1452622472 4127717838 4SL80020 P.DORAI CHANDRAN NO.47 C,2ND MAIN,AMBEDKAR NAGAR KORMANGALA 3RD STAGE 111213 2215 13 LT1 211 0.4800 0 8551 45 1 0 3 1 -25 0 0 0 510 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622518 4114306114 4SL95598 MOSENA 132C AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 1 0 785 76 1 0 3 0.9600 8 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2770 2 1452622514 4101383579 4SL86243 R.LALITHA 234B 111213 1005 13 LT1 211 0.5000 0 5913 110 1 0 3 0.9400 744 5.6600 0 0 860 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2162588 0 0 0 1 0 0 0 0 0 0 R.LALITHA,234B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452622464 9946523410 4SL89434 PAPAMMA #78, 17TH CROSS AMBEDKAR NAGAR 111213 1035 13 LT1 211 0.5000 0 5555 15 1 0 3 0.9900 32 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 BD0870334 0 0 0 0 0 0 0 0 0 0 PAPAMMA,#78, 17TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452622466 9943192000 4SEH57947 PAULINA JOHN #61,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 1890 13 LT1 211 0 1 3325 8 1 0 3 1 1536 15.1400 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622478 9892703923 4SL91266 S V SATHYAVANI 83D 1ST MAIN 111213 2665 13 LT1 211 1 0 2407 38 1 0 3 0 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 9999 BD1014115 0 0 0 0 0 0 0 0 0 0 S V SATHYAVANI,83D 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452622474 9843192000 4SL71201 SYED RIYAZ #133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111213 2920 13 LT1 211 0.2400 0 10606 31 1 0 3 1 -12 0 0 0 660 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100001511713D 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,#133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622477 9840574336 4SL83614 LAKSHMI #674A,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 2785 13 LT1 211 0.4800 0 4550 114 1 0 3 1 0 1 0 0 590 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622476 9840069002 4SL89601 PAULINE MARIA JULI NO 21 , 2ND MAIN AMBEDKAR NAGAR 111213 2275 13 LT1 211 1 0 4351 0 1 0 3 1 367 5.2900 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 99999 111111411043 0 0 0 1 0 0 0 0 0 0 PAULINE MARIA JULI,NO 21 , 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622649 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 0 339 7 1 0 3 1 925 7.2300 0 0 670 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.670 (ignore if paid) 0 999 111124928004 0 0 0 1 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452622581 9694454386 4SL91578 SARAVANA R AND SANTHOSH 32A 2ND MAIN ,KORAMANGALA 111213 2540 13 LT1 211 1 0 8132 69 1 0 3 0.7300 930 4.8100 0 0 1380 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BD1001675 0 0 0 3 0 0 0 0 0 0 SARAVANA R AND SANTHOSH,32A 2ND MAIN ,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1452622458 9638713266 4SL88129 YESHODHA # 68,3RD MAIN,17TH CROSS,L.R.NAGAR,KORAMANGALA 111213 1130 13 LT1 211 0.4800 0 4308 63 1 0 3 0.6100 206 1.0200 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 99999 BC2341983 0 0 0 1 0 0 0 0 0 0 YESHODHA,# 68,3RD MAIN,17TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452622655 9602788945 4SL77860 ISKMUTHU NO. 44 2ND MAIN, AMBEDKAR NAGAR 111213 2280 13 LT1 211 0.4800 0 13069 55 1 0 3 1 107 1.6300 0 0 2070 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 111115851611D 0 0 0 0 0 0 0 0 0 0 ISKMUTHU,NO. 44 2ND MAIN, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-10-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452622465 9590982000 4SL55702 AKKAMMA AMBEDKAR NAGAR - 111213 2255 13 LT1 211 0.2400 0 9718 46 1 0 3 1 4208 37.5500 0 0 550 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100001535905D 0 0 0 1 0 0 0 0 0 0 AKKAMMA,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-05-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622535 9258323945 4SL86364 S.GIRIDHARN 56B 111213 2000 13 LT1 211 0.5000 0 5858 55 1 0 3 0.9300 108 0 0 0 460 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2150044 0 0 0 1 0 0 0 0 0 0 S.GIRIDHARN,56B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2024-01-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452622533 9253192000 4SL68069 JAYALAKSHMI #80,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 111213 2700 13 LT1 211 0.2400 0 10697 386 1 0 3 1 616 3.0800 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622728 9226821750 4SL91577 SARAVANA R AND SANTHOSH NO 32 2ND MAIN ,KORAMANGALA 111213 2535 13 LT1 211 1 0 1672 16 1 0 3 0.5800 -187 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 BD1001674 0 0 0 1 0 0 0 0 0 0 SARAVANA R AND SANTHOSH,NO 32 2ND MAIN ,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-06-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452622554 9175679259 4SL84945 M.SHRIDHAR 42A BANGALORE 111213 2305 13 LT1 211 0.4800 0 4784 11 1 0 3 1 0 0 0 0 240 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111419834 0 0 0 1 0 0 0 0 0 0 M.SHRIDHAR,42A BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2024-02-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622561 9174040350 4SL95599 MOSENA 132A AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 1 0 397 41 1 0 3 0.8200 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0810 2 1452622502 9156161374 4SL84941 S.A.ANNAIMARY 5B I MAIN, DR.AMBEDKAR NAGAR 111213 2615 13 LT1 211 0.4800 0 245 4 1 0 3 1 159 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 BC2009700 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452622494 9148478370 4SL93230 FATHIMA NO 87,16TH CROSS DR AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 1 0 4055 89 1 0 3 0.8800 1523 12.5600 0 0 860 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.860 (ignore if paid) 0 9999 BD1128685 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452622842 7301982000 4SL41182 A NAYEEN NO 79, AMBEDKARNAGAR 3RD STAGE, KORMANGALA 111213 2710 13 LT1 211 0.4000 0 4967 311 1 0 3 1 2204 11.8900 0 0 730 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622784 7297911161 4SL85738 MADHAMMAL 62B 111213 1190 13 LT1 211 0.4800 0 8382 76 1 0 3 0.8300 0 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 BC2127957 0 0 0 2 0 0 0 0 0 0 MADHAMMAL,62B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452622804 7266393556 4SL91812 ISKMUTHU #44 2ND MAIN Ambedkar Nagar 111213 2285 13 LT1 211 0.5000 0 4109 66 1 0 3 1 1 0 0 0 530 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111111935469 0 0 0 1 0 0 0 0 0 0 ISKMUTHU,#44 2ND MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622802 7263192000 4SL63655 V, RAVI # 130. 