1442807098 5457777785 4SL92713 N THULASI NO 09, A BLOCK L R NAGAR 111216 13 10 LT1 211 1 0 4844 158 1 0 3 0.7600 -4 0 0 0 1980 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BD1097933 0 0 0 1 0 0 0 0 0 0 N THULASI,NO 09, A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1900 13 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5700 1442807060 5289801571 4SL92716 J. VENKATESH NO 13, A BLOCK L R NAGAR 111216 16 10 LT1 211 1 0 160 3 1 0 3 1 6529 54.3900 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 9999999 111113217437D 0 0 0 0 0 0 0 0 0 0 J. VENKATESH,NO 13, A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0900 1442807062 5280008295 4SL93317 PUSHPA NO 26, C BLOCK LR Nagar 111216 95 10 LT1 211 1 0 3539 110 1 0 3 0.8000 0 2.6100 0 0 1410 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 BC3413959 0 0 0 0 0 0 0 0 0 0 PUSHPA,NO 26, C BLOCK LR Nagar 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.4800 1442807037 9941872903 4SL92727 ESHWARI NO 6, A BLOCK L R NAGAR 111216 1 10 LT1 211 1 0 3485 137 1 0 3 1 0 0 0 0 1110 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111113217457 0 0 0 1 0 0 0 0 0 0 ESHWARI,NO 6, A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1442807021 9761438384 4SL93321 J Prabhakar NO 30, C BLOCK LR Nagar 111216 76 10 LT1 211 1 0 251 3 1 0 3 0.9900 -66 0 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 1000000 BC3413865 0 0 0 0 0 0 0 0 0 0 J Prabhakar,NO 30, C BLOCK LR Nagar 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.0300 1442807056 9724466870 4SL92714 GANESH B NO 10, A BLOCK L R NAGAR 111216 14 10 LT1 211 1 0 3126 78 1 0 3 0.9700 0 0 0 0 920 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BD1097934 0 0 0 1 0 0 0 0 0 0 GANESH B,NO 10, A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1100 13 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5600 1442807085 9515705450 4SL93315 SRINIVASALU NOP 24, C BLOCK LR Nagar 111216 60 10 LT1 211 1 0 2411 218 1 0 3 1 15769 136.8900 0 0 730 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111117292329 0 0 0 1 0 0 0 0 0 0 SRINIVASALU,NOP 24, C BLOCK LR Nagar 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1442807084 9514541012 4SL93432 C STEPHEN RAJ NO 31 D BLOCK L R NAGAR 111216 136 10 LT1 211 1 0 3638 104 1 0 3 0.9400 1041 5 0 0 1330 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 BC3412444 0 0 0 2 0 0 0 0 0 0 C STEPHEN RAJ,NO 31 D BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.4100 1442807067 9428672424 4SL93291 R JAYALAKSHMI NO 26 B BLOCK L R NAGAR 111216 82 10 LT1 211 1 0 2008 73 1 0 3 0.9700 374 2.8400 0 0 550 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3415971 0 0 0 1 0 0 0 0 0 0 R JAYALAKSHMI,NO 26 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5000 1442807065 9320386603 4SL93285 RAJASHEKAR R B H NO 12 B BLOCK L R NAGAR 111216 81 10 LT1 211 1 0 182 4 1 0 3 1 -1171 0 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 1000000 111117202175 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR R B,H NO 12 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1442807094 9108195804 4SL93319 Ashok B NO 28, C BLOCK LR Nagar 111216 53 10 LT1 211 1 0 2619 84 1 0 3 0.9600 -11 0 0 0 820 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC3413600 0 0 0 1 0 0 0 0 0 0 Ashok B,NO 28, C BLOCK LR Nagar 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.4300 15 2024-11-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4400 1442807093 9103691257 4SL92710 G. DEVARAJ NO 32, A BLOCK L R NAGAR 111216 10 10 LT1 211 1 0 2455 59 1 0 3 1 326 1.5400 0 0 1370 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 111113217456 0 0 0 1 0 0 0 0 0 0 G. DEVARAJ,NO 