1428693203 9063192000 4SL65935 S.AROCKIA SWAMY #846,15TH CROSS AMBEDKAR NAGAR 111213 1650 13 LT1 211 0.2400 0 14425 53 1 0 3 1 -39 0 0 0 440 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001523929D 0 0 0 0 0 0 0 0 0 0 S.AROCKIA SWAMY,#846,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693191 9583456039 4SL86351 P.KESHAVAN # 178,3RD MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA, BANGALORE 111213 1980 13 LT1 211 0.5000 0 2336 9 1 0 3 0.9800 0 2.1200 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 BC2124148 0 0 0 1 0 0 0 0 0 0 P.KESHAVAN,# 178,3RD MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.8600 1428693298 7953654273 4SL78838 K.KANAKA 19B DR.AMBEDKAR NAGAR, KORAMANGALA 111213 2235 13 LT1 211 0.4800 0 4794 1 1 0 3 1 1075 9.7300 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111112740225 0 0 0 0 0 0 0 0 0 0 K.KANAKA,19B DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 1428693155 7975158611 4SL85881 PONGODI # 121,15TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE, BANGALORE 111213 1845 13 LT1 211 0.4800 0 6538 33 1 0 3 1 -1 0 0 0 630 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111384349 0 0 0 1 0 0 0 0 0 0 PONGODI,# 121,15TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE, BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4200 1428693111 9101982000 4SL43948 N. SUMATHI 99 16TH CROSS AMBEDKARNAGAR 111213 3010 13 LT1 211 0.2500 0 13632 15 1 0 3 1 -70 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001531087D 0 0 0 1 0 0 0 0 0 0 N. SUMATHI,99 16TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6500 1428693357 9140314856 4SL88940 HASEENA BEGUM 85A AMBEDKAR NAGAR 111213 1365 13 LT1 211 1 0 10585 166 1 0 3 1 0 1 0 0 1720 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111111432304 0 0 0 0 0 0 0 0 0 0 HASEENA BEGUM,85A AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693410 8001982000 4SL43976 JULINA 53 3RD MAIN AMBEKARNAGAR 111213 1920 13 LT1 211 0.0800 0 935 17 1 0 3 1 1 0 0 0 430 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001542303D 0 0 0 0 0 0 0 0 0 0 JULINA,53 3RD MAIN AMBEKARNAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693293 8053192000 4SEH57229 ANTHONY CROZE 34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 111213 2480 13 LT1 211 0 1 7456 96 1 0 3 1 24465 201.4700 0 0 320 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001531301D 0 0 0 0 0 0 0 0 1 0 ANTHONY CROZE,34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693288 8062360258 4SL83019 JOHN MARIA LOVIS.L #156,15TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA 111213 1835 13 LT1 211 1 0 9355 112 1 0 3 1 0 0 0 0 1210 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111357556 0 0 0 0 0 0 0 0 0 0 JOHN MARIA LOVIS.L,#156,15TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693282 8063192000 4SL65936 S.AROCKIA SWAMY #846,15TH CROSS AMBEDKAR NAGAR 111213 1655 13 LT1 211 0.2400 0 25582 22 1 0 3 1 -816 0 0 0 1440 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100001512168D 0 0 0 0 0 0 0 0 0 0 S.AROCKIA SWAMY,#846,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1200 1428693050 8090982000 4SL57725 S.JHONDAS # 65, 17TH CROSS AMBEDKAR NAGAR 111213 1145 13 LT1 211 0.2400 0 2095 91 1 0 3 0.9000 0 0 0 0 300 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3296095 0 0 0 1 0 0 0 0 0 0 S.JHONDAS,# 65, 17TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0800 1428693286 8269040032 4SL86543 JULINAL 53A 111213 2060 13 LT1 211 0.5000 0 6455 49 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111408391 0 0 0 0 0 0 0 0 0 0 JULINAL,53A 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-11-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693295 8353192000 4SL68540 S.SUGURAJ #757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 111213 2110 13 LT1 211 0.2400 0 5312 14 1 0 3 1 2 0 0 0 920 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100001540943D 0 0 0 0 0 0 0 0 0 0 S.SUGURAJ,#757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693029 8382308451 4SL79734 GOWRAMMA NO-894,AMBEDKAR NAGAR,KORMANGALA 111213 1110 13 LT1 211 0.5000 0 21228 188 1 0 3 1 0 0 0 0 1760 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112742654 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO-894,AMBEDKAR NAGAR,KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.7500 1428693028 8401982000 4SL35243 R PERIYANAYAAGM A#171 3RDMAINAMABEDKARNAGAR KORMANGALA 111213 2130 13 LT1 211 0.2400 0 2297 66 1 0 3 1 0 1.5800 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 0 9999999 100001529029D 0 0 0 1 0 0 0 0 0 0 R PERIYANAYAAGM,A#171 3RDMAINAMABEDKARNAGAR KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6900 1428693025 8402990919 4SL84940 S.A.ANNAIMARY 5C I MAIN, DR.AMBEDKAR NAGAR 111213 2610 13 LT1 211 0.4800 0 5869 57 1 0 3 1 0 0 0 0 360 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111413959 0 0 0 1 0 0 0 0 0 0 S.A.ANNAIMARY,5C I MAIN, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-03-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1200 1428693174 8463192000 4SL61852 PALANI # 109, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1640 13 LT1 211 0.2400 0 8332 48 1 0 3 1 66 0 0 0 1000 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100001511061D 0 0 0 0 0 0 0 0 0 0 PALANI,# 109, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693130 8469347887 4SL86313 S.SUGURAJ # 757/758,11TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA, BANGALORE 111213 2125 13 LT1 211 0.5000 0 14584 166 1 0 3 1 4314 32.6600 0 0 2560 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111111421599 0 0 0 1 0 0 0 0 0 0 S.SUGURAJ,# 757/758,11TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-08-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2300 1428693116 8485593111 4SL73159 DHANLAKSHMI 96,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 1230 13 LT1 211 0.4800 0 13232 149 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 0 999999 111112854126D 0 0 0 1 0 0 0 0 0 0 DHANLAKSHMI,96,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9100 1428693122 8487729050 4SL85119 D.MARIA THOMAS # 840,15TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE, BANGALORE 111213 1725 13 LT1 211 0.4800 0 7697 44 1 0 3 1 0 0 0 0 460 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111399694 0 0 0 1 0 0 0 0 0 0 D.MARIA THOMAS,# 840,15TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE, BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 1428693066 8501355198 4SL90565 C SENDHIL KUMAR 83B 15TH CROSS 111213 1820 13 LT1 211 1 0 3825 55 1 0 3 1 499 2.5400 0 0 490 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111420296 0 0 0 0 0 0 0 0 0 0 C SENDHIL KUMAR,83B 15TH CROSS 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693325 8516519125 4SL95637 SUJATHA 39C KORAMANGALA 111213 0 13 LT1 211 1 0 180 34 1 0 3 1 549 7.8700 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 0 0 1A0000007012 0 0 0 0 0 0 0 0 0 0 SUJATHA,39C KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1428693361 8526336952 4SL75494 R.AMALA JOHN NO. 125, 15TH CROSS, 111213 1880 13 LT1 211 0.4800 0 16185 72 1 0 3 1 0 1 0 0 260 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111112711691D 0 0 0 2 0 0 0 0 0 0 R.AMALA JOHN,NO. 125, 15TH CROSS, 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-10-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1428693177 8558205781 4SL95355 MARIA THOMAS D NO 840 15TH CROSS AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 1 0 287 35 1 0 3 1 0 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 1000000 1A0000004993 0 0 0 2 0 0 0 0 0 0 MARIA THOMAS D,NO 840 15TH CROSS AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1200 1428693124 8593290702 4SL89933 K PUNITHA MARY 4A AMBEDKAR NAGAR 111213 2585 13 LT1 211 0.5000 0 2988 58 1 0 3 1 -1359 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 100000 100006923224 0 0 0 2 0 0 0 0 0 0 K PUNITHA MARY,4A AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-02-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5300 1428693117 8606360783 4SL88500 LEEMA ROSE 839A 111213 1735 13 LT1 211 0.4800 0 3925 60 1 0 3 1 10716 96.6000 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 0 9999 111111359431 0 0 0 1 0 0 0 0 0 0 LEEMA ROSE,839A 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8500 1428693334 8638677530 4SEH67696 SAROJAMMA 100C 111213 1295 13 LT1 211 1 0 2123 43 1 0 3 0.9500 368 2.7600 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 BC2208640 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,100C 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-10-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9700 1428693226 8653192000 4SL67491 DEER DASS #84,16TH CROSS AMBEDKAR NAGAR 111213 1395 13 LT1 211 0 1 6725 38 1 0 3 1 8 0 0 0 210 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001526682D 0 0 0 0 0 0 0 0 1 0 DEER DASS,#84,16TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1428693084 8684094024 4SL92624 J DEVI NO 90, 15TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 1265 13 LT1 211 1 0 5085 75 1 0 3 1 2547 35.4600 0 0 970 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111113706895 0 0 0 0 0 0 0 0 0 0 J DEVI,NO 90, 15TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2024-03-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1428693089 8698984638 4SL85125 SUSHEELA #33,1ST MAIN,2ND CROSS,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE,BANGALORE 111213 2510 13 LT1 211 0.4800 0 3286 40 1 0 3 1 66 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111418072 0 0 0 0 0 0 0 0 0 0 SUSHEELA,#33,1ST MAIN,2ND CROSS,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE,BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2024-03-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4100 1428693313 8735622799 4SL90921 KUPPAIAH 30A 111213 2465 13 LT1 211 1 0 3785 154 1 0 3 1 8293 66.5800 0 0 480 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100006822268 0 0 0 0 0 0 0 0 0 0 KUPPAIAH,30A 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693202 8753192000 4SL65379 HANMANTH #680,1ST MAIN ROAD AMBEDAKAR NAGAR 111213 2740 13 LT1 211 0.2400 0 11240 1 1 0 3 1 -177 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001522229D 0 0 0 0 0 0 0 0 0 0 HANMANTH,#680,1ST MAIN ROAD AMBEDAKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-02-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1428693056 8819616816 4SL95619 LILLY JAYA SHEELA NO 85, 16TH CROSS, AMBEDKAR NAGAR, KORAMANGALA 111213 0 13 LT1 211 1 0 147 43 1 0 3 0.9200 1 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 1000000 8785835 0 0 0 0 0 0 0 0 0 0 LILLY JAYA SHEELA,NO 85, 16TH CROSS, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2470 1428693352 8838161726 4SL93681 RAJAVENI NO 81 16TH CROSS AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 0.5000 0 889 37 1 0 3 1 564 5.3200 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 100000 111114822209 0 0 0 0 0 0 0 0 0 0 RAJAVENI,NO 81 16TH CROSS AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693354 8843192000 4SL71202 SYED RIYAZ #133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111213 2930 13 LT1 211 0.2400 0 0 9 1 0 3 1 -4 0 0 0 880 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 9999 100001516752DD 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,#133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 1 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 0.2000 1428693238 8853192000 4SL65563 JAYALAKSHMI #80,1ST MAIN ROAD AMBEDAKERE NAGAR 111213 2695 13 LT1 211 0.2400 0 9875 25 1 0 3 1 0 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001532548D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#80,1ST MAIN ROAD AMBEDAKERE NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428693144 8880982000 4SL59592 WILLIAM Y # 6, 1ST MAIN AMBEDKAR NAGAR 111213 2625 13 LT1 211 0.2400 0 498 1 1 0 3 1 0 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001521438D 0 0 0 0 0 0 0 0 0 0 WILLIAM Y,# 6, 1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1428693145 8890982000 4SL50421 SHMSUNNISA NO.124 3RD STAGE 111213 1885 13 LT1 211 1 0 2035 121 1 0 3 1 1135 10.8200 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001541802D 0 0 0 0 0 0 0 0 0 0 SHMSUNNISA,NO.124 3RD STAGE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693034 9001982000 4SL43975 VELANKANNI A 126 3RD MAIN AMBEKARNAGAR 111213 1960 13 LT1 211 0.2500 0 303 1 1 0 3 1 -28 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001526038D 0 0 0 0 0 0 0 0 0 0 VELANKANNI A,126 3RD MAIN AMBEKARNAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693036 9011603709 4SL91265 S V SATHYAVANI NO 83, 1ST MAIN 111213 2660 13 LT1 211 1 0 1816 11 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999 111111547278 0 0 0 0 0 0 0 0 0 0 S V SATHYAVANI,NO 83, 1ST MAIN 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1600 1428693338 4290982000 4SL57727 ULAGANATHAN # 64, 17TH CROSS AMBEDKAR NAGAR 111213 1160 13 LT1 211 0.2400 0 5346 55 1 0 3 0.9000 1271 15.3200 0 0 2500 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 A3296083 0 0 0 1 0 0 0 0 0 0 ULAGANATHAN,# 64, 17TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.6300 1428693227 4301982000 4SL40229 HANUMANTHA NO.680,AMBEDKAR NAGAR KORMANGALA SLUM 111213 2745 13 LT1 211 0.4000 0 2321 71 1 0 3 1 1380 6.9500 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001516077D 0 0 0 1 0 0 0 0 0 0 HANUMANTHA,NO.680,AMBEDKAR NAGAR KORMANGALA SLUM 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1000 1428693296 9086822946 4SL87092 C.LAWARENCE 83B BANGALORE 111213 1430 13 LT1 211 0.4800 0 3525 43 1 0 3 1 282 1.7100 0 0 280 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111396256 0 0 0 2 0 0 0 0 0 0 C.LAWARENCE,83B BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.0200 1428693138 9090982000 4SL57543 ANNAPOORNA # 14, AMBEDKAR NAGAR KORAMANGALA 111213 2810 13 LT1 211 0.2400 0 1485 21 1 0 3 1 4385 49.4700 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 0 9999999 100001530728D 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA,# 14, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693168 6754723397 4SL89225 RAJA G 25A AMBEDKAR NAGAR 111213 2355 13 LT1 211 0.5000 0 8039 34 1 0 3 0.9900 2804 20.2300 0 0 450 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 9999 BD0869430 0 0 0 2 0 0 0 0 0 0 RAJA G,25A AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9700 1428693074 6790982000 4SL27004 SUMITHRA N 180 3RD STAGE,KML(S) KORMANGALA 111213 2150 13 LT1 211 0.0800 0 993 1 1 0 3 1 316 2.3200 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001520981D 0 0 0 0 0 0 0 0 0 0 SUMITHRA N,180 3RD STAGE,KML(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-13 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 0.1200 1428693209 6836561925 4SL86365 S.GIRIDHARN # 56,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 2005 13 LT1 211 0.5000 0 6032 121 1 0 3 1 0 0 0 0 1180 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111375173 0 0 0 1 0 0 0 0 0 0 S.GIRIDHARN,# 56,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-12-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2900 1428693254 6843192000 4SEH57230 SYED RIYAZ #133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111213 2950 13 LT1 211 0 1 3364 1 1 0 3 1 -16 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001516280D 0 0 0 0 0 0 0 0 1 0 SYED RIYAZ,#133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-09-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4700 1428693180 6847899896 4SL82319 AKKAMMA # 45,2ND MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 2260 13 LT1 211 0.4800 0 12760 90 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111351175 0 0 0 1 0 0 0 0 0 0 AKKAMMA,# 45,2ND MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5600 1428693063 6873110788 4SL85701 J.MALATHI 114B 3RD STAGE,BANGALAOR 111213 1715 13 LT1 211 0.4800 0 6158 80 1 0 3 1 199 1 0 0 700 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111336101 0 0 0 0 0 0 0 0 0 0 J.MALATHI,114B 3RD STAGE,BANGALAOR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1200 1428693062 6880480086 4SL94681 KUPPU SWAMY 885B Ambedkar Nagar Koramangala 111213 0 13 LT1 211 1 0 3096 165 1 0 3 0.9000 0 0 0 0 1130 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 4550305 0 0 0 2 0 0 0 0 0 0 KUPPU SWAMY,885B Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.2360 1428693364 6901357015 4SL77808 VENKATESH 94,16TH CROSS,DR.AMBEDKARNAGAR, KORAMANGALA 111213 1205 13 LT1 211 0.4800 0 19970 91 1 0 3 1 -540 