3RD MAIN ROAD - 111213 2020 13 LT1 211 0.2400 0 800 42 1 0 3 1 -18 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622740 7090982000 4SL57726 S.JHONDAS # 65, 17TH CROSS AMBEDKAR NAGAR 111213 1150 13 LT1 211 0.2400 0 3120 93 1 0 3 0.8000 603 5.6800 0 0 1140 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A3296094 0 0 0 0 0 0 0 0 0 0 S.JHONDAS,# 65, 17TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452622756 0953192000 4SL67650 M.CHARLES #106,3RD MAIN,16TH CROSS AMBEDKAR NAGAR 111213 1455 13 LT1 211 0.2400 0 3482 0 1 0 3 1 -9 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622755 0943192000 4SL71206 R.PERIYANAYAGAM 171,3RD MAIN,AMBEDKAR NAGAR 3RD STAGE,KORAMANGALA 111213 2145 13 LT1 211 0.2400 0 9249 82 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 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 0 0 0 0 0.3000 2 1452622571 0890982000 4SL55700 P.KESHVAN AMBEDKAR NAGAR - 111213 1965 13 LT1 211 0.2400 0 905 52 1 0 3 0.8500 1341 9.8200 0 0 290 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3052043 0 0 0 2 0 0 0 0 0 0 P.KESHVAN,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2025-11-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452622541 0886041793 4SL86842 SAROJAMMA 100D 111213 1320 13 LT1 211 1 0 4482 9 1 0 3 0.6500 164 1.1100 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452622732 0826174440 4SL86367 S.GIRIDHARN 56C 111213 2015 13 LT1 211 0.5000 0 10333 161 1 0 3 0.8200 0 0 0 0 1240 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2150047 0 0 0 1 0 0 0 0 0 0 S.GIRIDHARN,56C 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452622736 0813363046 4SL80019 P.DORAI CHANDRAN NO.47 B,2ND MAIN,AMBEDKAR NAGAR KORMANGALA 3RD STAGE 111213 2210 13 LT1 211 0.4800 0 7644 117 1 0 3 1 0 1 0 0 1180 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622872 0801982000 4SL17657 DHANALAKSHMI 169 3RD STAGE,K NAGAR KORMANGALA 111213 2065 13 LT1 211 0.3600 0 3569 56 1 0 3 1 1306 7.8600 0 0 1740 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1740 (ignore if paid) 0 9999 111111680453 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,169 3RD STAGE,K NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622631 0769534607 4SL81452 ANJALI DEEPA.M AMBEDKARNAGAR,3RD STAGE,15TH CROSS,KML 111213 1695 13 LT1 211 0.4800 0 4318 84 1 0 3 1 -8 0 0 0 340 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622622 0761779807 4SL90854 SAVITHA NO 232 16TH CROSS, AMBEDKAR NAGAR KORAMANGALA 111213 1475 13 LT1 211 1 0 4510 135 1 0 3 1 0 8.9300 0 0 920 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622864 0753192000 4SL66225 M.VENKATESH #10,1ST MAIN AMBEDKAR NAGAR 111213 2685 13 LT1 211 0.2400 0 2766 27 1 0 3 1 14824 102.7700 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 9999 100001544365D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,#10,1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452622862 0752009291 4SL86423 R.VENU # 58,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE BAANGALAORE 111213 1955 13 LT1 211 0.4800 0 11655 86 1 0 3 0.9700 544 3.7500 0 0 1160 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2137201 0 0 0 2 0 0 0 0 0 0 R.VENU,# 58,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE BAANGALAORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452622788 0745104703 4SL84957 LILLY # 854,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 1780 13 LT1 211 0.4800 0 5742 60 1 0 3 1 371 3.3700 0 0 560 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111427769 0 0 0 1 0 0 0 0 0 0 LILLY,# 854,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622814 0743702122 4SEH60535 ANJALI NO. 103B, 16TH CROSS AMBEDKARNAGAR 111213 1370 13 LT1 211 0 1 10419 190 1 0 3 1 3593 31.7000 0 0 980 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115847200 0 0 0 1 0 0 0 0 1 0 ANJALI,NO. 103B, 16TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622806 0740000742 4SL90853 SAVITHA 232E 111213 1470 13 LT1 211 1 0 9273 204 1 0 3 1 10582 79.7200 0 0 1500 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622519 0701982000 4SL25235 KRISHNA MURTHY 1 3RD STAGE,KML(S) KORMANGALA 111213 2545 13 LT1 211 0.2400 0 1604 0 1 0 3 1 1 0 0 0 1050 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 100001538192D 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 0 2026-01-13 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 0 0 0 0 1 2 1452622717 0642023157 4SL84933 A.JANCY RANI 117 15TH CROSS, DR.AMBEDKAR NAGAR 111213 1770 13 LT1 211 0.4800 0 5989 76 1 0 3 0.9800 14 0 0 0 770 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2002439 0 0 0 0 0 0 0 0 0 0 A.JANCY RANI,117 15TH CROSS, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452622707 0628767833 4SEH64195 KUPPAIAH NO.30,2ND MAIN ROAD,AMBEDAKAR NAGAR,KORAMANGALA 111213 2450 13 LT1 211 1 0 12812 205 1 0 3 1 3980 35.9600 0 0 2140 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111111379958 0 0 0 1 0 0 0 0 0 0 KUPPAIAH,NO.30,2ND MAIN ROAD,AMBEDAKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622839 0620443062 4SL93567 ALANGARA MARY 57A Ambedkar Nagar Koramangala 111213 0 13 LT1 211 0.5000 0 1478 40 1 0 3 0.7400 385 5.3200 0 0 460 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2090 2 1452622457 0607737073 4SL85897 GRACY D 28A 111213 2390 13 LT1 211 0.4800 0 10201 60 1 0 3 0.9900 -5 7.8100 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 99999 BC2168756 0 0 0 1 0 0 0 0 0 0 GRACY D,28A 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452622674 0606526281 4SL87089 C.LAWARENCE # 83,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE, BANGALORE 111213 1415 13 LT1 211 0.4800 0 9821 135 1 0 3 0.5500 -3 0 0 0 670 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2219106 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452622548 0593210289 4SL89427 SUBASH.M #23, 2ND MAIN AMBEDKAR NAGAR 111213 2330 13 LT1 211 0.5000 0 6650 49 1 0 3 1 -132 0 0 0 970 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111279964 0 0 0 0 0 0 0 0 0 0 SUBASH.M,#23, 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622484 0585593111 4SL73162 DHANLAKSHMI 96,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 1245 13 LT1 211 0.4800 0 13292 41 1 0 3 1 134 1.0900 0 0 680 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111115846004D 0 0 0 1 0 0 0 0 0 0 DHANLAKSHMI,96,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2024-02-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622496 0563192000 4SL61850 PALANI # 109, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1630 13 LT1 211 0.2400 0 9936 12 1 0 3 1 3813 34.1800 0 0 450 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100001541172D 0 0 0 1 0 0 0 0 0 0 PALANI,# 109, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622501 0556366990 4SL78556 GOVINDAMMA 36,II MAIN, DR.AMBEDKAR NAGAR, KORAMANGALA 111213 2420 13 LT1 211 0.4800 0 11938 54 1 0 3 1 0 2.3200 0 0 1360 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 0525200515D 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,36,II MAIN, DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622763 0553192000 4SEH54839 DEER DASS #84,16TH CROSS AMBEDKAR NAGAR 111213 1435 13 LT1 211 0 1 2989 7 1 0 3 1 1 0 0 0 250 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622714 0551945376 4SL91767 GOWRAMMA NO 894 A AMBEDKAR NAGAR 111213 1120 13 LT1 211 1 0 5808 146 1 0 3 0.9000 322 1.6500 0 0 900 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3017942 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO 894 A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-11-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452622512 0501982000 4SL35439 WILLIAM Y #6,3RD BLOCK KORAMANGALA 111213 2630 13 LT1 211 0.2000 0 4856 96 1 0 3 0 0 5.8800 0 0 1800 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1800 (ignore if paid) 0 9999 A3296096 0 0 0 0 0 0 0 0 0 0 WILLIAM Y,#6,3RD BLOCK KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452622516 0493244605 4SL95324 ROOPA K NO 47, 16 TH CROSS, AMBEDKARNAGAR, KORAMANGALA, 111213 0 13 LT1 211 1 0 818 74 1 0 3 0.9500 3926 36.0900 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9750 2 1452622592 0404158188 4SL84958 LILLY 854C 111213 1785 13 LT1 211 0.4800 0 13006 134 1 0 3 1 0 14.6500 0 0 1150 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111351592 0 0 0 1 0 0 0 0 0 0 LILLY,854C 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622591 0401982000 4SL41747 K M RAJANARAYANA #88 ,1ST MAIN ROAD AMBEDKAR NAGAR 111213 2565 13 LT1 211 0.4000 0 12316 86 1 0 3 1 5 0 0 0 750 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001538884D 0 0 0 1 0 0 0 0 0 0 K M RAJANARAYANA,#88 ,1ST MAIN ROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622593 0372630567 4SL95635 SUJATHA 39A KORAMANGALA 111213 0 13 LT1 211 1 0 440 86 1 0 3 0.8600 9 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 0 8780050 0 0 0 1 0 0 0 0 0 0 SUJATHA,39A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0870 2 1452622597 0368872935 4SL95595 MOSENA 132B AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 1 0 366 41 1 0 3 1 2050 19.8000 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 0 8782279 0 0 0 1 0 0 0 0 0 0 MOSENA,132B AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452622785 0310425880 4SL86540 JULINAL # 53,1ST.A.MAIN,AMBEDKAR NAGAR,3RD STAGE,KORAMANGALA,BANGALORE 111213 2045 13 LT1 211 0.5000 0 6080 92 1 0 3 0.9100 0 0 0 0 880 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2145591 0 0 0 2 0 0 0 0 0 0 JULINAL,# 53,1ST.A.MAIN,AMBEDKAR NAGAR,3RD STAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452622506 0277072380 A VANATHAN 164B Ambedkar Nagar 111213 0 13 LT1 211 0.5000 0 2996 0 1 0 3 1 74 0 0 0 1030 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113217381 0 0 0 1 0 0 0 0 0 0 A VANATHAN,164B Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-11-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622508 0272466285 4SL85699 J.MALATHI 114C 3RD STAGE,BANGALAOR 111213 1705 13 LT1 211 0.4800 0 2626 15 1 0 3 1 159 2.2400 0 0 240 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111409884 0 0 0 1 0 0 0 0 0 0 J.MALATHI,114C 3RD STAGE,BANGALAOR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452622487 9563192000 4SL62366 J.DEVI # 90, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1285 13 LT1 211 0.2400 0 6044 47 1 0 3 1 3788 34.4800 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 99999 111111417075 0 0 0 0 0 0 0 0 0 0 J.DEVI,# 90, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622687 9521646312 4SL85883 PONGODI 121A BANGALORE 111213 1855 13 LT1 211 0.4800 0 10057 151 1 0 3 0.9700 2 0 0 0 1740 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC2171356 0 0 0 2 0 0 0 0 0 0 PONGODI,121A BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452622874 9490458160 4SL95656 RAJA K AND YESU K 26A 111213 0 13 LT1 211 0.5000 0 176 54 1 0 3 1 -21 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622595 9485593111 4SL73161 DHANLAKSHMI 96,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 1240 13 LT1 211 0.4800 0 15342 24 1 0 3 1 -2 15.4900 0 0 980 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622600 9463192000 4SL61851 PALANI # 109, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1635 13 LT1 211 0.2400 0 5561 37 1 0 3 1 66 1 0 0 630 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100001509381D 0 0 0 1 0 0 0 0 0 0 PALANI,# 109, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622574 0153192000 4SL71558 PAPAIAH #97,16TH CROSS,RAJENDRA NAGAR - 111213 1260 13 LT1 211 0.4800 0 15653 83 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 999999 100001514198D 0 0 0 0 0 0 0 0 0 0 PAPAIAH,#97,16TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2025-03-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622589 0147842207 4SL84930 A.JANCY RANI 117C 15TH CROSS, DR.AMBEDKAR NAGAR 111213 1755 13 LT1 211 0.4800 0 7856 80 1 0 3 0 40 0 0 0 940 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.940 (ignore if paid) 0 9999 BC2002436 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-10-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452622835 0101982000 4SL43974 NAFISA 107 3RD MAIN AMBEKARNAGAR 111213 1990 13 LT1 211 0.2500 0 2389 82 1 0 3 0.9100 20 0 0 0 450 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452622635 0090982000 4SL58759 JULINA # 53, 3RD MAIN AMBEDKAR NAGAR 111213 1930 13 LT1 211 0.2400 0 4185 75 1 0 3 1 1763 17.1800 0 0 1210 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622639 0090245934 4SL91262 S V SATHYAVANI 83A 1ST MAIN 111213 2645 13 LT1 211 1 0 2511 77 1 0 3 0 1138 11.1000 0 0 500 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.500 (ignore if paid) 0 9999 BD1014111 0 0 0 0 0 0 0 0 0 0 S V SATHYAVANI,83A 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1452622637 0053192000 4SL71669 PAULINA JOHN #61,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 1905 13 LT1 211 0.4800 0 11499 132 1 0 3 1 0 11.3100 0 0 1780 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100001526117D 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452622822 0019938623 4SL85737 MADHAMMAL # 62,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 1185 13 LT1 211 0.4800 0 9950 49 1 0 3 0.8500 0 1 0 0 1670 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC2127956 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452622504 1983766754 4SL85739 MADHAMMAL 62A 111213 1195 13 LT1 211 0.4800 0 2551 12 1 0 3 0.6000 0 0 0 0 330 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2127958 0 0 0 1 0 0 0 0 0 0 MADHAMMAL,62A 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452622509 1980982000 4SL59591 WILLIAM Y # 6, 1ST MAIN AMBEDKAR NAGAR 111213 2620 13 LT1 211 0.2400 0 612 36 1 0 3 1 603 3.0400 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452622721 1953192000 4SL67649 M.CHARLES #106,3RD MAIN,16TH CROSS AMBEDKAR NAGAR 111213 1450 13 LT1 211 0.2400 0 8582 0 1 0 3 1 0 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 9999999 100001529913D 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622693 1943192000 4SL71205 R.PERIYANAYAGAM 171,3RD MAIN,AMBEDKAR NAGAR 3RD STAGE,KORAMANGALA 111213 2140 13 LT1 211 0.2400 0 14061 32 1 0 3 1 1 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 999999 100001540869D 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622530 1912830188 4SL87364 MARY.P # 89,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE,BANGALORE 111213 1290 13 LT1 211 0.4800 0 5862 90 1 0 3 1 434 3.4200 0 0 730 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622491 1883268606 4SL91481 LOURD SWAMY NO 46, 2ND MAIN, 111213 2230 13 LT1 211 1 0 5339 68 1 0 3 0.9700 756 10.8300 0 0 430 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452622692 1859430474 4SL78841 K.KANAKA 19, DR.AMBEDKAR NAGAR, KORAMANGALA 111213 2250 13 LT1 211 0.4800 0 11129 152 1 0 3 1 1013 8.0400 0 0 1780 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622706 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 6320 40 1 0 3 1 0 1.2700 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 111111367803 0 0 0 1 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452622492 