1421706159 10001931032 10001931032 KORAMANGALA VILLAGE 1 KORAMANGALA VILLAGE 1 111211 15 TC 9999 0 0 1 3 0 1112 2025-10-15 0 0 2025-08-16 0 0 14001511 0 0 0 KORAMANGALA VILLAGE 1,KORAMANGALA VILLAGE 1 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 140015 0 0 0 0 0 1421706158 10001806117 10001806117 L.RAJA GOPALA REDDY L.RAJA GOPALA REDDY 111211 15 TC 9999 0 0 1 3 0 1112 2025-10-15 0 0 2025-08-16 0 0 14001511 0 0 0 L.RAJA GOPALA REDDY,L.RAJA GOPALA REDDY 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 140015 0 0 0 0 0 1421705909 9418639074 4SL95201 SHANTHI 301,1ST MAIN 8TH CROSS L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 129 27 1 0 3 1 2742 25.1600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B5599330176 0 0 0 0 0 0 0 0 0 0 SHANTHI,301,1ST MAIN 8TH CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705913 9457127089 4SL91458 A AROKIA SAMY STEPHEN DASS 144D LR Nagar 111211 69 15 LT1 211 0.5000 0 1649 55 1 0 3 1 1621 14.1200 0 0 300 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111111695922 0 0 0 0 0 0 0 0 0 0 A AROKIA SAMY STEPHEN DASS,144D LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705789 9471882000 4SL11462 MUNIYAPPA 42 L R NAGAR 2ND CROSS KORMANGALA 111211 1700 15 LT1 211 0.0800 0 27015 474 1 0 3 1 8933 72 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999999 100001512648D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,42 L R NAGAR 2ND CROSS KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1421705777 0347782000 4SL72559 SELVARAJ 381,5TH CROSS,L.R.NAGAR KORAMANGALA 111211 800 15 LT1 211 0.4800 0 7615 1 1 0 3 1 7231 56.9200 0 0 390 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001511 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100001537563D 0 0 0 0 0 0 0 0 0 0 SELVARAJ,381,5TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706117 0574380120 4SL79034 FRANCIS 230B 7TH CROSS, LR NAGAR, KORAMANGALA 111211 5602 15 LT1 211 0.4800 0 7264 34 1 0 3 1 -9 0 0 0 300 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112715817 0 0 0 0 0 0 0 0 0 0 FRANCIS,230B 7TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705902 0614752726 4SL94970 MURUGAN 199A KORAMANGALA 111211 0 15 LT1 211 1 0 1203 183 1 0 3 1 7762 62.6600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 100000 111125414647 0 0 0 0 0 0 0 0 0 0 MURUGAN,199A KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706093 0682512745 4SL92920 Yousuff NO 231A,7TH CROSS L R Nagar 111211 0 15 LT1 211 0.5000 0 1374 57 1 0 3 1 119 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 9999 111112954809 0 0 0 0 0 0 0 0 0 0 Yousuff,NO 231A,7TH CROSS L R Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5400 106 2023-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706078 0698254028 4SL93167 JAYALAKSHMI UDAYA KUMAR # 138 4TH CROSS 2ND MAIN LR Nagar 111211 0 15 LT1 211 0.5000 0 2900 235 1 0 3 1 7640 56.0500 0 0 390 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111116868899 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI UDAYA KUMAR,# 138 4TH CROSS 2ND MAIN LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705785 0754860989 4SL91849 USHA M # 226B 7TH CROSS LR Nagar 111211 62 15 LT1 211 0.5000 0 4162 51 1 0 3 1 9180 70.7000 0 0 520 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111111922585 0 0 0 0 0 0 0 0 0 0 USHA M,# 226B 7TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1421705784 0764460923 4SL95196 AMARAVATHI 157 L R NAGAR NEAR MADA TEMPLE KORAMANGALA 111211 0 15 LT1 211 0.5000 0 183 14 1 0 3 1 -4 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B6499940757 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,157 L R NAGAR NEAR MADA TEMPLE KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705824 0817736081 NAGAMMA # 222,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 141 15 LT1 211 0.4800 0 10255 47 1 0 3 1 -289 0 0 0 420 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111111348609 0 0 0 0 0 0 0 0 0 0 NAGAMMA,# 222,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705818 0834632376 4SL91680 VASUKI NO 92 L R NAGAR 111211 23 15 LT1 211 1 0 7366 90 1 0 3 1 1725 16.1500 0 0 1380 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001511 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 111111391404 0 0 0 0 0 0 0 0 0 0 VASUKI,NO 92 L R NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705754 0861882000 4SL56511 B.JAGARAM CHOWDARY # 91, 1ST MAIN L R NAGAR 111211 16200 15 LT1 211 0.4800 0 14221 148 1 0 3 1 -64 0 0 0 1830 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111111366666 0 0 0 0 0 0 0 0 0 0 B.JAGARAM CHOWDARY,# 91, 1ST MAIN L R NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705750 0869080892 4SL88356 A.LEO RAJAN 252C 111211 128 15 LT1 211 0.4800 0 8772 247 1 0 3 1 4282 20.3800 0 0 1380 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111347969 0 0 0 2 0 0 0 0 0 0 A.LEO RAJAN,252C 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5800 1421706060 0903131716 4SL95147 SUMATHI NO 224, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 35 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B6600177398 0 0 0 0 0 0 0 0 0 0 SUMATHI,NO 224, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705871 0934102912 4SL93562 KARTHIK S 93A KORAMANGALA 111211 0 15 LT1 211 0.5000 0 2699 89 1 0 3 1 19 0 0 0 930 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111114822244 0 0 0 0 0 0 0 0 0 0 KARTHIK S,93A KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705786 0971568355 4SL95044 ELIZABETH 201, 1ST MAIN ROAD, OPP METHODIST CHURCH L R NAGARA BANGLORE 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 1824 16.1800 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 111125751329 0 0 0 0 0 0 0 0 0 0 ELIZABETH,201, 1ST MAIN ROAD, OPP METHODIST CHURCH L R NAGARA BANGLORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705803 1048909000 4SL77709 MUNIYAPPA 43,1CROSS, LR NAGAR 111211 1900 15 LT1 211 1 0 19933 3036 1 0 3 1 69128 373.3300 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999999 111115839480D 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,43,1CROSS, LR NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6900 1421705875 1112603731 4SL90064 SUNDARALINGAM NO-203, LR NAGAR 1ST STAGE KORAMANGALA 111211 74 15 LT1 211 0.5000 0 6313 9 1 0 3 1 26 0 0 0 1100 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111339257 0 0 0 0 0 0 0 0 0 0 SUNDARALINGAM,NO-203, LR NAGAR 1ST STAGE KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1421706038 1195273487 4SL92470 D LOURDU MARY #131, 4TH CROSS, LR Nagar, 1st stage 111211 105 15 LT1 211 0.5000 0 2419 112 1 0 3 1 5 16.4400 0 0 460 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111113117581 0 0 0 0 0 0 0 0 0 0 D LOURDU MARY,#131, 4TH CROSS, LR Nagar, 1st stage 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1421706040 1206380024 4SL95194 DHANALAKSHMI NO 131, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 370 31 1 0 3 1 3513 32.7600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B7997804453 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO 131, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705821 1224740374 4SL92231 GOWRI.U 201B LR Nagar 111211 1 15 LT1 211 0.5000 0 2863 33 1 0 3 1 7072 52.8900 0 0 290 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111112290968 0 0 0 0 0 0 0 0 0 0 GOWRI.U,201B LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 1421705823 1241522681 4SL95612 NIRMALA NO 138, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 139 30 1 0 3 1 2001 18.4000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 1000000 1A0000005853 0 0 0 0 0 0 0 0 0 0 NIRMALA,NO 138, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706024 1281843330 4SL90373 ANITHA 360B L R Nagar Koramangala 111211 38 15 LT1 211 1 0 7458 124 1 0 3 0 2683 17.4800 0 0 370 1112 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14001511 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100006419879 0 0 0 0 0 0 0 0 0 0 ANITHA,360B L R Nagar Koramangala 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1421705983 1318384736 4SL92232 GOWRI.U 201A LR Nagar 111211 120 15 LT1 211 0.5000 0 4395 107 1 0 3 1 1235 18.5900 0 0 620 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111112290949 0 0 0 2 0 0 0 0 0 0 GOWRI.U,201A LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1100 1421705912 1444678672 4SL90380 R MANJULA NO 132,4TH CROSS,L R NAGAR, 111211 89 15 LT1 211 1 0 6389 249 1 0 3 0 5932 35.9300 0 0 1490 1112 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14001511 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100006511880 0 0 0 0 0 0 0 0 0 0 R MANJULA,NO 132,4TH CROSS,L R NAGAR, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1421705958 9247782000 4SL72663 RAJENDRAN.K 86,1ST MAIN .L.R.NAGAR KORAMANGALA 111211 500 15 LT1 211 0.2400 0 13951 97 1 0 3 1 -6 0 0 0 830 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111115849380D 0 0 0 0 0 0 0 0 0 0 RAJENDRAN.K,86,1ST MAIN .L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706122 9300799393 4SL91649 REETA # 366 12TH CROSS LR Nagar 111211 144 15 LT1 211 1 0 3310 100 1 0 3 1 1979 10.6600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 9999 111111391390 0 0 0 1 0 0 0 0 0 0 REETA,# 366 12TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-09-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2600 1421705910 9349575702 4SL91852 USHA M # 226C 7TH CROSS LR Nagar 111211 16 15 LT1 211 0.5000 0 2000 0 1 0 3 1 293 2.1300 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999999 111111922588 0 0 0 0 0 0 0 0 0 0 USHA M,# 226C 7TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705772 9361882000 4SL67090 N.RAJA #190,6TH CROSS L.R NAGAR,1ST STAGE 111211 6600 15 LT1 211 0.2400 0 9798 811 1 0 3 1 17049 80.9000 0 0 770 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100001510493D 