32, A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1100 13 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1442807019 8872532866 4SL93282 V SUNIL KUMAR H NO 9 B BLOCK L R NAGAR 111216 96 10 LT1 211 1 0 1158 48 1 0 3 0.9600 648 4.4500 0 0 290 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BC3415395 0 0 0 0 0 0 0 0 0 0 V SUNIL KUMAR,H NO 9 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-01-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2100 1442807030 8780328421 4SL93316 Danush Koti NO 25, C BLOCK LR Nagar 111216 69 10 LT1 211 1 0 2455 109 1 0 3 0.8900 659 6.4900 0 0 630 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC3413867 0 0 0 2 0 0 0 0 0 0 Danush Koti,NO 25, C BLOCK LR Nagar 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8200 1442807070 8721686531 4SL93304 PRABHAVATHI NO 10 C BLOCK L R NAGAR 111216 56 10 LT1 211 1 0 1522 11 1 0 3 0.9900 163 1 0 0 650 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3413952 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI,NO 10 C BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2025-06-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8400 1442807086 8490921454 4SL93314 K Paneer Selvan NO 23, C BLOCK, LR Nagar 111216 99 10 LT1 211 1 0 2255 80 1 0 3 0.9300 -3 1 0 0 620 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3414050 0 0 0 0 0 0 0 0 0 0 K Paneer Selvan,NO 23, C BLOCK, LR Nagar 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-05-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2900 1442807032 8349188469 4SL93296 G RAJA NO 31 B BLOCK L R NAGAR 111216 94 10 LT1 211 1 0 3323 54 1 0 3 0.9100 689 4.8900 0 0 1740 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 BC3413599 0 0 0 0 0 0 0 0 0 0 G RAJA,NO 31 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5900 12 2023-12-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3700 1442807073 8327225606 4SL93435 ABDUR RAHMAN NO 20 D BLOCK L R NAGAR 111216 122 10 LT1 211 1 0 2340 91 1 0 3 0.7800 0 0 0 0 390 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3415979 0 0 0 2 0 0 0 0 0 0 ABDUR RAHMAN,NO 20 D BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.2400 1442807072 8297776694 4SL93289 PONGAVANAM P NO 22 B BLOCK L R NAGAR 111216 72 10 LT1 211 1 0 150 3 1 0 3 1 0 0 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 999 BC3415228 0 0 0 1 0 0 0 0 0 0 PONGAVANAM P,NO 22 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1 1442807010 8272198739 4SL93273 Uma K NO 21 A BLOCK L R NAGAR koramangala 111216 51 10 LT1 211 1 0 2587 63 1 0 3 0.8400 3072 25.6600 0 0 890 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BC3414045 0 0 0 2 0 0 0 0 0 0 Uma K,NO 21 A BLOCK L R NAGAR koramangala 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-10-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0200 1442807058 8107218676 4SL92715 R RAVI NO 12, A BLOCK L R NAGAR 111216 15 10 LT1 211 1 0 160 3 1 0 3 1 -729 0 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 9999999 BD1097935 0 0 0 0 0 0 0 0 0 0 R RAVI,NO 12, A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4400 13 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1000 1442807012 8073218274 4SL92723 DEVRAJ NO 5, A BLOCK L R NAGAR 111216 23 10 LT1 211 1 0 2869 168 1 0 3 0.9600 0 12.7000 0 0 930 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BD1092850 0 0 0 3 0 0 0 0 0 0 DEVRAJ,NO 5, A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3600 13 2024-01-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.7500 1442807022 7947422210 4SL93312 G ANAND NO 21 C BLOCK L R NAGAR 111216 75 10 LT1 211 1 0 1630 34 1 0 3 0.9500 0 0 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 1000000 BC3414046 0 0 0 1 0 0 