1774335461 4SL92626 J DEVI 90C 111213 2040 13 LT1 211 1 0 6277 91 1 0 3 1 0 1 0 0 370 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452622497 1762837479 4SL81271 RENUKA.S NO.895 B,3RD STAGE,17TH CROSS,KORMANGALA 111213 1090 13 LT1 211 0.5000 0 2484 57 1 0 3 1 27235 230.5700 0 0 440 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111116088766D 0 0 0 1 0 0 0 0 0 0 RENUKA.S,NO.895 B,3RD STAGE,17TH CROSS,KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622766 1749743743 4SL84959 LILLY 854A 111213 1790 13 LT1 211 0.4800 0 793 89 1 0 3 1 644 5.7100 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452622697 1733737508 4SL94568 JAYA DURGA AND MARIYAMMAN TEMPLE 1A KORAMANGALA 111213 0 13 LT1 211 0.5000 0 3262 514 1 0 3 0 17287 164.6800 0 0 1450 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1450 (ignore if paid) 0 9999 4053594 0 0 0 0 0 0 0 0 0 0 JAYA DURGA AND MARIYAMMAN TEMPLE,1A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7910 2 1452622490 1680982000 4SL60935 SRINIVASAN # 768, 11TH CROSS AMBEDKAR NAGR 111213 1555 13 LT1 211 0.2400 0 12159 128 1 0 3 1 9777 87.1500 0 0 850 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100001510093D 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,# 768, 11TH CROSS AMBEDKAR NAGR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622488 1671009187 A VANATHAN 164C Ambedkar Nagar 111213 0 13 LT1 211 0.5000 0 3163 7 1 0 3 1 55 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 9999 111113217383 0 0 0 1 0 0 0 0 0 0 A VANATHAN,164C Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622761 1659744217 4SL94679 KUPPU SWAMY 885A Ambedkar Nagar Koramangala 111213 0 13 LT1 211 1 0 2118 79 1 0 3 0.8200 0 1 0 0 620 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3760 2 1452622680 1631705129 4SL92705 A VANATHAN # 164 NEW NO 843 15TH CROSS Ambedkar Nagar 111213 0 13 LT1 211 0.5000 0 4252 37 1 0 3 1 279 4.1600 0 0 1270 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 111113217382 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452622602 1603619000 4SL77879 AMALA JOHN NO. 125, A CROSS, 15TH CROSS, AMBEDKARNAGAR, KML, B.LORE 111213 1865 13 LT1 211 0.4800 0 8813 104 1 0 3 1 0 1.1400 0 0 580 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111112708654D 0 0 0 1 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452622605 1585593111 4SL73163 DHANLAKSHMI 96,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 1250 13 LT1 211 0.4800 0 8666 46 1 0 3 1 142 1.5900 0 0 860 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622611 1563192000 4SL61849 PALANI # 109, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1625 13 LT1 211 0.2400 0 8440 19 1 0 3 1 3264 27.9800 0 0 440 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001511504D 0 0 0 1 0 0 0 0 0 0 PALANI,# 109, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622865 1553192000 4SL67493 DEER DASS #84,16TH CROSS AMBEDKAR NAGAR 111213 1405 13 LT1 211 0.4800 0 6264 18 1 0 3 1 1 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 999999 100001536088D 0 0 0 0 0 0 0 0 0 0 DEER DASS,#84,16TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622786 1511038328 4SL93225 PAULINE MARIA JULI NO 21,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 1 0 904 0 1 0 3 1 3 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 111117084322 0 0 0 1 0 0 0 0 0 0 PAULINE MARIA JULI,NO 21,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622792 1508863855 4SL91263 S V SATHYAVANI 83B 1ST MAIN 111213 2650 13 LT1 211 1 0 3907 109 1 0 3 0 0 0 0 0 760 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.760 (ignore if paid) 0 9999 BD1014112 0 0 0 0 0 0 0 0 0 0 S V SATHYAVANI,83B 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-06-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452622709 1453192000 4SL68537 S.SUGURAJ #757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 111213 2100 13 LT1 211 0.2400 0 10033 176 1 0 3 1 497 0 0 0 400 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100001533620D 0 0 0 1 0 0 0 0 0 0 S.SUGURAJ,#757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2024-10-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622710 1446538582 4SL89906 MOSENA 132 3RD MAIN 11TH CROSS 111213 2070 13 LT1 211 1 0 4053 30 1 0 3 0.9800 246 1.3500 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 BD0884923 0 0 0 2 0 0 0 0 0 0 MOSENA,132 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2025-03-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452622704 1436742157 4SL89433 FATHIMA #87, 16TH CROSS AMBEDKAR NAGAR 111213 1350 13 LT1 211 0.5000 0 6353 51 1 0 3 0.9200 1599 13.9600 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 99999 BD0866337 0 0 0 3 0 0 0 0 0 0 FATHIMA,#87, 16TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1452622868 1416310727 4SL89224 RAJA G 25B AMBEDKAR NAGAR 111213 2350 13 LT1 211 0.5000 0 6445 77 1 0 3 1 14 0 0 0 690 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111508232 0 0 0 0 0 0 0 0 0 0 RAJA G,25B AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622672 1387992220 4SL92625 J DEVI 90A 111213 1270 13 LT1 211 1 0 6083 53 1 0 3 1 0 1.2800 0 0 930 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111113706896 0 0 0 0 0 0 0 0 0 0 J DEVI,90A 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622863 1367423842 4SL84938 S.A.ANNAIMARY 5 I MAIN, DR.AMBEDKAR NAGAR 111213 2600 13 LT1 211 0.4800 0 5440 70 1 0 3 1 0 0 0 0 680 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111424429 0 0 0 1 0 0 0 0 0 0 S.A.ANNAIMARY,5 I MAIN, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622858 1355946910 4SL95596 MOSENA 132D AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 1 0 372 18 1 0 3 0.8200 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 0 8782280 0 0 0 0 0 0 0 0 0 0 MOSENA,132D AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3350 2 1452622526 1298956430 4SL89222 PALANI 41A AMBEDKAR NAGAR 111213 2320 13 LT1 211 0.5000 0 6480 10 1 0 3 1 2 0 0 0 310 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111395577 0 0 0 1 0 0 0 0 0 0 PALANI,41A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622539 1294626684 4SL94665 AKKAMMA # 45,2ND MAIN,3RD STAGE,AMBEDKAR NAGAR, KORAMANGALA 111213 0 13 LT1 211 1 0 2149 105 1 0 3 0.9400 0 0 0 0 490 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3440 2 1452622765 1263192000 4SL64733 JERINA MARY #158,15TH CROSS AMBEDKAR NAGAR 111213 1775 13 LT1 211 0.2400 0 9713 19 1 0 3 1 4 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 999999 100001527720D 0 0 0 1 0 0 0 0 0 0 JERINA MARY,#158,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622735 1253192000 4SL69353 RAJESWARI #51,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 2085 13 LT1 211 0.2400 0 6273 0 1 0 3 1 18 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622713 1162834950 4SL93725 SRINIVAS B 237A 111213 0 13 LT1 211 0.5000 0 2299 123 1 0 3 0.7800 0 25.7200 0 0 550 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.550 (ignore if paid) 0 9999 3932979 0 0 0 0 0 0 0 0 0 0 SRINIVAS B,237A 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3410 2 1452622712 1141806103 4SL86366 S.GIRIDHARN 56A 111213 2010 13 LT1 211 0.5000 0 3528 38 1 0 3 0.9700 