0 0 0 0 0 0 0 0 0 0 N.RAJA,#190,6TH CROSS L.R NAGAR,1ST STAGE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-11-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705771 9378031696 4SEH68766 SHIVAKUMAR.V 233B 111211 15 15 LT1 211 1 0 2706 30 1 0 3 1 2123 18.4300 0 0 390 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111344951 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.V,233B 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705920 1620947632 4SL93440 LAKSHMI 384B 111211 0 15 LT1 211 0.5000 0 1826 30 1 0 3 1 2783 25 0 0 580 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111118129793 0 0 0 0 0 0 0 0 0 0 LAKSHMI,384B 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705927 1653294214 4SL92460 E SELVI # 220 7TH CROSS LR Nagar 111211 151 15 LT1 211 0.5000 0 5714 59 1 0 3 1 42 0 0 0 600 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111113117557 0 0 0 0 0 0 0 0 0 0 E SELVI,# 220 7TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1421705928 1660161389 4SL94460 GANESH NO 224, 7TH CROSS, L R NAGAR, VIVEK NAGAR POST, KORAMANGALA 111211 0 15 LT1 211 1 0 1242 28 1 0 3 1 0 1 0 0 640 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111123609921 0 0 0 0 0 0 0 0 0 0 GANESH,NO 224, 7TH CROSS, L R NAGAR, VIVEK NAGAR POST, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706136 1671882000 4SL13808 NADESHAN 227 L R NAGAR,1ST STAGE,7TH CROSS KORMANGALA 111211 5800 15 LT1 211 0.1200 0 9517 97 1 0 3 1 0 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999999 100001516828D 0 0 0 0 0 0 0 0 0 0 NADESHAN,227 L R NAGAR,1ST STAGE,7TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706135 1691718021 4SL85503 MANIMA 221C 111211 127 15 LT1 211 1 0 7403 185 1 0 3 1 5869 41.2900 0 0 1200 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 111111357856 0 0 0 2 0 0 0 0 0 0 MANIMA,221C 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.9700 1421706006 1701524619 4SL80634 SAROJA DEVI W/O PALANI NO.243 B,8TH CROSS,L.R.NAGAR 111211 83 15 LT1 211 0.3200 0 12919 2 1 0 3 1 11 0 0 0 680 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112745865 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI W/O PALANI,NO.243 B,8TH CROSS,L.R.NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706012 1705632069 4SL95207 JABARAJ P 202, 1ST MAIN ROAD CA LANE L R NAGARA BANGLORE 111211 0 15 LT1 211 0.5000 0 103 25 1 0 3 1 2309 20.9900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B2398721232 0 0 0 0 0 0 0 0 0 0 JABARAJ P,202, 1ST MAIN ROAD CA LANE L R NAGARA BANGLORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706013 1718708595 4SL80633 SAROJA DEVI W/O PALANI NO.243 A,8TH CROSS,L.R.NAGAR 111211 84 15 LT1 211 0.3200 0 7446 41 1 0 3 1 167 2.2600 0 0 570 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112716080 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI W/O PALANI,NO.243 A,8TH CROSS,L.R.NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706020 1724934861 4SL91047 BABU I NO 218 7TH CROSS, 1ST STAGE 111211 0 15 LT1 211 1 0 3395 45 1 0 3 1 24153 208.6800 0 0 310 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100007008542 0 0 0 2 0 0 0 0 0 0 BABU I,NO 218 7TH CROSS, 1ST STAGE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8100 1421706014 1728832803 4SL95149 SWAPNA NO 199, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 1811 16.2900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B6700405964 0 0 0 0 0 0 0 0 0 0 SWAPNA,NO 199, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705980 1763863732 4SL82461 NADESHAN NO.227 L R NAGAR,1ST STAGE,7TH CROSS, KORMANGALA 111211 109 15 LT1 211 0.4800 0 6009 27 1 0 3 1 0 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 9999 111111366795 0 0 0 1 0 0 0 0 0 0 NADESHAN,NO.227 L R NAGAR,1ST STAGE,7TH CROSS, KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9300 1421706153 1791172832 4SL94461 GANESH 224A KORAMANGALA 111211 0 15 LT1 211 1 0 1399 23 1 0 3 1 0 0 0 0 470 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 0 111123609922 0 0 0 0 0 0 0 0 0 0 GANESH,224A KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706144 1793209357 4SL95192 REENA MARY 174, CS LANE 1ST MAIN ROAD, LR NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 109 26 1 0 3 1 2055 18.6900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B7097366440 0 0 0 0 0 0 0 0 0 0 REENA MARY,174, CS LANE 1ST MAIN ROAD, LR NAGARA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706019 1856909357 4SL93823 ROSY NO-428 LR NAGAR KORAMANGALA BANGALORE 111211 0 15 LT1 211 0.5000 0 109 31 1 0 3 1 5132 45.7600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 1000000 111115237089 0 0 0 0 0 0 0 0 0 0 ROSY,NO-428 LR NAGAR KORAMANGALA BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705895 1915840337 4SL90569 KAMAKSHI JM NO-84, 1ST MAIN L R NAGAR , BANGALORE 111211 19 15 LT1 211 0.5000 0 976 0 1 0 3 1 1856 16.4200 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 99999 111111410273 0 0 0 0 0 0 0 0 0 0 KAMAKSHI JM,NO-84, 1ST MAIN L R NAGAR , BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706138 1979443973 4SL91115 PUNNIYAM NO 223A, 7TH CROSS, 1ST MAIN, L R NAGAR 111211 108 15 LT1 211 0.5000 0 3775 56 1 0 3 1 535 2.5400 0 0 450 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100007271686 0 0 0 1 0 0 0 0 0 0 PUNNIYAM,NO 223A, 7TH CROSS, 1ST MAIN, L R NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 1421706128 1996065668 4SL84085 MOHAMMED SALEEM # 250,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 136 15 LT1 211 1 0 7767 89 1 0 3 1 1124 7.5400 0 0 670 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111337728 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM,# 250,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705905 2021622588 4SL91150 M SHANMUGAM NO 261 8TH CROSS 111211 91 15 LT1 211 1 0 1910 94 1 0 3 1 0 4.3400 0 0 720 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.720 (ignore if paid) 0 0 100007086531 0 0 0 0 0 0 0 0 0 0 M SHANMUGAM,NO 261 8TH CROSS 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3800 1421706155 2085914996 4SL95163 JAYACHITRA 151, L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 126 30 1 0 3 1 2664 24.2000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B8799838166 0 0 0 0 0 0 0 0 0 0 JAYACHITRA,151, L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705951 2149577452 4SL84084 MOHAMMED SALEEM # 250B,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 21 15 LT1 211 1 0 4908 96 1 0 3 1 1648 8.4700 0 0 460 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111111421036 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM,# 250B,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1421705955 2151766576 4SL91454 A AROKIA SAMY STEPHEN DASS # 144 4TH CROSS LR Nagar 111211 28 15 LT1 211 0.5000 0 3500 158 1 0 3 1 3701 23.7900 0 0 490 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111111695918 0 0 0 0 0 0 0 0 0 0 A AROKIA SAMY STEPHEN DASS,# 144 4TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1421706145 2187599405 4SL79035 FRANCIS 230A 7TH CROSS, LR NAGAR, KORAMANGALA 111211 5603 15 LT1 211 0.4800 0 12220 130 1 0 3 1 0 0 0 0 660 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115851210 0 0 0 0 0 0 0 0 0 0 FRANCIS,230A 7TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706050 2310852796 4SL85428 V.KATHAVARAYAN 200A 111211 90 15 LT1 211 0.4800 0 5368 4 1 0 3 1 0 4.4400 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 99999 111111363851 0 0 0 0 0 0 0 0 0 0 V.KATHAVARAYAN,200A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-04-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705899 2354559308 4SL95206 VELANGANI S NO 169, 1ST CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 456 142 1 0 3 1 4830 45.6000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B3499189398 0 0 0 0 0 0 0 0 0 0 VELANGANI S,NO 169, 1ST CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705887 0028934377 4SL95035 SELVARANI 232, G FLOOR 1ST MAIN ROAD C A LANE KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1000 317 1 0 3 1 298 1.4000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 1000000 111125781707 0 0 0 0 0 0 0 0 0 0 SELVARANI,232, G FLOOR 1ST MAIN ROAD C A LANE KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705842 0033698992 4SL95195 DEVI 183/212 , 8TH CROSS L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 100 28 1 0 3 1 0 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 1000000 111125871107 0 0 0 0 0 0 0 0 0 0 DEVI,183/212 , 8TH CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705791 0045423288 4SL85716 AROGYASWAMY 403 13TH CROSS, LR NAGAR, 111211 54 15 LT1 211 0.4800 0 6915 27 1 0 3 1 0 0 0 0 1290 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 111111344653 0 0 0 0 0 0 0 0 0 0 AROGYASWAMY,403 13TH CROSS, LR NAGAR, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706091 0061022226 4SL88357 A.LEO RAJAN 252A 111211 102 15 LT1 211 0.4800 0 8843 303 1 0 3 1 5616 26.7400 0 0 1290 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 111111345884 0 0 0 2 0 0 0 0 0 0 A.LEO RAJAN,252A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.3000 1421706059 2601463633 4SL95208 PARVEEN 246 1ST MAIN LR NAGAR CS LINE KORAMANGALA 111211 0 15 LT1 211 0.5000 0 700 99 1 0 3 1 324 1.4000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B5087550536 0 0 0 0 0 0 0 0 0 0 PARVEEN,246 1ST MAIN LR NAGAR CS LINE KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705840 2632043523 4SL79666 RANI NO.251,8TH CROSS,L.R.NAGAR,1ST STAGE 111211 999 15 LT1 211 0.4800 0 4577 86 1 0 3 1 19101 147.4700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001511 0 999999 111115850700D 0 0 0 1 0 0 0 0 0 0 RANI,NO.251,8TH CROSS,L.R.NAGAR,1ST STAGE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1700 1421705773 2671882000 4SL13806 KAMARAJ 237L R NAGAR,1ST