0 0 0 0 G ANAND,NO 21 C BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4500 1442807063 7901159128 4SL93427 M SHANUMUGA NO 19 B BLOCK L R NAGAR 111216 137 10 LT1 211 1 0 3617 140 1 0 3 0.9000 2466 17.8300 0 0 1300 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BC3415400 0 0 0 2 0 0 0 0 0 0 M SHANUMUGA,NO 19 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0900 1442807069 7730272908 4SL93290 Murgavel NO 23, B BLOCK LR NAGAR 111216 57 10 LT1 211 1 0 2465 21 1 0 3 0.8300 441 3.4600 0 0 850 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC3412446 0 0 0 2 0 0 0 0 0 0 Murgavel,NO 23, B BLOCK LR NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-02-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7500 1442807061 7522813667 4SL93433 MUTHU NO 29 D BLOCK L R NAGAR 111216 125 10 LT1 211 1 0 1736 50 1 0 3 0.9700 515 2.4900 0 0 420 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3413960 0 0 0 2 0 0 0 0 0 0 MUTHU,NO 29 D BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0700 1442807013 7463794529 4SL93420 B RAVI H NO 29 A BLOCK L R NAGAR 111216 123 10 LT1 211 1 0 3611 63 1 0 3 0.9800 163 1 0 0 2000 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 BC3413954 0 0 0 2 0 0 0 0 0 0 B RAVI,H NO 29 A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6600 1442807052 7423097984 4SL93424 Karthikeyan J H NO 23 A BLOCK LR NAGAR Koramangala 111216 127 10 LT1 211 1 0 4020 142 1 0 3 0.9400 0 1 0 0 1490 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 BC3413864 0 0 0 3 0 0 0 0 0 0 Karthikeyan J,H NO 23 A BLOCK LR NAGAR Koramangala 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.6700 1442807083 7384836027 4SL93272 M VATCHALA NO 20, A BLOCK, LR NAGAR Koramangala 111216 50 10 LT1 211 1 0 3308 163 1 0 3 0.9100 0 0 0 0 850 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 BC3412445 0 0 0 2 0 0 0 0 0 0 M VATCHALA,NO 20, A BLOCK, LR NAGAR Koramangala 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6800 1442807020 7142894662 4SL93429 R Parimala NO 15, B BLOCK LR NAGAR 111216 132 10 LT1 211 1 0 1799 1 1 0 3 1 14538 125.1700 0 0 970 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 111117639138 0 0 0 1 0 0 0 0 0 0 R Parimala,NO 15, B BLOCK LR NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1442807050 6908927232 4SL93288 K ASHWINI NO 20 B BLOCK L R NAGAR 111216 87 10 LT1 211 1 0 150 3 1 0 3 1 -44 0 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 9999999 BC3413956 0 0 0 0 0 0 0 0 0 0 K ASHWINI,NO 20 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-12-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1000 1442807092 6872786650 4SL93310 S GOPI NO 19 C BLOCK L R NAGAR 111216 64 10 LT1 211 1 0 4345 168 1 0 3 0.9400 -1 0 0 0 1650 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 BC3414044 0 0 0 3 0 0 0 0 0 0 S GOPI,NO 19 C BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.8600 1442807077 6687373616 4SL93439 HAJIRABI NO 6 D BLOCK L R NAGAR 111216 129 10 LT1 211 1 0 0 160 1 0 3 0 7815 67.1000 0 0 710 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111117509037D 0 0 0 0 0 0 0 0 0 0 HAJIRABI,NO 6 D BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1442807018 6448653848 4SL93295 N JAYARAJ NO 30 B BLOCK L R NAGAR 111216 74 10 LT1 211 1 0 1583 0 1 0 3 1 -16 0 0 0 800 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BC3415976 0 0 0 1 0 0 0 0 0 0 N JAYARAJ,NO 30 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1 1442807100 6365261600 4SL93428 M Kubendran NO 16 B BLOCK, LR NAGAR 111216 134 10 LT1 211 1 0 1419 38 1 0 3 0.9200 5010 43.0100 0 0 290 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3415230 0 0 0 2 0 0 0 0 0 0 M Kubendran,NO 16 B BLOCK, LR NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7500 1442807040 6337328808 4SL93281 MAILA H NO 7 B BLOCK L R NAGAR 111216 92 10 LT1 211 1 0 2745 0 1 0 3 1 0 0 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 1000000 BC3413868 0 0 0 1 0 0 0 0 0 0 MAILA,H NO 7 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-01-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1 1442807025 6241792401 4SL93277 ANBALAGAN H NO 2 B BLOCK L R NAGAR 111216 71 10 LT1 211 1 0 2627 26 1 0 3 0.9700 0 0 0 0 1650 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 BC3413592 0 0 0 2 0 0 0 0 0 0 ANBALAGAN,H NO 2 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6200 1442807028 6230003834 4SL92719 R.KALPANA NO 16, A BLOCK L R NAGAR 111216 19 10 LT1 211 1 0 3759 134 1 0 3 1 0 1 0 0 1460 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113217440 0 0 0 1 0 0 0 0 0 0 R.KALPANA,NO 16, A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.8600 13 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1442807031 5911712451 4SL93284 RAJAGOPAL M H NO 11 B BLOCK L R NAGAR 111216 78 10 LT1 211 1 0 2764 92 1 0 3 0.7600 967 7.0500 0 0 1040 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BC3414049 0 0 0 2 0 0 0 0 0 0 RAJAGOPAL M,H NO 11 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6700 1442807078 5776540270 4SL93276 P DEVA NO 1 B BLOCK L R NAGAR 111216 67 10 LT1 211 1 0 3422 107 1 0 3 0.9500 1484 10.3900 0 0 1280 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BC3415394 0 0 0 1 0 0 0 0 0 0 P DEVA,NO 1 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-11-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5200 1442807074 5755332547 4SL93436 S AROKIA DASS NO 16 D BLOCK L R NAGAR 111216 135 10 LT1 211 1 0 2711 93 1 0 3 0.8900 0 0 0 0 980 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BC3412443 0 0 0 1 0 0 0 0 0 0 S AROKIA DASS,NO 16 D BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3800 1442807057 5478412608 4SL93305 LALITHA D NO 11 C BLOCK L R NAGAR 111216 83 10 LT1 211 1 0 3687 118 1 0 3 0.9400 0 0 0 0 1440 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 BC3413957 0 0 0 1 0 0 0 0 0 0 LALITHA D,NO 11 C BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1700 1442807059 5467246130 4SL93308 P PRABHAVATHI NO 17 C BLOCK L R NAGAR 111216 98 10 LT1 211 1 0 621 149 1 0 3 0.9500 4686 37.5400 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 9999999 BC3415229 0 0 0 2 0 0 0 0 0 0 P PRABHAVATHI,NO 17 C BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9300 1442807099 5243410048 4SL93426 M SARAVANAN NO 21 B BLOCK L R NAGAR 111216 124 10 LT1 211 1 0 899 67 1 0 3 1 4735 43.1100 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 9999999 111117202160D 0 0 0 0 0 0 0 0 0 0 M SARAVANAN,NO 21 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1442807045 5234278260 4SL93306 G VASANTHA NO 14 C BLOCK L R NAGAR 111216 68 10 LT1 211 1 0 3318 85 1 0 3 0.9500 0 22.4900 0 0 1640 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1640 (ignore if paid) 0 9999 BC3412450 0 0 0 2 0 0 0 0 0 0 G VASANTHA,NO 14 C BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-10-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7800 1442807043 5218830946 4SL93294 NEELAMEGAM NO 29 B BLOCK L R NAGAR 111216 73 10 LT1 211 1 0 2125 90 1 0 3 0.7200 552 2.6200 0 0 480 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC3414043 0 0 0 1 0 0 0 0 0 0 NEELAMEGAM,NO 29 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0900 12 2024-02-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5200 1442807044 5203382691 4SL93287 THILAGA NO 18 B BLOCK L R NAGAR 111216 55 10 LT1 211 1 0 2052 68 1 0 3 0.8800 120 1 0 0 550 