81 1.1200 0 0 590 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2150046 0 0 0 0 0 0 0 0 0 0 S.GIRIDHARN,56A 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2024-10-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452622596 9449404218 4SL78557 GOVINDAMMA 36A,II MAIN, DR.AMBEDKAR NAGAR, KORAMANGALA 111213 2425 13 LT1 211 0.4800 0 8337 25 1 0 3 1 -5 2.3100 0 0 540 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112746207 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,36A,II MAIN, DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622778 9415722020 4SL85644 MARIA DASS.C # 20,1ST CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111213 2035 13 LT1 211 0.5000 0 14732 138 1 0 3 1 4 0 0 0 2090 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111111357726 0 0 0 0 0 0 0 0 0 0 MARIA DASS.C,# 20,1ST CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452622587 9353192000 4SL68539 S.SUGURAJ #757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 111213 2105 13 LT1 211 0.2400 0 14776 124 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 999999 100001515787D 0 0 0 1 0 0 0 0 0 0 S.SUGURAJ,#757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622582 9341322988 4SL95322 ROOPA K 47C AMBEDKARNAGAR, KORAMANGALA, 111213 0 13 LT1 211 1 0 1270 107 1 0 3 0.9100 10571 94.7300 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7390 2 1452622698 9301763902 4SL89428 SUBASH.M 23A AMBEDKAR NAGAR 111213 2335 13 LT1 211 0.5000 0 2425 8 1 0 3 1 148 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622719 1054324262 4SL93678 RAJAVENI 81C KORAMANGALA 111213 0 13 LT1 211 0.5000 0 2025 2 1 0 3 1 4976 64.1200 0 0 990 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622724 1053457312 4SL83963 PUNGODI NO.121,AMBEDKARNAGAR,3RD STAGE,15TH CROSS,KML 111213 1840 13 LT1 211 0.4800 0.4800 11313 5 1 0 3 1 0 0 0 0 840 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111416214 0 0 0 1 0 0 0 0 0 0 PUNGODI,NO.121,AMBEDKARNAGAR,3RD STAGE,15TH CROSS,KML 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622722 1053192000 4SL71668 PAULINA JOHN #61,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 1900 13 LT1 211 0.4800 0 10804 101 1 0 3 1 1277 8.2300 0 0 1460 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-11-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452622566 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 14067 166.6400 0 0 910 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 70 0 14001513 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100001521858D 0 0 0 1 0 0 0 0 0 0 MANI,NO.230, 4TH MAIN 17TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622568 0980982000 4SL59484 M.SHENKAR # 102, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1355 13 LT1 211 0.2400 0 12147 82 1 0 3 1 -9 0 0 0 1270 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100001539336D 0 0 0 1 0 0 0 0 0 0 M.SHENKAR,# 102, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622689 3043328989 4SL91584 JAMES S NO 40 2ND MAIN ROAD, 3RD PHASE 111213 2340 13 LT1 211 1 0 1356 81 1 0 3 1 -1 18.7000 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 1000000 111111752907 0 0 0 1 0 0 0 0 0 0 JAMES S,NO 40 2ND MAIN ROAD, 3RD PHASE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622572 3006428302 4SL90066 D Jalendra 269 4th main 3rd cross 111213 1580 13 LT1 211 0.5000 0 5659 121 1 0 3 0.9400 1865 18.1600 0 0 790 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2551071 0 0 0 0 0 0 0 0 0 0 D Jalendra,269 4th main 3rd cross 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452622569 2994209286 4SL92708 A VANATHAN 164D Ambedkar Nagar 111213 0 13 LT1 211 0.5000 0 6513 53 1 0 3 1 0 0 0 0 2020 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111113217385 0 0 0 1 0 0 0 0 0 0 A VANATHAN,164D Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452622757 2953192000 4SL67648 M.CHARLES #106,3RD MAIN,16TH CROSS AMBEDKAR NAGAR 111213 1445 13 LT1 211 0.2400 0 11394 0 1 0 3 1 -144 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452622751 2943192000 4SL71204 R.PERIYANAYAGAM 171,3RD MAIN,AMBEDKAR NAGAR 3RD STAGE,KORAMANGALA 111213 2135 13 LT1 211 0.2400 0 9722 60 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 999999 100001519027D 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452622752 2929739746 4SL78840 K.KANAKA 19A DR.AMBEDKAR NAGAR, KORAMANGALA 111213 2245 13 LT1 211 0.4800 0 12543 171 1 0 3 1 0 0 0 0 1570 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 0280187755D 0 0 0 1 0 0 0 0 0 0 K.KANAKA,19A DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622540 2909274757 4SL80021 P.DORAI CHANDRAN NO.47 A,2ND MAIN,AMBEDKAR NAGAR KORMANGALA 3RD STAGE 111213 2220 13 LT1 211 0.4800 0 8070 131 1 0 3 1 0 1 0 0 1690 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622511 2890982000 4SL55465 ALAMELLU AMBEDKARNAGAR - 111213 2270 13 LT1 211 0.2400 0 1245 44 1 0 3 0.9300 1007 5.1800 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 0 A3052045 0 0 0 2 0 0 0 0 0 0 ALAMELLU,AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 1.7400 2 1452622702 2843192000 4SL72986 ANJALI DEVI 63,3RD MAIN,AMBEDKAR NAGAR - 111213 1180 13 LT1 211 0.4800 0 10185 25 1 0 3 1 31 0 0 0 1240 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622836 2831696454 4SL79407 MARIYA DAS NO. 27A 2ND MAIN, AMBEDKARNAGAR 111213 2375 13 LT1 211 0.4800 0 6085 29 1 0 3 1 -11 0 0 0 420 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111115837667 0 0 0 1 0 0 0 0 0 0 MARIYA DAS,NO. 27A 2ND MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622570 2821020449 4SL90855 SAVITHA 232B 111213 1480 13 LT1 211 1 0 5671 310 1 0 3 1 2752 38.6200 0 0 1110 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100006685039 0 0 0 0 0 0 0 0 0 0 SAVITHA,232B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622459 2733357018 4SL90435 ISQ MUTHU 44 2ND MAIN Ambedkar Nagar 111213 2290 13 LT1 211 0.5000 0 3925 4 1 0 3 1 2 0 0 0 390 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111279985 0 0 0 1 0 0 0 0 0 0 ISQ MUTHU,44 2ND MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622659 2701982000 4SL32109 CHINNAPPA #59,3RD CROSS KORAMANGALA 111213 1940 13 LT1 211 0.2400 0 1471 36 1 0 3 0.6600 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452622654 2680982000 4SL60934 SRINIVASAN # 768, 11TH CROSS AMBEDKAR NAGR 111213 1545 13 LT1 211 0.2400 0 22530 354 1 0 3 1 7172 36.3200 0 0 1770 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2025-02-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622855 2653192000 4SL67451 M.SRINIVASAN #80/A,1ST MAINROAD AMBEDKAR NAGAR 111213 2690 13 LT1 211 0.2400 0 6 0 1 0 3 1 -48 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 9999999 111117077618D 0 0 0 1 0 0 0 0 0 0 M.SRINIVASAN,#80/A,1ST MAINROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622489 2590982000 4SL41799 THANGA MANI #159,AMBEDKAR NAGAR KML 111213 1750 13 LT1 211 0.4800 0 10331 25 1 0 3 0 128 1.8300 0 0 340 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622486 2585593111 4SL73160 DHANLAKSHMI 96,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 1235 13 LT1 211 0.4800 0 15604 32 1 0 3 1 1 0 0 0 2030 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 111115848968D 0 0 0 1 