STAGE,7TH CROSS KORMANGALA 111211 5400 15 LT1 211 0.1200 0 15036 16 1 0 3 1 15924 117.0200 0 0 230 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100001520919D 0 0 0 0 0 0 0 0 0 0 KAMARAJ,237L R NAGAR,1ST STAGE,7TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705810 2844868530 4SL95200A NIRMALA JYOTHI D NO 158, 8TH CROSS, 1ST MAIN ROAD, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 124 33 1 0 3 1 2527 24.2000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B8271911584 0 0 0 0 0 0 0 0 0 0 NIRMALA JYOTHI D,NO 158, 8TH CROSS, 1ST MAIN ROAD, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705964 2961776911 PRABHU S 220, 13TH CROSS L R NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 136 37 1 0 3 1 2798 26 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 111125781709 0 0 0 0 0 0 0 0 0 0 PRABHU S,220, 13TH CROSS L R NAGARA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705970 2988482053 4SL92471 D LOURDU MARY #131, 4TH CROSS, LR Nagar, 1st stage 111211 52 15 LT1 211 0.5000 0 2891 227 1 0 3 0 0 4.7700 0 0 660 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111113117582 0 0 0 0 0 0 0 0 0 0 D LOURDU MARY,#131, 4TH CROSS, LR Nagar, 1st stage 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 1421705968 2989238304 4SL95157 SHANTHI NO 154, 13TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 106 25 1 0 3 1 2567 23.2900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001511 0 999 111125985686 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO 154, 13TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705965 2989806500 4SL95033 ANNAMMA 481, C A LANE 1ST MAIN ROAD L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 84 22 1 0 3 1 2120 20.1200 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001511 0 1000000 111125781701 0 0 0 0 0 0 0 0 0 0 ANNAMMA,481, C A LANE 1ST MAIN ROAD L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705832 3062317406 4SL95190 SWATHI M NO 149, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 1302 11.5800 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B6698843809 0 0 0 0 0 0 0 0 0 0 SWATHI M,NO 149, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705757 3075090767 4SL91877 MANJU # 429C 8TH CROSS 1ST MAIN LR Nagar 111211 78 15 LT1 211 0.5000 0 4196 18 1 0 3 1 0 0 0 0 760 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111111922604 0 0 0 0 0 0 0 0 0 0 MANJU,# 429C 8TH CROSS 1ST MAIN LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705755 3084483000 4SL73049 Kuppu murugan 247, LR NAGARA, KML 111211 82 15 LT1 211 0.4800 0 30966 5993 1 0 3 0 136089 720.8300 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001511 0 99999 111112953064 0 0 0 0 0 0 0 0 0 0 Kuppu murugan,247, LR NAGARA, KML 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1421706134 3119085579 4SL92923 S Narayana #385A 13TH CROSS L R Nagar 111211 0 15 LT1 211 1 0 2679 26 1 0 3 1 0 0 0 0 430 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111112954807 0 0 0 0 0 0 0 0 0 0 S Narayana,#385A 13TH CROSS L R Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706131 3124337592 4SL82460 NADESHAN NO.227 A L R NAGAR,1ST STAGE,7TH CROSS, KORMANGALA 111211 95 15 LT1 211 0.4800 0 8701 32 1 0 3 1 -64 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 99999 111111418792 0 0 0 0 0 0 0 0 0 0 NADESHAN,NO.227 A L R NAGAR,1ST STAGE,7TH CROSS, KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1421706016 3144042000 4SL91048 BABU I 218D 7TH CROSS, 1ST STAGE 111211 11 15 LT1 211 1 0 3002 31 1 0 3 1 3501 29.6900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999999 100007008550 0 0 0 1 0 0 0 0 0 0 BABU I,218D 7TH CROSS, 1ST STAGE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-11-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3200 1421706011 3188615460 4SL85427 V.KATHAVARAYAN 200B 111211 26 15 LT1 211 0.4800 0 5119 39 1 0 3 1 1 0 0 0 660 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111350131 0 0 0 0 0 0 0 0 0 0 V.KATHAVARAYAN,200B 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-09-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705919 3197537340 4SL95156 SANDHYA S NO 217, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 865 68 1 0 3 1 5113 49.7300 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 100000 111125983761 0 0 0 0 0 0 0 0 0 0 SANDHYA S,NO 217, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706147 3224903086 4SL83435 RADHA NO.90,1ST MAIN,L.R.NAGAR,KML 111211 140 15 LT1 211 0.4800 0 3381 0 1 0 3 1 7 0 0 0 570 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111111424937 0 0 0 0 0 0 0 0 0 0 RADHA,NO.90,1ST MAIN,L.R.NAGAR,KML 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706057 3318228468 BHAGYA STELLA 402A L R NAGAR , KORAMANGALA, 111211 0 15 LT1 211 1 0 136 36 1 0 3 1 2321 21.3500 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B5356563382 0 0 0 0 0 0 0 0 0 0 BHAGYA STELLA,402A L R NAGAR , KORAMANGALA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706123 3397858540 4SL95034 MARY NO 161, 1ST MAIN, ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 427 130 1 0 3 1 3484 33.0700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 1000000 111125751335 0 0 0 0 0 0 0 0 0 0 MARY,NO 161, 1ST MAIN, ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705967 3445675110 4SL90568 KAMAKSHI JM NO-84B, 1ST MAIN L R NAGAR , BANGALORE 111211 100 15 LT1 211 0.5000 0 10754 423 1 0 3 1 63744 574.1600 0 0 1590 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001511 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111409593 0 0 0 0 0 0 0 0 0 0 KAMAKSHI JM,NO-84B, 1ST MAIN L R NAGAR , BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705982 4861882000 4SL51062 SHANTHI BANGALORE - 111211 700 15 LT1 211 0.2400 0 8499 155 1 0 3 0 18543 144.6100 0 0 230 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 20 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100001535701 0 0 0 0 0 0 0 0 0 0 SHANTHI,BANGALORE - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1421705872 4864448980 4SL93441 LAKSHMI NO384, 13TH CROSS, L R NAGARA, KORAMANGALA, 111211 0 15 LT1 211 0.5000 0 2726 24 1 0 3 1 843 7.6200 0 0 1100 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 111118129794 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO384, 13TH CROSS, L R NAGARA, KORAMANGALA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705868 4866003858 4SL95059 SELVI NO 181, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 126 30 1 0 3 1 2673 24.3100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001511 0 999 111125781704 0 0 0 0 0 0 0 0 0 0 SELVI,NO 181, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705845 4955832190 4SL95154 SHANTHA K NO 193, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 126 31 1 0 3 1 2637 24.1400 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B2086434379 0 0 0 0 0 0 0 0 0 0 SHANTHA K,NO 193, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705852 5055044390 4SL95036 JAYA NO 179, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 168 42 1 0 3 1 2944 26.9700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 111125781700 0 0 0 0 0 0 0 0 0 0 JAYA,NO 179, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705863 5074464251 4SL91049 BABU I 218B 7TH CROSS, 1ST STAGE 111211 65 15 LT1 211 1 0 4551 71 1 0 3 1 -18 0 0 0 320 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100007008551 0 0 0 0 0 0 0 0 0 0 BABU I,218B 7TH CROSS, 1ST STAGE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705858 5084483000 4SL73051 Kuppu murugan 247, LR NAGARA, KML 111211 300 15 LT1 211 0.4800 0 15986 28 1 0 3 0 0 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001511 0 99999 111115860447 0 0 0 0 0 0 0 0 0 0 Kuppu murugan,247, LR NAGARA, KML 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1421705837 5169864043 4SL93618 D LOURDU MARY NO 131,4TH CROSS L R NAGAR 111211 0 15 LT1 211 0.5000 0 3627 248 1 0 3 1 3983 18.9400 0 0 1220 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111114822184 0 0 0 1 0 0 0 0 0 0 D LOURDU MARY,NO 131,4TH CROSS L R NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 1421705766 5200023230 4SL79667 PUSHPA NO.245,8TH CROSS,L.R NAGAR,1ST STAGE 111211 50 15 LT1 211 0.4800 0 6360 1 1 0 3 0 0 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001511 0 999999 111115845307 0 0 0 0 0 0 0 0 0 0 PUSHPA,NO.245,8TH CROSS,L.R NAGAR,1ST STAGE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1421705762 5210211214 4SL95151 A XAVIER NO 108, 3RD CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1166 114 1 0 3 1 10045 94.8100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 100000 111125985685 0 0 0 0 0 0 0 0 0 0 A XAVIER,NO 108, 3RD CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706095 5218256091 4SL95187 SHANTHI NO 164, 1ST MAIN ROAD, 8TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1109 352 1 0 3 1 8558 82.4600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 60 0 14001511 0 0 1B6197485204 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO 164, 1ST MAIN ROAD, 8TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706089 5219748450 4SL86360 GOVINDARAJU 135A 111211 43 15 LT1 211 0.5000 0 6396 38 1 0 3 1 924 6.0300 0 0 500 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001511 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111111349467 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,135A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9900 1421706107 5320144788 4SL95209 VELUMANI NO 158, 1ST MAIN, CA LANE, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 126 29 1 0 3 1 2176 19.8600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B3298640003 0 0 0 0 0 0 0 0 0 0 VELUMANI,NO 158, 1ST MAIN, CA LANE, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705888 5361474911 4SL88471 SHIVAKUMAR.V 233D 111211 55 15 LT1 211 1 0 