L,NO.55, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447758032 4917433333 3SA16662 GANGADHARAN PK NO.34, 13TH CROSS 111121 8800 5 LT1 211 1 0 6610 73 1 0 3 1 21 0 0 0 370 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000143610 0 0 0 0 0 0 0 0 0 0 GANGADHARAN PK,NO.34, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447758220 5155260205 3SAEH46084 ROHITH PRABHU 6NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 111121 0 5 LT1 211 2 0 2613 122 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 0 4096226 0 0 0 2 0 0 0 0 0 0 ROHITH PRABHU,6NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0650 2 1447758224 5178706480 3SALG56785 GOVINDA RAJ NO 24 12TH CROSS ANEPALYA NO 24 12th CROSS ANEPALYA 111121 0 5 LT1 211 1 0 387 0 1 0 3 1 3 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 0 4519751 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJ,NO 24 12TH CROSS ANEPALYA NO 24 12th CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0160 2 1447758090 5303433333 3SA7341 RAGHAVENDRA NO.48,MAIN ROAD, ANEPALAYA 111121 11800 5 LT1 211 0.2000 0 7065 42 1 0 3 1 -62 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100076087 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,NO.48,MAIN ROAD, ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758204 5367195066 3SALG49451 SMT.SUJATHA.R 5.NO.6, 12TH CROSS ANEPALYA 111121 5805 5 LT1 211 1 0 10172 133 1 0 3 0.9400 -3 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 BC2241104 0 0 0 1 0 0 0 0 0 0 SMT.SUJATHA.R,5.NO.6, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447758206 5372469469 3SAEH43083 LATHA R NO 34/1, 12TH CROSS ANEPALYA 111121 5900 5 LT1 211 0 2 5099 188 1 0 3 0.8100 0 10.9400 0 0 240 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 999999 E035971 0 0 0 3 0 0 0 0 0 0 LATHA R,NO 34/1, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1447758083 5419433333 3SA11563 GOVINDARAJ G. NO.1/1, 12TH CROSS 111121 16200 5 LT1 211 0.2400 0 6415 20 1 0 3 1 778 5.3900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100079515 0 0 0 2 0 0 0 0 0 0 GOVINDARAJ G.,NO.1/1, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758087 5502244444 3SALG23651 BAIJU R and LATHIKA BAIJU NO-7 , 12 TH CROSS GAJENDRA NAGARA ANEPALYA BANGALURU-30 111121 14800 5 LT1 211 1 0 11877 60 1 0 3 1 0 0 0 0 510 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100078717 0 0 0 1 0 0 0 0 0 0 BAIJU R and LATHIKA BAIJU,NO-7 , 12 TH CROSS GAJENDRA NAGARA ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758094 5502444444 3SALG36548 R.VENKOBA RAO NO 2/1, 13TH B CROSS ROAD 111121 6300 5 LT1 211 1 0 6465 50 1 0 3 1 0 0 0 0 480 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100001454783D 0 0 0 0 0 0 0 0 0 0 R.VENKOBA RAO,NO 2/1, 13TH B CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447758093 5505026697 3SALG51144 BHARATHI M 5 NO 5 13TH CROSS ANEPALAYA 111121 11004 5 LT1 211 1 0 2511 22 1 0 3 0.8800 293 2.7600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 BD0881977 0 0 0 0 0 0 0 0 0 0 BHARATHI M,5 NO 5 13TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447758095 5510133333 3SALG33405 Sri.N.RAVI Smt.N.NALINA NO.1,NEW NO.33,12TH CROSS 111121 2200 5 LT1 211 1 0 4898 136 1 0 3 1 0 0 0 0 400 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111117429420 0 0 0 1 0 0 0 0 0 0 Sri.N.RAVI Smt.N.NALINA,NO.1,NEW NO.33,12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 84.1200 93 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447758219 5578319844 3SAEH46085 ROHITH PRABHU 8NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 111121 0 5 LT1 211 2 0 1643 61 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 0 4096227 0 0 0 2 0 0 0 0 0 0 ROHITH PRABHU,8NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5950 2 1447758011 5605344444 3SAEH7556 A. CHINNAMMA #22 111121 7300 5 LT1 211 3 0 6307 39 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999 111100101518 0 0 0 0 0 0 0 0 0 0 A. CHINNAMMA,#22 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447758010 5623244444 3SALG24164 ANAND KUMAR NO.27 111121 4400 5 LT1 211 0.2000 0 6046 106 1 0 3 1 1262 9.5500 0 0 730 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000255833 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR,NO.27 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447758253 5669244444 3SALG23948 V.MURALEEDHARAN NAIR NO.28 111121 15300 5 LT1 211 1 0 12609 67 1 0 3 1 -1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000926815 0 0 0 0 0 0 0 0 0 0 V.MURALEEDHARAN NAIR,NO.28 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447758145 5689344444 3SAEH10162 RAJ COPAL NO.6, 12TH CROSS 111121 5500 5 LT1 211 2 0 8695 15 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100219507 0 0 0 1 0 0 0 0 0 0 RAJ COPAL,NO.6, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758048 5850533333 3SA10800 SHANKAR NO.2,MAIN ROAD, ANEPALAYA 111121 8500 5 LT1 211 0.2000 0 6840 37 1 0 3 1 -100 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000129222 0 0 0 1 0 0 0 0 0 0 SHANKAR,NO.2,MAIN ROAD, ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758102 6010910860 3SALG45218 RAMA SWAMY # 116 13TH CROSS ANEPALYA BANGALORE. 111121 6001 5 LT1 211 0.4800 0 5721 59 1 0 3 1 0 0 0 0 710 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111116089194 0 0 0 0 0 0 0 0 0 0 RAMA SWAMY,# 116 13TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447758105 6012611739 3SAEH43569 B. VATSALA 5NO 2, 12TH CROSS ANEPALYA 111121 16209 5 LT1 211 2 0 3318 55 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 10000 BC3223584 0 0 0 0 0 0 0 0 0 0 B. VATSALA,5NO 2, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447758036 6039654582 3SALG53876 LATHA R 2NO 34/1, 12TH CROSS ANEPALYA 111121 5930 5 LT1 211 1 0 9551 147 1 0 3 0.9100 0 1.0200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 0 BC3110647 0 0 0 3 0 0 0 0 0 0 LATHA R,2NO 34/1, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1447758033 6056244444 3SAP1151 GANGADHARAN P K NO.34,13TH CROSS 111121 9100 5 LT1 211 0.7400 0 2791 36 1 0 3 1 451 2.3400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100077856 0 0 0 1 0 0 0 0 0 0 GANGADHARAN P K,NO.34,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1447758278 6063897715 3SALG53877 LATHA R 5NO 34/1, 12TH CROSS ANEPALYA 111121 5940 5 LT1 211 1 0 9298 233 1 0 3 0.9300 0 0 0 0 2070 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.2070 (ignore if paid) 0 0 BC3110648 0 0 0 3 0 0 0 0 0 0 LATHA R,5NO 34/1, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 164 180 2023-12-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1447758270 6067344444 3SAEH12778 CRAJA GOPAL NO. 111121 5400 5 LT1 211 3 0 11951 47 1 0 3 1 -324 0 0 0 0 1111 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 2009-12-01 111000140510 0 0 0 1 0 0 0 0 0 0 CRAJA GOPAL,NO. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758184 6071555555 3SAEH29014 L.PETER PATRICK #46/8 13TH CROSS ANEPALYA 111121 9900 5 LT1 211 0 1 4506 23 1 0 3 1 0 0 0 0 320 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001443017D 0 0 0 0 0 0 0 0 1 0 L.PETER PATRICK,#46/8 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447758040 6117477712 3SAEH44289 K KAMALAMMA ,.NO 1/1, 12TH CROSS,ANEPALYA 111121 0 5 LT1 211 2 0 3450 88 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111116822652 0 0 0 2 0 0 0 0 0 0 K KAMALAMMA,,.NO 1/1, 12TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447758161 6170233333 3SALG26436 V.MURLIDHARAN NAIR NO.28,12TH CROSS ANEPALAYA 111121 15700 5 LT1 211 1 0 6299 57 1 0 3 1 -33 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000139505 0 0 0 0 0 0 0 0 0 0 V.MURLIDHARAN NAIR,NO.28,12TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1447758017 6246798313 3SALG51034 M SRINIVAS 7 NO 32 12th Cross 111121 11015 5 LT1 211 1 0 6610 9 1 0 3 0.6200 -59 0 0 0 230 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2554490 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,7 NO 32 12th Cross 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447757996 6324244444 3SALG24169 ANAND KUMAR NO-27, 111121 4900 5 LT1 211 0.2000 0 9441 62 1 0 3 1 538 4.4700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100116296 0 0 0 0 0 0 0 0 0 0 ANAND KUMAR,NO-27, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447758000 6330533333 2E15490 MOOGA THAYAMMA NO.5, MUTHANNA GARDEN, 111121 18900 5 LT1 211 0.3800 0 13823 113 1 0 3 1 1532 13.3800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000249779 0 0 0 0 0 0 0 0 0 0 MOOGA THAYAMMA,NO.5, MUTHANNA GARDEN, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447758001 6340282919 3SALG43494 RAGHAVENDRA NO-48,12TH CROSS,ANEPALYA, BANGALORE. 111121 11801 5 LT1 211 0 1 10476 68 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 111115531566D 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA,NO-48,12TH CROSS,ANEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1447758052 6413305129 3SALG53878 LATHA R 6NO 34/1, 12TH CROSS ANEPALYA 111121 5950 5 LT1 211 1 0 4380 99 1 0 3 0.9700 0 0 0 0 600 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC3110649 0 0 0 4 0 0 0 0 0 0 LATHA R,6NO 34/1, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 66 73 2024-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1447758024 6442344444 3SAEH9356 CHINNANNA NO.22, 13TH CROSS, ANEPALYA 111121 7200 5 LT1 211 2 0 11907 30 1 0 3 1 -191 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 100000 111000142456 0 0 0 0 0 0 0 0 0 0 CHINNANNA,NO.22, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-10-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447758097 6502444444 3SALG36547 R.VENKOBA RAO NO 2/1, 13TH B CROSS ROAD 111121 6200 5 LT1 211 1 0 23757 145 1 0 3 1 0 0 0 0 740 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100001451651D 0 0 0 1 0 0 0 0 0 0 R.VENKOBA RAO,NO 2/1, 13TH B CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1447758088 6510133333 3SALG33404 Sri.N.RAVI Smt.N.NALINA NO.1,NEW NO.33,12TH CROSS 111121 2400 5 LT1 211 1 0 1850 12 1 0 3 1 0 0 0 0 250 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000248774 0 0 0 1 0 0 0 0 0 0 Sri.N.RAVI Smt.N.NALINA,NO.1,NEW NO.33,12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758255 6565345493 3SALG51033 M SRINIVAS 6 NO 32 12th Cross 111121 11014 5 LT1 211 1 0 5576 61 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 BC2554489 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,6 NO 32 12th Cross 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447758117 6629344444 3SAEH13246 BAIJU R and LATHIKA BAIJU NO-7 , 12 TH CROSS GAJENDRA NAGARA ANEPALYA BANGALURU-30 111121 15100 5 LT1 211 3 0 16310 44 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100115818 0 0 0 1 0 0 0 0 0 0 BAIJU R and LATHIKA BAIJU,NO-7 , 12 TH CROSS GAJENDRA NAGARA ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758271 6686433333 3SA15989 SURENDRAMNAIR M P NO22,12CROSS 111121 3100 5 LT1 211 1 0 10254 46 1 0 3 1 -118 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000135418 0 0 0 0 0 0 0 0 0 0 SURENDRAMNAIR M P,NO22,12CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 71.5800 79 2024-06-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447758192 6708344444 3SAEH15519 V.MURALEEDHARAN NAIR NO.28 111121 15500 5 LT1 211 3 0 22426 90 1 0 3 1 -225 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000148028 0 0 0 2 0 0 0 0 0 0 V.MURALEEDHARAN NAIR,NO.28 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758188 6717244444 3SALG23171 ANAND NO.116, 13TH CROSS 111121 6000 5 LT1 211 1 0 2553 1 1 0 3 1 4 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100109893 0 0 0 0 0 0 0 0 0 0 ANAND,NO.116, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447758185 6718837639 3SAEH43572 B. VATSALA 10NO 2, 12TH CROSS ANEPALYA 111121 16201 5 LT1 211 2 0 2362 23 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 10000 BC3223581 0 0 0 0 0 0 0 0 0 0 B. VATSALA,10NO 2, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447758035 6731453778 3SAL56082 D.JACINTHA 6NO-42, 13TH CROSS ANEPALYA 111121 0 5 LT1 211 1 0 2551 45 1 0 3 0.7700 3444 30.4400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 0 4049429 0 0 0 0 0 0 0 0 0 0 D.JACINTHA,6NO-42, 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2150 2 1447758034 6759611111 3SAEH10420 G.GOVINDARAJU #1/4 12TH CROSS 111121 5100 5 LT1 211 3 0 18441 169 1 0 3 1 1901 15.6300 0 0 0 1111 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 2009-12-01 111000134554 0 0 0 2 0 0 0 0 0 0 G.GOVINDARAJU,#1/4 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1447758136 6820679140 3SAEH43571 B. VATSALA 6NO 2, 12TH CROSS ANEPALYA 111121 16202 5 LT1 211 2 0 2004 41 1 0 3 0.7600 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 10000 BC3223582 0 0 0 2 0 0 0 0 0 0 B. VATSALA,6NO 2, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-01-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447758202 6850533333 3SA10799 SHANKAR NO.2,MAIN ROAD, ANEPALAYA 111121 8600 5 LT1 211 0.2000 0 8216 101 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100084016 0 0 0 0 0 0 0 0 0 0 SHANKAR,NO.2,MAIN ROAD, ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447758272 6881144444 3SALG30963 KRISHNA. N NO.2,ANEPALYA 10TH BLK 111121 12600 5 LT1 211 0.2400 0 6793 65 1 0 3 1 0 0 0 0 210 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000135273 0 0 0 0 0 0 0 0 0 0 KRISHNA. N,NO.2,ANEPALYA 10TH BLK 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447758244 6992344444 3SAEH9402 YALLAPPA NO.1, 13TH CROSS, ANEPALYA 111121 8000 5 LT1 211 2 0 14958 126 1 0 3 1 0 0 0 0 350 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000256094 0 0 0 1 0 0 0 0 0 0 YALLAPPA,NO.1, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1447758061 7065244444 B18954 SMT.RAJESWARI NEW NO 11.OLD.NO 5. 11TH CROSS MUTHUNNA GARDEN ANEPALYA BANGALORE-30 111121 20800 5 LT1 211 0.2000 0 2178 56 1 0 3 0.9100 22 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 A3207225 0 0 0 1 0 0 0 0 0 0 SMT.RAJESWARI,NEW NO 11.OLD.NO 5. 