0 0 0 0 0 0 DHANLAKSHMI,96,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-12-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622485 2585413644 A VANATHAN 164A Ambedkar Nagar 111213 0 13 LT1 211 0.5000 0 5833 164 1 0 3 1 0 16.5700 0 0 1280 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111113217384 0 0 0 2 0 0 0 0 0 0 A VANATHAN,164A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1452622679 2563192000 4SL61848 PALANI # 109, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1620 13 LT1 211 0.2400 0 9713 5 1 0 3 0 -45 0 0 0 400 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2025-03-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622682 2556565469 4SL75493 R.AMALA JOHN NO. 125A, 15TH CROSS, 111213 1875 13 LT1 211 0.4800 0 19438 145 1 0 3 1 0 2.3100 0 0 1420 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622688 2553192000 4SL67492 DEER DASS #84,16TH CROSS AMBEDKAR NAGAR 111213 1400 13 LT1 211 0.4800 0 11285 28 1 0 3 0 341 4.8700 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 0 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622608 2490982000 4SL43867 BAILAMMA 786 17TH CROSS AMBEKARNAGAR 111213 1085 13 LT1 211 0.3800 0 18572 30 1 0 3 1 1 0 0 0 760 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001521597D 0 0 0 1 0 0 0 0 0 0 BAILAMMA,786 17TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622609 2472064285 4SL93089 LOURD SWAMY NO 46 2ND MAIN 111213 0 13 LT1 211 1 0 1584 31 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 100000 111116475896 0 0 0 0 0 0 0 0 0 0 LOURD SWAMY,NO 46 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622797 2440355831 4SL84932 A.JANCY RANI 117B 15TH CROSS, DR.AMBEDKAR NAGAR 111213 1765 13 LT1 211 0.4800 0 4209 3 1 0 3 1 -4 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 111111372296 0 0 0 1 0 0 0 0 0 0 A.JANCY RANI,117B 15TH CROSS, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622524 2401982000 4SL42658 SUMITHRA N NO.49,3RD STAGE KORMANGALA SLUM 111213 2155 13 LT1 211 0.5000 0 827 12 1 0 3 0 -219 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 999 A3052049 0 0 0 0 0 0 0 0 0 0 SUMITHRA N,NO.49,3RD STAGE KORMANGALA SLUM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452622529 2388039151 4SL93568 ALANGARA MARY 57B Ambedkar Nagar Koramangala 111213 0 13 LT1 211 0.5000 0 2136 68 1 0 3 0.8500 0 0 0 0 400 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2080 2 1452622718 2353075114 4SL75732 ANJALI NO. 103A, 16TH CROSS AMBEDKARNAGAR 111213 1380 13 LT1 211 0.4800 0 15448 229 1 0 3 1 3648 52.9400 0 0 1750 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112715684 0 0 0 1 0 0 0 0 0 0 ANJALI,NO. 103A, 16TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622558 2301982000 4SL45157 NAGENDRA NO.105,16TH CROSS,AMBEDKAR NAGAR BLORE-47 - 111213 1410 13 LT1 211 0.5000 0 13210 59 1 0 3 1 -5 0 0 0 790 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622551 2301904343 4SL84960 LILLY 854B 111213 1795 13 LT1 211 0.4800 0 2195 15 1 0 3 1 0 32.8100 0 0 590 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111111376083 0 0 0 1 0 0 0 0 0 0 LILLY,854B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622552 2290982000 4SL56580 YESHODHA KML - 111213 1125 13 LT1 211 1 0 2570 53 1 0 3 0.6200 -22 0 0 0 910 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452622556 2287193937 4SL90675 SHANTHA S 95A 16 th Cross 111213 1220 13 LT1 211 0.5000 0 7110 112 1 0 3 0.8500 0 0 0 0 1390 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-10-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452622510 2281317790 4SL93726 SRINIVAS B 237C 111213 0 13 LT1 211 0.5000 0 5475 271 1 0 3 0.8700 6090 31.4700 0 0 2170 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.2170 (ignore if paid) 0 9999 3932980 0 0 0 3 0 0 0 0 0 0 SRINIVAS B,237C 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8650 2 1452622500 2263192000 4SL64731 K M RAJANARAYANA #88,1ST MAIN, AMBEDKAR NAGAR 111213 2575 13 LT1 211 0.2400 0 3139 199 1 0 3 1 0 0 0 0 320 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001518005D 0 0 0 1 0 0 0 0 0 0 K M RAJANARAYANA,#88,1ST MAIN, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622743 2259644243 4SL81537 KUPPAIAH NO.30 B,2ND MAIN ROAD,AMBEDAKAR NAGAR,KORAMANGALA 111213 2460 13 LT1 211 1 0 12007 101 1 0 3 1 -5 0 0 0 720 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622745 2243768979 4SL95636 SUJATHA 39B KORAMANGALA 111213 0 13 LT1 211 1 0 371 73 1 0 3 0.9500 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 0 8780051 0 0 0 0 0 0 0 0 0 0 SUJATHA,39B KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2410 2 1452622701 2230999163 4SL81454 ARMUGAM #160 AMBEDKARNAGAR 111213 1915 13 LT1 211 0.4800 0 8215 46 1 0 3 1 431 3.5300 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-11-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452622694 2224386058 4SL92668 YESU 101B Ambedkar Nagar 111213 1345 13 LT1 211 0.5000 0 3877 59 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 100000 111114527384 0 0 0 1 0 0 0 0 0 0 YESU,101B Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452622705 0229483404 4SL81272 RENUKA.S NO.895 A,3RD STAGE,17TH CROSS,KORMANGALA 111213 1095 13 LT1 211 0.5000 0 10495 15 1 0 3 1 -53 1.0700 0 0 570 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116094236D 0 0 0 1 0 0 0 0 0 0 RENUKA.S,NO.895 A,3RD STAGE,17TH CROSS,KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622513 0188135158 4SL90676 SHANTHA S 95C 16 th Cross 111213 1225 13 LT1 211 0.5000 0 4727 71 1 0 3 0.9600 2954 25.3000 0 0 1250 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452622578 0185342702 4SL81273 RENUKA.S NO.895,3RD STAGE,17TH CROSS,KORMANGALA 111213 1100 13 LT1 211 0.5000 0 6830 158 1 0 3 1 19481 178.5000 0 0 1260 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 111116095513 0 0 0 1 0 0 0 0 0 0 RENUKA.S,NO.895,3RD STAGE,17TH CROSS,KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622575 0163192000 4SL65934 S.AROCKIA SWAMY #846,15TH CROSS AMBEDKAR NAGAR 111213 1645 13 LT1 211 0.2400 0 15373 37 1 0 3 1 0 0 0 0 340 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100001529356D 0 0 0 1 0 0 0 0 0 0 S.AROCKIA SWAMY,#846,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2025-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622580 0154050983 4SL95634 SUJATHA NO-39, 2ND MAIN, DR AMBEDKAR NAGAR, KORAMANGALA 111213 0 13 LT1 211 1 0 36 0 1 0 3 1 1 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 0 1A0000007009 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO-39, 2ND MAIN, DR AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622528 2001982000 4SL47841 MANI NO.230, 4TH MAIN 17TH CROSS, AMBEDKAR NAGAR 111213 1020 13 LT1 211 0.2400 0 18167 110 1 0 3 1 316 2.1800 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 999999 100001514210D 0 0 0 1 0 0 0 0 0 0 MANI,NO.230, 4TH MAIN 17TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622525 1990982000 4SL50262 M.SHRIDHAR 1ST MAIN, 2ND CROSS, AMBEDKAR NAGAR, 3RD STAGE, KORAMANGALA Bangalore 111213 2315 13 LT1 211 0.1200 0 10903 78 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 999999 100001527205AD 0 0 0 1 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2024-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622715 