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 111115864350D 0 0 0 1 0 0 0 0 0 0 VENKATESH,94,16TH CROSS,DR.AMBEDKARNAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4700 1428693253 6933372502 4SL93729 SRINIVAS B 237B 111213 0 13 LT1 211 0.5000 0 963 62 1 0 3 1 -2 1.6100 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 0 999 111114822165 0 0 0 0 0 0 0 0 0 0 SRINIVAS B,237B 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1428693148 6943192000 4SL71195 ANTHONY CROZE 34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 111213 2490 13 LT1 211 0.4800 0 4185 82 1 0 3 1 444 2.2300 0 0 950 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100001540029D 0 0 0 0 0 0 0 0 0 0 ANTHONY CROZE,34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1428693264 7043915966 4SL92667 YESU # 101 16TH CROSS Ambedkar Nagar 111213 1340 13 LT1 211 0.5000 0 12425 34 1 0 3 1 445 2.4900 0 0 1240 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111114527383D 0 0 0 3 0 0 0 0 0 0 YESU,# 101 16TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-09-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 3.3000 1428693266 7052370965 4SL88501 LEEMA ROSE # 839,15TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 1740 13 LT1 211 0.4800 0 5410 17 1 0 3 1 2435 33.5400 0 0 320 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111111407961 0 0 0 0 0 0 0 0 0 0 LEEMA ROSE,# 839,15TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4000 1428693027 7063192000 4SL65937 M.SURESH #228,15TH CROSS AMBEDKAR NAGAR 111213 1525 13 LT1 211 0.2400 0 158 10 1 0 3 1 26 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001528643D 0 0 0 0 0 0 0 0 0 0 M.SURESH,#228,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3800 14 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428693032 7065073342 4SL90822 LAKSHMI B 168 4TH MAIN Ambedkar Nagar 111213 1605 13 LT1 211 0.5000 0 7452 101 1 0 3 1 0 0 0 0 1060 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 100006684995 0 0 0 0 0 0 0 0 0 0 LAKSHMI B,168 4TH MAIN Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-11-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2700 1428693094 7090982000 4SL57726 S.JHONDAS # 65, 17TH CROSS AMBEDKAR NAGAR 111213 1150 13 LT1 211 0.2400 0 2921 100 1 0 3 1 228 3.2800 0 0 1140 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001518298D 0 0 0 1 0 0 0 0 0 0 S.JHONDAS,# 65, 17TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5300 1428693172 7263192000 4SL63655 V, RAVI # 130. 3RD MAIN ROAD - 111213 2020 13 LT1 211 0.2400 0 800 75 1 0 3 1 508 1.7200 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001528633DD 0 0 0 0 0 0 0 0 0 0 V, RAVI,# 130. 3RD MAIN ROAD - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693140 7266393556 4SL91812 ISKMUTHU #44 2ND MAIN Ambedkar Nagar 111213 2285 13 LT1 211 0.5000 0 3985 91 1 0 3 1 15 0 0 0 530 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111111935469 0 0 0 0 0 0 0 0 0 0 ISKMUTHU,#44 2ND MAIN Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2700 1428693024 7297911161 4SL85738 MADHAMMAL 62B 111213 1190 13 LT1 211 0.4800 0 8230 64 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111194150 0 0 0 2 0 0 0 0 0 0 MADHAMMAL,62B 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6800 1428693039 7301982000 4SL41182 A NAYEEN NO 79, AMBEDKARNAGAR 3RD STAGE, KORMANGALA 111213 2710 13 LT1 211 0.4000 0 4647 203 1 0 3 1 0 21.5100 0 0 730 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001516904D 0 0 0 1 0 0 0 0 0 0 A NAYEEN,NO 79, AMBEDKARNAGAR 3RD STAGE, KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1000 1428693271 7353192000 4SL68541 S.SUGURAJ #757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 111213 2115 13 LT1 211 0.2400 0 4985 47 1 0 3 1 1494 13.2200 0 0 370 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001538826D 0 0 0 0 0 0 0 0 0 0 S.SUGURAJ,#757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-04-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0120 1428693377 7391634375 4SEH70815 SAVITHA 232C 111213 1465 13 LT1 211 1 0 4678 93 1 0 3 1 3908 33.5000 0 0 510 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.510 (ignore if paid) 0 9999 100006685054 0 0 0 2 0 0 0 0 0 0 SAVITHA,232C 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.0800 1428693262 7436531130 4SL95323 ROOPA K 47A AMBEDKARNAGAR, KORAMANGALA, 111213 0 13 LT1 211 1 0 1265 149 1 0 3 0.9200 2801 21.3400 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 10000 8768145 0 0 0 2 0 0 0 0 0 0 ROOPA K,47A AMBEDKARNAGAR, KORAMANGALA, 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7380 1428693134 7455025867 4SL84939 S.A.ANNAIMARY 5A I MAIN, DR.AMBEDKAR NAGAR 111213 2605 13 LT1 211 0.4800 0 7769 101 1 0 3 1 0 1 0 0 350 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111428181 0 0 0 2 0 0 0 0 0 0 S.A.ANNAIMARY,5A I MAIN, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6400 1428693329 7501982000 4SL39306 M.ARMUGAM #899 3RD PHASE KML 111213 1060 13 LT1 211 0.2000 0 6585 19 1 0 3 1 -9 0 0 0 710 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100001529364D 0 0 0 0 0 0 0 0 0 0 M.ARMUGAM,#899 3RD PHASE KML 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693250 7524689771 4SL95657 RAJA K AND YESU K NO 26 2ND MAIN AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 0.5000 0 33 1 1 0 3 1 1304 11.9100 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 0 0 1A0000005851 0 0 0 0 0 0 0 0 0 0 RAJA K AND YESU K,NO 26 2ND MAIN AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1428693181 7557229745 4SL89383 DHANDAPANI #140, 15TH CROSS AMBEDKAR NAGAR 111213 1860 13 LT1 211 0.5000 0 6207 79 1 0 3 1 0 0 0 0 660 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111111360534 0 0 0 1 0 0 0 0 0 0 DHANDAPANI,#140, 15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.7200 1428693158 7562230782 4SL87525 GOVINDAMMA # 36,2ND MAIN,AMBEDKAR NAGAR, 111213 2430 13 LT1 211 0.4800 0 2831 39 1 0 3 0.9000 160 1 0 0 430 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2294467 0 0 0 2 0 0 0 0 0 0 GOVINDAMMA,# 36,2ND MAIN,AMBEDKAR NAGAR, 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-09-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8200 1428693429 8301982000 4SL40963 KRISHNAMURTHY #1, AMBADKARNAGAR 3RD STAGE KORAMANGALA 111213 2555 13 LT1 211 0.4000 0 158 1 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001533038D 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,#1, AMBADKARNAGAR 3RD STAGE KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1428693302 7635877973 4SL85899 GRACY D 28C 111213 2400 13 LT1 211 0.4800 0 6756 25 1 0 3 1 286 1.4900 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111403664 0 0 0 0 0 0 0 0 0 0 GRACY D,28C 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693030 7675816290 4SL86839 SAROJAMMA # 100,16TH CROSS,AMBEDKARNAGAR,KORAMANGALA,BANGALORE 111213 1305 13 LT1 211 1 0 3560 155 1 0 3 0.8100 1688 12.7400 0 0 610 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.610 (ignore if paid) 0 999999 A3048401 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,# 100,16TH CROSS,AMBEDKARNAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1500 1428693073 7690982000 4SL44087 M. KRISHNAMURTHY 17 2ND CROSS AMBEKARNAGAR 111213 2205 13 LT1 211 0.2500 0 1953 54 1 0 3 0.8200 305 1.5800 0 0 820 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3046852 0 0 0 2 0 0 0 0 0 0 M. KRISHNAMURTHY,17 2ND CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2025-03-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7500 1428693294 7753192000 4SL68593 P.LOURDUNATHAN #229,4TH MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 1505 13 LT1 211 0.2400 0 16896 60 1 0 3 1 0 0 0 0 910 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100001528225D 0 0 0 1 0 0 0 0 0 0 P.LOURDUNATHAN,#229,4TH MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.0700 1428693166 7768121591 4SL85698 J.MALATHI # OLD NO 114,NEW NO 849,15TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE,BANGALAOR 111213 1700 13 LT1 211 0.4800 0 6485 40 1 0 3 1 0 0 0 0 990 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111203516 0 0 0 0 0 0 0 0 0 0 J.MALATHI,# OLD NO 114,NEW NO 849,15TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE,BANGALAOR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693103 7778888736 4SL91766 GOWRAMMA 894B AMBEDKAR NAGAR 111213 1115 13 LT1 211 1 0 6177 95 1 0 3 1 0 0 0 0 900 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111111846086 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,894B AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3100 1428693096 7779919093 4SL93791 PAULINA JOHN NO 61, 3RD MAIN, AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 1 0 3285 78 1 0 3 1 271 1.3300 0 0 880 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111120810900 0 0 0 0 0 0 0 0 0 0 PAULINA JOHN,NO 61, 3RD MAIN, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693104 7786349598 4SL89916 Kumar 466 4th main 111213 1570 13 LT1 211 1 0 6578 23 1 0 3 1 22 0 0 0 320 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111111337199 0 0 0 1 0 0 0 0 0 0 Kumar,466 4th main 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.7800 1428693100 7787575084 4SL85898 GRACY D 28B 111213 2395 13 LT1 211 0.4800 0 4941 49 1 0 3 1 54 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111432201 0 0 0 1 0 0 0 0 0 0 GRACY D,28B 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-11-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1700 1428693316 7816992769 4SL89221 PRAKASH K 35A AMBEDKAR NAGAR 111213 2445 13 LT1 211 0.5000 0 4185 119 1 0 3 1 2023 17.2500 0 0 370 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111435654 0 0 0 0 0 0 0 0 0 0 PRAKASH K,35A AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693212 7835005854 4SL75025 P.KESHAVAN NO. 178, 3RD MAIN, AMBEDKAR NAGAR 111213 1970 13 LT1 211 0.4800 0 10855 61 1 0 3 1 2336 21.4400 0 0 1830 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112742727 0 0 0 0 0 0 0 0 0 0 P.KESHAVAN,NO. 178, 3RD MAIN, AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693206 7843192000 4SL71203 SYED RIYAZ #133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111213 2940 13 LT1 211 0.2400 0 14449 68 1 0 3 1 8 0 0 0 1020 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100001534208D 0 0 0 2 0 0 0 0 0 0 SYED RIYAZ,#133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-08-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5200 1428693207 7843417613 4SL88502 LEEMA ROSE 839B 111213 1745 13 LT1 211 0.4800 0 11628 121 1 0 3 1 11797 114.6600 0 0 1070 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111111351824 0 0 0 1 0 0 0 0 0 0 LEEMA ROSE,839B 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.0200 1428693137 7880382107 4SL93569 ALANGARA MARY 57C Ambedkar Nagar Koramangala 111213 0 13 LT1 211 0.5000 0 2125 80 1 0 3 0.8000 0 1.7800 0 0 610 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.610 (ignore if paid) 0 100000 3933306 0 0 0 2 0 0 0 0 0 0 ALANGARA MARY,57C Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5900 1428693439 7889791655 4SL79733 GOWRAMMA NO-894 A,AMBEDKAR NAGAR,KORMANGALA 111213 1105 13 LT1 211 0.5000 0 4898 88 1 0 3 1 0 6.1100 0 0 820 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111115852597D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO-894 A,AMBEDKAR NAGAR,KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.7600 1428693301 7943192000 4SL71194 ANTHONY CROZE 34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 111213 2485 13 LT1 211 0.4800 0 3350 46 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001534866D 0 0 0 0 0 0 0 0 0 0 ANTHONY CROZE,34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0300 1428693133 3124260829 4SL87091 C.LAWARENCE 83A BANGALORE 111213 1425 13 LT1 211 0.4800 0 9875 114 1 0 3 1 902 5.4900 0 0 1470 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111435501 0 0 0 1 0 0 0 0 0 0 C.LAWARENCE,83A BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4800 1428693342 4880982000 4SL18403 SHANMUGA 307,K NAGAR 9TH CROSS KORMANGALA 111213 1070 13 LT1 211 0.0800 0 17029 117 1 0 3 0 1995 17.0700 0 0 1400 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 20 0 14001513 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100001512192 0 0 0 0 0 0 0 0 0 0 SHANMUGA,307,K NAGAR 9TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693340 4890982000 4SL54117 N KLARIN NO.120 AMBEDKARNAGAR 111213 1825 13 LT1 211 0.2400 0 3001 114 1 0 3 0.9200 0 1 0 0 330 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3292077 0 0 0 1 0 0 0 0 0 0 N KLARIN,NO.120 AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3500 32 2023-08-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4200 1428693283 4924839132 4SL90561 DHANALAKSHMI NO 9, 15TH CROSS, 111213 1800 13 LT1 211 1 0 3322 1 1 0 3 1 16069 148.4500 0 0 1010 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111111572540D 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO 9, 15TH CROSS, 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1200 1428693171 4942713667 4SL85700 J.MALATHI 114A 3RD STAGE,BANGALAOR 111213 1710 13 LT1 211 0.4800 0 10985 84 1 0 3 1 73 0 0 0 1140 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111433909 0 0 0 0 0 0 0 0 0 0 J.MALATHI,114A 3RD STAGE,BANGALAOR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693170 4943192000 4SL71197 ANTHONY CROZE 34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 111213 2500 13 LT1 211 0.4800 0 7185 76 1 0 3 0 12266 90.0100 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 0 9999999 100001530579 0 0 0 0 0 0 0 0 0 0 ANTHONY CROZE,34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693126 4953119555 4SL78839 K.KANAKA 19C DR.AMBEDKAR NAGAR, KORAMANGALA 111213 2240 13 LT1 211 0.4800 0 4952 79 1 0 3 1 2850 23.3300 0 0 490 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112708260 0 0 0 0 0 0 0 0 0 0 K.KANAKA,19C DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1428693113 4953192000 4SL65505 YESU #101,16TH CROSS AMBEDKAR NAGAR 111213 1330 13 LT1 211 0.2400 0 6185 118 1 0 3 1 -2 2.8700 0 0 570 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100001534720D 0 0 0 2 0 0 0 0 0 0 YESU,#101,16TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2024-02-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5500 1428693356 4990982000 4SL49477 M.KRISHNAMURTHY NO.17, 2ND MAIN AMBEDKAR NAGAR 111213 2185 13 LT1 211 0.2400 0 877 34 1 0 3 0.9100 0 6.4600 0 0 400 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3046843 0 0 0 2 0 0 0 0 0 0 M.KRISHNAMURTHY,NO.17, 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2025-04-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5100 1428693091 5063192000 4SL65939 M.SURESH #228,15TH CROSS AMBEDKAR NAGAR 111213 1535 13 LT1 211 0.2400 0 2777 100 1 0 3 1 -9 0 0 0 1220 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001535914D 0 0 0 0 0 0 0 0 0 0 M.SURESH,#228,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 1428693349 5089155038 4SL90820 LAKSHMI B 168A Ambedkar Nagar 111213 1595 13 LT1 211 0.5000 0 16416 96 1 0 3 1 5645 50.2700 0 0 1660 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100006684993D 0 0 0 2 0 0 0 0 0 0 LAKSHMI B,168A Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2025-04-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5100 1428693054 5163192000 4SL65792 ROSLIN #37,2ND MAIN AMBEDKAR NAGAR 111213 2410 13 LT1 211 0.2400 0 7873 1 1 0 3 1 -76 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001535115D 0 0 0 0 0 0 0 0 0 0 ROSLIN,#37,2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4000 1428693233 5194869280 4SL92709 A VANATHAN 164E Ambedkar Nagar 111213 0 13 LT1 211 0.5000 0 3632 78 1 0 3 0.8900 0 2.3000 0 0 1210 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BD1097247 0 0 0 0 0 0 0 0 0 0 A VANATHAN,164E Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3600 1428693394 5290982000 4SL56202 ARMUGHAM KML - 111213 1500 13 LT1 211 1 0 7500 48 1 0 3 1 -1 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999 100001537834D 0 0 0 0 0 0 0 0 0 0 ARMUGHAM,KML - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-10-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2600 1428693441 5384396905 4SL80022 P.DORAI CHANDRAN NO.47,2ND MAIN,AMBEDKAR NAGAR KORMANGALA 3RD STAGE 111213 2225 13 LT1 211 0.4800 0 10178 102 1 0 3 1 0 0 0 0 730 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115864157 0 0 0 1 0 0 0 0 0 0 P.DORAI CHANDRAN,NO.47,2ND MAIN,AMBEDKAR NAGAR KORMANGALA 3RD STAGE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2900 1428693436 5393058892 