11TH CROSS MUTHUNNA GARDEN ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447758060 7071555555 3SAEH29013 L.PETER PATRICK #46/8 13TH CROSS ANEPALYA 111121 9800 5 LT1 211 3 0 29241 189 1 0 3 1 0 0 0 0 610 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100001449676D 0 0 0 3 0 0 0 0 0 0 L.PETER PATRICK,#46/8 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 196.7900 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447758059 7167425287 3SALG47044 KARIMUNNISA 5 NO.2,S.NO.44,13TH CROSS,ANEPALYA BANGLORE 111121 11803 5 LT1 211 1 0 8515 1 1 0 3 1 3 0 0 0 1120 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100115840 0 0 0 0 0 0 0 0 0 0 KARIMUNNISA,5 NO.2,S.NO.44,13TH CROSS,ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447758063 7170233333 3SALG26435 MURALIDHARAN NAIR NO.28,12TH CROSS 111121 15800 5 LT1 211 1 0 10637 88 1 0 3 1 -125 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100071737 0 0 0 1 0 0 0 0 0 0 MURALIDHARAN NAIR,NO.28,12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-10-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1447758007 7229433333 3SA16257 GOVINDA RAJA NO5-313THCROSS 111121 13200 5 LT1 211 0.2400 0 98 5 1 0 3 0.4400 -25 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 A3312355 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJA,NO5-313THCROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447758167 7312433333 3SA6330 POOBALAN K.M. NO.2,12TH CROSS,ANNEPALYA, 111121 400 5 LT1 211 0.5600 0 5062 5 1 0 3 1 -96 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000920944 0 0 0 0 0 0 0 0 0 0 POOBALAN K.M.,NO.2,12TH CROSS,ANNEPALYA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447758053 7330533333 2E15317 CHAKKUTY NO.1, 12TH CROSS, ANEPALYA 111121 3400 5 LT1 211 0.2000 0 5684 22 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000745180 0 0 0 1 0 0 0 0 0 0 CHAKKUTY,NO.1, 12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447758268 7384827836 3SALG47191 A.ANTONY GFNO.31,12TH CROSS,ANEPALYA,BANGLORE 111121 17802 5 LT1 211 0.4800 0 9337 75 1 0 3 1 95 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100090621 0 0 0 0 0 0 0 0 0 0 A.ANTONY,GFNO.31,12TH CROSS,ANEPALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1447758210 7402144444 3SALG31674 R.LALITHA 6,ANEPALYA,13TH CROSS 111121 10900 5 LT1 211 0.2000 0 13288 42 1 0 3 0 0 0 0 0 220 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001445 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001456399 0 0 0 0 0 0 0 0 0 0 R.LALITHA,6,ANEPALYA,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447757998 7437344444 3SAEH12892 CHANDRA KUMARI NO.26 111121 14500 5 LT1 211 3 0 14668 101 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100224069 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMARI,NO.26 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758163 7494144444 3SALG31087 P.JAYARAM NO-30 12TH CROSS ANEPALYA. ADUGODE BANGALORE-30 111121 12000 5 LT1 211 0.4800 0 14253 35 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100220750 0 0 0 2 0 0 0 0 0 0 P.JAYARAM,NO-30 12TH CROSS ANEPALYA. ADUGODE BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447758162 7502444444 3SAEH28428 R.VENKOBA RAO NO 2/1, 13TH B CROSS ROAD 111121 6100 5 LT1 211 2 0 12085 44 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 100001434586D 0 0 0 1 0 0 0 0 0 0 R.VENKOBA RAO,NO 2/1, 13TH B CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758216 7510133333 3SALG33403 Sri.N.RAVI Smt.N.NALINA NO.1,NEW NO.33,12TH CROSS 111121 2300 5 LT1 211 1 0 4772 58 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000140978 0 0 0 2 0 0 0 0 0 0 Sri.N.RAVI Smt.N.NALINA,NO.1,NEW NO.33,12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 44.3300 54 2024-05-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447758071 7536118299 3SAEH45868 D.JACINTHA NO-42, 13TH CROSS ANEPALYA 111121 0 5 LT1 211 2 0 4570 169 1 0 3 0.9200 0 1.5800 0 0 8320 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.8320 (ignore if paid) 0 1000000 4049430 0 0 0 2 0 0 0 0 0 0 D.JACINTHA,NO-42, 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1330 2 1447758031 7566719647 3SALG51141 BHARATHI M NO 5 13TH CROSS ANEPALAYA 111121 11001 5 LT1 211 1 0 6013 122 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 BD0881974 0 0 0 2 0 0 0 0 0 0 BHARATHI M,NO 5 13TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-10-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447758280 7684367810 3SALG51145 BHARATHI M 4 NO 5 13TH CROSS ANEPALAYA 111121 11005 5 LT1 211 1 0 5800 74 1 0 3 1 0 1.0200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100116162 0 0 0 2 0 0 0 0 0 0 BHARATHI M,4 NO 5 13TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 100.6700 111 2024-02-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1447758273 7686433333 3SA15988 SURENDRAMNAIR M P NO22,12CROSS 111121 3200 5 LT1 211 1 0 13669 48 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 100000 111000133283 0 0 0 2 0 0 0 0 0 0 SURENDRAMNAIR M P,NO22,12CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 29.5800 40 2024-10-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1447758222 7689638252 3SAEH45869 D.JACINTHA 5NO-42, 13TH CROSS ANEPALYA 111121 0 5 LT1 211 2 0 3275 69 1 0 3 0.8500 0 0 0 0 760 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.760 (ignore if paid) 0 0 4049431 0 0 0 2 0 0 0 0 0 0 D.JACINTHA,5NO-42, 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1050 2 1447758047 7759611111 3SA16092 MARIMUTHAMMAL NO13 11TH CROSS 111121 21300 5 LT1 211 0.2400 0 4100 99 1 0 3 0.8200 1 0 0 0 980 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3207227 0 0 0 0 0 0 0 0 0 0 MARIMUTHAMMAL,NO13 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447758249 7782144444 3SA11566 KRISHNA N. NO.2,MAIN ROAD, ANEPALAYA 111121 12500 5 LT1 211 0.2800 0 3233 5 1 0 3 1 -41 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000265709 0 0 0 1 0 0 0 0 0 0 KRISHNA N.,NO.2,MAIN ROAD, ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758124 7824433333 3SA6658 LILY GOMEZ NO.49, NEAR CB CEMENT LINE 111121 11000 5 LT1 211 0.2800 0 22885 217 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000145047 0 0 0 1 0 0 0 0 0 0 LILY GOMEZ,NO.49, NEAR CB CEMENT LINE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447758156 7850533333 3SA10798 SHANKAR NO.2,MAIN ROAD, ANEPALAYA 111121 8300 5 LT1 211 0.2000 0 12363 121 1 0 3 1 1447 13.9500 0 0 850 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100107389 0 0 0 1 0 0 0 0 0 0 SHANKAR,NO.2,MAIN ROAD, ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758057 7865444444 3SALG34216 MANGATHAYAMMA NO.5,MUTHANNA GARDEN 111121 18901 5 LT1 211 0.2000 0 6237 5 1 0 3 1 185 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100086411 0 0 0 0 0 0 0 0 0 0 MANGATHAYAMMA,NO.5,MUTHANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447758062 7871344444 3SAEH9712 JOSEPH L NO 55,13TH CROOS 111121 10100 5 LT1 211 2 0 7259 49 1 0 3 1 1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000271828 0 0 0 1 0 0 0 0 0 0 JOSEPH L,NO 55,13TH CROOS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758241 7881144444 3SALG30962 KRISHNA. N NO.2,ANEPALYA 10TH BLK 111121 12700 5 LT1 211 0.2400 0 12764 112 1 0 3 1 0 0 0 0 260 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000925751 0 0 0 2 0 0 0 0 0 0 KRISHNA. N,NO.2,ANEPALYA 10TH BLK 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447758126 7933669823 3SALG51038 M SRINIVAS 8 NO 32 12th Cross 111121 11019 5 LT1 211 1 0 1407 31 1 0 3 0.9500 235 1.9500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 BC2554494 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,8 NO 32 12th Cross 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447758125 7945165076 3SAEH39672 BAIJU R AND LATHIKA BAIJU # 7, 12TH CROSS, ANEPALYA, BANGALORE 47. 