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3414041 0 0 0 1 0 0 0 0 0 0 THILAGA,NO 18 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0400 1442807068 4788751635 4SL92726 J. NARENDRA BABU NO 02, A BLOCK L R NAGAR 111216 25 10 LT1 211 1 0 8636 7 1 0 3 1 0 0 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 999999 111113217458DD 0 0 0 1 0 0 0 0 0 0 J. NARENDRA BABU,NO 02, A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1442807033 4626782572 4SL93431 Premalatha T M NO 3, C BLOCK LR Nagar 111216 133 10 LT1 211 1 0 2279 71 1 0 3 0.9700 1429 10.1100 0 0 780 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC3413597 0 0 0 0 0 0 0 0 0 0 Premalatha T M,NO 3, C BLOCK LR Nagar 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3700 1442807097 4335924465 NIGAR SULTANA NO 12,L BLOCK,2ND MAIN ROAD KORAMANGALA 111216 0 10 LT1 211 1 0 10 0 1 0 3 0 1619 14.3500 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 999 1B3619413979 0 0 0 0 0 0 0 0 0 0 NIGAR SULTANA,NO 12,L BLOCK,2ND MAIN ROAD KORAMANGALA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1442807091 4256118372 4SL93309 S SARAVANAKUMAR NO 18 C BLOCK L R NAGAR 111216 63 10 LT1 211 1 0 3987 180 1 0 3 0.9400 0 0 0 0 1400 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 BC3415977 0 0 0 2 0 0 0 0 0 0 S SARAVANAKUMAR,NO 18 C BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1300 1442807090 4253888341 MARIYANANDAM I NO 25, C-5, 1ST MAIN ROAD,L R NAGAR ,BANGALORE BANGALORE 111216 0 10 LT1 211 1 0 20 0 1 0 3 0 1690 14.9500 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 999 1B5743759563 0 0 0 0 0 0 0 0 0 0 MARIYANANDAM I,NO 25, C-5, 1ST MAIN ROAD,L R NAGAR ,BANGALORE BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1442807024 4130149302 P KALYANI NO 20,C-8 BLOCK,1ST MAIN ROAD,L R NAGAR, BANGALORE KORAMANGALA 111216 0 10 LT1 211 1 0 10 0 1 0 3 0 1618 14.3500 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 999 1B3144514809 0 0 0 0 0 0 0 0 0 0 P KALYANI,NO 20,C-8 BLOCK,1ST MAIN ROAD,L R NAGAR, BANGALORE KORAMANGALA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1442807027 4105632120 4SL93278 K UMESH KUMAR NO 3 B BLOCK L R NAGAR 111216 91 10 LT1 211 1 0 240 8 1 0 3 0.9900 5405 46.1700 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 9999999 BC3412448 0 0 0 2 0 0 0 0 0 0 K UMESH KUMAR,NO 3 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5600 1442807026 4005653850 4SL93302 B KAMAL NO 8 C BLOCK L R NAGAR 111216 54 10 LT1 211 1 0 1504 11 1 0 3 0.9700 -36 0 0 0 650 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3413958 0 0 0 1 0 0 0 0 0 0 B KAMAL,NO 8 C BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5000 1442807066 3953683799 4SL93430 G PADMA H NO 08 B BLOCK L R NAGAR 111216 0 10 LT1 211 1 0 3497 118 1 0 3 0.7800 545 2.6000 0 0 1190 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 BC3412449 0 0 0 2 0 0 0 0 0 0 G PADMA,H NO 08 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7600 1442807023 3918191164 4SL93313 WAZIM NO 22, C BLOCK LR Nagar 111216 66 10 LT1 211 1 0 2665 85 1 0 3 0.9400 2 0 0 0 920 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC3415398 0 0 0 3 0 0 0 0 0 0 WAZIM,NO 22, C BLOCK LR Nagar 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.5600 1442807064 3863065437 4SL93279 R SURESH H NO 4 B BLOCK L R NAGAR 111216 89 10 LT1 211 1 0 4251 161 1 0 3 0.9700 0 0 0 0 1680 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 BC3415391 0 0 0 3 0 0 0 0 0 0 R SURESH,H NO 4 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.7600 1442807054 3768885213 4SL93275 S Rekha NO 26, A BLOCK, LR NAGAR 111216 90 10 LT1 211 1 0 878 13 1 0 3 0.9800 0 0 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 1000000 BC3412447 0 