4SL94464 AKKAMMA 45A 111213 0 13 LT1 211 1 0 1550 127 1 0 3 0.6800 0 1.7800 0 0 560 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.560 (ignore if paid) 0 9999 4093872 0 0 0 1 0 0 0 0 0 0 AKKAMMA,45A 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0730 1428693146 5463192000 4SL64763 P.MANI #165,AMBEDAKAR NAGAR KORAMANGLA SLUM 111213 1665 13 LT1 211 0.4800 0 1035 19 1 0 3 1 54 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 0 100001541452D 0 0 0 1 0 0 0 0 0 0 P.MANI,#165,AMBEDAKAR NAGAR KORAMANGLA SLUM 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6000 1428693380 5478191602 4SL89220 PRAKASH K #35 , 2ND MAIN AMBEDKAR NAGAR 111213 2440 13 LT1 211 0.5000 0 3652 83 1 0 3 1 10321 85.9500 0 0 650 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111425081 0 0 0 0 0 0 0 0 0 0 PRAKASH K,#35 , 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-12-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1428693384 5494958767 4SL86542 JULINAL 53C 111213 2055 13 LT1 211 0.5000 0 6878 69 1 0 3 1 0 0 0 0 630 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111375758 0 0 0 0 0 0 0 0 0 0 JULINAL,53C 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-09-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693154 5653192000 4SL67623 ASHOK #48,AMBEDKAR NAGAR 10TH CROSS,3RD MAIN 111213 2165 13 LT1 211 0.5000 0 4378 48 1 0 3 0 0 2.1400 0 0 830 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001520898 0 0 0 0 0 0 0 0 0 0 ASHOK,#48,AMBEDKAR NAGAR 10TH CROSS,3RD MAIN 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693424 5690982000 4SL41746 K M RAJANARAYANA #88 1ST MAIN ROAD AMBEDKAR NAGAR 111213 2560 13 LT1 211 0.4000 0 21121 117 1 0 3 1 0 5.7600 0 0 580 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100001544507D 0 0 0 0 0 0 0 0 0 0 K M RAJANARAYANA,#88 1ST MAIN ROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-09-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693023 3053192000 4SL71973 R.VENU 58,3RD MAIN AMBEDKAR NAGAR KORAMANGALA,3RD STAGE 111213 1950 13 LT1 211 0.2400 0 22085 57 1 0 3 0 175 1 0 0 1100 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100001533271 0 0 0 0 0 0 0 0 0 0 R.VENU,58,3RD MAIN AMBEDKAR NAGAR KORAMANGALA,3RD STAGE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693305 3090982000 4SL57146 KRISHNA MURTHY # 17, 2 ND MAIN AMBEDKAR NAGAR 111213 2195 13 LT1 211 0.2400 0 1425 32 1 0 3 0.9500 -5 0 0 0 250 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3046858 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,# 17, 2 ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1000 34 2023-09-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2300 1428693219 3109809560 4SL89219 PRAKASH K 35B AMBEDKAR NAGAR 111213 2435 13 LT1 211 0.5000 0 4212 44 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111345137 0 0 0 1 0 0 0 0 0 0 PRAKASH K,35B AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-10-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9000 1428693280 1090982000 4SL58758 JULINA # 53, 3RD MAIN AMBEDKAR NAGAR 111213 1925 13 LT1 211 0.2400 0 975 12 1 0 3 1 170 2.1600 0 0 540 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001540064D 0 0 0 0 0 0 0 0 0 0 JULINA,# 53, 3RD MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.9400 17 2023-09-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693289 1094100721 4SL94604 ILAYARAJA K NO 107, 16TH CROSS, AMBEDKAR NAGAR, KORAMANGALA 111213 0 13 LT1 211 1 0 1260 2 1 0 3 1 -43 0 0 0 800 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111123900761 0 0 0 1 0 0 0 0 0 0 ILAYARAJA K,NO 107, 16TH CROSS, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5000 1428693284 1101982000 4SL43869 MALAR 867 17TH CROSS AMBEKARNAGAR 111213 1075 13 LT1 211 0.3800 0 20348 100 1 0 3 1 460 2.3300 0 0 1080 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100001513326D 0 0 0 0 0 0 0 0 0 0 MALAR,867 17TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693065 1141806103 4SL86366 S.GIRIDHARN 56A 111213 2010 13 LT1 211 0.5000 0 3451 34 1 0 3 1 31 0 0 0 590 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111432725 0 0 0 0 0 0 0 0 0 0 S.GIRIDHARN,56A 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2024-10-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1700 1428693102 3163192000 4SEH53374 ROSLIN #37,2ND MAIN AMBEDKAR NAGAR 111213 2405 13 LT1 211 0 1 2495 78 1 0 3 0 1276 11.3300 0 0 330 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001517930 0 0 0 0 0 0 0 0 0 0 ROSLIN,#37,2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693165 3232431333 4SL94569 JAYA DURGA AND MARIYAMMAN TEMPLE 1B KORAMANGALA 111213 0 13 LT1 211 0.5000 0 1906 2 1 0 3 1 17257 155.4200 0 0 1740 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1740 (ignore if paid) 0 9999 111124928003 0 0 0 0 0 0 0 0 0 0 JAYA DURGA AND MARIYAMMAN TEMPLE,1B KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693115 3247848603 4SL90922 KUPPAIAH NO 30, 2ND CROSS, AMBEDKAR NAGAR 111213 2475 13 LT1 211 1 0 4836 306 1 0 3 1 5604 28.3500 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 100000 100006822269 0 0 0 0 0 0 0 0 0 0 KUPPAIAH,NO 30, 2ND CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693120 3263192000 4SL64730 K M RAJANARAYANA #88,1ST MAIN, AMBEDKAR NAGAR 111213 2570 13 LT1 211 0.2400 0 22730 351 1 0 3 0 0 0 0 0 1570 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100001536478 0 0 0 0 0 0 0 0 0 0 K M RAJANARAYANA,#88,1ST MAIN, AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693343 3290982000 4SL57728 ULAGANATHAN # 64, 17TH CROSS AMBEDKAR NAGAR 111213 1165 13 LT1 211 0.2400 0 399 5 1 0 3 0.6800 1999 18.1300 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 A3296282 0 0 0 0 0 0 0 0 0 0 ULAGANATHAN,# 64, 17TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.4200 1428693246 3313037005 4SL93679 RAJAVENI 81B KORAMANGALA 111213 0 13 LT1 211 0.5000 0 3389 95 1 0 3 1 -1 0 0 0 1370 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 111114822207 0 0 0 0 0 0 0 0 0 0 RAJAVENI,81B KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693038 3363192000 4SL63953 S.JONDASS #65 AMBEDAKAR NAGARA - 111213 1155 13 LT1 211 0.2400 0 252 17 1 0 3 0.9200 1275 10.2900 0 0 220 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3296281 0 0 0 0 0 0 0 0 0 0 S.JONDASS,#65 AMBEDAKAR NAGARA - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3200 1428693360 3482323893 4SL92627 J DEVI 90B 111213 1280 13 LT1 211 1 0 1239 22 1 0 3 1 381 5.5700 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 100000 111113706898 0 0 0 0 0 0 0 0 0 0 J DEVI,90B 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-12-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693368 3489610814 4SL95597 MOSENA NO 132, 3RD MAIN 11TH CROSS AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 1 0 439 54 1 0 3 0.9300 15 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 0 8782281 0 0 0 0 0 0 0 0 0 0 MOSENA,NO 132, 3RD MAIN 11TH CROSS AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2480 1428693373 3490982000 4SL49476 M.KRISHNAMURTHY NO.17, 2ND MAIN AMBEDKAR NAGAR 111213 2180 13 LT1 211 0.2400 0 2312 61 1 0 3 0.9200 0 0 0 0 860 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3046857 0 0 0 0 0 0 0 0 0 0 M.KRISHNAMURTHY,NO.17, 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-09-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2700 1428693369 3499695446 4SL93226 PAULINE MARIA JULI 21A KORAMANGALA 111213 0 13 LT1 211 1 0 2926 74 1 0 3 0.9100 387 3.1900 0 0 510 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BD1128688 0 0 0 1 0 0 0 0 0 0 PAULINE MARIA JULI,21A KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4500 55 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3300 1428693365 3500699929 4SL93728 SRINIVAS B NO-237 16TH CROSS AMBEDKAR NAGAR BANGALORE 111213 0 13 LT1 211 1 0 863 20 1 0 3 1 218 2.1100 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999 111114822164 0 0 0 0 0 0 0 0 0 0 SRINIVAS B,NO-237 16TH CROSS AMBEDKAR NAGAR BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1200 1428693370 3501982000 4SL27018 MURTHY 450 L R NAGAR,KML(S),3RD STAGE KORMANGALA 111213 1390 13 LT1 211 0.0800 0 2655 22 1 0 3 0 -38 0 0 0 258 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.258 (ignore if paid) 0 9999 100001540595 0 0 0 0 0 0 0 0 0 0 MURTHY,450 L R NAGAR,KML(S),3RD STAGE KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693167 3530082426 4SL84937 S.A.ANNAIMARY 5D I MAIN, DR.AMBEDKAR NAGAR 111213 2595 13 LT1 211 0.4800 0 12554 163 1 0 3 1 0 1 0 0 1530 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111345524 0 0 0 2 0 0 0 0 0 0 S.A.ANNAIMARY,5D I MAIN, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1900 1428693083 3553192000 4SL67468 DEVARAJ #112,15TH CROSS AMBEDKAR NAGAR 111213 1675 13 LT1 211 0.4800 0 225 73 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 1000000 1A0000010618 0 0 0 2 0 0 0 0 0 0 DEVARAJ,#112,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5800 1428693090 3563192000 4SL61847 PALANI # 109, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1615 13 LT1 211 0.2400 0 8525 44 1 0 3 0 1265 16.7400 0 0 730 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001543104 0 0 0 0 0 0 0 0 0 0 PALANI,# 109, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693306 3590982000 4SL40331 SAROJAMMA #100,3RD STAGE KORMANGALA 111213 1300 13 LT1 211 0.2400 0 20924 64 1 0 3 0 0 0 0 0 400 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001524084 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,#100,3RD STAGE KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693224 3601982000 4SL31006 N NAZREEN AMBEDKAR NAFAR,KML(S) KORMANGALA 111213 2670 13 LT1 211 0.6000 0 8001 40 1 0 3 0 -1 2.3300 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 0 9999999 100001541300C 0 0 0 0 0 0 0 0 0 0 N NAZREEN,AMBEDKAR NAFAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693350 3680982000 4SL60933 SRINIVASAN # 768, 11TH CROSS AMBEDKAR NAGR 111213 1520 13 LT1 211 0.2400 0 22135 53 1 0 3 0 574 5.4500 0 0 1080 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 20 0 14001513 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100001533413 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,# 768, 11TH CROSS AMBEDKAR NAGR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693114 3753192000 4SL68599 M.VEERAN #12,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 2735 13 LT1 211 0.2400 0 10013 76 1 0 3 0 1758 8.9300 0 0 840 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001536475 0 0 0 0 0 0 0 0 0 0 M.VEERAN,#12,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-09-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693067 3764755267 4SL94680 KUPPU SWAMY # 885 16TH CROSS Ambedkar Nagar Koramangala 111213 0 13 LT1 211 1 0 1846 105 1 0 3 0.9000 897 7.0600 0 0 1780 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 4550304 0 0 0 2 0 0 0 0 0 0 KUPPU SWAMY,# 885 16TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8500 1428693372 3790982000 4SL26729 SYED RIYAZ NO133,11TH CROSS,3RD STAGE AMBEDKAR NAGARA KML 111213 2960 13 LT1 211 0.0800 0 8722 135 1 0 3 0 6899 62.4200 0 0 1910 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.1910 (ignore if paid) 0 9999 100001515331 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,NO133,11TH CROSS,3RD STAGE AMBEDKAR NAGARA KML 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693256 3806869537 4SL85882 PONGODI 121B BANGALORE 111213 1850 13 LT1 211 0.4800 0 6925 21 1 0 3 1 0 0 0 0 260 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111111401555 0 0 0 2 0 0 0 0 0 0 PONGODI,121B BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6800 1428693194 3824235804 4SL92213 G MUNISWAMY # 194 Ambedkar Nagar 111213 1045 13 LT1 211 0.5000 0 5654 106 1 0 3 0.9700 597 4.7400 0 0 850 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC3047148 0 0 0 2 0 0 0 0 0 0 G MUNISWAMY,# 194 Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9400 1428693079 3843192000 4SL72984 ANJALI DEVI 63,3RD MAIN,AMBEDKAR NAGAR - 111213 1170 13 LT1 211 0.4800 0 6291 35 1 0 3 0 36 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 0 9999999 111112851144 0 0 0 0 0 0 0 0 0 0 ANJALI DEVI,63,3RD MAIN,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693371 3890982000 4SL55464 ALAMELLU AMBEDKARNAGAR - 111213 2265 13 LT1 211 0.2400 0 2867 87 1 0 3 0.9700 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999 A3052054 0 0 0 1 0 0 0 0 0 0 ALAMELLU,AMBEDKARNAGAR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3300 1428693059 3945564882 4SL85124 SUSHEELA 33A 3RD STAGE,BANGALORE 111213 2505 13 LT1 211 0.4800 0 4523 48 1 0 3 1 0 0 0 0 370 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111429991 0 0 0 0 0 0 0 0 0 0 SUSHEELA,33A 3RD STAGE,BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693049 3953192000 4SL67647 M.CHARLES #106,3RD MAIN,16TH CROSS AMBEDKAR NAGAR 111213 1440 13 LT1 211 0.2400 0 9891 1 1 0 3 1 -54 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001512613D 0 0 0 0 0 0 0 0 0 0 M.CHARLES,#106,3RD MAIN,16TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-11-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693064 3962770335 4SL79180 LOURDU MARY NO. 131 AMBEDKARNAGAR, 3RD STAGE 111213 2030 13 LT1 211 0.4800 0 8796 44 1 0 3 0 0 0 0 0 540 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111115861696 0 0 0 0 0 0 0 0 0 0 LOURDU MARY,NO. 131 AMBEDKARNAGAR, 3RD STAGE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693240 4005041561 4SL86245 R.LALITHA # 234,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 1015 13 LT1 211 1 0 9307 161 1 0 3 1 705 0 0 0 1640 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111200032 0 0 0 2 0 0 0 0 0 0 R.LALITHA,# 234,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6500 1428693131 4033106593 4SL77826 K.SHEKAR NO.227 4TH MAIN, AMBEDKAR NAGAR 111213 1550 13 LT1 211 0.4800 0 17040 63 1 0 3 0 0 2.5800 0 0 1220 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111115855152 0 0 0 0 0 0 0 0 0 0 K.SHEKAR,NO.227 4TH MAIN, AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693214 4101383579 4SL86243 R.LALITHA 234B 111213 1005 13 LT1 211 0.5000 0 5716 129 1 0 3 1 0 24.9800 0 0 860 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111428086 0 0 0 1 0 0 0 0 0 0 R.LALITHA,234B 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3700 1428693248 4114306114 4SL95598 MOSENA 132C AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 1 0 633 78 1 0 3 0.9600 461 3.7200 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 0 0 8785822 0 0 0 0 0 0 0 0 0 0 MOSENA,132C AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2510 1428693119 4127717838 4SL80020 P.DORAI CHANDRAN NO.47 C,2ND MAIN,AMBEDKAR NAGAR KORMANGALA 3RD STAGE 111213 2215 13 LT1 211 0.4800 0 8457 39 1 0 3 1 -32 0 0 0 510 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113400857 0 0 0 0 0 0 0 0 0 0 P.DORAI CHANDRAN,NO.47 C,2ND MAIN,AMBEDKAR NAGAR KORMANGALA 3RD STAGE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1428693435 1987625071 4SL94304 PAPAMMA # 192 17TH CROSS Ambedkar Nagar Koramangala 111213 0 13 LT1 211 1 0 535 14 1 0 3 1 917 7.9400 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 1000000 111123485751 0 0 0 1 0 0 0 0 0 0 PAPAMMA,# 192 17TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428693391 1990982000 4SL50262 M.SHRIDHAR 1ST MAIN, 2ND CROSS, AMBEDKAR NAGAR, 3RD STAGE, KORAMANGALA Bangalore 111213 2315 13 LT1 211 0.1200 0 10698 55 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001527205AD 0 0 0 0 0 0 0 0 0 0 M.SHRIDHAR,1ST MAIN, 2ND CROSS, AMBEDKAR NAGAR, 3RD STAGE, KORAMANGALA Bangalore 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2024-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693299 2001982000 4SL47841 MANI NO.230, 4TH MAIN 17TH CROSS, AMBEDKAR NAGAR 111213 1020 13 LT1 211 0.2400 0 17895 53 1 0 3 1 -515 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001514210D 0 0 0 2 0 0 0 0 0 0 MANI,NO.230, 4TH MAIN 17TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2 1428693101 2063192000 4SL65940 M.SURESH #228,15TH CROSS AMBEDKAR NAGAR 111213 1540 13 LT1 211 0.2400 0 3084 56 1 0 3 1 0 0 0 0 1630 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001527751D 0 0 0 1 0 0 0 0 0 0 M.SURESH,#228,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1100 1428693363 2080477565 4SL86841 SAROJAMMA 100B 111213 1315 13 LT1 211 1 0 7534 73 1 0 3 0.9100 -4 0 0 0 930 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2208638 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,100B 