111121 14701 5 LT1 211 1 0 18150 148 1 0 3 0.7400 0 0 0 0 230 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2461393 0 0 0 2 0 0 0 0 0 0 BAIJU R AND LATHIKA BAIJU,# 7, 12TH CROSS, ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447758234 7995898263 3SALG47047 KARIMUNNISA 2 NO.2,S.NO.44,13TH CROSS,ANEPALYA BANGLORE 111121 11807 5 LT1 211 1 0 5401 34 1 0 3 1 0 0 0 0 370 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000268182 0 0 0 1 0 0 0 0 0 0 KARIMUNNISA,2 NO.2,S.NO.44,13TH CROSS,ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447758235 8004433333 3SA6073 ANNIYAPPA NO.6,13TH CROSS, ANEPALA 111121 6800 5 LT1 211 0.8400 0 10588 60 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000140341 0 0 0 1 0 0 0 0 0 0 ANNIYAPPA,NO.6,13TH CROSS, ANEPALA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758142 8025759277 3SALG51037 M SRINIVAS 5 NO 32 12th Cross 111121 11018 5 LT1 211 1 0 5335 45 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 BC2554493 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,5 NO 32 12th Cross 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-09-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447758157 8055433333 3SA17895 G.RAVI KUMAR #1/3 12TH CROSS 111121 4300 5 LT1 211 0.6000 0 1741 12 1 0 3 1 -64 0 0 0 240 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000926893 0 0 0 1 0 0 0 0 0 0 G.RAVI KUMAR,#1/3 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447758049 8071555555 3SAEH29012 L.PETER PATRICK #46/8 13TH CROSS ANEPALYA 111121 9600 5 LT1 211 3 0 23327 102 1 0 3 1 -135 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 100001449894D 0 0 0 1 0 0 0 0 0 0 L.PETER PATRICK,#46/8 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 134.8000 148 2025-03-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758254 8084244444 B10241 GUNDAPPA NO.1, 7TH CROSS, ANEPALYA 111121 1800 5 LT1 211 0.2400 0 6 2 1 0 28 1 -138 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 100001436383D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,NO.1, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447758139 8122786459 3SAEH42369 V S SEETHA 5NO 27, 12TH CROSS, ANEPALYA 111121 16910 5 LT1 211 1 0 1540 19 1 0 3 0.9500 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 BD1029840 0 0 0 1 0 0 0 0 0 0 V S SEETHA,5NO 27, 12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447758066 8167433333 3SA16132 DAVIS STEPHAN A F NO35,13THCROSS 111121 10800 5 LT1 211 2 0 30006 167 1 0 3 1 0 0 0 0 310 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 100001451995D 0 0 0 2 0 0 0 0 0 0 DAVIS STEPHAN A F,NO35,13THCROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1447758147 8250752417 3SALG42420 RAVI C NO. 9, 13TH CROSS, ANEPALYA, BANGALORE . 111121 9301 5 LT1 211 1 0 18160 87 1 0 3 1 99 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 111115529015D 0 0 0 2 0 0 0 0 0 0 RAVI C,NO. 9, 13TH CROSS, ANEPALYA, BANGALORE . 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1447758233 8312433333 3SA6329 POOBALAN K.M. NO.2,12TH CROSS,ANNEPALYA, 111121 300 5 LT1 211 0.5600 0 21924 180 1 0 3 1 19 0 0 0 380 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000745756 0 0 0 1 0 0 0 0 0 0 POOBALAN K.M.,NO.2,12TH CROSS,ANNEPALYA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447758106 8437344444 3SAEH12891 CHANDRA KUMARI NO.26 111121 14400 5 LT1 211 3 0 8218 66 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100103471 0 0 0 0 0 0 0 0 0 0 CHANDRA KUMARI,NO.26 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447758110 8455344444 3SAEH8135 JAYA RAM P NO-30 12TH CROSS ANEPALYA. ADUGODE BANGALORE-30. 111121 12300 5 LT1 211 2 0 3037 34 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100113410 0 0 0 1 0 0 0 0 0 0 JAYA RAM P,NO-30 12TH CROSS ANEPALYA. ADUGODE BANGALORE-30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447758257 8494144444 3SALG31086 P.JAYARAM NO-30 12TH CROSS ANEPALYA. ADUGODE BANGALORE-30. 111121 12100 5 LT1 211 0.4800 0 18642 184 1 0 3 1 0 0 0 0 730 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100110943 0 0 0 2 0 0 0 0 0 0 P.JAYARAM,NO-30 12TH CROSS ANEPALYA. ADUGODE BANGALORE-30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758259 8510133333 3SALG33402 Sri.N.RAVI Smt.N.NALINA NO.1,NEW NO.33,12TH CROSS 111121 2600 5 LT1 211 1 0 9011 105 1 0 3 1 0 0 0 0 810 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000260274 0 0 0 2 0 0 0 0 0 0 Sri.N.RAVI Smt.N.NALINA,NO.1,NEW NO.33,12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758131 8548279915 3SAEH40402 BHARATHI M 3 NO 5 13TH CROSS ANEPALAYA 111121 11006 5 LT1 211 1 0 2177 36 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100077900 0 0 0 1 0 0 0 0 0 0 BHARATHI M,3 NO 5 13TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1447758028 8672433333 3SA8122 SMT.A.LOURDES MARY NO.23,12TH CROSS, ANEPALYA . BANGALORE-30 111121 2900 5 LT1 211 0.2400 0 19925 146 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100078546 0 0 0 1 0 0 0 0 0 0 SMT.A.LOURDES MARY,NO.23,12TH CROSS, ANEPALYA . BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447758262 8711165962 3SAEH40712 G BHUPAL 2 NO 1, 12TH CROSS, ANEPALYA 111121 5899 5 LT1 211 2 0 5477 89 1 0 3 0.8900 0 0 0 0 530 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2635263 0 0 0 1 0 0 0 0 0 0 G BHUPAL,2 NO 1, 12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447758054 8773244444 3SAEH16425 MADANA NO-7/17, 111121 16902 5 LT1 211 0 1 1658 16 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000917591 0 0 0 0 0 0 0 0 1 0 MADANA,NO-7/17, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447758058 8782710945 3SALG56165 HARI KRISHNA NO 02, 10TH CROSS, ANEPALYA 111121 0 5 LT1 211 1 0 289 13 1 0 3 0.9500 2355 21.2500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 3961713 0 0 0 0 0 0 0 0 0 0 HARI KRISHNA,NO 02, 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3910 2 1447758141 8841344444 3SAEH9790 AKHIL R NO,25. 12TH CROOS ANEPALYA BANGALORE-30 111121 16900 5 LT1 211 2 0 18291 161 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000921771 0 0 0 2 0 0 0 0 0 0 AKHIL R,NO,25. 