5872 12 1 0 3 1 -192 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 9999 111111414019 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.V,233D 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-10-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705881 5375448578 4SL95162 K SUMATHI NO 209, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 119 30 1 0 3 1 2597 24.3100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B6900044800 0 0 0 0 0 0 0 0 0 0 K SUMATHI,NO 209, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705897 5470547420 4SL95161 VIJAYA J 279,CSI LANE L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 135 39 1 0 3 1 2706 24.7100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B5800102200 0 0 0 0 0 0 0 0 0 0 VIJAYA J,279,CSI LANE L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705984 5558239171 4SL92235 GOWRI.U 201E LR Nagar 111211 48 15 LT1 211 0.5000 0 570 0 1 0 3 1 1147 10.5600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999999 111112290952 0 0 0 0 0 0 0 0 0 0 GOWRI.U,201E LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0700 1421705808 5569190466 4SL90381 R MANJULA 132A 111211 2 15 LT1 211 1 0 6131 229 1 0 3 0 4531 23.7400 0 0 1170 1112 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14001511 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100006511869 0 0 0 0 0 0 0 0 0 0 R MANJULA,132A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1421705811 5574989241 4SL93564 KARTHIK S NO 93, 1ST MAIN LR NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1468 4 1 0 3 1 490 4.7900 0 0 440 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111114822246 0 0 0 0 0 0 0 0 0 0 KARTHIK S,NO 93, 1ST MAIN LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705746 5615507233 4SL84283 BHAGYA STELLA #402,13TH CROSS,KORAMANGALA,BANGALORE 111211 126 15 LT1 211 0.4800 0 6589 25 1 0 3 1 2785 26.9400 0 0 520 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111111347204 0 0 0 0 0 0 0 0 0 0 BHAGYA STELLA,#402,13TH CROSS,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706082 5726702079 4SL92609 Y KULANDAI YESU 76A LR Nagar 111211 104 15 LT1 211 0.5000 0 2586 107 1 0 3 1 0 2.0200 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999999 111114067837 0 0 0 2 0 0 0 0 0 0 Y KULANDAI YESU,76A LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.2900 1421706083 5732873624 4SL92924 S Narayana #385 13TH CROSS L R Nagar 111211 0 15 LT1 211 1 0 3319 33 1 0 3 1 0 0 0 0 690 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111112954808 0 0 0 0 0 0 0 0 0 0 S Narayana,#385 13TH CROSS L R Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705857 5782867409 4SL91120 K NANDA GOPAL 225B 111211 106 15 LT1 211 0.5000 0 3019 65 1 0 3 1 0 0 0 0 410 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100007085640 0 0 0 0 0 0 0 0 0 0 K NANDA GOPAL,225B 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1700 1421705861 5787670345 4SL92610 Y KULANDAI YESU 76B LR Nagar 111211 20 15 LT1 211 0.5000 0 2291 87 1 0 3 1 620 2.9400 0 0 740 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111114067838 0 0 0 1 0 0 0 0 0 0 Y KULANDAI YESU,76B LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8000 1421705848 3661882000 4SL65929 SHEELU #369,12TH CROSS LAXMAN RAO NAGAR 111211 4300 15 LT1 211 0.2400 0 11565 87 1 0 3 0 1442 8.6200 0 0 580 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001525927 0 0 0 0 0 0 0 0 0 0 SHEELU,#369,12TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1421705759 5926299309 4SL92236 GOWRI.U # 201 6TH CROSS LR Nagar 111211 142 15 LT1 211 0.5000 0 3624 171 1 0 3 1 4146 26.3400 0 0 830 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111112290953 0 0 0 2 0 0 0 0 0 0 GOWRI.U,# 201 6TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5600 1421705769 5930274820 4SL92287 BABU J NO 216, 7TH CROSS, 111211 5 15 LT1 211 1 0 3323 198 1 0 3 1 4027 32.4800 0 0 460 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111112469270 0 0 0 0 0 0 0 0 0 0 BABU J,NO 216, 7TH CROSS, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-11-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3700 1421706041 5941807821 4SL95148 INDRANI 7,CSI LAIN L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 100 25 1 0 3 1 2522 22.9300 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B8500243114 0 0 0 0 0 0 0 0 0 0 INDRANI,7,CSI LAIN L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706032 5945331124 4SL93442 LAKSHMI 384D 111211 0 15 LT1 211 0.5000 0 1438 17 1 0 3 1 0 0 0 0 480 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111118129805 0 0 0 0 0 0 0 0 0 0 LAKSHMI,384D 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706036 5961882000 4SL9369 SUNDARALINGAM 203 L R NAGAR,KML(S),1ST STAGE KORMANGALA 111211 7200 15 LT1 211 0.2000 0 10794 79 1 0 3 1 1133 5.3500 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999999 100001523199D 0 0 0 0 0 0 0 0 0 0 SUNDARALINGAM,203 L R NAGAR,KML(S),1ST STAGE KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-04-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705985 5968432075 4SL89854 EZHIL ARASI NO-240, 8TH CROSS, L R NAGAR KORAMANGALA 111211 42 15 LT1 211 1 0 6085 95 1 0 3 1 9 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 9999 111111352836 0 0 0 0 0 0 0 0 0 0 EZHIL ARASI,NO-240, 8TH CROSS, L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3400 1421705833 5985916011 4SL85425 V.KATHAVARAYAN # 200,6TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 111211 53 15 LT1 211 0.4800 0 3600 115 1 0 3 1 2484 17.1400 0 0 810 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111337747 0 0 0 0 0 0 0 0 0 0 V.KATHAVARAYAN,# 200,6TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705901 6089561367 4SL95031 SELVI 96,13TH CROSS LR NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 1557 14.1900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 111125781710 0 0 0 0 0 0 0 0 0 0 SELVI,96,13TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706047 6145414035 4SL91119 K NANDA GOPAL 225A 111211 66 15 LT1 211 0.5000 0 2078 198 1 0 3 1 -7 5.5900 0 0 230 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100007085639 0 0 0 1 0 0 0 0 0 0 K NANDA GOPAL,225A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2100 1421706051 6157465584 4SL92288 BABU J 216C 7TH CROSS, 111211 76 15 LT1 211 1 0 4151 33 1 0 3 1 21 0 0 0 480 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111112469271 0 0 0 0 0 0 0 0 0 0 BABU J,216C 7TH CROSS, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705834 6197886210 4SL94683 A BALAKRISHNA # 370 5TH CROSS L R Nagar Koramangala 111211 0 15 LT1 211 1 0 405 60 1 0 3 0 0 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 111124122122 0 0 0 0 0 0 0 0 0 0 A BALAKRISHNA,# 370 5TH CROSS L R Nagar Koramangala 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705768 6231799118 4SL92921 Yousuff NO 231,7TH CROSS L R Nagar 111211 0 15 LT1 211 0.5000 0 600 0 1 0 3 1 50 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 99999 111112954725 0 0 0 0 0 0 0 0 0 0 Yousuff,NO 231,7TH CROSS L R Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2400 51 2023-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 1421706065 6252060416 4SL78407 SHANTHI 359A, 8TH CROSS, LR NAGAR, KORAMANGALA 111211 2563 15 LT1 211 0.4800 0 12041 597 1 0 3 1 13179 68.9600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 111115866131 0 0 0 0 0 0 0 0 0 0 SHANTHI,359A, 8TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705774 6325984988 4SL95203 THANGARAJ NO 156,7TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 903 164 1 0 3 1 22 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B4897606949 0 0 0 0 0 0 0 0 0 0 THANGARAJ,NO 156,7TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705979 6340350239 4SL87093 MOHAN.G #405,13TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 122 15 LT1 211 0.4800 0 7113 29 1 0 3 1 328 4.4100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 99999 111111386320 0 0 0 0 0 0 0 0 0 0 MOHAN.G,#405,13TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705962 6346774159 4SL95188 ANUSUYA 160/235, C S LAIN 1ST MAIN L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 1338 11.9200 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B7998312719 0 0 0 0 0 0 0 0 0 0 ANUSUYA,160/235, C S LAIN 1ST MAIN L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705873 6397054873 4SL93619 D LOURDU MARY 131A L R NAGAR 111211 0 15 LT1 211 0.5000 0 520 0 1 0 3 1 828 7.9900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 100000 111114822185 0 0 0 0 0 0 0 0 0 0 D LOURDU MARY,131A L R NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705869 6410768897 4SL95032 ILAYARAJA K NO 168, 2ND STAGE, VIVEK NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 220 55 1 0 3 1 373 2.4600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 111125781708 0 0 0 0 0 0 0 0 0 0 ILAYARAJA K,NO 168, 2ND STAGE, VIVEK NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706100 6456765990 4SL94975 A BHAGYA LAKSHMI NO356 12TH CROSS LR NAGAR KORAMANGALA 111211 0 15 LT1 211 1 0 790 23 1 0 3 1 -9 0 0 0 680 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.680 (ignore if paid) 0 999 111125381532 0 0 0 0 0 0 0 0 0 0 A BHAGYA LAKSHMI,NO356 12TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705874 6497414159 4SL95150 JOSHI R NO 199, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 59 5 1 0 3 1 2196 20.0200 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B5700578086 0 0 0 0 0 0 0 0 0 0 JOSHI R,NO 199, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705877 6607909000 4SL77708 MUNIYAPPA 43,1CROSS, LR NAGAR 111211 1800 15 LT1 211 0.4800 0 6283 4 1 0 3 1 0 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999999 111113399078D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,43,1CROSS, LR NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.7700 1421705819 6676800170 4SL88470 SHIVAKUMAR.V # 233,7TH CROSS,L.R.NAGAR,KORAMANGALA 111211 80 15 LT1 211 1 0 13843 65 1 0 3 1 -18 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 99999 111111347094 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.V,# 233,7TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705831 6680508154 4SL91118 K NANDA GOPAL NO 225, 7TH CROSS, L R NAGAR 111211 156 15 LT1 211 0.5000 0 3063 68 1 0 3 1 406 1.9200 0 0 300 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100007085638 0 0 0 0 0 0 0 0 0 0 K NANDA GOPAL,NO 225, 7TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705829 6706250316 4SL95144 KAYAL VIZHI E 180/242,8TH CROSS C A LAIN L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 519 168 1 0 3 1 2 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B3597056634 0 0 0 0 0 0 0 0 0 0 KAYAL VIZHI E,180/242,8TH CROSS C A LAIN L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1421705749 6735046429 4SL95042 JOSE BIN MARY 273, C S LINE L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 119 26 1 0 3 1 2672 24.0300 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 111125751337 0 0 0 0 0 0 0 0 0 0 JOSE BIN MARY,273, C S LINE L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706048 6744415780 4SL95143 AMUDHA 262 1ST MAIN ROAD L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 109 29 1 0 3 1 2547 23.0400 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B9897218866 0 0 0 0 0 0 0 0 0 0 AMUDHA,262 1ST MAIN ROAD L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706049 6744713848 4SL92611 Y KULANDAI YESU # 76CA 3RD CROSS LR Nagar 111211 44 15 LT1 211 0.5000 0 1416 5 1 0 3 1 1 0 0 0 630 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111114067839 0 0 0 0 0 0 0 0 0 0 Y KULANDAI YESU,# 76CA 3RD CROSS LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1500 1421705836 6800057063 4SL91879 MANJU # 429B 8TH CROSS 1ST MAIN LR Nagar 111211 24 15 LT1 211 0.5000 0 7169 43 1 0 3 1 0 1.2300 0 0 980 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111111922606 0 0 0 0 0 0 0 0 0 0 MANJU,# 429B 8TH CROSS 1ST MAIN LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2024-01-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706080 6871154377 4SL95204 DHANABHAGYAM M 366,1ST MAIN ROAD KORAMANGALA 111211 0 15 LT1 211 0.5000 0 109 29 1 0 3 1 2339 21.2300 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B2098558374 0 0 0 0 0 0 0 0 0 0 DHANABHAGYAM M,366,1ST MAIN ROAD KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706056 6947293254 4SEH68680 A.LEO RAJAN 252D 111211 8 15 LT1 211 1 0 469 27 1 0 3 1 4940 44.8700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 99999 111111343506 0 0 0 0 0 0 0 0 0 0 A.LEO RAJAN,252D 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706009 9137653200 4SL92461 E SELVI 220A LR Nagar 111211 150 15 LT1 211 0.5000 0 3637 113 1 0 3 1 0 5.3600 0 0 950 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111113117558 0 0 0 1 0 0 0 0 0 0 E SELVI,220A LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.0200 1421706069 6951881143 4SL91455 A AROKIA SAMY STEPHEN DASS 144A LR Nagar 111211 46 15 LT1 211 0.5000 0 5600 99 1 0 3 1 1563 21.5000 0 0 780 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001511 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111111695919 0 0 0 0 0 0 0 0 0 0 A AROKIA SAMY STEPHEN DASS,144A LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706061 6954437123 4SL94969 MURUGAN NO 199, 6TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 1 0 557 35 1 0 3 1 899 4.3000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 100000 111125414646 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO 199, 6TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8100 1421705844 6995146936 4SL92532 GOVINDARAJU 1358A LR Nagar 111211 88 15 LT1 211 0.5000 0 2228 86 1 0 3 1 0 1 0 0 420 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111113566883 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,1358A LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 1421706075 7071882000 4SL9373 P MUNISWAMY 202 L R NAGAR,KML(S) KORMANGALA 111211 7501 15 LT1 211 0.2000 0 1950 26 1 0 3 1 -2 0 0 0 220 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100001524505AAD 0 0 0 0 0 0 0 0 0 0 P MUNISWAMY,202 L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706104 7166211695 4SL93565 KARTHIK S 93B KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1658 8 1 0 3 1 7410 69.0400 0 0 600 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001511 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111114822247 0 0 0 0 0 0 0 0 0 0 KARTHIK S,93B KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706096 7247782000 4SL72560 SELVARAJ 381,5TH CROSS,L.R.NAGAR KORAMANGALA 111211 900 15 LT1 211 0.4800 0 11477 33 1 0 3 0 79807 551.3400 0 0 1360 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001511 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100001514606 0 0 0 0 0 0 0 0 0 0 SELVARAJ,381,5TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1421706092 7256093059 4SL95205 VINITHA P 380,8TH CROSS L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 1580 14.1700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B4599258308 0 0 0 0 0 0 0 0 0 0 VINITHA P,380,8TH CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706094 7269051713 4SL77862 SHAMSHAD NO. 232 7TH CROSS, L R NAGAR 111211 81 15 LT1 211 0.4800 0 11122 58 1 0 3 1 21 0 0 0 430 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111112954962D 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,NO. 232 7TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-09-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706121 7379472864 4SL95189 SONIA 226, 1ST MAIN ROAD L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 590 178 1 0 3 1 5456 50.8700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B4498939664 0 0 0 0 0 0 0 0 0 0 SONIA,226, 1ST MAIN ROAD L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705890 7394397186 4SL86359 GOVINDARAJU # 135,1ST STAGE,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 153 15 LT1 211 0.5000 0 3804 84 1 0 3 1 3716 28.3900 0 0 430 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111412917 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU,# 135,1ST STAGE,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6900 1421705893 7418557472 4SL95145 PUNGADI NO 134, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 553 73 1 0 3 1 0 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B2087213277 0 0 0 0 0 0 0 0 0 0 PUNGADI,NO 134, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705799 7438223978 4SL85505 MANIMA 221B 111211 0 15 LT1 211 1 0 6372 244 1 0 3 1 18134 148.2300 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 9999 111111342420 0 0 0 2 0 0 0 0 0 0 MANIMA,221B 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5100 1421706030 7461882000 4SL66218 DORAI RAJ #192,6TH CROSS LAXMAN RAO NAGAR 111211 7300 15 LT1 211 0.4800 0 12325 29 1 0 3 1 39193 282.8600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999999 100001539760D 0 0 0 0 0 0 0 0 0 0 DORAI RAJ,#192,6TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2024-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 1421706031 7470434549 4SL95211 MADORANJINI 191,1ST MAIN L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1100 335 1 0 3 1 9244 94.1200 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B5999009873 0 0 0 0 0 0 0 0 0 0 MADORANJINI,191,1ST MAIN L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706063 7483428104 JAYALAKSHMI UDAYA KUMAR 138A LR Nagar 111211 0 15 LT1 211 0.5000 0 4728 68 1 0 3 1 1505 14.1800 0 0 1550 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111116868900 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI UDAYA KUMAR,138A LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.3700 146 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705825 7509638095 4SL93443 LAKSHMI 384A 111211 0 15 LT1 211 0.5000 0 2029 24 1 0 3 1 4 0 0 0 620 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111118129806 0 0 0 0 0 0 0 0 0 0 LAKSHMI,384A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706021 7553574515 4SL95152 JANAKI 78, 3RD CROSS L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 1775 15.9500 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B8587037871 0 0 0 0 0 0 0 0 0 0 JANAKI,78, 3RD CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706022 7569098160 4SL80632 SAROJA DEVI W/O PALANI NO.243 C,8TH CROSS,L.R.NAGAR 111211 88 15 LT1 211 0.3200 0 8829 3 1 0 3 1 -15 0 0 0 570 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112743061 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI W/O PALANI,NO.243 C,8TH CROSS,L.R.NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706029 7571882000 4SL12599 DARAIRAJAN 192 L R NAGAR,KML(S) KORMANGALA 111211 8200 15 LT1 211 0.2000 0 6527 730 1 0 3 0.8800 54575 433.1900 0 0 1750 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A3053097 0 0 0 2 0 0 0 0 0 0 DARAIRAJAN,192 L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1400 1421706018 7745987720 4SL85892 ROSE MARY # 143,4TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 139 15 LT1 211 0.4800 0 3458 26 1 0 3 1 24351 181.6100 0 0 460 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111111190744 0 0 0 0 0 0 0 0 0 0 ROSE MARY,# 143,4TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705963 7756827257 4SL95037 VENKATESH S 165, 13TH CROSS L R NAGARA KORAMANGALA 111211 0 15 LT1 211 0.5000 0 119 23 1 0 3 1 2646 23.8700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 111125781711 0 0 0 0 0 0 0 0 0 0 VENKATESH S,165, 13TH CROSS L R NAGARA KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706110 7759572213 4SL92289 BABU J 216A 7TH CROSS, 111211 56 