4053192000 4SL71198 S.JAMES #40,2ND MAIN,AMBEDKAR NAGAR - 111213 2345 13 LT1 211 0.4800 0 6485 58 1 0 3 1 0 5.6800 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622716 4044549249 4SL86541 JULINAL 53B 111213 2050 13 LT1 211 0.5000 0 5837 54 1 0 3 0.9700 7 0 0 0 590 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2145592 0 0 0 1 0 0 0 0 0 0 JULINAL,53B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452622711 4033106593 4SL77826 K.SHEKAR NO.227 4TH MAIN, AMBEDKAR NAGAR 111213 1550 13 LT1 211 0.4800 0 17152 54 1 0 3 0 3 0 0 0 1220 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622481 4005041561 4SL86245 R.LALITHA # 234,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 1015 13 LT1 211 1 0 9554 146 1 0 3 0.7200 1087 9.7300 0 0 1640 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2162590 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452622685 3962770335 4SL79180 LOURDU MARY NO. 131 AMBEDKARNAGAR, 3RD STAGE 111213 2030 13 LT1 211 0.4800 0 8884 45 1 0 3 0 0 0 0 0 540 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622690 3953192000 4SL67647 M.CHARLES #106,3RD MAIN,16TH CROSS AMBEDKAR NAGAR 111213 1440 13 LT1 211 0.2400 0 9891 0 1 0 3 1 -54 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-11-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622683 3945564882 4SL85124 SUSHEELA 33A 3RD STAGE,BANGALORE 111213 2505 13 LT1 211 0.4800 0 4542 15 1 0 3 0.9400 0 0 0 0 370 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2095119 0 0 0 0 0 0 0 0 0 0 SUSHEELA,33A 3RD STAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452622523 3890982000 4SL55464 ALAMELLU AMBEDKARNAGAR - 111213 2265 13 LT1 211 0.2400 0 3063 89 1 0 3 1 619 4.6900 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452622726 3843192000 4SL72984 ANJALI DEVI 63,3RD MAIN,AMBEDKAR NAGAR - 111213 1170 13 LT1 211 0.4800 0 6360 34 1 0 3 0 1 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622832 3824235804 4SL92213 G MUNISWAMY # 194 Ambedkar Nagar 111213 1045 13 LT1 211 0.5000 0 5894 106 1 0 3 0.9800 1164 10.2800 0 0 850 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1452622583 3806869537 4SL85882 PONGODI 121B BANGALORE 111213 1850 13 LT1 211 0.4800 0 6925 4 1 0 3 0 0 0 0 0 260 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111111401555 0 0 0 0 0 0 0 0 0 0 PONGODI,121B BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452622505 3790982000 4SL26729 SYED RIYAZ NO133,11TH CROSS,3RD STAGE AMBEDKAR NAGARA KML 111213 2960 13 LT1 211 0.0800 0 8978 126 1 0 3 0 7191 98.4400 0 0 1910 1112 2026-01-13 0 0 0 2025-12-13 0 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622769 3764755267 4SL94680 KUPPU SWAMY # 885 16TH CROSS Ambedkar Nagar Koramangala 111213 0 13 LT1 211 1 0 2014 83 1 0 3 0.8700 306 1.5800 0 0 1780 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6590 2 1452622699 3753192000 4SL68599 M.VEERAN #12,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 2735 13 LT1 211 0.2400 0 10126 68 1 0 3 0 2 0 0 0 840 1112 2026-01-13 0 0 0 2025-12-13 0 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-09-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622617 3701585109 4SL79408 MARIYA DAS NO. 27 2ND MAIN, AMBEDKARNAGAR 111213 2380 13 LT1 211 0.4800 0 8050 1 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 9999 111115845616 0 0 0 1 0 0 0 0 0 0 MARIYA DAS,NO. 27 2ND MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622613 3690982000 4SL39307 M.ARMUGAM #899/ 3RD PHASE KORMANGALA 111213 1065 13 LT1 211 0.4800 0 9250 69 1 0 3 0 0 0 0 0 760 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622618 3680982000 4SL60933 SRINIVASAN # 768, 11TH CROSS AMBEDKAR NAGR 111213 1520 13 LT1 211 0.2400 0 22168 31 1 0 3 0 605 5.6500 0 0 1080 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622520 3601982000 4SL31006 N NAZREEN AMBEDKAR NAFAR,KML(S) KORMANGALA 111213 2670 13 LT1 211 0.6000 0 8080 59 1 0 3 0 383 1.9700 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622499 3590982000 4SL40331 SAROJAMMA #100,3RD STAGE KORMANGALA 111213 1300 13 LT1 211 0.2400 0 21043 56 1 0 3 0 0 0 0 0 400 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622767 3563192000 4SL61847 PALANI # 109, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1615 13 LT1 211 0.2400 0 8596 32 1 0 3 0 1293 11.1100 0 0 730 1112 2026-01-13 0 0 0 2025-12-13 0 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622775 3553192000 4SL67468 DEVARAJ #112,15TH CROSS AMBEDKAR NAGAR 111213 1675 13 LT1 211 0.4800 0 237 32 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 1000000 1A0000010618 0 0 0 1 0 0 0 0 0 0 DEVARAJ,#112,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452622774 3530082426 4SL84937 S.A.ANNAIMARY 5D I MAIN, DR.AMBEDKAR NAGAR 111213 2595 13 LT1 211 0.4800 0 12805 150 1 0 3 0.9800 0 1 0 0 1530 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2009696 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1452622671 3501982000 4SL27018 MURTHY 450 L R NAGAR,KML(S),3RD STAGE KORMANGALA 111213 1390 13 LT1 211 0.0800 0 2655 7 1 0 3 0 -38 0 0 0 258 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622666 3500699929 4SL93728 SRINIVAS B NO-237 16TH CROSS AMBEDKAR NAGAR BANGALORE 111213 0 13 LT1 211 1 0 1095 80 1 0 3 0.7600 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 0 3932982 0 0 0 1 0 0 0 0 0 0 SRINIVAS B,NO-237 16TH CROSS AMBEDKAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4480 2 1452622662 3499695446 4SL93226 PAULINE MARIA JULI 21A KORAMANGALA 111213 0 13 LT1 211 1 0 3077 71 1 0 3 1 0 0 0 0 510 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111117084323 0 0 0 1 0 0 0 0 0 0 PAULINE MARIA JULI,21A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.4500 55 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622673 3490982000 4SL49476 M.KRISHNAMURTHY NO.17, 2ND MAIN AMBEDKAR NAGAR 111213 2180 13 LT1 211 0.2400 0 2456 67 1 0 3 0.9300 0 0 0 0 860 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-09-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452622665 3489610814 4SL95597 MOSENA NO 132, 3RD MAIN 11TH CROSS AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 1 0 568 56 1 0 3 0.9600 161 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 0 8782281 0 0 0 1 0 0 0 0 0 0 MOSENA,NO 132, 3RD MAIN 11TH CROSS AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1310 2 1452622668 3482323893 4SL92627 J DEVI 90B 111213 1280 13 LT1 211 1 0 1282 21 1 0 3 1 482 4.5800 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-12-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622849 3363192000 4SL63953 S.JONDASS #65 AMBEDAKAR NAGARA - 111213 1155 13 LT1 211 0.2400 0 268 23 1 0 3 1 3311 23 0 0 220 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3296281 0 0 0 10 0 0 0 0 0 0 S.JONDASS,#65 AMBEDAKAR NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10 2 1452622643 3313037005 4SL93679 RAJAVENI 81B KORAMANGALA 111213 0 13 LT1 211 0.5000 0 3761 149 1 0 3 0.7600 0 1 0 0 1370 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 3935064 0 0 0 2 0 0 0 0 0 0 RAJAVENI,81B KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8550 2 1452622634 3290982000 4SL57728 ULAGANATHAN # 64, 17TH CROSS AMBEDKAR NAGAR 111213 1165 13 