12TH CROOS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758143 8847348891 3SAEH45870 D.JACINTHA 3NO-42, 13TH CROSS ANEPALYA 111121 0 5 LT1 211 2 0 2931 68 1 0 3 0.9700 0 0 0 0 390 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.390 (ignore if paid) 0 0 4049432 0 0 0 2 0 0 0 0 0 0 D.JACINTHA,3NO-42, 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1630 2 1447758072 8871344444 3SAEH9711 JOSEPH L NO 55,13TH CROOS 111121 10000 5 LT1 211 2 0 11123 92 1 0 3 1 0 0 0 0 750 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100219582 0 0 0 2 0 0 0 0 0 0 JOSEPH L,NO 55,13TH CROOS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758165 8900433333 3SAEH10265 NAGARAJA 5,13TH CROSS 111121 7000 5 LT1 211 2 0 15073 147 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000132919 0 0 0 3 0 0 0 0 0 0 NAGARAJA,5,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1447758164 8915191197 3SALG51036 M SRINIVAS 13 NO 32 12th Cross 111121 11017 5 LT1 211 1 0 3464 65 1 0 3 0.7100 0 0 0 0 580 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2554492 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,13 NO 32 12th Cross 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1447758171 8927244444 LG166 MORIMUTHUMAL 4, MUTHANNA GARDEN 111121 21800 5 LT1 211 0.1600 0 1293 36 1 0 3 0.9300 117 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 A3207240 0 0 0 1 0 0 0 0 0 0 MORIMUTHUMAL,4, MUTHANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447758030 8966801049 3SAEH43563 B. VATSALA NO 2, 12TH CROSS ANEPALYA 111121 16208 5 LT1 211 3 0 5420 89 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 0 E081605 0 0 0 2 0 0 0 0 0 0 B. VATSALA,NO 2, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447758037 8970433333 3SA8352 GUNDAPPA NO.1/1, 7TH CROSS, ANEPALYA 111121 5200 5 LT1 211 0.1600 0 652 0 1 0 3 1 889 8.0200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100079763 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,NO.1/1, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447758170 9030333333 3SAEH8949 RAMA CHANDRA NO.1/1, KALA KARIYAPPA GARDEN 111121 13506 5 LT1 211 2 0 28399 206 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100073751 0 0 0 2 0 0 0 0 0 0 RAMA CHANDRA,NO.1/1, KALA KARIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758067 9055433333 3SA17894 G.RAVI KUMAR #1/3 12TH CROSS 111121 4200 5 LT1 211 0.6000 0 8516 94 1 0 3 1 2664 20.6000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000909233 0 0 0 2 0 0 0 0 0 0 G.RAVI KUMAR,#1/3 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758027 9071555555 3SAEH29011 L.PETER PATRICK #46/8 13TH CROSS ANEPALYA 111121 9700 5 LT1 211 3 0 15017 76 1 0 3 1 -64 0 0 0 880 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100001440231D 0 0 0 1 0 0 0 0 0 0 L.PETER PATRICK,#46/8 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447758022 9083344444 3SAEH8434 RAVI C NO.9, 13TH CROSS, ANEPALYA 111121 9302 5 LT1 211 3 0 22355 182 1 0 3 1 553 2.7900 0 0 600 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000924802 0 0 0 2 0 0 0 0 0 0 RAVI C,NO.9, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 109.7500 121 2024-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1447758021 9085152041 3SALG56033 SWETHA.B NO 15 12TH CROSS MUTTANNA GARDEN 111121 0 5 LT1 211 1 0 6348 193 1 0 3 0.9400 0 0 0 0 2340 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 4050004 0 0 0 2 0 0 0 0 0 0 SWETHA.B,NO 15 12TH CROSS MUTTANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5160 2 1447758200 9167433333 3SA16131 DAVIS STEPHAN A F NO35,13THCROSS 111121 10700 5 LT1 211 1.5200 0 16894 80 1 0 3 1 51 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000752039 0 0 0 2 0 0 0 0 0 0 DAVIS STEPHAN A F,NO35,13THCROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447758082 9172555555 3SALG37945 MOOGATHAYAMMA NO 5, MUTHANA GARDEN 111121 18902 5 LT1 211 0.2400 0 10450 42 1 0 3 0 659 5.9400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001445 0 9999999 100001456174 0 0 0 0 0 0 0 0 0 0 MOOGATHAYAMMA,NO 5, MUTHANA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447758096 9238611111 3SALG38872 HEPHZIBAH # 3, ANEPALYA, BENGALURU 30. 111121 18904 5 LT1 211 0.2400 0 26255 56 1 0 3 1 -430 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 100001450219D 0 0 0 0 0 0 0 0 0 0 HEPHZIBAH,# 3, ANEPALYA, BENGALURU 30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447758089 9252433333 3SA9505 EAPAN K.V. NO.16,12TH CROSS, ANEPALA 111121 3600 5 LT1 211 0.2400 0 24997 166 1 0 3 1 0 0 0 0 230 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000919548 0 0 0 1 0 0 0 0 0 0 EAPAN K.V.,NO.16,12TH CROSS, ANEPALA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1447758195 9437344444 3SAEH12890 CHANDRA KUMARI NO.26 111121 14700 5 LT1 211 3 0 13045 99 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000145239 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMARI,NO.26 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758013 9470106137 3SALG53879 LATHA R 3NO 34/1, 12TH CROSS ANEPALYA 111121 5960 5 LT1 211 1 0 3714 87 1 0 3 1 2282 19.6800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 111112073088D 0 0 0 0 0 0 0 0 0 0 LATHA R,3NO 34/1, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447758277 9500333333 3SAEH8971 G. GOVINDA RAJU NO.1, 12TH CROSS, ANEPALYA 111121 3700 5 LT1 211 3 0 4130 144 1 0 3 0.9300 2 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 0 A3012810 0 0 0 2 0 0 0 0 0 0 G. GOVINDA RAJU,NO.1, 12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 199.7100 200 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447758169 9504244444 3SALG23448 A.JOSEPH 7/17 111121 18906 5 LT1 211 0.2000 0 6111 7 1 0 3 1 929 7.4700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000927578 0 0 0 0 0 0 0 0 0 0 A.JOSEPH,7/17 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447758173 9510133333 3SALG33401 Sri.N.RAVI Smt.N.NALINA NO.1,NEW NO.33,12TH CROSS 111121 2500 5 LT1 211 1 0 5395 68 1 0 3 1 387 2.4800 0 0 850 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100073407 0 0 0 2 0 0 0 0 0 0 Sri.N.RAVI Smt.N.NALINA,NO.1,NEW NO.33,12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447757999 9547433333 3SA15274 RAMA CHANDRA NO.1/1, 13TH CROSS, 111121 13507 5 LT1 211 0.5600 0 9721 65 1 0 3 1 -64 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100215337 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRA,NO.1/1, 13TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447758004 9582344444 3SAL19129 YALAPPA #26, ANEPALYA 111121 7900 5 LT1 211 0.2000 0 1771 1 1 0 3 1 -1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100221477 0 0 0 1 0 0 0 0 0 0 YALAPPA,#26, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447758260 9597433333 3SA16093 MARIMUTHAMMAL NO13 11TH CROSS 111121 21600 5 LT1 211 0.4800 0 1308 28 1 0 3 0.8100 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 A3207239 0 0 0 0 0 0 0 0 0 0 MARIMUTHAMMAL,NO13 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447758261 9605982016 3SAEH44290 K KAMALAMMA ,NO 1/1, 12TH CROSS,ANEPALYA 111121 0 5 LT1 211 2 0 3532 71 1 0 3 1 0 0 0 0 260 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116822653 0 0 0 2 0 0 0 0 0 0 K KAMALAMMA,,NO 1/1, 12TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1447758046 9686399038 3SALG51039 M SRINIVAS 4 NO 32 12th Cross 111121 11020 5 LT1 211 1 0 11418 96 1 0 3 0.9500 -267 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 BC2551984 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,4 NO 32 12th Cross 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447758251 