0 0 2 0 0 0 0 1 0 S Rekha,NO 26, A BLOCK, LR NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1900 1442807055 3754947261 4SL92711 R PREMA NO 7, A BLOCK L R NAGAR 111216 11 10 LT1 211 1 0 2549 84 1 0 3 0.9400 0 2.9800 0 0 700 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD1097931 0 0 0 2 0 0 0 0 0 0 R PREMA,NO 7, A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.3100 1442807014 3703439691 4SL93297 G SHANTHI NO 32 B BLOCK L R NAGAR 111216 62 10 LT1 211 1 0 3814 131 1 0 3 0.9700 0 0 0 0 1360 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 BC3413591 0 0 0 2 0 0 0 0 0 0 G SHANTHI,NO 32 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.3800 1442807053 3681735015 S ARUN NO 23,C-5 BLOCK,1ST MAIN ROAD, L R NAGAR, BANGALORE KORAMANGALA 111216 0 10 LT1 211 1 0 10 0 1 0 3 0 1640 14.5400 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 999 1B3329057215 0 0 0 0 0 0 0 0 0 0 S ARUN,NO 23,C-5 BLOCK,1ST MAIN ROAD, L R NAGAR, BANGALORE KORAMANGALA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1442807034 3374157687 4SL93425 P GOVINDASWAMY H NO 6 B BLOCK L R NAGAR 111216 126 10 LT1 211 1 0 3043 78 1 0 3 0.9200 2013 15.7300 0 0 750 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC3413862 0 0 0 2 0 0 0 0 0 0 P GOVINDASWAMY,H NO 6 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.2300 1442807081 3264844834 4SL93298 K RAJESHWAR NO 5 C BLOCK L R NAGAR 111216 84 10 LT1 211 1 0 165 5 1 0 3 1 0 0 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 9999999 111117292296D 0 0 0 0 0 0 0 0 0 0 K RAJESHWAR,NO 5 C BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1442807080 2861055276 4SL93311 PURUSHOTMAN R NO 20 C BLOCK L R NAGAR 111216 58 10 LT1 211 1 0 1129 42 1 0 3 0.9400 381 1.8100 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 1000000 BC3415396 0 0 0 2 0 0 0 0 0 0 PURUSHOTMAN R,NO 20 C BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6200 1442807048 2595551762 4SL93322 M Jayaram NO 31, C BLOCK LR Nagar 111216 86 10 LT1 211 1 0 1758 79 1 0 3 0.7800 0 5.1000 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 1000000 BC3415974 0 0 0 1 0 0 0 0 0 0 M Jayaram,NO 31, C BLOCK LR Nagar 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-11-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3600 1442807039 2505442954 4SL93286 KANCHANA NO 17 B BLOCK L R NAGAR 111216 93 10 LT1 211 1 0 1105 83 1 0 3 0.9600 0 0 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 1000000 BC3415393 0 0 0 1 0 0 0 0 0 0 KANCHANA,NO 17 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4300 1442807009 2307459024 4SL92712 S. CHANDER NO 8, A BLOCK L R NAGAR 111216 12 10 LT1 211 1 0 160 2 1 0 3 1 666 6 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 9999999 111113217433D 0 0 0 0 0 0 0 0 0 0 S. CHANDER,NO 8, A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1900 13 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1442807095 2222502318 4SL93300 S MURALI NO 6 C BLOCK L R NAGAR 111216 59 10 LT1 211 1 0 3451 106 1 0 3 0.9400 -3 3.0200 0 0 1310 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1310 (ignore if paid) 0 9999 BC3414048 0 0 0 3 0 0 0 0 0 0 S MURALI,NO 6 C BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.5500 1442807089 1936782842 4SL95398 LAKSHMI NO 10,B (A-2) BLOCK 2ND MAIN ROAD, L R NAGAR, BANGALORE KORAMANGALA 111216 0 10 LT1 211 1 0 31 0 1 0 3 0 1790 15.9300 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 999 1B2418828050 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO 10,B (A-2) BLOCK 2ND MAIN ROAD, L R NAGAR, BANGALORE KORAMANGALA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1442807079 1841234278 4SL93274 JAYAPAL NO 22 A BLOCK L R NAGAR 111216 52 10 LT1 211 