15 LT1 211 1 0 3752 98 1 0 3 1 935 4.7800 0 0 450 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111112469274 0 0 0 1 0 0 0 0 0 0 BABU J,216A 7TH CROSS, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9400 1421705883 7798289237 4SL95185 JAYA 109, C A LANE 1ST MAIN L R NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 799 64 1 0 3 1 2032 19.3600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 40 0 14001511 0 999 111125871104 0 0 0 0 0 0 0 0 0 0 JAYA,109, C A LANE 1ST MAIN L R NAGARA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706148 7861882000 4SL6354 CHINNARAJU 362 L R NAGAR,KML(S),12TH CROSS KORMANGALA 111211 5000 15 LT1 211 0.2000 0 1657 15 1 0 3 1 24766 141.9500 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999999 100001528097D 0 0 0 0 0 0 0 0 0 0 CHINNARAJU,362 L R NAGAR,KML(S),12TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705997 7958114100 4SL91456 A AROKIA SAMY STEPHEN DASS 144B LR Nagar 111211 103 15 LT1 211 0.5000 0 1900 84 1 0 3 1 494 2.3400 0 0 410 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111111695920 0 0 0 0 0 0 0 0 0 0 A AROKIA SAMY STEPHEN DASS,144B LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705815 8002773658 4SL91113 PUNNIYAM NO 223, 7TH CROSS, 1ST MAIN, L R NAGAR 111211 71 15 LT1 211 0.5000 0 2937 38 1 0 3 1 360 1.7100 0 0 380 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100007271684 0 0 0 1 0 0 0 0 0 0 PUNNIYAM,NO 223, 7TH CROSS, 1ST MAIN, L R NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2024-01-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4100 1421705843 8040946835 4SL86358 GOVINDARAJU 135B 111211 6 15 LT1 211 0.5000 0 4933 11 1 0 3 1 9006 74.9000 0 0 820 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111339301 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,135B 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4700 1421705761 5911595478 4SL92533 GOVINDARAJU # 1358 7TH CROSS LR Nagar 111211 124 15 LT1 211 0.5000 0 1806 16 1 0 3 1 19684 168.6400 0 0 330 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111113566884 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,# 1358 7TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1100 1421706124 9181321557 4SL79033 FRANCIS 230 7TH CROSS, LR NAGAR, KORAMANGALA 111211 5601 15 LT1 211 0.4800 0 3125 0 1 0 3 1 544 5.5500 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 99999 111115852259 0 0 0 0 0 0 0 0 0 0 FRANCIS,230 7TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706055 8082025599 4SL95045 john 175, 8TH CROSS, LR NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 129 30 1 0 3 1 2692 25.1100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 111125781702 0 0 0 0 0 0 0 0 0 0 john,175, 8TH CROSS, LR NAGARA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706066 8099000747 4SL85640 NAGAMMA 222A 111211 51 15 LT1 211 0.4800 0 9326 125 1 0 3 1 -7 99.8600 0 0 1100 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 111111172005 0 0 0 0 0 0 0 0 0 0 NAGAMMA,222A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705906 8210573360 4SL92888 KOLANDA RAJU # 248,L R NAGAR,KORAMANGALA 111211 0 15 LT1 211 1 0 5038 56 1 0 3 1 -41 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 9999 111114877812 0 0 0 1 0 0 0 0 0 0 KOLANDA RAJU,# 248,L R NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3400 1421705908 8247782000 4SL72664 RAJENDRAN.K 86,1ST MAIN .L.R.NAGAR KORAMANGALA 111211 600 15 LT1 211 0.2400 0 14816 263 1 0 3 1 6133 68.7800 0 0 860 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111115840848D 0 0 0 0 0 0 0 0 0 0 RAJENDRAN.K,86,1ST MAIN .L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705926 8265557461 4SL92472 D LOURDU MARY # 131, 4TH CROSS LR Nagar, 1st stage 111211 152 15 LT1 211 0.5000 0 3941 201 1 0 3 0 3236 13.7600 0 0 1210 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111113117585 0 0 0 0 0 0 0 0 0 0 D LOURDU MARY,# 131, 4TH CROSS LR Nagar, 1st stage 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1700 1421705915 8266824098 4SL95158 ASHA CINDRELLA S 15, 1ST MAIN L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 1775 15.8500 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B9751816284 0 0 0 0 0 0 0 0 0 0 ASHA CINDRELLA S,15, 1ST MAIN L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705880 8331596778 4SL95193 CHITHRA R 173/265, CA LANE L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 419 129 1 0 3 1 4276 40.3900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B4498379346 0 0 0 0 0 0 0 0 0 0 CHITHRA R,173/265, CA LANE L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706142 8361882000 4SL67091 N.RAJA #190,6TH CROSS L.R NAGAR,1ST STAGE 111211 6700 15 LT1 211 0.2400 0 10398 32 1 0 3 1 -242 0 0 0 900 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100001515115D 0 0 0 0 0 0 0 0 0 0 N.RAJA,#190,6TH CROSS L.R NAGAR,1ST STAGE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705952 8389369108 4SL94625 ARUL CHRISTA MARY AND ASHOK P NO 262, 8TH CROSS, LAKSHMAN RAO NAGAR, KORAMANGALA 111211 0 15 LT1 211 1 0 875 54 1 0 3 1 26 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 111123958060 0 0 0 1 0 0 0 0 0 0 ARUL CHRISTA MARY AND ASHOK P,NO 262, 8TH CROSS, LAKSHMAN RAO NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5200 1421705957 8403415367 4SL95041 JEEVA 200, 1ST MAIN ROAD C A LANE L R NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 146 28 1 0 3 1 1791 16.3100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 1000000 111125751332 0 0 0 0 0 0 0 0 0 0 JEEVA,200, 1ST MAIN ROAD C A LANE L R NAGARA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705956 8422329168 4SL95175 S SHEKAR NO 297, 3RD CROSS, AMBEDKAR NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 361 40 1 0 3 1 4042 37.5900 0 0 530 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.530 (ignore if paid) 0 999 1B3455306359 0 0 0 0 0 0 0 0 0 0 S SHEKAR,NO 297, 3RD CROSS, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705959 8435856765 4SL91851 USHA M # 226 7TH CROSS LR Nagar 111211 112 15 LT1 211 0.5000 0 4197 235 1 0 3 1 0 7.2900 0 0 810 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111111922587 0 0 0 2 0 0 0 0 0 0 USHA M,# 226 7TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6500 1421706139 8461882000 4SL66219 DORAI RAJ #192,6TH CROSS LAXMAN RAO NAGAR 111211 7400 15 LT1 211 0.4800 0 17036 48 1 0 3 1 6899 55.7800 0 0 850 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100001516182D 0 0 0 0 0 0 0 0 0 0 DORAI RAJ,#192,6TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 1421705935 8491263872 4SL95210 RABIYA NO 146, 1ST MAIN ROAD, 5TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 38 3 1 0 3 1 1914 17.4700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B3998480379 0 0 0 0 0 0 0 0 0 0 RABIYA,NO 146, 1ST MAIN ROAD, 5TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705938 8492147843 4SL95155 KARTHIK S NO 197, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 89 22 1 0 3 1 2217 20.4400 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B2686661225 0 0 0 0 0 0 0 0 0 0 KARTHIK S,NO 197, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705943 8530141406 4SL83434 RADHA NO.90A,1ST MAIN,L.R.NAGAR,KML 111211 99 15 LT1 211 0.4800 0 4356 0 1 0 3 1 7 0 0 0 580 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111111412959 0 0 0 0 0 0 0 0 0 0 RADHA,NO.90A,1ST MAIN,L.R.NAGAR,KML 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705972 8590448793 4SL95159 RAJATHI 198, 1ST MAIN ROAD L R NAGARA KORMANAGALA, BANGLORE 111211 0 15 LT1 211 0.5000 0 119 22 1 0 3 1 2679 24.7200 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001511 0 0 1B2500908528 0 0 0 0 0 0 0 0 0 0 RAJATHI,198, 1ST MAIN ROAD L R NAGARA KORMANAGALA, BANGLORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705974 8611410693 4SEH70502 Anthony Cruza 360A L R Nagar Koramangala 111211 155 15 LT1 211 1 0 1033 32 1 0 3 0 16853 135.6100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14001511 0 99999 100006419885 0 0 0 0 0 0 0 0 0 0 Anthony Cruza,360A L R Nagar Koramangala 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1421705977 8622356783 4SL91050 BABU I 218C 7TH CROSS, 1ST STAGE 111211 157 15 LT1 211 1 0 5829 222 1 0 3 1 1000 33.6400 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999999 100007008552 0 0 0 0 0 0 0 0 0 0 BABU I,218C 7TH CROSS, 1ST STAGE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4600 1421706146 8670387304 4SL91457 A AROKIA SAMY STEPHEN DASS 144C LR Nagar 111211 72 15 LT1 211 0.5000 0 3388 79 1 0 3 1 4372 40.6700 0 0 790 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111111695921 0 0 0 0 0 0 0 0 0 0 A AROKIA SAMY STEPHEN DASS,144C LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107 117 2025-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706001 8755846246 4SL85893 ROSE MARY 143A 111211 146 15 LT1 211 0.4800 0 7369 24 1 0 3 1 54391 415.1500 0 0 1560 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 111111572705 0 0 0 0 0 0 0 0 0 0 ROSE MARY,143A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705993 8761882000 4SL59593 T.SARASWATHI # 88, 1ST MAIN L R NGAR, KML 111211 1300 15 LT1 211 0.2400 0 13333 0 1 0 3 1 0 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999999 100001539051D 0 0 0 0 0 0 0 0 0 0 T.SARASWATHI,# 88, 1ST MAIN L R NGAR, KML 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705933 8810376707 4SL95199 SUSHEELA NO 162, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 996 319 1 0 3 1 7714 87.5000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B6199115350 0 0 0 0 0 0 0 0 0 0 SUSHEELA,NO 162, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705947 8816055440 4SL77861 PRAKASH NO. 357 12TH CROSS, L R NAGAR 111211 148 15 LT1 211 0.4800 0 3999 0 1 0 3 1 -84 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999999 