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-12-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3100 1428693374 2084141762 4SL75026 P.KESHAVAN NO. 178A, 3RD MAIN, AMBEDKAR NAGAR 111213 1975 13 LT1 211 0.4800 0 8561 1 1 0 3 1 -22 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 8881107886D 0 0 0 0 0 0 0 0 0 0 P.KESHAVAN,NO. 178A, 3RD MAIN, AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2100 1428693175 0185342702 4SL81273 RENUKA.S NO.895,3RD STAGE,17TH CROSS,KORMANGALA 111213 1100 13 LT1 211 0.5000 0 6589 159 1 0 3 1 17772 160.1400 0 0 1260 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 111116095513 0 0 0 0 0 0 0 0 0 0 RENUKA.S,NO.895,3RD STAGE,17TH CROSS,KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-07-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1428693176 0188135158 4SL90676 SHANTHA S 95C 16 th Cross 111213 1225 13 LT1 211 0.5000 0 4562 66 1 0 3 0.9800 2077 18.6400 0 0 1250 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2565583 0 0 0 2 0 0 0 0 0 0 SHANTHA S,95C 16 th Cross 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5200 1428693097 0229483404 4SL81272 RENUKA.S NO.895 A,3RD STAGE,17TH CROSS,KORMANGALA 111213 1095 13 LT1 211 0.5000 0 10460 19 1 0 3 1 0 0 0 0 570 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116094236D 0 0 0 0 0 0 0 0 0 0 RENUKA.S,NO.895 A,3RD STAGE,17TH CROSS,KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1428693382 2259644243 4SL81537 KUPPAIAH NO.30 B,2ND MAIN ROAD,AMBEDAKAR NAGAR,KORAMANGALA 111213 2460 13 LT1 211 1 0 11959 131 1 0 3 1 -15 1.0500 0 0 720 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111426191 0 0 0 0 0 0 0 0 0 0 KUPPAIAH,NO.30 B,2ND MAIN ROAD,AMBEDAKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693383 2263192000 4SL64731 K M RAJANARAYANA #88,1ST MAIN, AMBEDKAR NAGAR 111213 2575 13 LT1 211 0.2400 0 2922 127 1 0 3 1 0 0 0 0 320 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001518005D 0 0 0 0 0 0 0 0 0 0 K M RAJANARAYANA,#88,1ST MAIN, AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693381 2281317790 4SL93726 SRINIVAS B 237C 111213 0 13 LT1 211 0.5000 0 4675 23 1 0 3 1 2 0 0 0 2170 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.2170 (ignore if paid) 0 9999 111114822162 0 0 0 0 0 0 0 0 0 0 SRINIVAS B,237C 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1428693430 2287193937 4SL90675 SHANTHA S 95A 16 th Cross 111213 1220 13 LT1 211 0.5000 0 6882 127 1 0 3 0.8500 0 5.7200 0 0 1390 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2565582 0 0 0 2 0 0 0 0 0 0 SHANTHA S,95A 16 th Cross 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-10-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6200 1428693426 2290982000 4SL56580 YESHODHA KML - 111213 1125 13 LT1 211 1 0 2463 65 1 0 3 0.6200 -22 0 0 0 910 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3299259 0 0 0 1 0 0 0 0 0 0 YESHODHA,KML - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.8700 1428693268 2301904343 4SL84960 LILLY 854B 111213 1795 13 LT1 211 0.4800 0 2180 58 1 0 3 1 4560 41.3900 0 0 590 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111111376083 0 0 0 0 0 0 0 0 0 0 LILLY,854B 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693269 2301982000 4SL45157 NAGENDRA NO.105,16TH CROSS,AMBEDKAR NAGAR BLORE-47 - 111213 1410 13 LT1 211 0.5000 0 13080 56 1 0 3 1 0 0 0 0 790 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100001513179D 0 0 0 1 0 0 0 0 0 0 NAGENDRA,NO.105,16TH CROSS,AMBEDKAR NAGAR BLORE-47 - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6300 1428693378 2353075114 4SL75732 ANJALI NO. 103A, 16TH CROSS AMBEDKARNAGAR 111213 1380 13 LT1 211 0.4800 0 14825 40 1 0 3 1 0 0 0 0 1750 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112715684 0 0 0 0 0 0 0 0 0 0 ANJALI,NO. 103A, 16TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693425 2388039151 4SL93568 ALANGARA MARY 57B Ambedkar Nagar Koramangala 111213 0 13 LT1 211 0.5000 0 1990 76 1 0 3 0.8800 0 0 0 0 400 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 100000 3933305 0 0 0 2 0 0 0 0 0 0 ALANGARA MARY,57B Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6850 1428693273 2401982000 4SL42658 SUMITHRA N NO.49,3RD STAGE KORMANGALA SLUM 111213 2155 13 LT1 211 0.5000 0 800 3 1 0 3 1 -273 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001508919D 0 0 0 1 0 0 0 0 0 0 SUMITHRA N,NO.49,3RD STAGE KORMANGALA SLUM 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1900 1428693375 2472064285 4SL93089 LOURD SWAMY NO 46 2ND MAIN 111213 0 13 LT1 211 1 0 1520 38 1 0 3 0.9600 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 100000 BC3209105 0 0 0 0 0 0 0 0 0 0 LOURD SWAMY,NO 46 2ND MAIN 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2300 1428693385 2490982000 4SL43867 BAILAMMA 786 17TH CROSS AMBEKARNAGAR 111213 1085 13 LT1 211 0.3800 0 18525 48 1 0 3 1 0 1.0300 0 0 760 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001521597D 0 0 0 0 0 0 0 0 0 0 BAILAMMA,786 17TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693388 2556565469 4SL75493 R.AMALA JOHN NO. 125A, 15TH CROSS, 111213 1875 13 LT1 211 0.4800 0 19193 128 1 0 3 1 0 1 0 0 1420 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112744706 0 0 0 1 0 0 0 0 0 0 R.AMALA JOHN,NO. 125A, 15TH CROSS, 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6400 1428693393 2563192000 4SL61848 PALANI # 109, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1620 13 LT1 211 0.2400 0 9712 18 1 0 3 0 -45 0 0 0 400 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001509061 0 0 0 0 0 0 0 0 0 0 PALANI,# 109, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2025-03-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693400 2585413644 A VANATHAN 164A Ambedkar Nagar 111213 0 13 LT1 211 0.5000 0 5476 93 1 0 3 0.9700 272 1.9600 0 0 1280 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BD1097245 0 0 0 2 0 0 0 0 0 0 A VANATHAN,164A Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7100 1428693387 2585593111 4SL73160 DHANLAKSHMI 96,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 1235 13 LT1 211 0.4800 0 15539 25 1 0 3 1 0 1 0 0 2030 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 111115848968D 0 0 0 2 0 0 0 0 0 0 DHANLAKSHMI,96,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-12-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.9200 1428693386 2590982000 4SL41799 THANGA MANI #159,AMBEDKAR NAGAR KML 111213 1750 13 LT1 211 0.4800 0 10283 40 1 0 3 0 49 1 0 0 340 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001522274 0 0 0 0 0 0 0 0 0 0 THANGA MANI,#159,AMBEDKAR NAGAR KML 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693399 2653192000 4SL67451 M.SRINIVASAN #80/A,1ST MAINROAD AMBEDKAR NAGAR 111213 2690 13 LT1 211 0.2400 0 6 1 1 0 3 1 -48 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 111117077618D 0 0 0 0 0 0 0 0 0 0 M.SRINIVASAN,#80/A,1ST MAINROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1428693397 2680982000 4SL60934 SRINIVASAN # 768, 11TH CROSS AMBEDKAR NAGR 111213 1545 13 LT1 211 0.2400 0 21525 43 1 0 3 1 0 0 0 0 1770 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100001537390D 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,# 768, 11TH CROSS AMBEDKAR NAGR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2025-02-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8000 1428693278 2701982000 4SL32109 CHINNAPPA #59,3RD CROSS KORAMANGALA 111213 1940 13 LT1 211 0.2400 0 1385 34 1 0 3 0.7500 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 A3052058 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,#59,3RD CROSS KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3200 1428693276 2733357018 4SL90435 ISQ MUTHU 44 2ND MAIN Ambedkar Nagar 111213 2290 13 LT1 211 0.5000 0 3925 5 1 0 3 1 2 0 0 0 390 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111279985 0 0 0 0 0 0 0 0 0 0 ISQ MUTHU,44 2ND MAIN Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3100 1428693267 2821020449 4SL90855 SAVITHA 232B 111213 1480 13 LT1 211 1 0 5300 232 1 0 3 1 4739 25.3300 0 0 1110 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100006685039 0 0 0 2 0 0 0 0 0 0 SAVITHA,232B 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.3800 1428693132 2831696454 4SL79407 MARIYA DAS NO. 27A 2ND MAIN, AMBEDKARNAGAR 111213 2375 13 LT1 211 0.4800 0 6023 32 1 0 3 1 -11 0 0 0 420 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111115837667 0 0 0 0 0 0 0 0 0 0 MARIYA DAS,NO. 27A 2ND MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1300 1428693123 2843192000 4SL72986 ANJALI DEVI 63,3RD MAIN,AMBEDKAR NAGAR - 111213 1180 13 LT1 211 0.4800 0 10185 48 1 0 3 1 3145 27 0 0 1240 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111115848909D 0 0 0 1 0 0 0 0 0 0 ANJALI DEVI,63,3RD MAIN,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.7700 1428693314 2890982000 4SL55465 ALAMELLU AMBEDKARNAGAR - 111213 2270 13 LT1 211 0.2400 0 1113 44 1 0 3 0.8700 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 0 A3052045 0 0 0 1 0 0 0 0 0 0 ALAMELLU,AMBEDKARNAGAR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2700 1428693211 2909274757 4SL80021 P.DORAI CHANDRAN NO.47 A,2ND MAIN,AMBEDKAR NAGAR KORMANGALA 3RD STAGE 111213 2220 13 LT1 211 0.4800 0 7798 139 1 0 3 1 0 1 0 0 1690 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115848385 0 0 0 0 0 0 0 0 0 0 P.DORAI CHANDRAN,NO.47 A,2ND MAIN,AMBEDKAR NAGAR KORMANGALA 3RD STAGE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693290 2929739746 4SL78840 K.KANAKA 19A DR.AMBEDKAR NAGAR, KORAMANGALA 111213 2245 13 LT1 211 0.4800 0 12098 100 1 0 3 1 0 0 0 0 1570 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 0280187755D 0 0 0 0 0 0 0 0 0 0 K.KANAKA,19A DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 1428693128 2943192000 4SL71204 R.PERIYANAYAGAM 171,3RD MAIN,AMBEDKAR NAGAR 3RD STAGE,KORAMANGALA 111213 2135 13 LT1 211 0.2400 0 9591 53 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001519027D 0 0 0 1 0 0 0 0 0 0 R.PERIYANAYAGAM,171,3RD MAIN,AMBEDKAR NAGAR 3RD STAGE,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4200 1428693080 2953192000 4SL67648 M.CHARLES #106,3RD MAIN,16TH CROSS AMBEDKAR NAGAR 111213 1445 13 LT1 211 0.2400 0 11394 1 1 0 3 1 -144 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001537785D 0 0 0 0 0 0 0 0 0 0 M.CHARLES,#106,3RD MAIN,16TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-11-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3620 1428693359 2994209286 4SL92708 A VANATHAN 164D Ambedkar Nagar 111213 0 13 LT1 211 0.5000 0 6398 69 1 0 3 0.7800 0 0 0 0 2020 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 BD1097246 0 0 0 1 0 0 0 0 0 0 A VANATHAN,164D Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9100 1428693249 3006428302 4SL90066 D Jalendra 269 4th main 3rd cross 111213 1580 13 LT1 211 0.5000 0 5500 101 1 0 3 1 1594 8.1000 0 0 790 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111434106 0 0 0 0 0 0 0 0 0 0 D Jalendra,269 4th main 3rd cross 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4100 1428693031 3043328989 4SL91584 JAMES S NO 40 2ND MAIN ROAD, 3RD PHASE 111213 2340 13 LT1 211 1 0 1356 103 1 0 3 1 2034 11.0700 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 1000000 111111752907 0 0 0 0 0 0 0 0 0 0 JAMES S,NO 40 2ND MAIN ROAD, 3RD PHASE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693218 0980982000 4SL59484 M.SHENKAR # 102, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1355 13 LT1 211 0.2400 0 11955 91 1 0 3 1 0 0 0 0 1270 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100001539336D 0 0 0 0 0 0 0 0 0 0 M.SHENKAR,# 102, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693195 1001982000 4SL47842 MANI NO.230, 4TH MAIN 17TH CROSS, AMBEDKAR NAGAR 111213 1025 13 LT1 211 0.2400 0 11365 4 1 0 3 1 13796 112.4400 0 0 910 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100001521858D 0 0 0 0 0 0 0 0 0 0 MANI,NO.230, 4TH MAIN 17TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693411 1053192000 4SL71668 PAULINA JOHN #61,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 1900 13 LT1 211 0.4800 0 10512 20 1 0 3 1 0 0 0 0 1460 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100001510544D 0 0 0 0 0 0 0 0 0 0 PAULINA JOHN,#61,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-11-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1428693412 1053457312 4SL83963 PUNGODI NO.121,AMBEDKARNAGAR,3RD STAGE,15TH CROSS,KML 111213 1840 13 LT1 211 0.4800 0.4800 11312 22 1 0 3 1 0 0 0 0 840 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111416214 0 0 0 3 0 0 0 0 0 0 PUNGODI,NO.121,AMBEDKARNAGAR,3RD STAGE,15TH CROSS,KML 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.8700 1428693292 1090443250 4SEH70686 SHANTHA S NO 95 16 th Cross 111213 1210 13 LT1 211 1 0 3460 6 1 0 3 0.6900 0 1.0200 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 BC2565584 0 0 0 0 0 0 0 0 0 0 SHANTHA S,NO 95 16 th Cross 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1400 1428693405 9353192000 4SL68539 S.SUGURAJ #757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 111213 2105 13 LT1 211 0.2400 0 14609 97 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001515787D 0 0 0 0 0 0 0 0 0 0 S.SUGURAJ,#757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-08-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3100 1428693035 9415722020 4SL85644 MARIA DASS.C # 20,1ST CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111213 2035 13 LT1 211 0.5000 0 14525 207 1 0 3 1 0 0 0 0 2090 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111111357726 0 0 0 1 0 0 0 0 0 0 MARIA DASS.C,# 20,1ST CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.7500 1428693337 9449404218 4SL78557 GOVINDAMMA 36A,II MAIN, DR.AMBEDKAR NAGAR, KORAMANGALA 111213 2425 13 LT1 211 0.4800 0 8280 25 1 0 3 1 220 1.9900 0 0 540 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112746207 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,36A,II MAIN, DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1600 1428693232 9463192000 4SL61851 PALANI # 109, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1635 13 LT1 211 0.2400 0 5497 57 1 0 3 1 64 1 0 0 630 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100001509381D 0 0 0 0 0 0 0 0 0 0 PALANI,# 109, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693308 1162834950 4SL93725 SRINIVAS B 237A 111213 0 13 LT1 211 0.5000 0 1935 14 1 0 3 1 3 0 0 0 550 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111114822161 0 0 0 0 0 0 0 0 0 0 SRINIVAS B,237A 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1428693092 1253192000 4SL69353 RAJESWARI #51,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 2085 13 LT1 211 0.2400 0 6273 1 1 0 3 1 18 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999 100001534776D 0 0 0 0 0 0 0 0 0 0 RAJESWARI,#51,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693033 1263192000 4SL64733 JERINA MARY #158,15TH CROSS AMBEDKAR NAGAR 111213 1775 13 LT1 211 0.2400 0 9671 10 1 0 3 1 0 3.6400 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001527720D 0 0 0 0 0 0 0 0 0 0 JERINA MARY,#158,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693244 1294626684 4SL94665 AKKAMMA # 45,2ND MAIN,3RD STAGE,AMBEDKAR NAGAR, KORAMANGALA 111213 0 13 LT1 211 1 0 1945 118 1 0 3 0.9400 0 1 0 0 490 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.490 (ignore if paid) 0 100000 4093873 0 0 0 0 0 0 0 0 0 0 AKKAMMA,# 45,2ND MAIN,3RD STAGE,AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3450 1428693243 1298956430 4SL89222 PALANI 41A AMBEDKAR NAGAR 111213 2320 13 LT1 211 0.5000 0 6480 25 1 0 3 1 0 2.4400 0 0 310 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111395577 0 0 0 0 0 0 0 0 0 0 PALANI,41A AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693095 1355946910 4SL95596 MOSENA 132D AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 1 0 338 32 1 0 3 0.8200 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 0 8782280 0 0 0 1 0 0 0 0 0 0 MOSENA,132D AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.7280 1428693332 1367423842 4SL84938 S.A.ANNAIMARY 5 I MAIN, DR.AMBEDKAR NAGAR 111213 2600 13 LT1 211 0.4800 0 5384 121 1 0 3 1 2796 14.3100 0 0 680 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111424429 0 0 0 2 0 0 0 0 0 0 S.A.ANNAIMARY,5 I MAIN, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.7500 1428693367 1563192000 4SL61849 PALANI # 109, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1625 13 LT1 211 0.2400 0 8383 1 1 0 3 1 2529 22.8200 0 0 440 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001511504D 0 0 0 0 0 0 0 0 0 0 PALANI,# 109, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1428693366 1585593111 4SL73163 DHANLAKSHMI 96,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 1250 13 LT1 211 0.4800 0 8572 53 1 0 3 1 139 1.5900 0 0 860 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111112955829D 0 0 0 1 0 0 0 0 0 0 DHANLAKSHMI,96,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8700 1428693204 1603619000 4SL77879 AMALA JOHN NO. 125, A CROSS, 15TH CROSS, AMBEDKARNAGAR, KML, B.LORE 111213 1865 13 LT1 211 0.4800 0 8579 83 1 0 3 1 -3 1.0500 0 0 580 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111112708654D 0 0 0 2 0 0 0 0 0 0 AMALA JOHN,NO. 125, A CROSS, 15TH CROSS, AMBEDKARNAGAR, KML, B.LORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5900 1428693149 1631705129 4SL92705 A VANATHAN # 164 NEW NO 843 15TH CROSS Ambedkar Nagar 111213 0 13 LT1 211 0.5000 0 4179 43 1 0 3 0.9400 221 1.6700 0 0 1270 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 BD1097243 0 0 0 1 0 0 0 0 0 0 A VANATHAN,# 164 NEW NO 843 15TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4200 1428693404 1659744217 4SL94679 KUPPU SWAMY 885A Ambedkar Nagar Koramangala 111213 0 13 LT1 211 1 0 1939 73 1 0 3 0.8200 0 1.6800 0 0 620 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.620 (ignore if paid) 0 100000 4550303 0 0 0 0 0 0 0 0 0 0 KUPPU SWAMY,885A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3080 1428693407 1671009187 A VANATHAN 164C Ambedkar Nagar 111213 0 13 LT1 211 0.5000 0 3148 8 1 0 3 1 1 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999 111113217383 0 0 0 0 0 0 0 0 0 0 A VANATHAN,164C Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-08-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0400 1428693285 1680982000 4SL60935 SRINIVASAN # 768, 11TH CROSS AMBEDKAR NAGR 111213 1555 13 LT1 211 0.2400 0 11825 51 1 0 3 1 7004 62.6600 0 0 850 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100001510093D 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,# 768, 11TH CROSS AMBEDKAR NAGR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1400 1428693053 1733737508 4SL94568 JAYA DURGA AND MARIYAMMAN TEMPLE 1A KORAMANGALA 111213 0 13 LT1 211 0.5000 0 1703 1 1 0 3 1 15538 140.4800 0 0 1450 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1450 (ignore if paid) 0 9999 111124928002 0 0 0 0 0 0 0 0 0 0 JAYA DURGA AND MARIYAMMAN TEMPLE,1A KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4000 1428693060 1749743743 4SL84959 LILLY 854A 111213 1790 13 LT1 211 0.4800 0 586 61 1 0 3 1 0 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111339005 0 0 0 0 0 0 0 0 0 0 LILLY,854A 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693086 1762837479 4SL81271 RENUKA.S NO.895 B,3RD STAGE,17TH CROSS,KORMANGALA 111213 1090 13 LT1 211 0.5000 0 2330 23 1 0 3 1 25428 216.1400 0 0 440 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111116088766D 0 0 0 0 0 0 0 0 0 0 RENUKA.S,NO.895 B,3RD STAGE,17TH CROSS,KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693336 1774335461 4SL92626 J DEVI 90C 111213 2040 13 LT1 211 1 0 6085 89 1 0 3 1 20 0 0 0 370 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111113706897 0 0 0 0 0 0 0 0 0 0 J DEVI,90C 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 1428693105 1830803470 4SL86430 PETER CLAMENT.A # 840,OLD NO 115,AMBEDKAR NAGAR,KORAMANGAL 3RD STAGE,15TH CROSS, BANGALORE 111213 1730 13 LT1 211 0.4800 0 6237 33 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111367803 0 0 0 0 0 0 0 0 0 0 PETER CLAMENT.A,# 840,OLD NO 115,AMBEDKAR NAGAR,KORAMANGAL 3RD STAGE,15TH CROSS, BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2800 1428693434 1980982000 4SL59591 WILLIAM Y # 6, 1ST MAIN AMBEDKAR NAGAR 111213 2620 13 LT1 211 0.2400 0 503 1 1 0 3 1 2 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001540401D 0 0 0 0 0 0 0 0 0 0 WILLIAM Y,# 6, 1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693432 1983766754 4SL85739 MADHAMMAL 62A 111213 1195 13 LT1 211 0.4800 0 2525 9 1 0 3 1 0 0 0 0 330 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111365405 0 0 0 1 0 0 0 0 0 0 MADHAMMAL,62A 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5300 1428693106 0019938623 4SL85737 MADHAMMAL # 62,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 1185 13 LT1 211 0.4800 0 9849 58 1 0 3 1 0 0 0 0 1670 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111402300 0 0 0 2 0 0 0 0 0 0 MADHAMMAL,# 62,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6000 1428693341 0053192000 4SL71669 PAULINA JOHN #61,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 1905 13 LT1 211 0.4800 0 11267 106 1 0 3 1 0 13.5600 0 0 1780 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100001526117D 0 0 0 1 0 0 0 0 0 0 PAULINA JOHN,#61,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.7000 1428693189 0090245934 4SL91262 S V SATHYAVANI 83A 1ST MAIN 111213 2645 13 LT1 211 1 0 2473 65 1 0 3 1 1121 5.7000 0 0 500 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111547275 0 0 0 2 0 0 0 0 0 0 S V SATHYAVANI,83A 1ST MAIN 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5900 1428693190 0090982000 4SL58759 JULINA # 53, 3RD MAIN AMBEDKAR NAGAR 111213 1930 13 LT1 211 0.2400 0 4185 94 1 0 3 1 1737 8.8200 0 0 1210 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001514866D 0 0 0 0 0 0 0 0 0 0 JULINA,# 53, 3RD MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693136 0101982000 4SL43974 NAFISA 107 3RD MAIN AMBEKARNAGAR 111213 1990 13 LT1 211 0.2500 0 2186 54 1 0 3 0.8300 97 1 0 0 450 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3052055 0 0 0 1 0 0 0 0 0 0 NAFISA,107 3RD MAIN AMBEKARNAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.6700 1428693339 0147842207 4SL84930 A.JANCY RANI 117C 15TH CROSS, DR.AMBEDKAR NAGAR 111213 1755 13 LT1 211 0.4800 0 7772 97 1 0 3 1 -2 0 0 0 940 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111405150 0 0 0 0 0 0 0 0 0 0 A.JANCY RANI,117C 15TH CROSS, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-10-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3400 1428693328 0153192000 4SL71558 PAPAIAH #97,16TH CROSS,RAJENDRA NAGAR - 111213 1260 13 LT1 211 0.4800 0 15475 82 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001514198D 0 0 0 1 0 0 0 0 0 0 PAPAIAH,#97,16TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2025-03-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5500 1428693333 0154050983 4SL95634 SUJATHA NO-39, 2ND MAIN, DR AMBEDKAR NAGAR, KORAMANGALA 111213 0 13 LT1 211 1 0 36 1 1 0 3 1 1 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 0 1A0000007009 0 0 0 0 0 0 0 0 0 0 SUJATHA,NO-39, 2ND MAIN, DR AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428693237 0163192000 4SL65934 S.AROCKIA SWAMY #846,15TH CROSS AMBEDKAR NAGAR 111213 1645 13 LT1 211 0.2400 0 15285 41 1 0 3 1 0 0 0 0 340 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100001529356D 0 0 0 0 0 0 0 0 0 0 S.AROCKIA SWAMY,#846,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2025-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693179 9485593111 4SL73161 DHANLAKSHMI 96,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 1240 13 LT1 211 0.4800 0 15321 63 1 0 3 1 1706 15.5100 0 0 980 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111112853910D 0 0 0 1 0 0 0 0 0 0 DHANLAKSHMI,96,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2600 1428693259 0277072380 A VANATHAN 164B Ambedkar Nagar 111213 0 13 LT1 211 0.5000 0 2996 0 1 0 3 0 20 0 0 0 1030 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BD1097242 0 0 0 0 0 0 0 0 0 0 A VANATHAN,164B Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-11-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.0100 1428693118 0310425880 4SL86540 JULINAL # 53,1ST.A.MAIN,AMBEDKAR NAGAR,3RD STAGE,KORAMANGALA,BANGALORE 111213 2045 13 LT1 211 0.5000 0 5876 92 1 0 3 1 0 0 0 0 880 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111400783 0 0 0 1 0 0 0 0 0 0 JULINAL,# 53,1ST.A.MAIN,AMBEDKAR NAGAR,3RD STAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3800 1428693242 0368872935 4SL95595 MOSENA 132B AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 1 0 273 36 1 0 3 0.9800 1744 16.4800 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 0 8782279 0 0 0 2 0 0 0 0 0 0 MOSENA,132B AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.3010 1428693252 0372630567 4SL95635 SUJATHA 39A KORAMANGALA 111213 0 13 LT1 211 1 0 198 45 1 0 3 1 1 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 0 1A0000007010 0 0 0 0 0 0 0 0 0 0 SUJATHA,39A KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693192 0401982000 4SL41747 K M RAJANARAYANA #88 ,1ST MAIN ROAD AMBEDKAR NAGAR 111213 2565 13 LT1 211 0.4000 0 12253 65 1 0 3 1 894 4.5300 0 0 750 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001538884D 0 0 0 0 0 0 0 0 0 0 K M RAJANARAYANA,#88 ,1ST MAIN ROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 1428693196 0404158188 4SL84958 LILLY 854C 111213 1785 13 LT1 211 0.4800 0 12685 91 1 0 3 1 0 2.2600 0 0 1150 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111351592 0 0 0 0 0 0 0 0 0 0 LILLY,854C 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693228 0493244605 4SL95324 ROOPA K NO 47, 16 TH CROSS, AMBEDKARNAGAR, KORAMANGALA, 111213 0 13 LT1 211 1 0 663 86 1 0 3 0.9500 3584 33.3900 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 10000 8768146 0 0 0 1 0 0 0 0 0 0 ROOPA K,NO 47, 16 TH CROSS, AMBEDKARNAGAR, KORAMANGALA, 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9700 1428693258 0501982000 4SL35439 WILLIAM Y #6,3RD BLOCK KORAMANGALA 111213 2630 13 LT1 211 0.2000 0 4720 110 1 0 3 1 0 38.0900 0 0 1800 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100001518123D 0 0 0 1 0 0 0 0 0 0 WILLIAM Y,#6,3RD BLOCK KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4700 1428693324 0551945376 4SL91767 GOWRAMMA NO 894 A AMBEDKAR NAGAR 111213 1120 13 LT1 211 1 0 5576 121 1 0 3 1 1843 9.4200 0 0 900 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111111846090 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO 894 A AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-11-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.9200 1428693322 0553192000 4SEH54839 DEER DASS #84,16TH CROSS AMBEDKAR NAGAR 111213 1435 13 LT1 211 0 1 2989 39 1 0 3 1 1 0 0 0 250 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100001518047D 0 0 0 0 0 0 0 0 1 0 DEER DASS,#84,16TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1428693320 0556366990 4SL78556 GOVINDAMMA 36,II MAIN, DR.AMBEDKAR NAGAR, KORAMANGALA 111213 2420 13 LT1 211 0.4800 0 11925 125 1 0 3 1 0 1.7000 0 0 1360 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 0525200515D 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,36,II MAIN, DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2950 1428693323 0563192000 4SL61850 PALANI # 109, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1630 13 LT1 211 0.2400 0 9935 44 1 0 3 1 3399 30.8500 0 0 450 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100001541172D 0 0 0 0 0 0 0 0 0 0 PALANI,# 109, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693215 0585593111 4SL73162 DHANLAKSHMI 96,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 1245 13 LT1 211 0.4800 0 13203 41 1 0 3 1 131 1 0 0 680 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111115846004D 0 0 0 2 0 0 0 0 0 0 DHANLAKSHMI,96,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2024-02-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5400 1428693200 0593210289 4SL89427 SUBASH.M #23, 2ND MAIN AMBEDKAR NAGAR 111213 2330 13 LT1 211 0.5000 0 6556 47 1 0 3 1 -132 0 0 0 970 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111279964 0 0 0 1 0 0 0 0 0 0 SUBASH.M,#23, 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6800 1428693072 0606526281 4SL87089 C.LAWARENCE # 83,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE, BANGALORE 111213 1415 13 LT1 211 0.4800 0 9587 122 1 0 3 1 0 0 0 0 670 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111356550 0 0 0 1 0 0 0 0 0 0 C.LAWARENCE,# 83,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE, BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3100 1428693077 0607737073 4SL85897 GRACY D 28A 111213 2390 13 LT1 211 0.4800 0 10076 54 1 0 3 1 677 3.3300 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111203484 0 0 0 1 0 0 0 0 0 0 GRACY D,28A 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4800 1428693071 0620443062 4SL93567 ALANGARA MARY 57A Ambedkar Nagar Koramangala 111213 0 13 LT1 211 0.5000 0 1389 43 1 0 3 0.7100 375 5.3300 0 0 460 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 100000 3933304 0 0 0 0 0 0 0 0 0 0 ALANGARA MARY,57A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1790 1428693043 0642023157 4SL84933 A.JANCY RANI 117 15TH CROSS, DR.AMBEDKAR NAGAR 111213 1770 13 LT1 211 0.4800 0 5889 72 1 0 3 1 0 0 0 0 770 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111346079 0 0 0 2 0 0 0 0 0 0 A.JANCY RANI,117 15TH CROSS, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1428693182 0701982000 4SL25235 KRISHNA MURTHY 1 3RD STAGE,KML(S) KORMANGALA 111213 2545 13 LT1 211 0.2400 0 1604 1 1 0 3 1 0 0 0 0 1050 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 100001538192D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,1 3RD STAGE,KML(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1428693406 0740000742 4SL90853 SAVITHA 232E 111213 1470 13 LT1 211 1 0 8698 43 1 0 3 1 6522 91.0100 0 0 1500 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100006685037 0 0 0 0 0 0 0 0 0 0 SAVITHA,232E 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693401 0743702122 4SEH60535 ANJALI NO. 103B, 16TH CROSS AMBEDKARNAGAR 111213 1370 13 LT1 211 0 1 9885 47 1 0 3 1 0 0 0 0 980 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115847200 0 0 0 0 0 0 0 0 1 0 ANJALI,NO. 103B, 16TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693408 0745104703 4SL84957 LILLY # 854,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 1780 13 LT1 211 0.4800 0 5625 68 1 0 3 1 150 1.2800 0 0 560 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111427769 0 0 0 0 0 0 0 0 0 0 LILLY,# 854,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693414 0752009291 4SL86423 R.VENU # 58,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE BAANGALAORE 111213 1955 13 LT1 211 0.4800 0 11485 99 1 0 3 1 215 1 0 0 1160 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111405114 0 0 0 1 0 0 0 0 0 0 R.VENU,# 58,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE BAANGALAORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2000 1428693225 9253192000 4SL68069 JAYALAKSHMI #80,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 111213 2700 13 LT1 211 0.2400 0 10311 257 1 0 3 1 0 5.3400 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001510110D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#80,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428693223 9258323945 4SL86364 S.GIRIDHARN 56B 111213 2000 13 LT1 211 0.5000 0 5747 54 1 0 3 1 0 0 0 0 460 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111402923 0 0 0 1 0 0 0 0 0 0 S.GIRIDHARN,56B 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2024-01-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.0900 1428693143 9301763902 4SL89428 SUBASH.M 23A AMBEDKAR NAGAR 111213 2335 13 LT1 211 0.5000 0 2425 27 1 0 3 1 325 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 0 99999 111111405776 0 0 0 1 0 0 0 0 0 0 SUBASH.M,23A AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.0500 1428693402 9341322988 4SL95322 ROOPA K 47C AMBEDKARNAGAR, KORAMANGALA, 111213 0 13 LT1 211 1 0 1052 106 1 0 3 0.9200 8269 73.5900 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 10000 8768144 0 0 0 2 0 0 0 0 0 0 ROOPA K,47C AMBEDKARNAGAR, KORAMANGALA, 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6610 1428693188 9590982000 4SL55702 AKKAMMA AMBEDKAR NAGAR - 111213 2255 13 LT1 211 0.2400 0 9664 92 1 0 3 1 3883 34.2800 0 0 550 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100001535905D 0 0 0 0 0 0 0 0 0 0 AKKAMMA,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-05-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1428693139 9602788945 4SL77860 ISKMUTHU NO. 44 2ND MAIN, AMBEDKAR NAGAR 111213 2280 13 LT1 211 0.4800 0 12985 94 1 0 3 1 -3 0 0 0 2070 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 111115851611D 0 0 0 1 0 0 0 0 0 0 ISKMUTHU,NO. 44 2ND MAIN, AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-10-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9800 1428693093 9638713266 4SL88129 YESHODHA # 