1 0 2585 96 1 0 3 0.9200 0 1 0 0 690 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3413593 0 0 0 2 0 0 0 0 0 0 JAYAPAL,NO 22 A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6400 1442807087 1717065689 4SL92721 R.MALLIGA NO18, A BLOCK L R NAGAR 111216 21 10 LT1 211 1 0 1195 29 1 0 3 1 2874 25.4900 0 0 370 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113217380D 0 0 0 1 0 0 0 0 0 0 R.MALLIGA,NO18, A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5300 14 2025-04-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1442807088 1713394030 4SL93422 S GEETA H NO 27 A BLOCK L R NAGAR 111216 131 10 LT1 211 1 0 711 11 1 0 3 0.9700 1192 6.5200 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 1000000 BC3413866 0 0 0 5 0 0 0 0 0 0 S GEETA,H NO 27 A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 4.9900 1442807042 1671787464 4SL93421 AYYAPPA NO 28 A BLOCK L R NAGAR 111216 130 10 LT1 211 1 0 3316 103 1 0 3 0.9500 0 0 0 0 690 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3413861 0 0 0 2 0 0 0 0 0 0 AYYAPPA,NO 28 A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0500 1442807041 1658387969 4SL93298 K Selvi NO 4, C BLOCK LR Nagar 111216 65 10 LT1 211 1 0 3776 116 1 0 3 0.7400 -6 1 0 0 1430 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 BC3415227 0 0 0 2 0 0 0 0 0 0 K Selvi,NO 4, C BLOCK LR Nagar 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.4600 1442807008 1595647295 4SL93293 MAHENDRA K NO 28 B BLOCK L R NAGAR 111216 79 10 LT1 211 1 0 2910 85 1 0 3 0.9700 0 0 0 0 1150 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 BC3415399 0 0 0 2 0 0 0 0 0 0 MAHENDRA K,NO 28 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8800 1442807047 1489650868 4SL92725 M.SURESH NO 3, A BLOCK L R NAGAR 111216 2 10 LT1 211 1 0 5797 176 1 0 3 0.9200 0 0 0 0 2010 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 BD1092848 0 0 0 2 0 0 0 0 0 0 M.SURESH,NO 3, A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.4400 12 2024-02-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9700 1442807076 1438438133 4SL93280 R Vijayan NO 5 B BLOCK, LR NAGAR 111216 77 10 LT1 211 1 0 5110 151 1 0 3 0.9400 -5 5.5500 0 0 1700 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 BC3414042 0 0 0 4 0 0 0 0 0 0 R Vijayan,NO 5 B BLOCK, LR NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 3.7200 1442807075 1434429318 4SL93283 SHANTHI S H NO 10 B BLOCK L R NAGAR 111216 85 10 LT1 211 1 0 2461 91 1 0 3 0.8400 -1 1 0 0 710 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC3413598 0 0 0 2 0 0 0 0 0 0 SHANTHI S,H NO 10 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8900 1442807011 1194166462 4SL92720 K.MANJULA NO 17, A BLOCK L R NAGAR 111216 20 10 LT1 211 1 0 2800 61 1 0 3 0.8300 1393 9.2700 0 0 1100 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BD1097940 0 0 0 0 0 0 0 0 0 0 K.MANJULA,NO 17, A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.4800 1442807046 1174821634 4SL93318 R Gayathri NO 27, C BLOCK LR Nagar 111216 70 10 LT1 211 1 0 1805 19 1 0 3 0.9800 9550 82.7100 0 0 570 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC3413869 0 0 0 6 0 0 0 0 0 0 R Gayathri,NO 27, C BLOCK LR Nagar 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 6.0800 1442807035 1054612423 4SL93320 S Muniswamy NO 29, C BLOCK LR Nagar 111216 97 10 LT1 211 1 0 1735 66 1 0 3 0.9300 0 0 0 0 450 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3413870 0 0 0 1 0 0 0 0 0 0 S Muniswamy,NO 29, C BLOCK LR Nagar 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1700 1442807082 0993119437 4SL93307 V P BABU NO 15 C BLOCK L R NAGAR 111216 80 10 LT1 211 1 0 158 6 1 0 3 1 -71 0 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 