111115852019D 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO. 357 12TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705936 8818714051 4SL95160 VELANGANI A NO 167, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 446 138 1 0 3 1 204 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B8751449765 0 0 0 0 0 0 0 0 0 0 VELANGANI A,NO 167, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706137 8874142454 4SL95046 JOSEPHINE MARY R 101,1ST MAIN CA LANE L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 129 42 1 0 3 1 0 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 1000000 111125781703 0 0 0 0 0 0 0 0 0 0 JOSEPHINE MARY R,101,1ST MAIN CA LANE L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706003 8951616659 4SL92922 Yousuff NO 231B,7TH CROSS L R Nagar 111211 0 15 LT1 211 0.5000 0 653 39 1 0 3 1 0 1.9100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 111112954726 0 0 0 2 0 0 0 0 0 0 Yousuff,NO 231B,7TH CROSS L R Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.2200 13 2023-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5600 1421705994 8955357002 4SL91880 MANJU # 429D 8TH CROSS 1ST MAIN LR Nagar 111211 17 15 LT1 211 0.5000 0 3129 29 1 0 3 1 0 0 0 0 580 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111111922607 0 0 0 0 0 0 0 0 0 0 MANJU,# 429D 8TH CROSS 1ST MAIN LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705950 9008601425 4SL85504 MANIMA 221A 111211 27 15 LT1 211 1 0 7589 30 1 0 3 1 2584 22.2800 0 0 340 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111111341060 0 0 0 0 0 0 0 0 0 0 MANIMA,221A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2024-04-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1421705939 9036633448 4SL91152 M SHANMUGAM 261 8TH CROSS 111211 107 15 LT1 211 1 0 121 6 1 0 3 1 -67 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 111111547288 0 0 0 0 0 0 0 0 0 0 M SHANMUGAM,261 8TH CROSS 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705934 9042704044 4SL94462 GANESH 224B KORAMANGALA 111211 0 15 LT1 211 1 0 602 33 1 0 3 1 0 1.3800 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001511 0 100000 111123609923 0 0 0 0 0 0 0 0 0 0 GANESH,224B KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705756 9065512758 4SL93566 KARTHIK S 93C KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1946 19 1 0 3 1 17837 163.2800 0 0 1090 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 111114822248 0 0 0 0 0 0 0 0 0 0 KARTHIK S,93C KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706133 9071882000 4SL931 JAMSEERA SARAFUDEEN.K 1ST CROSS L R NAGAR KORMANGALA 111211 2200 15 LT1 211 0.2000 0 119 36 1 0 3 1 6411 55.7100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 100001534071D 0 0 0 0 0 0 0 0 0 0 JAMSEERA SARAFUDEEN.K,1ST CROSS L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706002 9549460695 4SL95039 BHAGYA 141, 7TH MAIN 5TH CROSS L R NAGARA BANGLORE 111211 0 15 LT1 211 0.5000 0 498 29 1 0 3 1 5338 52.7000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 111125781706 0 0 0 0 0 0 0 0 0 0 BHAGYA,141, 7TH MAIN 5TH CROSS L R NAGARA BANGLORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706000 9571882000 4SL13733 NANDA GOPAL 225 L R NAGAR,KML(S) 7TH CROSS KORMANGALA 111211 6000 15 LT1 211 0.0800 0 4821 69 1 0 3 1 36 0 0 0 940 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111111466136 0 0 0 0 0 0 0 0 0 0 NANDA GOPAL,225 L R NAGAR,KML(S) 7TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1800 1421706126 9614729995 4SL95191 SATHISH KUMAR B NO 177, INDIRA GANDHI NAGAR, EJIPUR, VIVEK NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 119 27 1 0 3 1 2165 19.7400 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B3597682209 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR B,NO 177, INDIRA GANDHI NAGAR, EJIPUR, VIVEK NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705940 9738034212 4SL92290 BABU J 216B 7TH CROSS, 111211 61 15 LT1 211 1 0 2152 157 1 0 3 1 3677 30.0100 0 0 210 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111112469273 0 0 0 0 0 0 0 0 0 0 BABU J,216B 7TH CROSS, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-11-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3800 1421705929 9861882000 4SL12596 K SYAMMAN 125 7TH CORSS,L R NAGAR KORMANGALA 111211 3600 15 LT1 211 0.2000 0 10389 25 1 0 3 1 5103 36.7300 0 0 210 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001511 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001542121D 0 0 0 0 0 0 0 0 0 0 K SYAMMAN,125 7TH CORSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706129 9910702361 4SL90567 KAMAKSHI JM NO-84A, 1ST MAIN L R NAGAR , BANGALORE 111211 32 15 LT1 211 0.5000 0 4948 156 1 0 3 1 0 0 0 0 780 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111111373312 0 0 0 0 0 0 0 0 0 0 KAMAKSHI JM,NO-84A, 1ST MAIN L R NAGAR , BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705944 9976544122 4SL95186 LAKSHMI 118, 8TH MAIN 13TH CROSS L R NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 1777 15.9000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 111125871106 0 0 0 0 0 0 0 0 0 0 LAKSHMI,118, 8TH MAIN 13TH CROSS L R NAGARA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705907 9993464350 4SL93444 LAKSHMI 384C 111211 0 15 LT1 211 0.5000 0 2168 24 1 0 3 1 1 0 0 0 1030 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111118129807 0 0 0 0 0 0 0 0 0 0 LAKSHMI,384C 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705942 8828268649 4SL93595 ASHRAF # 200 1ST MAIN LR Nagar Koramangala 111211 0 15 LT3A 311 0.5000 0 2600 221 1 0 3 1 25519 225.9700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14001511 0 1000000 111119782849 0 0 0 1 0 0 0 0 0 0 ASHRAF,# 200 1ST MAIN LR Nagar Koramangala 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1421706071 6961882000 4SL51061 SHANTHI BANGALORE - 111211 1000 15 LT3A 311 0.2400 0 3002 30 1 0 3 1 39931 263.0900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14001511 0 999999 100001508865D 0 0 0 0 0 0 0 0 0 0 SHANTHI,BANGALORE - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706111 7761882000 4SL59594 T.SARASWATHI # 88, 1ST MAIN L R NGAR, KML 111211 1400 15 LT3A 311 0.2400 0 1753 9 1 0 3 1 0 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999999 100001509859D 0 0 0 0 0 0 0 0 0 0 T.SARASWATHI,# 88, 1ST MAIN L R NGAR, KML 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706152 7875620131 4SL91681 VASUKI 92A L R NAGAR 111211 79 15 LT3A 311 1 0 1199 14 1 0 3 1 1239 8.3500 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14001511 0 9999 111111391348 0 0 0 0 0 0 0 0 0 0 VASUKI,92A L R NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705846 4961882000 3SKL800 P M AHMED 422 8TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111211 15800 15 LT3A 311 0.1200 0 9889 25 1 0 3 0 17002 137.1900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 50 0 14001511 0 9999999 100001537638 0 0 0 0 0 0 0 0 0 0 P M AHMED,422 8TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1421705851 4171882000 4SL49451 JAMSEERA SARAFUDEEN.K NO 1 1ST MAIN 111211 3400 15 LT3A 311 0.2400 0 1814 16 1 0 3 0 14109 122.8100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 50 0 14001511 0 9999999 100001521169 0 0 0 0 0 0 0 0 0 0 JAMSEERA SARAFUDEEN.K,NO 1 1ST MAIN 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1421706015 1757592175 4SL93563 KARTHIK S 93D KORAMANGALA 111211 0 15 LT3A 311 0.5000 0 1345 2 1 0 3 1 10735 94.7100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 100000 111114822245 0 0 0 0 0 0 0 0 0 0 KARTHIK S,93D KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705999 1861882000 4SL56512 B.JAGARAM CHOWDARY # 91, 1ST MAIN L R NAGAR 111211 16300 15 LT3A 311 0.4800 0 17973 53 1 0 3 1 8 0 0 0 1570 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100001533736D 0 0 0 0 0 0 0 0 0 0 B.JAGARAM CHOWDARY,# 91, 1ST MAIN L R NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705969 3487086670 4SL90655 KOLANDA RAJU NO 248,L R NAGAR, KORAMANGALA 111211 10 15 LT1 211 1 0 5554 202 1 0 3 1 4361 25.0900 0 0 570 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111111441856 0 0 0 1 0 0 0 0 0 0 KOLANDA RAJU,NO 248,L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2024-07-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4900 1421705930 3561882000 4SL65931 SHEELU #369,12TH CROSS LAXMAN RAO NAGAR 111211 4500 15 LT1 211 0.2400 0 10869 92 1 0 3 0 37 0 0 0 1090 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001511 ASD to be paid:Rs.1090 (ignore if paid) 0 0 100001516513 0 0 0 0 0 0 0 0 0 0 SHEELU,#369,12TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1421705931 3586750618 4SEH66964 MANIMA 221D 111211 110 15 LT1 211 1 0 586 28 1 0 3 1 12981 99.4300 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 99999 111111343136 0 0 0 0 0 0 0 0 0 0 MANIMA,221D 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706043 1501691047 4SL95040 S BHARATHI NO 147, 1ST MAIN, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 113 32 1 0 3 1 3 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 111125751333 0 0 0 0 0 0 0 0 0 0 S BHARATHI,NO 147, 1ST MAIN, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705802 3672308653 4SL91878 MANJU # 429A 8TH CROSS 1ST MAIN LR Nagar 111211 123 15 LT1 211 0.5000 0 3597 19 1 0 3 1 2136 19.3200 0 0 630 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001511 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111111922605 0 0 0 0 0 0 0 0 0 0 MANJU,# 429A 8TH CROSS 1ST MAIN LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706008 3759269015 4SL95197 SELVA 100, 1ST CROSS L R NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 153 43 1 0 3 1 2823 25.9600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 1000000 111125871105 0 0 0 0 0 0 0 0 0 0 SELVA,100, 1ST CROSS L R NAGARA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706103 