9705444444 3SALG34219 Sri.N.RAVI Smt.N.NALINA NEW NO.331,12TH CROSS,ANEPALYA 111121 2000 5 LT1 211 1 0 5442 50 1 0 3 1 -1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000922328 0 0 0 2 0 0 0 0 0 0 Sri.N.RAVI Smt.N.NALINA,NEW NO.331,12TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758247 9713433333 3SA9592 RAMACHANDRA NO.1/1, KASHNAIAH GARDEN,ANEPALAYA 111121 13504 5 LT1 211 0.3600 0 10691 64 1 0 3 1 7 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000749461 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,NO.1/1, KASHNAIAH GARDEN,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447758130 9738913514 3SAEH43570 B. VATSALA 9NO 2, 12TH CROSS ANEPALYA 111121 16205 5 LT1 211 2 0 5579 27 1 0 3 0.8500 0 0 0 0 640 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC3223583 0 0 0 2 0 0 0 0 0 0 B. VATSALA,9NO 2, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447758064 9773244444 3SALG24843 MADANA NO-7/17, 111121 16901 5 LT1 211 0.4800 0 7493 51 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000903116 0 0 0 0 0 0 0 0 0 0 MADANA,NO-7/17, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447758085 9876666666 3SAEH28554 DAVIS STEPHAN AF NO.35 13TH CROSS 111121 10600 5 LT1 211 0.4800 2 4172 23 1 0 3 1 -6 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 100001449585D 0 0 0 1 0 0 0 0 0 0 DAVIS STEPHAN AF,NO.35 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447758079 9886200590 3SALG49452 SMT.SUJATHA.R 2.NO.6, 12TH CROSS ANEPALYA 111121 5806 5 LT1 211 1 0 13429 138 1 0 3 0.9900 0 1 0 0 1880 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 BC2241102 0 0 0 2 0 0 0 0 0 0 SMT.SUJATHA.R,2.NO.6, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447758113 1566227502 3SAEH36711 DR. KC.JHON MARY M. LALITHA OOMIMEN # 20, MUTHANNA GARDEN, ANEPALYA BANGALORE 111121 18916 5 LT3A 311 5 0 26871 241 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 100006789526 0 0 0 2 0 0 0 0 1 0 DR. KC.JHON MARY M. LALITHA OOMIMEN,# 20, MUTHANNA GARDEN, ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1447758225 2018800000 B17419 HARI KRISHNA NO2 111121 20300 5 LT3A 311 0.1600 0 1575 52 1 0 3 1 -8 7.8700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 100001429169D 0 0 0 0 0 0 0 0 1 0 HARI KRISHNA,NO2 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447758108 2351230192 3SAL47076 DR. KC.JHON MARY M. LALITHA OOMIMEN FF # 20, MUTHANNA GARDEN, ANEPALYA BANGALORE 111121 18915 5 LT3A 311 1 0 25201 133 1 0 3 1 -6 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 100006799336 0 0 0 3 0 0 0 0 1 0 DR. KC.JHON MARY M. LALITHA OOMIMEN,FF # 20, MUTHANNA GARDEN, ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447758228 2928038041 3SALG47074 DR. KC.JHON MARY M. LALITHA OOMIMEN SF # 20, MUTHANNA GARDEN, ANEPALYA BANGALORE 111121 18913 5 LT3A 311 1 0 31404 251 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 100006799337 0 0 0 2 0 0 0 0 1 0 DR. KC.JHON MARY M. LALITHA OOMIMEN,SF # 20, MUTHANNA GARDEN, ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758149 0535956048 3SAEH36665 KARIMUNNISA NO.2,S.NO.44,13TH CROSS,ANEPALYA BANGLORE 111121 11806 5 LT1 211 0 1 4078 35 1 0 3 1 31 0 0 0 260 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100077469 0 0 0 0 0 0 0 0 0 0 KARIMUNNISA,NO.2,S.NO.44,13TH CROSS,ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447758152 0541406532 3SALG51029 M SRINIVAS 3 NO 32 12th Cross 111121 11010 5 LT1 211 1 0 7641 63 1 0 3 0.9300 0 0 0 0 540 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2554485 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,3 NO 32 12th Cross 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447758150 0548751897 3SAEH46077 ROHITH PRABHU 3NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 111121 0 5 LT1 211 2 0 3324 131 1 0 3 0.9000 608 3.0700 0 0 780 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.780 (ignore if paid) 0 0 4096219 0 0 0 2 0 0 0 0 0 0 ROHITH PRABHU,3NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8660 2 1447758153 0555433333 3SA2632 GUNDAPPA NO.1, 7TH CROSS, ANEPALYA 111121 1500 5 LT1 211 0.1200 0 225 0 1 0 28 1 -22 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100209898 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,NO.1, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447758274 0604244444 3SALG23449 A.JOSEPH NO.17/1 111121 18905 5 LT1 211 0.2000 0 1923 1 1 0 3 1 4105 36.7200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100100305 0 0 0 1 0 0 0 0 0 0 A.JOSEPH,NO.17/1 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758209 0708611111 3SALG37250 B.V.GIRISH 13, 12TH CROSS ANEPALYA 111121 7800 5 LT1 211 0.4800 0 18825 159 1 0 3 1 0 1 0 0 330 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100001440232D 0 0 0 1 0 0 0 0 0 0 B.V.GIRISH,13, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447758243 0805444444 3SALG34218 Sri.N.RAVI Smt.N.NALINA NEW NO.331,12TH CROSS,ANEPALYA 111121 2100 5 LT1 211 1 0 5936 101 1 0 3 1 0 0 0 0 550 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100095921 0 0 0 2 0 0 0 0 0 0 Sri.N.RAVI Smt.N.NALINA,NEW NO.331,12TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758246 0813433333 3SA9591 RAMACHANDRA NO.1/1, KASHNAIAH GARDEN,ANEPALAYA 111121 13503 5 LT1 211 0.3600 0 12124 9 1 0 3 1 -290 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 110000924078 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,NO.1/1, KASHNAIAH GARDEN,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447758092 0859611111 3SAEH7350 SURENDRA NAIR M P NO.22, 12TH CROSS, ANEPALYA 111121 3300 5 LT1 211 3 0 21074 133 1 0 3 1 0 1 0 0 810 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000146219 0 0 0 1 0 0 0 0 0 0 SURENDRA NAIR M P,NO.22, 12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 108.3300 119 2024-04-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758201 0873244444 3SALG24842 MADANA NO=7/17, 111121 16903 5 LT1 211 0.4800 0 14257 43 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000254561 0 0 0 0 0 0 0 0 0 0 MADANA,NO=7/17, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447758267 0908128591 3SALG53353 V S SEETHA 4NO 27, 12TH CROSS, ANEPALYA 111121 16913 5 LT1 211 1 0 5909 83 1 0 3 0.9700 -5 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 BD1020798 0 0 0 1 0 0 0 0 0 0 V S SEETHA,4NO 27, 12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447758166 0929433333 3SA11877 RAJAGOPAL NO.1/14, 12TH CROSS, ANEPALYA 111121 16500 5 LT1 211 0.2400 0 7951 11 1 0 3 1 1 0 0 0 1200 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111100106310 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL,NO.1/14, 12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-11-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447758158 0947611111 3SALG37249 B.V.GIRISH 13, 12TH CROSS ANEPALYA 111121 7700 5 LT1 211 0.4800 0 7871 117 1 0 3 0.9300 -9 0 0 0 680 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BC2865200 0 0 0 1 0 0 0 0 0 0 B.V.GIRISH,13, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447758003 0959611111 B14024 CHANDRA M 6 MAIN ROAD 111121 20600 5 LT1 211 0.1600 0 16 1 1 0 28 1 -54 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 100001461347D 0 0 0 0 0 0 0 0 0 0 CHANDRA M,6 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447758002 0976666666 3SAEH28553 DAVIS STEPHAN AF NO.35 13TH CROSS 111121 10500 5 LT1 211 2 0 1890 80 1 0 3 0.7500 -701 0 0 0 890 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3449558 0 0 0 1 0 0 0 0 0 0 DAVIS STEPHAN AF,NO.35 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447758075 1103144444 3SAEH22431 KRISHNA N NO.2,ANAPALYA 10TH CROSS 111121 12400 5 LT1 211 0 1 1129 5 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000137086 0 0 0 1 0 0 0 0 1 0 KRISHNA N,NO.2,ANAPALYA 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758176 1115011000 3SAEH30557 BINI.R # 1-12TH CROSS, GAJENDRA NAGAR, ANEPALYA, BENGALURU 30. 