68,3RD MAIN,17TH CROSS,L.R.NAGAR,KORAMANGALA 111213 1130 13 LT1 211 0.4800 0 4163 65 1 0 3 0.6300 341 2.7300 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 BC2341983 0 0 0 2 0 0 0 0 0 0 YESHODHA,# 68,3RD MAIN,17TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5700 1428693169 9694454386 4SL91578 SARAVANA R AND SANTHOSH 32A 2ND MAIN ,KORAMANGALA 111213 2540 13 LT1 211 1 0 7985 78 1 0 3 1 850 4.4100 0 0 1380 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111391322 0 0 0 2 0 0 0 0 0 0 SARAVANA R AND SANTHOSH,32A 2ND MAIN ,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 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 2.2700 1428693173 9783525262 4SL94570 JAYA DURGA AND MARIYAMMAN TEMPLE NO 1/A, SRI JAYADURGA MARIYAMMAN TEMPLE, 80 FEET ROAD, KORAMANGALA 111213 0 13 LT1 211 0.5000 0 319 1 1 0 3 1 5401 49.8200 0 0 670 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.670 (ignore if paid) 0 999 111124928004 0 0 0 0 0 0 0 0 0 0 JAYA DURGA AND MARIYAMMAN TEMPLE,NO 1/A, SRI JAYADURGA MARIYAMMAN TEMPLE, 80 FEET ROAD, KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693087 9840069002 4SL89601 PAULINE MARIA JULI NO 21 , 2ND MAIN AMBEDKAR NAGAR 111213 2275 13 LT1 211 1 0 4351 1 1 0 3 1 341 3.2500 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 0 99999 111111411043 0 0 0 0 0 0 0 0 0 0 PAULINE MARIA JULI,NO 21 , 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 1428693088 9840574336 4SL83614 LAKSHMI #674A,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 2785 13 LT1 211 0.4800 0 4430 75 1 0 3 1 0 0 0 0 590 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111340955 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#674A,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-09-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8300 1428693042 9843192000 4SL71201 SYED RIYAZ #133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111213 2920 13 LT1 211 0.2400 0 10539 27 1 0 3 1 -12 0 0 0 660 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100001511713D 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,#133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693184 9892703923 4SL91266 S V SATHYAVANI 83D 1ST MAIN 111213 2665 13 LT1 211 1 0 2376 28 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999 111111547279 0 0 0 0 0 0 0 0 0 0 S V SATHYAVANI,83D 1ST MAIN 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1100 1428693348 9943192000 4SEH57947 PAULINA JOHN #61,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 1890 13 LT1 211 0 1 3325 40 1 0 3 1 1204 10.1000 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001527359D 0 0 0 0 0 0 0 0 1 0 PAULINA JOHN,#61,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428693358 9946523410 4SL89434 PAPAMMA #78, 17TH CROSS AMBEDKAR NAGAR 111213 1035 13 LT1 211 0.5000 0 5520 19 1 0 3 1 32 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111377476 0 0 0 0 0 0 0 0 0 0 PAPAMMA,#78, 17TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1428693346 9948227509 4SL89034 CHANDAN # 280,10TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 2990 13 LT1 211 1 0 5292 1 1 0 3 1 120 1.1300 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111372832 0 0 0 0 0 0 0 0 0 0 CHANDAN,# 280,10TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428693245 9967348185 4SL93086 LOURD SWAMY 46B 2ND MAIN 111213 0 13 LT1 211 1 0 386 4 1 0 3 0.9800 -71 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 100000 BC3209102 0 0 0 1 0 0 0 0 0 0 LOURD SWAMY,46B 2ND MAIN 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9500 1428693241 9980982000 4SL58760 JULINA # 53, 3RD MAIN AMBEDKAR NAGAR 111213 1935 13 LT1 211 0.2400 0 728 17 1 0 3 1 -49 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001537558D 0 0 0 0 0 0 0 0 0 0 JULINA,# 53, 3RD MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4800 25 2023-09-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693078 4553192000 4SP3822 DEVARAJ #112,15TH CROSS AMBEDKAR NAGAR 111213 1680 13 LT5 511 0 5 242 79 1 0 3 1 0 0 0 0 430 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 1A0000011153 0 0 0 0 0 0 0 0 1 0 DEVARAJ,#112,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1200 1428693376 7401982000 4SL35939 N NAZREEN #82, IST CROSS AMBEDKER NAGAR KORAMANGALA 111213 2675 13 LT3A 311 0.1600 0 5393 1 1 0 3 1 50 3.3800 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001513281D 0 0 0 0 0 0 0 0 0 0 N NAZREEN,#82, IST CROSS AMBEDKER NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693331 7490982000 4SL25236 KRISHNA MURTHY 1 3RD STAGE,KML(S) KORMANGALA 111213 2550 13 LT3A 311 0.1600 0 2647 127 1 0 3 1 3432 17.5600 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001509367D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,1 3RD STAGE,KML(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.7500 1428693222 6308648070 4SL91057 K PUNITHA MARY 4 1ST MAIN Ambedkar Nagar 111213 2590 13 LT3A 311 0.5000 0 1602 1 1 0 3 1 223 1.1800 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 100000 100007088068 0 0 0 0 0 0 0 0 0 0 K PUNITHA MARY,4 1ST MAIN Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1200 1428693151 6653192000 4SL67622 ASHOK #48,AMBEDKAR NAGAR 10TH CROSS,3RD MAIN 111213 2160 13 LT3A 311 0.4800 0 26658 139 1 0 3 1 0 9.1000 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001510380D 0 0 0 1 0 0 0 0 0 0 ASHOK,#48,AMBEDKAR NAGAR 10TH CROSS,3RD MAIN 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5600 1428693389 6690982000 4SL49478 M.KRISHNAMURTHY NO.17, 2ND MAIN AMBEDKAR NAGAR 111213 2190 13 LT3A 311 0.2400 0 1076 21 1 0 3 0.7600 2044 18.1100 0 0 300 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 50 0 14001513 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3046846 0 0 0 0 0 0 0 0 0 0 M.KRISHNAMURTHY,NO.17, 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2800 1428693260 9563192000 4SL62366 J.DEVI # 90, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1285 13 LT1 211 0.2400 0 5925 28 1 0 3 1 2395 21.5000 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111417075 0 0 0 1 0 0 0 0 0 0 J.DEVI,# 90, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9800 1428693156 6146067357 4SL81536 KUPPAIAH NO.30 A,2ND MAIN ROAD,AMBEDAKAR NAGAR,KORAMANGALA 111213 2455 13 LT1 211 1 0 4425 55 1 0 3 1 0 0 0 0 420 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111420608 0 0 0 0 0 0 0 0 0 0 KUPPAIAH,NO.30 A,2ND MAIN ROAD,AMBEDAKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693409 6163192000 4SL65791 ROSLIN #37,2ND MAIN AMBEDKAR NAGAR 111213 2900 13 LT1 211 0.2400 0 8694 1 1 0 3 1 2133 19.3400 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999 100001517589D 0 0 0 0 0 0 0 0 0 0 ROSLIN,#37,2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1428693416 6168909215 4SL94682 P MANI # 165 15TH CROSS Ambedkar Nagar Koramangala 111213 0 13 LT1 211 0.5000 0 72 8 1 0 3 1 181 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999 111124122177 0 0 0 0 0 0 0 0 0 0 P MANI,# 165 15TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1428693287 6202762095 4SL91521 CHINNARAJ K NO 38 2ND CORSS 111213 2910 13 LT1 211 1 0 5317 108 1 0 3 0.7800 9265 81.9900 0 0 1010 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BD1001289 0 0 0 0 0 0 0 0 0 0 CHINNARAJ K,NO 38 2ND CORSS 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3800 1428693317 6484642678 4SL95320 ROOPA K 47B AMBEDKARNAGAR, KORAMANGALA, 111213 0 13 LT1 211 1 0 631 61 1 0 3 0.8400 220 1.1600 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 10000 8768142 0 0 0 2 0 0 0 0 0 0 ROOPA K,47B AMBEDKARNAGAR, KORAMANGALA, 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8920 1428693307 6490982000 4SL13451 SAROJA 88 16TH CROSS ,L R NAGAR KORMANGALA 111213 1325 13 LT1 211 0.0800 0 9930 1 1 0 3 1 -39 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001513516D 0 0 0 0 0 0 0 0 0 0 SAROJA,88 16TH CROSS ,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-09-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1428693213 6499282476 4SL90857 SAVITHA 232A 111213 1490 13 LT1 211 1 0 2892 30 1 0 3 1 982 7.4200 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 100006685053 0 0 0 2 0 0 0 0 0 0 SAVITHA,232A 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2025-09-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.9800 1428693265 2192869013 4SL89932 K PUNITHA MARY NO 4, 1ST MAIN AMBEDKAR NAGAR 111213 2580 13 LT1 211 0.5000 0 9483 172 1 0 3 1 -817 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 100000 100006923223 0 0 0 1 0 0 0 0 0 0 K PUNITHA MARY,NO 4, 1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1800 1428693263 2224386058 4SL92668 YESU 101B Ambedkar Nagar 111213 1345 13 LT1 211 0.5000 0 3779 53 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 100000 111114527384 0 0 0 2 0 0 0 0 0 0 YESU,101B Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6100 1428693185 4324925788 4SL86242 R.LALITHA 234C 111213 1000 13 LT1 211 0.5000 0 5483 94 1 0 3 1 6067 52.2400 0 0 640 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111430417 0 0 0 2 0 0 0 0 0 0 R.LALITHA,234C 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.7100 1428693201 9059894396 4SL93570 ALANGARA MARY # 57 3RD MAIN Ambedkar Nagar Koramangala 111213 0 13 LT1 211 1 0 1108 65 1 0 3 0.8200 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 100000 3933307 0 0 0 2 0 0 0 0 0 0 ALANGARA MARY,# 57 3RD MAIN Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7560 1428693047 8100859076 4SL91522 CHINNARAJ K 38B 2ND CORSS 111213 2370 13 LT1 211 1 0 7349 76 1 0 3 0.8700 309 1.5200 0 0 1250 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BD1001290 0 0 0 2 0 0 0 0 0 0 CHINNARAJ K,38B 2ND CORSS 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-12-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5100 1428693052 8101982000 4SL44032 SHAMIVEL 759 11TH CROSS AMBEKARNAGAR 111213 2970 13 LT1 211 0.2500 0 7744 28 1 0 3 1 12776 104.1400 0 0 410 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001539186D 0 0 0 0 0 0 0 0 0 0 SHAMIVEL,759 11TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2600 1428693335 8113675373 4SL91576 SARAVANA R AND SANTHOSH 32B 2ND MAIN ,KORAMANGALA 111213 2530 13 LT1 211 1 0 8064 106 1 0 3 1 2818 23.2100 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111391320 0 0 0 3 0 0 0 0 0 0 SARAVANA R AND SANTHOSH,32B 2ND MAIN ,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.5100 1428693147 8165729824 4SL89226 RAJA G #25 , 2ND MAIN AMBEDKAR NAGAR 111213 2360 13 LT1 211 0.5000 0 785 26 1 0 3 0.9000 2 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 0 99999 BD0869433 0 0 0 1 0 0 0 0 0 0 RAJA G,#25 , 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-11-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9400 1428693398 8201836875 4SL84931 A.JANCY RANI 117A 15TH CROSS, DR.AMBEDKAR NAGAR 111213 1760 13 LT1 211 0.4800 0 7754 1 1 0 3 1 -65 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111403053 0 0 0 0 0 0 0 0 0 0 A.JANCY RANI,117A 15TH CROSS, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1200 1428693392 8215094120 4SL84944 M.SHRIDHAR #42,1ST MAIN,2ND CROSS,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA, BANGALORE 111213 2300 13 LT1 211 0.4800 0 5925 72 1 0 3 1 421 2.2100 0 0 920 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111410902 0 0 0 0 0 0 0 0 0 0 M.SHRIDHAR,#42,1ST MAIN,2ND CROSS,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2900 1428693198 8557472511 4SL92666 YESU 101A Ambedkar Nagar 111213 1335 13 LT1 211 0.5000 0 4741 121 1 0 3 1 374 1 0 0 1050 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 111114527382 0 0 0 2 0 0 0 0 0 0 YESU,101A Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.4800 1428693046 0943192000 4SL71206 R.PERIYANAYAGAM 171,3RD MAIN,AMBEDKAR NAGAR 3RD STAGE,KORAMANGALA 111213 2145 13 LT1 211 0.2400 0 9155 106 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001537230D 0 0 0 0 0 0 0 0 0 0 R.PERIYANAYAGAM,171,3RD MAIN,AMBEDKAR NAGAR 3RD STAGE,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 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 0.2600 1428693321 0953192000 4SL67650 M.CHARLES #106,3RD MAIN,16TH CROSS AMBEDKAR NAGAR 111213 1455 13 LT1 211 0.2400 0 3482 1 1 0 3 1 0 1.8600 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001510314D 0 0 0 1 0 0 0 0 0 0 M.CHARLES,#106,3RD MAIN,16TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9000 1428693355 9148478370 4SL93230 FATHIMA NO 87,16TH CROSS DR AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 1 0 3883 114 1 0 3 1 576 2.8600 0 0 860 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111117084320 0 0 0 2 0 0 0 0 0 0 FATHIMA,NO 87,16TH CROSS DR AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.3300 1428693239 9156161374 4SL84941 S.A.ANNAIMARY 5B I MAIN, DR.AMBEDKAR NAGAR 111213 2615 13 LT1 211 0.4800 0 244 4 1 0 3 1 1289 11.4300 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111359839 0 0 0 0 0 0 0 0 0 0 S.A.ANNAIMARY,5B I MAIN, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1428693231 9174040350 4SL95599 MOSENA 132A AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 1 0 315 46 1 0 3 0.6500 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 0 8785823 0 0 0 1 0 0 0 0 0 0 MOSENA,132A AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.8730 1428693205 9175679259 4SL84945 M.SHRIDHAR 42A BANGALORE 111213 2305 13 LT1 211 0.4800 0 4780 48 1 0 3 1 0 0 0 0 240 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111419834 0 0 0 0 0 0 0 0 0 0 M.SHRIDHAR,42A BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2024-02-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1200 1428693326 9226821750 4SL91577 SARAVANA R AND SANTHOSH NO 32 2ND MAIN ,KORAMANGALA 111213 2535 13 LT1 211 1 0 1645 36 1 0 3 1 -187 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111391321 0 0 0 0 0 0 0 0 0 0 SARAVANA R AND SANTHOSH,NO 32 2ND MAIN ,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-06-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1900 1428693099 4253192000 4SL68005 TOWN VISION INDIA PVT LTD # 757& 758,3RD MAIN 11TH CROSS,3RD STAGE 111213 2080 13 LT3A 311 10 0 811668 4949 1 0 3 0 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 0 9999999 100001522944 0 0 0 0 0 0 0 0 0 0 TOWN VISION INDIA PVT LTD,# 757& 758,3RD MAIN 11TH CROSS,3RD STAGE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693068 0628767833 4SEH64195 KUPPAIAH NO.30,2ND MAIN ROAD,AMBEDAKAR NAGAR,KORAMANGALA 111213 2450 13 LT1 211 1 0 13250 409 1 0 3 1 7566 41.2700 0 0 2140 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111111379958 0 0 0 0 0 0 0 0 0 0 KUPPAIAH,NO.30,2ND MAIN ROAD,AMBEDAKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693279 8253192000 4SL68070 JAYALAKSHMI #80,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 111213 2705 13 LT1 211 0.2400 0 9329 30 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001543963D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#80,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-09-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428693082 3138824757 4SL92214 G MUNISWAMY 19A Ambedkar Nagar 111213 1050 13 LT1 211 0.5000 0 5896 133 1 0 3 0.9400 1082 9.3700 0 0 1180 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 BC3108209 0 0 0 2 0 0 0 0 0 0 G MUNISWAMY,19A Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.2000 1428693297 5729915670 4SL85118 D.MARIA THOMAS 840A BANGALORE 111213 1720 13 LT1 211 0.4800 0 4560 144 1 0 3 1 -4 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111193922 0 0 0 1 0 0 0 0 0 0 D.MARIA THOMAS,840A BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3100 1428693152 5753192000 4SL68597 M.VEERAN #12,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 2725 13 LT1 211 0.2400 0 11309 3 1 0 3 0 0 1.1500 0 0 340 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001536971 0 0 0 0 0 0 0 0 0 0 M.VEERAN,#12,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693433 5801982000 4SL14085 YERUCHAIAMAH 67 17TH CROSS KORMANGALA 111213 1135 13 LT1 211 0.0800 0 728 1 1 0 3 1 15 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001517267DD 0 0 0 0 0 0 0 0 0 0 YERUCHAIAMAH,67 17TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1428693300 5826922221 4SL94191 MALAR MATHI 60A Ambedkar Nagar Koramangala 111213 0 13 LT1 211 1 0 1551 50 1 0 3 0.8400 2823 26.0400 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 100000 4050477 0 0 0 0 0 0 0 0 0 0 MALAR MATHI,60A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2040 1428693160 5843192000 4SL72357 S.JAYA 51/1,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 