3815911826 4SL95153 K MALA 207,C S LINE, 1ST MAIN ROAD L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 700 222 1 0 3 1 292 1.3800 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B2787793518 0 0 0 0 0 0 0 0 0 0 K MALA,207,C S LINE, 1ST MAIN ROAD L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705990 3835217308 4SL85426 V.KATHAVARAYAN 200C 111211 116 15 LT1 211 0.4800 0 13403 67 1 0 3 1 1 0 0 0 1670 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111357975 0 0 0 0 0 0 0 0 0 0 V.KATHAVARAYAN,200C 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705885 3946824256 4SL95611 JOSPHINE NO 144, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 138 27 1 0 3 1 1988 18.2600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1A0000005854 0 0 0 0 0 0 0 0 0 0 JOSPHINE,NO 144, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705879 3961257559 4SL91876 MANJU # 429 8TH CROSS 1ST MAIN LR Nagar 111211 13 15 LT1 211 1 0 2469 23 1 0 3 1 0 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 9999 111111922603 0 0 0 0 0 0 0 0 0 0 MANJU,# 429 8TH CROSS 1ST MAIN LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705814 3980577802 4SL91114 PUNNIYAM NO 223B, 7TH CROSS, 1ST MAIN, L R NAGAR 111211 111 15 LT1 211 0.5000 0 2473 21 1 0 3 1 0 1 0 0 310 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100007271685 0 0 0 0 0 0 0 0 0 0 PUNNIYAM,NO 223B, 7TH CROSS, 1ST MAIN, L R NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-11-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2100 1421706106 4021167298 4SL91850 USHA M # 226A 7TH CROSS LR Nagar 111211 113 15 LT1 211 0.5000 0 3363 132 1 0 3 1 962 4.4100 0 0 980 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001511 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111111922586 0 0 0 0 0 0 0 0 0 0 USHA M,# 226A 7TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 1421705800 4084483000 4SL73050 Kuppu murugan 247, LR NAGARA, KML 111211 87 15 LT1 211 0.4800 0 19118 1028 1 0 3 0 21758 103.0900 0 0 980 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001511 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111115862713 0 0 0 0 0 0 0 0 0 0 Kuppu murugan,247, LR NAGARA, KML 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1421705794 4095753454 4SL95043 R MITHRA NO 244, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 216 52 1 0 3 1 3329 30.7500 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 1000000 111125781705 0 0 0 0 0 0 0 0 0 0 R MITHRA,NO 244, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706077 4120557092 4SL78408 SHANTHI 359B, 8TH CROSS, LR NAGAR, KORAMANGALA 111211 4800 15 LT1 211 0.4800 0 13331 7 1 0 3 1 -118 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 99999 111115864141 0 0 0 0 0 0 0 0 0 0 SHANTHI,359B, 8TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705853 4177052140 4SL88472 SHIVAKUMAR.V 233A 111211 121 15 LT1 211 1 0 8056 63 1 0 3 1 0 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 9999 111111430802 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.V,233A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705854 4179779684 4SL91151 M SHANMUGAM 261 8TH CROSS 111211 68 15 LT1 211 1 0 4103 64 1 0 3 1 2365 19.9500 0 0 440 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111111547289 0 0 0 1 0 0 0 0 0 0 M SHANMUGAM,261 8TH CROSS 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6900 1421705781 4205860312 4SL95146 CHANDRA NO 150, 1ST MAIN ROAD,CA LINE, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 800 236 1 0 3 1 6612 56.7400 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 0 1B3087646287 0 0 0 0 0 0 0 0 0 0 CHANDRA,NO 150, 1ST MAIN ROAD,CA LINE, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706112 4220775075 4SL92233 GOWRI.U 201D LR Nagar 111211 37 15 LT1 211 0.5000 0 8476 200 1 0 3 1 3061 197.4100 0 0 2110 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.2110 (ignore if paid) 0 9999 111112290950 0 0 0 0 0 0 0 0 0 0 GOWRI.U,201D LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 1421705892 4257500208 4SL92234 GOWRI.U 201C LR Nagar 111211 138 15 LT1 211 0.5000 0 2236 69 1 0 3 1 3107 23.4500 0 0 350 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111112290951 0 0 0 2 0 0 0 0 0 0 GOWRI.U,201C LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.9100 1421706027 4325747824 4SL83015 AROGYA MARY # 94,1ST MAIN,5TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 97 15 LT1 211 1 0 3099 29 1 0 3 1 928 8.2400 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 9999 111111426101 0 0 0 0 0 0 0 0 0 0 AROGYA MARY,# 94,1ST MAIN,5TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705986 4349435407 4SL89853 EZHIL ARASI NO-240A, 8TH CROSS, L R NAGAR KORAMANGALA 111211 149 15 LT1 211 1 0 7393 284 1 0 3 1 6923 47.2300 0 0 790 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111111170923 0 0 0 0 0 0 0 0 0 0 EZHIL ARASI,NO-240A, 8TH CROSS, L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3800 1421705809 4370277890 4SL88355 A.LEO RAJAN 252B 111211 34 15 LT1 211 0.4800 0 5828 117 1 0 3 1 2254 13.6400 0 0 790 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111406671 0 0 0 0 0 0 0 0 0 0 A.LEO RAJAN,252B 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705805 4371882000 4SL39317 PANCHALI #79/A,L.R.NAGAR KORMANGALA 111211 16100 15 LT1 211 0.8000 0 5600 94 1 0 3 0 8374 54.1000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001511 0 0 100001518493 0 0 0 0 0 0 0 0 0 0 PANCHALI,#79/A,L.R.NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1421705745 4394625073 4SL95164 NIRMALA J NO 207, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 306 24 1 0 3 1 3904 36.0600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B6699752758 0 1 0 0 0 0 0 0 0 0 NIRMALA J,NO 207, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705900 4460413055 R SUNDAR NO 128, 12TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 149 26 1 0 3 1 2797 25.4200 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 111125964379 0 0 0 0 0 0 0 0 0 0 R SUNDAR,NO 128, 12TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705859 4491091267 BHAGYA STELLA NO, 402 , 13TH CROSS, L R NAGAR , KORAMANGALA, 111211 0 15 LT1 211 1 0 139 24 1 0 3 1 2348 21.3300 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 10000 1B8356563386 0 0 0 0 0 0 0 0 0 0 BHAGYA STELLA,NO, 402 , 13TH CROSS, L R NAGAR , KORAMANGALA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706037 4533831849 4SL95198 SATHYA R NO 124, CS LINE, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 100 21 1 0 3 1 588 5.5300 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 1000000 1B8657180461 0 0 0 0 0 0 0 0 0 0 SATHYA R,NO 124, CS LINE, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705820 4561882000 4SL65930 SHEELU #369,12TH CROSS LAXMAN RAO NAGAR 111211 4400 15 LT1 211 0.2400 0 18800 518 1 0 3 0 11464 66.1200 0 0 710 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001511 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100001530322 0 0 0 0 0 0 0 0 0 0 SHEELU,#369,12TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1421705817 4579467886 4SL90374 ANITHA NO- 360, 12TH CROSS, L R Nagar Koramangala 111211 14 15 LT1 211 1 0 8174 188 1 0 3 0 3411 16.3200 0 0 720 1112 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14001511 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100006419884 0 0 0 0 0 0 0 0 0 0 ANITHA,NO- 360, 12TH CROSS, L R Nagar Koramangala 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1421705827 4583783921 4SL84083 MOHAMMED SALEEM # 250A,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 39 15 LT1 211 1 0 4474 1 1 0 3 1 1856 16.7400 0 0 530 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111423873 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM,# 250A,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705753 4612651940 4SL80922 PUNNIYAM NO.223,7TH CROSS,1ST MAIN,L.R.NAGAR,KORMANGALA 111211 47 15 LT1 211 0.4800 0 7110 52 1 0 3 0 208 1 0 0 470 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113023016 0 0 0 0 0 0 0 0 0 0 PUNNIYAM,NO.223,7TH CROSS,1ST MAIN,L.R.NAGAR,KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1421705822 4665143689 4SL94887 S AROCKIA DASS NO 238, 8TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 1 0 645 42 1 0 3 1 7 0 0 0 530 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 ASD to be paid:Rs.530 (ignore if paid) 0 999 111125871103 0 0 0 0 0 0 0 0 0 0 S AROCKIA DASS,NO 238, 8TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706005 2442345151 4SL93214 P AROKYA SWAMY # 146 4TH CROSS LR Nagar 111211 0 15 LT1 211 1 0 3420 33 1 0 3 1 8951 87.5000 0 0 1140 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001511 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111117084317 0 0 0 0 0 0 0 0 0 0 P AROKYA SWAMY,# 146 4TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421706053 2508024054 4SL95200 NIRMALA JYOTHI D 158A KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 1851 16.2600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999 1B3771911587 0 0 0 0 0 0 0 0 0 0 NIRMALA JYOTHI D,158A KORAMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1421705765 2561882000 4SEH53465 SHEELU #369,12TH CROSS LAXMAN RAO NAGAR 111211 4600 15 LT1 211 0 1 4569 0 1 0 3 1 -16 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001511 0 999999 100001519680D 0 0 0 0 0 0 0 0 1 0 SHEELU,#369,12TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 1421705961 2171882000 4SL932 JAMSEERA SARAFUDEEN.K 1 L R NAGAR,3RD STAGE,1ST CROSSS KORMANGALA 111211 2000 15 LT3A 311 0.2000 0 3186 53 1 0 3 1 3317 28.8100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 100 0 14001511 0 9999999 100001517551D 0 0 0 0 0 0 0 0 0 0 JAMSEERA SARAFUDEEN.K,1 L R NAGAR,3RD STAGE,1ST CROSSS KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100