111121 1300 5 LT1 211 2 0 25151 132 1 0 3 1 -103 0 0 0 440 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111115532619D 0 0 0 2 0 0 0 0 0 0 BINI.R,# 1-12TH CROSS, GAJENDRA NAGAR, ANEPALYA, BENGALURU 30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 172.1300 189 2025-03-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758213 1149244444 3SALG23947 V.MURALEEDHARAN NAIR NO.28 111121 15200 5 LT1 211 1 0 9541 71 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000129261 0 0 0 1 0 0 0 0 0 0 V.MURALEEDHARAN NAIR,NO.28 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758018 1167192607 LATHA R 4NO 34/1, 12TH CROSS ANEPALYA 111121 5910 5 LT1 211 1 0 8153 173 1 0 3 0.9900 0 0 0 0 1650 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.1650 (ignore if paid) 0 0 BC3110645 0 0 0 3 0 0 0 0 0 0 LATHA R,4NO 34/1, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1447758019 1195244444 3SAP1273 RAI GOPAL #6 12TH CROSS 111121 5300 5 LT1 211 0 1 3103 31 1 0 3 1 274 2.2200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000256878 0 0 0 1 0 0 0 0 1 0 RAI GOPAL,#6 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447758191 1228029841 3SAEH46078 ROHITH PRABHU 4NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 111121 0 5 LT1 211 2 0 4404 189 1 0 3 0.9400 0 0 0 0 1280 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.1280 (ignore if paid) 0 0 4096220 0 0 0 2 0 0 0 0 0 0 ROHITH PRABHU,4NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0550 2 1447758190 1240333333 3SAL20438 M KPOOBALAN 2 12 CROSS 111121 200 5 LT1 211 0.2800 0 6759 0 1 0 3 1 -78 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100079117 0 0 0 1 0 0 0 0 0 0 M KPOOBALAN,2 12 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758160 1337611111 3SA10563 YELLAPPA NO.6,12TH CROSS, ANEPALA 111121 8200 5 LT1 211 0.3000 0 5157 86 1 0 3 1 -1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100099980 0 0 0 1 0 0 0 0 0 0 YELLAPPA,NO.6,12TH CROSS, ANEPALA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 22 32 2025-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447758159 1351433333 3SA7955 ROSILY PANAKKAL NO.6, 12TH CROSS,MUTHANGARDEN 111121 800 5 LT1 211 0.3200 0 6920 28 1 0 3 1 382 5.3700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100085270 0 0 0 1 0 0 0 0 0 0 ROSILY PANAKKAL,NO.6, 12TH CROSS,MUTHANGARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447758080 1490233333 3SALG25830 SRI.M.DAYALAN SMT.S. INDRANI NO.15,12TH CROSS ANEPALAYA AUDUGODI POST BANGALURU-30 111121 18500 5 LT1 211 0.4800 0 1214 100 1 0 3 0.8800 3220 29.0300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 A3312352 0 0 0 1 0 0 0 0 0 0 SRI.M.DAYALAN SMT.S. INDRANI,NO.15,12TH CROSS ANEPALAYA AUDUGODI POST BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447758084 1502444444 3SALG36552 R.VENKOBA RAO NO 2/1, 13TH B CROSS ROAD 111121 6700 5 LT1 211 1 0 4123 14 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 100001455294D 0 0 0 1 0 0 0 0 0 0 R.VENKOBA RAO,NO 2/1, 13TH B CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447758118 1541890522 3SAEH43564 B. VATSALA 7NO 2, 12TH CROSS ANEPALYA 111121 16207 5 LT1 211 2 0 2486 63 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 10000 111114648281 0 0 0 2 0 0 0 0 0 0 B. VATSALA,7NO 2, 12TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758041 1585344444 3SAEH8111 NAGARAJ NO.1, 13TH CROSS, ANEPALYA 111121 6900 5 LT1 211 2 0 23667 157 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100078500 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NO.1, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447758187 1623244444 3SALG24166 ANAND KUMAR 12 CROSS, 111121 4600 5 LT1 211 0.2000 0 4879 34 1 0 3 1 3 0 0 0 300 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100117190 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR,12 CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447758168 1736244444 B14023 CHANDRA M 6 MAIN ROAD 111121 20700 5 LT1 211 0.1600 0 200 20 1 0 28 1 156 2.2400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 100001448965D 0 0 0 0 0 0 0 0 0 0 CHANDRA M,6 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 8.9100 19 2023-09-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447758172 1748669425 3SAEH40267 M SRINIVAS 11 NO 32 12th Cross 111121 11022 5 LT1 211 1 0 16066 175 1 0 3 1 0 0 0 0 1730 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111100073902 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,11 NO 32 12th Cross 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758016 1769932881 3SAEH40679 ROHITH PRABHU 7NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 111121 0 5 LT1 211 2 0 1872 91 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 4096221 0 0 0 1 0 0 0 0 0 0 ROHITH PRABHU,7NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4410 2 1447758008 1783763143 3SAEH42370 V S SEETHA NO 27, 12TH CROSS, ANEPALYA 111121 16914 5 LT1 211 2 0 5199 102 1 0 3 0.9800 0 1.2100 0 0 260 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1020797 0 0 0 2 0 0 0 0 0 0 V S SEETHA,NO 27, 12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447758236 1808444444 3SALG33868 MARI MUTHAMMAL NO.2ND CROSS,ANEPALYA 111121 21200 5 LT1 211 0.2800 0 1714 30 1 0 3 0.9200 22 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 A3207230 0 0 0 0 0 0 0 0 0 0 MARI MUTHAMMAL,NO.2ND CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447758237 1813433333 3SA9590 RAMACHANDRA NO.1/1, KASHNAIAH GARDEN,ANEPALAYA 111121 13502 5 LT1 211 0.3600 0 12173 50 1 0 3 1 1 0 0 0 1270 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111000267672 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,NO.1/1, KASHNAIAH GARDEN,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447758242 1824244444 3SALG24168 ANAND KUMAR NO-27, 111121 4800 5 LT1 211 0.2000 0 9336 75 1 0 3 1 0 0 0 0 470 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100222062 0 0 0 0 0 0 0 0 0 0 ANAND KUMAR,NO-27, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447758078 1891487055 3SALG51035 M SRINIVAS 12 NO 32 12th Cross 111121 11016 5 LT1 211 1 0 6573 58 1 0 3 0.9700 0 0 0 0 520 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2554491 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,12 NO 32 12th Cross 