2090 13 LT1 211 0.4800 0 6125 36 1 0 3 1 79 1.1200 0 0 640 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111112712234D 0 0 0 1 0 0 0 0 0 0 S.JAYA,51/1,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6000 1428693163 5861088643 4SL84943 M.SHRIDHAR 42B BANGALORE 111213 2295 13 LT1 211 0.4800 0 10528 106 1 0 3 1 0 0 0 0 850 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111366145 0 0 0 0 0 0 0 0 0 0 M.SHRIDHAR,42B BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693427 5890688735 4SEH67138 GRACY D # 28,2ND MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 2385 13 LT1 211 1 0 1840 16 1 0 3 1 258 1.3000 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111172428 0 0 0 0 0 0 0 0 0 0 GRACY D,# 28,2ND MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428693428 5890982000 4SL54118 N KLARIN NO.120 AMBEDKARNAGAR 111213 1830 13 LT1 211 0.2400 0 6727 183 1 0 3 0.9400 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 A3299250 0 0 0 2 0 0 0 0 0 0 N KLARIN,NO.120 AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8500 1428693423 5904962699 4SL81383 LAKSHMI NO.16,3RD STAGE,AMBEDKARNAGAR,KML 111213 2780 13 LT1 211 0.5000 0 2709 68 1 0 3 1 6103 47.5500 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111365082 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO.16,3RD STAGE,AMBEDKARNAGAR,KML 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-09-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693150 5943192000 4SL71196 ANTHONY CROZE 34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 111213 2495 13 LT1 211 0.4800 0 14125 44 1 0 3 1 1317 18.0900 0 0 1220 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100001531556D 0 0 0 0 0 0 0 0 0 0 ANTHONY CROZE,34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693440 5959899571 4SL89917 Kumar 466A 4th main 111213 1575 13 LT1 211 1 0 5725 71 1 0 3 1 0 0 0 0 920 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111344858 0 0 0 0 0 0 0 0 0 0 Kumar,466A 4th main 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1428693438 5990982000 4SL49475 M.KRISHNAMURTHY NO.17, 2ND MAIN AMBEDKAR NAGAR 111213 2175 13 LT1 211 0.2400 0 1219 11 1 0 3 0.5200 1097 9.4900 0 0 680 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3046841 0 0 0 0 0 0 0 0 0 0 M.KRISHNAMURTHY,NO.17, 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3700 1428693420 5992263406 4SL91520 CHINNARAJ K 38A 2ND CORSS 111213 2365 13 LT1 211 1 0 3181 103 1 0 3 0.9400 3106 25.8300 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 BD1001288 0 0 0 3 0 0 0 0 0 0 CHINNARAJ K,38A 2ND CORSS 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-09-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 3.2100 1428693303 6016285075 4SL91264 S V SATHYAVANI 83C 1ST MAIN 111213 2655 13 LT1 211 1 0 7257 125 1 0 3 1 0 7.2300 0 0 1190 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111547277 0 0 0 0 0 0 0 0 0 0 S V SATHYAVANI,83C 1ST MAIN 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4300 1428693304 6033415181 4SL93087 LOURD SWAMY 46C 2ND MAIN 111213 0 13 LT1 211 1 0 2274 66 1 0 3 0.9500 230 1.7600 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 100000 BC3209103 0 0 0 1 0 0 0 0 0 0 LOURD SWAMY,46C 2ND MAIN 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2024-05-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3700 1428693396 6063192000 4SL65938 M.SURESH #228,15TH CROSS AMBEDKAR NAGAR 111213 1530 13 LT1 211 0.2400 0 1704 87 1 0 3 1 1349 7.6900 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 0 100001536353D 0 0 0 2 0 0 0 0 0 0 M.SURESH,#228,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6700 1428693395 6103453043 4SL86259 D.JALENDRA # 269,4TH MAIN,3RD CROSS,AMBEDKAR NAGAR,KORAMANGALA, BANGALORE 111213 1585 13 LT1 211 0.5000 0 11802 91 1 0 3 1 0 1 0 0 800 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111412194 0 0 0 2 0 0 0 0 0 0 D.JALENDRA,# 269,4TH MAIN,3RD CROSS,AMBEDKAR NAGAR,KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5600 1428693281 6209635999 4SL94192 MALAR MATHI # 60 3RD MAIN Ambedkar Nagar Koramangala 111213 0 13 LT1 211 1 0 4786 149 1 0 3 0.9100 19466 177.6900 0 0 910 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.910 (ignore if paid) 0 100000 4050486 0 0 0 2 0 0 0 0 0 0 MALAR MATHI,# 60 3RD MAIN Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9720 1428693058 6250136707 4SEH66544 M.SHRIDHAR 42C BANGALORE 111213 2310 13 LT1 211 1 0 7735 44 1 0 3 1 0 1 0 0 210 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111397079 0 0 0 1 0 0 0 0 0 0 M.SHRIDHAR,42C BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5400 1428693051 6252319347 4SL90674 SHANTHA S 95B 16 th Cross 111213 1215 13 LT1 211 0.5000 0 3843 43 1 0 3 0.7300 -1 1 0 0 490 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2565581 0 0 0 0 0 0 0 0 0 0 SHANTHA S,95B 16 th Cross 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2200 1428693061 6263192000 4SL63656 V, RAVI # 130. 3RD MAIN ROAD - 111213 2025 13 LT1 211 0.2400 0 2582 170 1 0 3 1 0 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001525633D 0 0 0 0 0 0 0 0 0 0 V, RAVI,# 130. 3RD MAIN ROAD - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693055 6276710088 4SL77863 KUMAR NO. 266 4TH MAIN, AMBEDKARNAGAR 111213 1560 13 LT1 211 0.4800 0 7714 69 1 0 3 1 2046 10.5000 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 111112755404D 0 0 0 3 0 0 0 0 0 0 KUMAR,NO. 266 4TH MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 3.1200 1428693351 6301982000 4SL41183 A NAYEEN NO 79, AMBEDKARNAGAR 3RD STAGE, KORMANGALA 111213 2715 13 LT1 211 0.4000 0 1833 73 1 0 3 1 0 0 0 0 640 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001521421D 0 0 0 1 0 0 0 0 0 0 A NAYEEN,NO 79, AMBEDKARNAGAR 3RD STAGE, KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3800 1428693353 6304764695 4SL89223 PALANI #41 , 2ND MAIN AMBEDKAR NAGAR 111213 2325 13 LT1 211 0.5000 0 7186 72 1 0 3 1 -3 0 0 0 900 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111340881 0 0 0 1 0 0 0 0 0 0 PALANI,#41 , 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6000 1428693413 6368566385 4SL90821 LAKSHMI B 168C Ambedkar Nagar 111213 1600 13 LT1 211 0.5000 0 10807 102 1 0 3 1 13219 120.1100 0 0 1180 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1180 (ignore if paid) 0 0 100006684994D 0 0 0 2 0 0 0 0 0 0 LAKSHMI B,168C Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5500 1428693421 6394826869 4SL87090 C.LAWARENCE 83C BANGALORE 111213 1420 13 LT1 211 0.4800 0 7510 77 1 0 3 1 99 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111402412 0 0 0 0 0 0 0 0 0 0 C.LAWARENCE,83C BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2900 1428693403 6396568838 4SL83615 LAKSHMI #674,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 2790 13 LT1 211 0.4800 0 2609 8 1 0 3 1 1043 8.6700 0 0 330 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111398425 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#674,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1300 1428693040 6453192000 4SL67086 G.MUNISWAMY #194,AMBEDKAR NAGAR KORAMANGALA 111213 1055 13 LT1 211 0.4800 0 12677 72 1 0 3 1 124 1.1900 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001512581D 0 0 0 0 0 0 0 0 0 0 G.MUNISWAMY,#194,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693041 6463192000 4SL64762 P.MANI #165,AMBEDAKAR NAGAR KORAMANGLA SLUM 111213 1660 13 LT1 211 0.4800 0 995 6 1 0 3 1 68 1 0 0 460 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 999 100001517871DD 0 0 0 0 0 0 0 0 0 0 P.MANI,#165,AMBEDAKAR NAGAR KORAMANGLA SLUM 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7800 12 2023-12-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693208 6501982000 4SL27039 SHANKAR 72 L R NAGAR,KML(S) KORMANGALA 111213 1140 13 LT1 211 0.0800 0 450 24 1 0 3 1 308 1.5800 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001543457DD 0 0 0 0 0 0 0 0 0 0 SHANKAR,72 L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1428693199 6517397901 4SL86840 SAROJAMMA 100A 111213 1310 13 LT1 211 1 0 6396 113 1 0 3 0.7500 0 4.6100 0 0 440 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2208637 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,100A 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-09-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7100 1428693164 6546666384 4SL75733 ANJALI NO. 103, 16TH CROSS AMBEDKARNAGAR 111213 1385 13 LT1 211 0.4800 0 10925 26 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111112708522 0 0 0 0 0 0 0 0 0 0 ANJALI,NO. 103, 16TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1200 1428693327 6590982000 4SL32110 CHINNAPPA #39,2ND CROSS A.NAGAR 111213 1945 13 LT1 211 0.2400 0 1977 128 1 0 3 0.9000 0 3.6700 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 A3052047 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,#39,2ND CROSS A.NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6800 1428693235 6627641482 4SL90564 C SENDHIL KUMAR 83C 15TH CROSS 111213 1815 13 LT1 211 1 0 6825 114 1 0 3 1 405 3.7500 0 0 1170 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111111281354 0 0 0 0 0 0 0 0 0 0 C SENDHIL KUMAR,83C 15TH CROSS 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693141 6648766034 4SL91575 SARAVANA R AND SANTHOSH 32C 2ND MAIN ,KORAMANGALA 111213 2525 13 LT1 211 0.5000 0 1785 53 1 0 3 1 237 1.1800 0 0 500 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111391319 0 0 0 0 0 0 0 0 0 0 SARAVANA R AND SANTHOSH,32C 2ND MAIN ,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693275 6734613391 4SL95672 SUBASH M NO 23, 2ND MAIN ROAD, AMBEDKAR NAGAR, KORAMANGALA 111213 0 13 LT1 211 1 0 777 93 1 0 3 1 847 6.4500 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 0 1000000 1A0000007041 0 0 0 0 0 0 0 0 0 0 SUBASH M,NO 23, 2ND MAIN ROAD, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693274 6753192000 4SL68594 P.LOURDUNATHAN #229,4TH MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 1510 13 LT1 211 0.2400 0 24164 31 1 0 3 1 0 4.7000 0 0 1590 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100001508676D 0 0 0 2 0 0 0 0 0 0 P.LOURDUNATHAN,#229,4TH MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.0600 1428693098 4163192000 4SL65793 ROSLIN #37,2ND MAIN AMBEDKAR NAGAR 111213 2415 13 LT1 211 0.2400 0 12802 1 1 0 3 1 -89 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 100001515273D 0 0 0 0 0 0 0 0 0 0 ROSLIN,#37,2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1428693197 4217374975 4SL85645 MARIA DASS.C 20A 111213 1275 13 LT1 211 0.5000 0 504 1 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111410097 0 0 0 0 0 0 0 0 0 0 MARIA DASS.C,20A 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693257 2090982000 4SL57147 KRISHNA MURTHY # 17, 2 ND MAIN AMBEDKAR NAGAR 111213 2200 13 LT1 211 0.2400 0 3987 90 1 0 3 0.9000 0 0 0 0 1080 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3046842 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,# 17, 2 ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.4200 1428693261 2101982000 4SL43864 ALANGARA MARY 57 3RD CROSS AMBEDKARNAGAR 111213 1985 13 LT1 211 0.3800 0 4801 152 1 0 3 0.9300 0 0 0 0 1910 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A3052052 0 0 0 2 0 0 0 0 0 0 ALANGARA MARY,57 3RD CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.2600 1428693127 4834934924 4SL86244 R.LALITHA 234A 111213 1010 13 LT1 211 1 0 10408 247 1 0 3 1 0 1 0 0 1700 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111386776 0 0 0 2 0 0 0 0 0 0 R.LALITHA,234A 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6900 1428693108 4843192000 4SL72985 ANJALI DEVI 63,3RD MAIN,AMBEDKAR NAGAR - 111213 1175 13 LT1 211 0.4800 0 11722 94 1 0 3 0 1 0 0 0 1070 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111112756696 0 0 0 0 0 0 0 0 0 0 ANJALI DEVI,63,3RD MAIN,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693075 4553066122 4SL90562 C SENDHIL KUMAR 83A 15TH CROSS 111213 1805 13 LT1 211 1 0 7085 100 1 0 3 1 0 4.6300 0 0 1290 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111111345431 0 0 0 0 0 0 0 0 0 0 C SENDHIL KUMAR,83A 15TH CROSS 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693026 4453192000 4SL68542 S.SUGURAJ #757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 111213 2120 13 LT3A 311 0.2400 0 3195 38 1 0 3 1 0 0 0 0 300 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100001539281D 0 0 0 0 0 0 0 0 0 0 S.SUGURAJ,#757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1428693229 4690982000 4SL41184 A NAYEEN NO 79, AMBEDKARNAGAR 3RD STAGE, KORMANGALA 111213 2720 13 LT3A 311 0.2400 0 895 33 1 0 3 1 1028 5.2900 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001518866D 0 0 0 0 0 0 0 0 0 0 A NAYEEN,NO 79, AMBEDKARNAGAR 3RD STAGE, KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2100 1428693344 5079302843 4SL84647 MURALI MARAN # CA 1/A,208,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 2805 13 LT3A 311 1 0 1774 1 1 0 3 1 0 3.2600 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999 100006929954 0 0 0 0 0 0 0 0 0 0 MURALI MARAN,# CA 1/A,208,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 1428693048 3357731747 4SEH71437 SARAVANA R AND SANTHOSH 32D 2ND MAIN ,KORAMANGALA 111213 2520 13 LT3A 311 0.5000 0 2950 149 1 0 3 1 2920 18.2400 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 111111391318 0 0 0 1 0 0 0 0 0 0 SARAVANA R AND SANTHOSH,32D 2ND MAIN ,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1200 1428693220 3401982000 4SL42338 S SHANTHA #95 KORAMANGALA SLUM 111213 1200 13 LT3A 311 0.2400 0 8222 22 1 0 3 0 0 2.5600 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 0 9999999 100001523551 0 0 0 0 0 0 0 0 0 0 S SHANTHA,#95 KORAMANGALA SLUM 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693318 3880982000 4SL59753 V.S.KRISHNA # 1.1C, JAYA DURGA MARIYAMA TEMPLE 80FT ROAD, KML 111213 3040 13 LT3A 311 0.2400 0 3776 18 1 0 3 0 657 4.4700 0 0 460 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001515127 0 0 0 0 0 0 0 0 0 0 V.S.KRISHNA,# 1.1C, JAYA DURGA MARIYAMA TEMPLE 80FT ROAD, KML 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693277 2690982000 4SL35440 WILLIAM Y #6,3RD STAGE KORAMANGALA 111213 2635 13 LT3A 311 0.2000 0 3789 4 1 0 3 1 0 2.6400 0 0 300 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 50 0 14001513 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001519302D 0 0 0 0 0 0 0 0 0 0 WILLIAM Y,#6,3RD STAGE KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1428693310 2880982000 4SL59754 V.S.KRISHNA # 1.1C, JAYA DURGA MARIYAMA TEMPLE 80FT ROAD, KML 111213 3030 13 LT3A 311 0.2400 0 4368 19 1 0 3 1 0 0 0 0 540 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100001516614D 0 0 0 0 0 0 0 0 0 0 V.S.KRISHNA,# 1.1C, JAYA DURGA MARIYAMA TEMPLE 80FT ROAD, KML 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693309 1162990552 4SL81382 LAKSHMI NO.16 A,3RD STAGE,AMBEDKARNAGAR,KML 111213 2775 13 LT3A 311 1 0 5956 18 1 0 3 1 2824 24.3600 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 100006927997 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO.16 A,3RD STAGE,AMBEDKARNAGAR,KML 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1428693183 1213041145 4SL90967 PAPAMMA 78 17TH CROSS Ambedkar Nagar 111213 1040 13 LT3A 311 0.5000 0 3520 21 1 0 3 1 0 1.8600 0 0 290 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100006999818 0 0 0 0 0 0 0 0 0 0 PAPAMMA,78 17TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1428693037 9401982000 4SL35441 WILLIAM Y #6,3RD STAGE KORAMANGALA 111213 2640 13 LT3A 311 0.2000 0 6573 1 1 0 3 1 0 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001519450D 0 0 0 0 0 0 0 0 0 0 WILLIAM Y,#6,3RD STAGE KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428693081 9498324007 4SL90744 WALGO INFRA CONNECTIVITY NETWORKS RAJENDRA NAGAR KORAMANGALA 111213 2800 13 LT3A 311 1 0 16833 1 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 100006935494 0 0 0 0 0 0 0 0 0 0 WALGO INFRA CONNECTIVITY NETWORKS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2800 1428693362 9662088239 4SL95556 K M RAJANARAYANAN NO 88, 1ST MAIN ROAD AMBEDKARNAGAR, KORAMANGALA 111213 0 13 LT3A 311 1 0 71 7 1 0 3 0.7900 1146 9.4100 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 0 8794651 0 0 0 0 0 0 0 0 0 0 K M RAJANARAYANAN,NO 88, 1ST MAIN ROAD AMBEDKARNAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1980 1428693255 9880982000 4SL59473 V.S.KRISHNA # 1/A, 80FT ROAD KORAMANGALA 111213 3020 13 LT3A 311 0.2400 0 825 30 1 0 3 1 1201 9.6600 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001518394D 