9999999 BC3413951 0 0 0 1 0 0 0 0 0 0 V P BABU,NO 15 C BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1 1442807007 0901773590 4SL93301 G SUBRAMANI NO 7 C BLOCK L R NAGAR 111216 100 10 LT1 211 1 0 1016 34 1 0 3 0.7900 -11 0 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 1000000 BC3413863 0 0 0 2 0 0 0 0 0 0 G SUBRAMANI,NO 7 C BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-11-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0200 1442807036 0878040583 4SL92717 N. KUMARESHAN NO 14, A BLOCK L R NAGAR 111216 17 10 LT1 211 1 0 3055 120 1 0 3 0.9700 0 0 0 0 1080 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BD1097937 0 0 0 2 0 0 0 0 0 0 N. KUMARESHAN,NO 14, A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1900 13 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.2900 1442807038 0866026520 4SL93419 SHANTHI NO 31 A BLOCK L R NAGAR 111216 0 10 LT1 211 1 0 110 3 1 0 3 1 1318 11.4700 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 9999999 BC3413594 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO 31 A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.0100 1442807049 0654957216 4SL93438 NOOR JAHAN NO 07 D BLOCK L R NAGAR 111216 121 10 LT1 211 1 0 2624 237 1 0 3 0.9000 5937 51.5000 0 0 880 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC3415397 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN,NO 07 D BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1100 1442807017 0584455769 4SL92724 VASANTHA NO 4, A BLOCK L R NAGAR 111216 24 10 LT1 211 1 0 2690 128 1 0 3 0.9900 2113 19.1400 0 0 980 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BD1092849 0 0 0 2 0 0 0 0 0 0 VASANTHA,NO 4, A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0800 1442807015 0580654204 4SL92718 SARAVANA G NO 15, A BLOCK L R NAGAR 111216 18 10 LT1 211 1 0 3177 108 1 0 3 1 -222 0 0 0 1240 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111113217439 0 0 0 0 0 0 0 0 0 0 SARAVANA G,NO 15, A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1900 13 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0900 1442807016 0556224216 4SL93303 SRINIVASAN B NO 9 C BLOCK L R NAGAR 111216 88 10 LT1 211 1 0 402 2 1 0 3 1 0 1.2200 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 1000000 111117292300 0 0 0 1 0 0 0 0 0 0 SRINIVASAN B,NO 9 C BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1442807051 0457611629 4SL93434 PATAN NUSRATH NO 21 D BLOCK L R NAGAR 111216 120 10 LT1 211 1 0 2591 81 1 0 3 0.8800 0 0 0 0 790 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC3413595 0 0 0 2 0 0 0 0 0 0 PATAN NUSRATH,NO 21 D BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9600 1442807071 0018922467 4SL92722 SHANTHI.K NO 19, A BLOCK L R NAGAR 111216 22 10 LT1 211 1 0 2895 63 1 0 3 0.9700 1614 13.6200 0 0 1700 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BD1092844 0 0 0 2 0 0 0 0 0 0 SHANTHI.K,NO 19, A BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.4400 12 2025-04-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7500 1442807029 0161138974 4SL93423 S Umapathi 24 A BLOCK LR NAGAR Koramangala 111216 128 10 LT1 211 1 0 125 8 1 0 3 1 0 0 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 0 9999999 BC3414047 0 0 0 0 0 0 0 0 0 0 S Umapathi,24 A BLOCK LR NAGAR Koramangala 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.0100 1442807096 6171719362 4SL93292 C RAMESHA NO 27 B BLOCK L R NAGAR 111216 61 10 LT1 211 1 0 2305 108 1 0 3 0.6500 0 0 0 0 460 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001516 ASD to be paid:Rs.460 (ignore if paid) 0 9999 BC3413596 0 0 0 1 0 0 0 0 0 0 C RAMESHA,NO 27 B BLOCK L R NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5000