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447758214 1929433333 3SA11876 RAJAGOPAL NO.1/14, 12TH CROSS, ANEPALYA 111121 16400 5 LT1 211 0.2400 0 6766 3 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111100226714 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL,NO.1/14, 12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447758212 1937058580 3SALG56032 SWETHA.B NO 14 12TH CROSS MUTTANNA GARDEN 111121 0 5 LT1 211 1 0 3095 117 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 4050003 0 0 0 2 0 0 0 0 0 0 SWETHA.B,NO 14 12TH CROSS MUTTANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7920 2 1447758218 1940354734 3SALG54958 Sri.N.RAVI Smt.N.NALINA NO.1,NEW NO.33,12TH CROSS, ANEPALYA 111121 0 5 LT1 211 1 0 2734 95 1 0 3 1 1300 10.3200 0 0 440 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116174454 0 0 0 1 0 0 0 0 0 0 Sri.N.RAVI Smt.N.NALINA,NO.1,NEW NO.33,12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-01-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447758081 1989931566 3SAEH46080 ROHITH PRABHU 5NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 111121 0 5 LT1 211 2 0 2058 127 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 0 4096222 0 0 0 2 0 0 0 0 0 0 ROHITH PRABHU,5NO 10, 12TH CROSS, ANEPALYA ADUGODI POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6910 2 1447758029 2000533333 3SA13510 CHICKANNA NO.22,13TH CROSS, ANEPALA 111121 7400 5 LT1 211 0.3000 0 3707 78 1 0 3 0.9300 -16 0 0 0 630 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC2941179 0 0 0 1 0 0 0 0 0 0 CHICKANNA,NO.22,13TH CROSS, ANEPALA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-12-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447758140 2076149487 3SAEH44286 K KAMALAMMA NO 1/1, 12TH CROSS,ANEPALYA 111121 0 5 LT1 211 2 0 1810 64 1 0 3 1 379 3.4200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999 111116822649 0 0 0 1 0 0 0 0 0 0 K KAMALAMMA,NO 1/1, 12TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-09-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447758068 2103144444 3SAEH22430 RAMACHANDRA NO.1/1 ANAPA GARDEN 111121 13508 5 LT1 211 0 1 2215 36 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000254547 0 0 0 2 0 0 0 0 1 0 RAMACHANDRA,NO.1/1 ANAPA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447758276 2109433333 3SA12896 GOVINDA RAJ G NO.1, KALAGAR LAKSHMI GARDEN 111121 1700 5 LT1 211 0.2400 0 649 26 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111000148910 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJ G,NO.1, KALAGAR LAKSHMI GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447758275 2115011000 3SAEH30556 BINI.R # 1-12TH CROSS, GAJENDRA NAGAR, ANEPALYA, BENGALURU 30. 111121 1200 5 LT1 211 2 0 20399 100 1 0 3 1 0 0 0 0 1230 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111115536722D 0 0 0 1 0 0 0 0 0 0 BINI.R,# 1-12TH CROSS, GAJENDRA NAGAR, ANEPALYA, BENGALURU 30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 108.1500 119 2023-11-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447758223 3948800000 3SAL20144 PALANI D #9 111121 22100 5 LT3A 311 0.2000 0 439 13 1 0 3 0.9700 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 A3207222 0 0 0 0 0 0 0 0 1 0 PALANI D,#9 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447758129 4401933630 3SALG47073 DR. KC.JHON MARY M. LALITHA OOMIMEN TF # 20, MUTHANNA GARDEN, ANEPALYA BANGALORE 111121 18912 5 LT3A 311 1 0 8379 61 1 0 3 1 0 0 0 0 340 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006803215 0 0 0 0 0 0 0 0 1 0 DR. KC.JHON MARY M. LALITHA OOMIMEN,TF # 20, MUTHANNA GARDEN, ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447758208 4770900000 3SA15562 GOVINDA RAJ G NO.1/5, 12TH CROSS, ANEPALYA 111121 13400 5 LT3A 311 0.2800 0 7865 186 1 0 3 1 0 5.9500 0 0 940 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001440376BD 0 0 0 1 0 0 0 0 1 0 GOVINDA RAJ G,NO.1/5, 12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447758194 5900900000 3SA5047 SIGMANI D.S MALAMMA TEMPLE 111121 20100 5 LT3A 311 0.1200 0 760 0 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 100001456745D 0 0 0 0 0 0 0 0 1 0 SIGMANI D.S,MALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447758186 6722210000 3SAP1203 RAJGOPAL NO 1/1, 12TH CROSS 111121 13500 5 LT3A 311 10.4800 2 6898 317 1 0 3 0.9300 5279 27.4400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 0 C761830 0 0 0 2 0 0 0 0 1 0 RAJGOPAL,NO 1/1, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447758154 7851118813 MS3CL56714 Summit Digital infrastructure Pvt Ltd # 34 12TH CROSS Near Ayappa temple 111121 0 5 LT3A 311 8 0 23085 1710 1 0 3 1 17 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 0 8698563 0 0 0 9 0 0 0 0 1 0 Summit Digital infrastructure Pvt Ltd,# 34 12TH CROSS Near Ayappa temple 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8900 2 1447758240 8007554906 3SALG47072 DR. KC.JHON MARY M. LALITHA OOMIMEN 4TH F # 20, MUTHANNA GARDEN, ANEPALYA BANGALORE 111121 18911 5 LT3A 311 1 0 5011 182 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 100006792641D 0 0 0 1 0 0 0 0 1 0 DR. KC.JHON MARY M. LALITHA OOMIMEN,4TH F # 20, MUTHANNA GARDEN, ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447758151 8560900000 3SA16258 GOVINDA RAJA NO.5/3, 13TH CROSS, ANEPLAYA 111121 13300 5 LT3A 311 0.1600 0 1412 40 1 0 3 0.6800 1183 8.7500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999999 A3312359 0 0 0 1 0 0 0 0 1 0 GOVINDA RAJA,NO.5/3, 13TH CROSS, ANEPLAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447758198 9309105122 3SAL47075 DR. KC.JHON MARY M. LALITHA OOMIMEN GF # 20, MUTHANNA GARDEN, ANEPALYA BANGALORE 111121 18914 5 LT3A 311 1 0 21843 199 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 100006798595 0 0 0 2 0 0 0 0 1 0 DR. KC.JHON MARY M. LALITHA OOMIMEN,GF # 20, MUTHANNA GARDEN, ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758266 9394022108 3SALG47071 DR. KC.JHON MARY M. LALITHA OOMIMEN TF 1 # 20, MUTHANNA GARDEN, ANEPALYA BANGALORE 111121 18910 5 LT3A 311 1 0 23143 222 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 100006798597 0 0 0 2 0 0 0 0 1 0 DR. KC.JHON MARY M. LALITHA OOMIMEN,TF 1 # 20, MUTHANNA GARDEN, ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447758077 9969616051 3SAL46990 PALANI D NO.9,ANEPALYA,BANGLORE 111121 22201 5 LT3A 311 0.3000 0 2575 19 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 999999 100006796509 0 0 0 0 0 0 0 0 1 0 PALANI D,NO.9,ANEPALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447758116 9637433333 3SA15316 CHAKKUTY NO.2, 12TH CROSS, ANEPALYA 111121 3500 5 LT1 211 0.2000 0 8365 96 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 9999 111100218004 0 0 0 0 0 0 0 0 0 0 CHAKKUTY,NO.2, 12TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-04-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447758123 9651106247 3SAEH44291 K KAMALAMMA ,,NO 1/1, 12TH CROSS,ANEPALYA 111121 0 5 LT1 211 2 0 1115 41 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001445 0 99999 111116822657 0 0 0 1 0 0 0 0 0 0 K KAMALAMMA,,,NO 1/1, 12TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2