0 0 0 0 0 0 0 0 0 0 V.S.KRISHNA,# 1/A, 80FT ROAD KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428693431 6401982000 4SL35940 N NAZREEN #82 IST CROSS,AMBEDKER NAGAR KORAMANGALA 111213 2680 13 LT3A 311 0.1600 0 8217 26 1 0 3 1 0 3.1100 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 50 0 14001513 0 999999 100001527254D 0 0 0 0 0 0 0 0 0 0 N NAZREEN,#82 IST CROSS,AMBEDKER NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2600 1428693315 4499103386 4SL88939 HASEENA BEGUM NO 85 AMBEDKAR NAGAR 111213 1360 13 LT1 211 1 0 14385 248 1 0 3 1 -8 0 0 0 1890 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111111355431 0 0 0 0 0 0 0 0 0 0 HASEENA BEGUM,NO 85 AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1428693312 4501982000 4SL27001 C M MANI 230 L R NAGAR,KML(S),4TH MAIN,2 ST KORMANGALA 111213 1030 13 LT1 211 0.0800 0 36985 80 1 0 3 0 737 4.5100 0 0 2020 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100001515139 0 0 0 0 0 0 0 0 0 0 C M MANI,230 L R NAGAR,KML(S),4TH MAIN,2 ST KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 286.1700 0 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693210 4521947468 4SL93680 RAJAVENI 81A KORAMANGALA 111213 0 13 LT1 211 0.5000 0 4525 118 1 0 3 1 9395 86.5400 0 0 1660 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 111114822208 0 0 0 0 0 0 0 0 0 0 RAJAVENI,81A KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693319 4582405101 4SL90563 C SENDHIL KUMAR NO 83 15TH CROSS 111213 1810 13 LT1 211 1 0 10285 138 1 0 3 1 0 0 0 0 1790 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111379465 0 0 0 0 0 0 0 0 0 0 C SENDHIL KUMAR,NO 83 15TH CROSS 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693216 4601415741 4SL92434 SUSHEELA # 33 1ST MAIN 2ND CROSS Ambedkar Nagar 111213 2515 13 LT1 211 0.5000 0 4425 79 1 0 3 1 0 1 0 0 540 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111112993429 0 0 0 1 0 0 0 0 0 0 SUSHEELA,# 33 1ST MAIN 2ND CROSS Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9600 1428693125 4649619000 4SL77880 AMALA JOHN NO. 125, A CROSS, 15TH CROSS, AMBEDKARNAGAR, KML, B.LORE 111213 1870 13 LT1 211 0.4800 0 4025 41 1 0 3 0 1 0 0 0 320 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112711941 0 0 0 0 0 0 0 0 0 0 AMALA JOHN,NO. 125, A CROSS, 15TH CROSS, AMBEDKARNAGAR, KML, B.LORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693121 4653192000 4SL67624 ASHOK #48,AMBEDKAR NAGAR 10TH CROSS,3RD MAIN 111213 2170 13 LT1 211 0.5000 0 16875 69 1 0 3 0 -127 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 0 9999999 100001536035 0 0 0 0 0 0 0 0 0 0 ASHOK,#48,AMBEDKAR NAGAR 10TH CROSS,3RD MAIN 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-09-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693330 4680982000 4SL60932 SRINIVASAN # 768, 11TH CROSS AMBEDKAR NAGR 111213 2980 13 LT1 211 0.2400 0 15130 49 1 0 3 0 5897 50.5200 0 0 580 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001509055 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,# 768, 11TH CROSS AMBEDKAR NAGR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693193 4715328402 4SL92650 MOHAMMED HANEEF NO 841 15TH CROSS 111213 3000 13 LT1 211 1 0 5395 31 1 0 3 1 0 0 0 0 1050 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114067827 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,NO 841 15TH CROSS 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8100 1428693135 4742186430 4SL77869 A.KUMAR NO.266, 4TH MAIN AMBEDKAR NAGAR 111213 1565 13 LT1 211 0.4800 0 11795 172 1 0 3 0 0 0 0 0 970 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111112951959 0 0 0 0 0 0 0 0 0 0 A.KUMAR,NO.266, 4TH MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693107 4753192000 4SL68598 M.VEERAN #12,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 2730 13 LT1 211 0.2400 0 13015 113 1 0 3 0 2536 12.8600 0 0 1130 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001542721 0 0 0 0 0 0 0 0 0 0 M.VEERAN,#12,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693110 4767939932 4SL93088 LOURD SWAMY 46A 2ND MAIN 111213 0 13 LT1 211 1 0 1136 14 1 0 3 0.9900 -20 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 100000 BC3209104 0 0 0 0 0 0 0 0 0 0 LOURD SWAMY,46A 2ND MAIN 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1100 1428693311 4801982000 4SL14073 PONNAMMA 74 ,L R NAGAR KORMANGALA 111213 1080 13 LT1 211 0.0800 0 9170 75 1 0 3 0 0 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 0 9999999 100001528272 0 0 0 0 0 0 0 0 0 0 PONNAMMA,74 ,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693187 4827294235 4SL90856 SAVITHA 232D 111213 1485 13 LT1 211 1 0 12591 197 1 0 3 1 0 0 0 0 1430 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100006685040 0 0 0 2 0 0 0 0 0 0 SAVITHA,232D 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2024-02-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.9800 1428693057 5132346614 4SL95321 ROOPA K 47D AMBEDKARNAGAR, KORAMANGALA, 111213 0 13 LT1 211 1 0 3046 347 1 0 3 0.9300 5457 41.8600 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 10000 8768143 0 0 0 2 0 0 0 0 0 0 ROOPA K,47D AMBEDKARNAGAR, KORAMANGALA, 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1130 1428693217 3103649188 4SL93727 SRINIVAS B 237D 111213 0 13 LT1 211 0.5000 0 5512 17 1 0 3 1 2 0 0 0 2260 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.2260 (ignore if paid) 0 9999 111114822163 0 0 0 0 0 0 0 0 0 0 SRINIVAS B,237D 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693221 3109429622 4SL93572 V RAVI # 130 3RD MAIN Ambedkar Nagar Koramangala 111213 0 13 LT1 211 0.5000 0 2400 81 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 1000000 111119784897 0 0 0 0 0 0 0 0 0 0 V RAVI,# 130 3RD MAIN Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693247 3690982000 4SL39307 M.ARMUGAM #899/ 3RD PHASE KORMANGALA 111213 1065 13 LT1 211 0.4800 0 9085 68 1 0 3 0 -22 0 0 0 760 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 ASD to be paid:Rs.760 (ignore if paid) 0 9999 100001515274 0 0 0 0 0 0 0 0 0 0 M.ARMUGAM,#899/ 3RD PHASE KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693251 3701585109 4SL79408 MARIYA DAS NO. 27 2ND MAIN, AMBEDKARNAGAR 111213 2380 13 LT1 211 0.4800 0 8050 1 1 0 3 1 -40 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999 111115845616 0 0 0 0 0 0 0 0 0 0 MARIYA DAS,NO. 27 2ND MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1200 1428693112 4044549249 4SL86541 JULINAL 53B 111213 2050 13 LT1 211 0.5000 0 5730 68 1 0 3 1 0 0 0 0 590 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111421069 0 0 0 1 0 0 0 0 0 0 JULINAL,53B 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.0700 1428693109 4053192000 4SL71198 S.JAMES #40,2ND MAIN,AMBEDKAR NAGAR - 111213 2345 13 LT1 211 0.4800 0 6485 83 1 0 3 1 1212 6.7700 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001531017D 0 0 0 1 0 0 0 0 0 0 S.JAMES,#40,2ND MAIN,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.7300 1428693347 0272466285 4SL85699 J.MALATHI 114C 3RD STAGE,BANGALAOR 111213 1705 13 LT1 211 0.4800 0 2625 44 1 0 3 1 157 0 0 0 240 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111409884 0 0 0 0 0 0 0 0 0 0 J.MALATHI,114C 3RD STAGE,BANGALAOR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693162 2230999163 4SL81454 ARMUGAM #160 AMBEDKARNAGAR 111213 1915 13 LT1 211 0.4800 0 8115 58 1 0 3 1 258 2.3700 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111432878 0 0 0 0 0 0 0 0 0 0 ARMUGAM,#160 AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-11-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3900 1428693161 2243768979 4SL95636 SUJATHA 39B KORAMANGALA 111213 0 13 LT1 211 1 0 190 37 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 0 1A0000007011 0 0 0 0 0 0 0 0 0 0 SUJATHA,39B KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1428693390 2553192000 4SL67492 DEER DASS #84,16TH CROSS AMBEDKAR NAGAR 111213 1400 13 LT1 211 0.4800 0 11285 81 1 0 3 0 336 1.6900 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001513 0 9999999 100001542406 0 0 0 0 0 0 0 0 0 0 DEER DASS,#84,16TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428693417 1054324262 4SL93678 RAJAVENI 81C KORAMANGALA 111213 0 13 LT1 211 0.5000 0 2025 13 1 0 3 1 4872 43.3300 0 0 990 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111114822206 0 0 0 0 0 0 0 0 0 0 RAJAVENI,81C KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2100 1428693415 1063192000 4SEH53466 M.SURESH #228,15TH CROSS AMBEDKAR NAGAR 111213 1515 13 LT1 211 0 1 2193 71 1 0 3 1 0 0 0 0 830 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001511783D 0 0 0 1 0 0 0 0 1 0 M.SURESH,#228,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1200 1428693230 1387992220 4SL92625 J DEVI 90A 111213 1270 13 LT1 211 1 0 6025 87 1 0 3 1 106 0 0 0 930 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111113706896 0 0 0 1 0 0 0 0 0 0 J DEVI,90A 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6800 1428693178 1416310727 4SL89224 RAJA G 25B AMBEDKAR NAGAR 111213 2350 13 LT1 211 0.5000 0 6303 72 1 0 3 0.9300 -3 1 0 0 690 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BD0869429 0 0 0 2 0 0 0 0 0 0 RAJA G,25B AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5000 1428693142 1436742157 4SL89433 FATHIMA #87, 16TH CROSS AMBEDKAR NAGAR 111213 1350 13 LT1 211 0.5000 0 6263 51 1 0 3 1 1035 9.0300 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111200051 0 0 0 2 0 0 0 0 0 0 FATHIMA,#87, 16TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.7900 1428693379 1453192000 4SL68537 S.SUGURAJ #757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 111213 2100 13 LT1 211 0.2400 0 9776 104 1 0 3 1 2079 10.5600 0 0 400 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100001533620D 0 0 0 0 0 0 0 0 0 0 S.SUGURAJ,#757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2024-10-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428693270 1508863855 4SL91263 S V SATHYAVANI 83B 1ST MAIN 111213 2650 13 LT1 211 1 0 3810 97 1 0 3 1 0 0 0 0 760 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111547276 0 0 0 2 0 0 0 0 0 0 S V SATHYAVANI,83B 1ST MAIN 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-06-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.9700 1428693272 1511038328 4SL93225 PAULINE MARIA JULI NO 21,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 1 0 904 1 1 0 3 1 3 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111117084322 0 0 0 0 0 0 0 0 0 0 PAULINE MARIA JULI,NO 21,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693045 1553192000 4SL67493 DEER DASS #84,16TH CROSS AMBEDKAR NAGAR 111213 1405 13 LT1 211 0.4800 0 6250 54 1 0 3 1 0 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001536088D 0 0 0 1 0 0 0 0 0 0 DEER DASS,#84,16TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5600 1428693044 1859430474 4SL78841 K.KANAKA 19, DR.AMBEDKAR NAGAR, KORAMANGALA 111213 2250 13 LT1 211 0.4800 0 10798 172 1 0 3 1 0 44.7700 0 0 1780 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112755779 0 0 0 0 0 0 0 0 0 0 K.KANAKA,19, DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1428693345 1883268606 4SL91481 LOURD SWAMY NO 46, 2ND MAIN, 111213 2230 13 LT1 211 1 0 5195 74 1 0 3 0.9800 570 5.3700 0 0 430 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0945130 0 0 0 1 0 0 0 0 0 0 LOURD SWAMY,NO 46, 2ND MAIN, 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0100 1428693186 1912830188 4SL87364 MARY.P # 89,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE,BANGALORE 111213 1290 13 LT1 211 0.4800 0 5680 92 1 0 3 1 3361 30.2100 0 0 730 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111424889 0 0 0 0 0 0 0 0 0 0 MARY.P,# 89,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE,BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2100 1428693159 1943192000 4SL71205 R.PERIYANAYAGAM 171,3RD MAIN,AMBEDKAR NAGAR 3RD STAGE,KORAMANGALA 111213 2140 13 LT1 211 0.2400 0 13993 38 1 0 3 1 0 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 999999 100001540869D 0 0 0 1 0 0 0 0 0 0 R.PERIYANAYAGAM,171,3RD MAIN,AMBEDKAR NAGAR 3RD STAGE,KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1300 1428693437 1953192000 4SL67649 M.CHARLES #106,3RD MAIN,16TH CROSS AMBEDKAR NAGAR 111213 1450 13 LT1 211 0.2400 0 8582 1 1 0 3 1 -5 1.8600 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001513 0 9999999 100001529913D 0 0 0 0 0 0 0 0 0 0 M.CHARLES,#106,3RD MAIN,16TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693129 9490458160 4SL95656 RAJA K AND YESU K 26A 111213 0 13 LT1 211 0.5000 0 12 1 1 0 3 1 1127 10.2100 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 0 1A0000007040 0 0 0 0 0 0 0 0 0 0 RAJA K AND YESU K,26A 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1428693085 9521646312 4SL85883 PONGODI 121A BANGALORE 111213 1855 13 LT1 211 0.4800 0 9766 141 1 0 3 1 -4 1 0 0 1740 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111358738 0 0 0 1 0 0 0 0 0 0 PONGODI,121A BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.4900 1428693419 0753192000 4SL66225 M.VENKATESH #10,1ST MAIN AMBEDKAR NAGAR 111213 2685 13 LT1 211 0.2400 0 2685 1 1 0 3 1 13775 96.9700 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999 100001544365D 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,#10,1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1200 1428693418 0761779807 4SL90854 SAVITHA NO 232 16TH CROSS, AMBEDKAR NAGAR KORAMANGALA 111213 1475 13 LT1 211 1 0 4185 136 1 0 3 1 0 1 0 0 920 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100006685038D 0 0 0 0 0 0 0 0 0 0 SAVITHA,NO 232 16TH CROSS, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1428693422 0769534607 4SL81452 ANJALI DEEPA.M AMBEDKARNAGAR,3RD STAGE,15TH CROSS,KML 111213 1695 13 LT1 211 0.4800 0 4198 55 1 0 3 1 814 4.1500 0 0 340 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111351641 0 0 0 1 0 0 0 0 0 0 ANJALI DEEPA.M,AMBEDKARNAGAR,3RD STAGE,15TH CROSS,KML 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3800 1428693291 0801982000 4SL17657 DHANALAKSHMI 169 3RD STAGE,K NAGAR KORMANGALA 111213 2065 13 LT1 211 0.3600 0 3425 35 1 0 3 1 433 3.6200 0 0 1740 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1740 (ignore if paid) 0 9999 111111680453 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,169 3RD STAGE,K NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1428693070 0813363046 4SL80019 P.DORAI CHANDRAN NO.47 B,2ND MAIN,AMBEDKAR NAGAR KORMANGALA 3RD STAGE 111213 2210 13 LT1 211 0.4800 0 7430 159 1 0 3 1 558 2.8000 0 0 1180 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113403427 0 0 0 1 0 0 0 0 0 0 P.DORAI CHANDRAN,NO.47 B,2ND MAIN,AMBEDKAR NAGAR KORMANGALA 3RD STAGE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3600 1428693076 0826174440 4SL86367 S.GIRIDHARN 56C 111213 2015 13 LT1 211 0.5000 0 10002 148 1 0 3 1 0 0 0 0 1240 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111432638 0 0 0 1 0 0 0 0 0 0 S.GIRIDHARN,56C 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-09-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2200 1428693234 0886041793 4SL86842 SAROJAMMA 100D 111213 1320 13 LT1 211 1 0 4463 6 1 0 3 0.6700 53 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 BC2208639 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,100D 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4200 1428693236 0890982000 4SL55700 P.KESHVAN AMBEDKAR NAGAR - 111213 1965 13 LT1 211 0.2400 0 796 28 1 0 3 0.9800 0 11.1400 0 0 290 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3052043 0 0 0 0 0 0 0 0 0 0 P.KESHVAN,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2300 1428693157 2440355831 4SL84932 A.JANCY RANI 117B 15TH CROSS, DR.AMBEDKAR NAGAR 111213 1765 13 LT1 211 0.4800 0 4208 12 1 0 3 1 -18 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 111111372296 0 0 0 0 0 0 0 0 0 0 A.JANCY RANI,117B 15TH CROSS, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428693153 1446538582 4SL89906 MOSENA 132 3RD MAIN 11TH CROSS 111213 2070 13 LT1 211 1 0 3968 5 1 0 3 0.9900 29 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 99999 BD0884923 0 0 0 0 0 0 0 0 0 0 MOSENA,132 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2025-03-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1800 1428693069 8501982000 4SL26730 SELVAM 378 3RD STAGE,KML(S),3RD BLK KORMANGALA 111213 1685 13 LT1 211 0.0800 0 6104 1 1 0 3 1 -57 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001513 0 9999999 100001542878D 0 0 0 0 0 0 0 0 0 0 SELVAM,378 3RD STAGE,KML(S),3RD BLK KORMANGALA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300