LT1 211 0.2400 0 405 3 1 0 3 0 2368 21.6400 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 999 A3296282 0 0 0 0 0 0 0 0 0 0 ULAGANATHAN,# 64, 17TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452622828 3263192000 4SL64730 K M RAJANARAYANA #88,1ST MAIN, AMBEDKAR NAGAR 111213 2570 13 LT1 211 0.2400 0 23260 529 1 0 3 0 0 0 0 0 1570 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622826 3247848603 4SL90922 KUPPAIAH NO 30, 2ND CROSS, AMBEDKAR NAGAR 111213 2475 13 LT1 211 1 0 4836 257 1 0 3 1 -10 26.5500 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 100000 100006822269 0 0 0 1 0 0 0 0 0 0 KUPPAIAH,NO 30, 2ND CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622825 3232431333 4SL94569 JAYA DURGA AND MARIYAMMAN TEMPLE 1B KORAMANGALA 111213 0 13 LT1 211 0.5000 0 3196 426 1 0 3 0 26982 253.5400 0 0 1740 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1740 (ignore if paid) 0 9999 4053593 0 0 0 0 0 0 0 0 0 0 JAYA DURGA AND MARIYAMMAN TEMPLE,1B KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6010 2 1452622845 3163192000 4SEH53374 ROSLIN #37,2ND MAIN AMBEDKAR NAGAR 111213 2405 13 LT1 211 0 1 7950 1815 1 0 3 0 39591 205.7600 0 0 330 1112 2026-01-13 0 0 0 2025-12-13 0 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622823 3138824757 4SL92214 G MUNISWAMY 19A Ambedkar Nagar 111213 1050 13 LT1 211 0.5000 0 6169 126 1 0 3 0.9500 1812 15.8900 0 0 1180 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452622627 1101982000 4SL43869 MALAR 867 17TH CROSS AMBEKARNAGAR 111213 1075 13 LT1 211 0.3800 0 20605 113 1 0 3 1 862 4.3500 0 0 1080 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100001513326D 0 0 0 1 0 0 0 0 0 0 MALAR,867 17TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622553 1094100721 4SL94604 ILAYARAJA K NO 107, 16TH CROSS, AMBEDKAR NAGAR, KORAMANGALA 111213 0 13 LT1 211 1 0 1271 4 1 0 3 0.6600 -43 0 0 0 800 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 4549672 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7640 2 1452622542 1090982000 4SL58758 JULINA # 53, 3RD MAIN AMBEDKAR NAGAR 111213 1925 13 LT1 211 0.2400 0 999 12 1 0 3 0.9900 174 2.1600 0 0 540 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3053259 0 0 0 0 0 0 0 0 0 0 JULINA,# 53, 3RD MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.9400 17 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452622538 1090443250 4SEH70686 SHANTHA S NO 95 16 th Cross 111213 1210 13 LT1 211 1 0 3465 3 1 0 3 0.7400 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 BC2565584 0 0 0 1 0 0 0 0 0 0 SHANTHA S,NO 95 16 th Cross 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452622544 1063192000 4SEH53466 M.SURESH #228,15TH CROSS AMBEDKAR NAGAR 111213 1515 13 LT1 211 0 1 2339 75 1 0 3 0.8000 169 1 0 0 830 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3299253 0 0 0 1 0 0 0 0 1 0 M.SURESH,#228,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452622684 3053192000 4SL71973 R.VENU 58,3RD MAIN AMBEDKAR NAGAR KORAMANGALA,3RD STAGE 111213 1950 13 LT1 211 0.2400 0 22257 81 1 0 3 0 177 1 0 0 1100 1112 2026-01-13 0 0 0 2025-12-13 0 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622829 5653192000 4SL67623 ASHOK #48,AMBEDKAR NAGAR 10TH CROSS,3RD MAIN 111213 2165 13 LT1 211 0.5000 0 4455 38 1 0 3 0 0 0 0 0 830 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622612 5494958767 4SL86542 JULINAL 53C 111213 2055 13 LT1 211 0.5000 0 7033 71 1 0 3 0.8700 0 1 0 0 630 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2145593 0 0 0 1 0 0 0 0 0 0 JULINAL,53C 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452622851 5478191602 4SL89220 PRAKASH K #35 , 2ND MAIN AMBEDKAR NAGAR 111213 2440 13 LT1 211 0.5000 0 3652 29 1 0 3 1 10495 90.6200 0 0 650 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111425081 0 0 0 1 0 0 0 0 0 0 PRAKASH K,#35 , 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-12-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622800 5463192000 4SL64763 P.MANI #165,AMBEDAKAR NAGAR KORAMANGLA SLUM 111213 1665 13 LT1 211 0.4800 0 1162 48 1 0 3 1 740 7.3000 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452622565 5393058892 4SL94464 AKKAMMA 45A 111213 0 13 LT1 211 1 0 1654 49 1 0 3 0.7100 1079 8.0800 0 0 560 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1350 2 1452622744 5384396905 4SL80022 P.DORAI CHANDRAN NO.47,2ND MAIN,AMBEDKAR NAGAR KORMANGALA 3RD STAGE 111213 2225 13 LT1 211 0.4800 0 10266 49 1 0 3 1 1 0 0 0 730 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622604 5290982000 4SL56202 ARMUGHAM KML - 111213 1500 13 LT1 211 1 0 7621 47 1 0 3 1 -1 2.4300 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 9999 100001537834D 0 0 0 1 0 0 0 0 0 0 ARMUGHAM,KML - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-10-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622545 5194869280 4SL92709 A VANATHAN 164E Ambedkar Nagar 111213 0 13 LT1 211 0.5000 0 3742 59 1 0 3 1 114 0 0 0 1210 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111113217389 0 0 0 1 0 0 0 0 0 0 A VANATHAN,164E Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452622731 5163192000 4SL65792 ROSLIN #37,2ND MAIN AMBEDKAR NAGAR 111213 2410 13 LT1 211 0.2400 0 7966 31 1 0 3 1 -62 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 9999999 100001535115D 0 0 0 1 0 0 0 0 0 0 ROSLIN,#37,2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452622875 5132346614 4SL95321 ROOPA K 47D AMBEDKARNAGAR, KORAMANGALA, 111213 0 13 LT1 211 1 0 3696 304 1 0 3 0.9100 11013 92.4900 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4260 2 1452622546 5089155038 4SL90820 LAKSHMI B 168A Ambedkar Nagar 111213 1595 13 LT1 211 0.5000 0 16613 95 1 0 3 1 6832 60.8500 0 0 1660 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100006684993D 0 0 0 1 0 0 0 0 0 0 LAKSHMI B,168A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2025-04-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622738 5063192000 4SL65939 M.SURESH #228,15TH CROSS AMBEDKAR NAGAR 111213 1535 13 LT1 211 0.2400 0 2951 105 1 0 3 0.9200 -14 0 0 0 1220 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3299260 0 0 0 0 0 0 0 0 0 0 M.SURESH,#228,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452622557 5801982000 4SL14085 YERUCHAIAMAH 67 17TH CROSS KORMANGALA 111213 1135 13 LT1 211 0.0800 0 728 0 1 0 3 1 15 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 9999999 100001517267DD 0 0 0 1 0 0 0 0 0 0 YERUCHAIAMAH,67 17TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622748 5753192000 4SL68597 M.VEERAN #12,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 2725 13 LT1 211 0.2400 0 11331 10 1 0 3 0 1 0 0 0 340 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622869 5729915670 4SL85118 D.MARIA THOMAS 840A BANGALORE 111213 1720 13 LT1 211 0.4800 0 4849 136 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622636 5690982000 4SL41746 K M RAJANARAYANA #88 1ST MAIN ROAD AMBEDKAR NAGAR 111213 2560 13 LT1 211 0.4000 0 21284 172 1 0 3 1 1 0 0 0 580 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100001544507D 0 0 0 1 0 0 0 0 0 0 K M RAJANARAYANA,#88 1ST MAIN ROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622473 7953654273 4SL78838 K.KANAKA 19B DR.AMBEDKAR NAGAR, KORAMANGALA 111213 2235 13 LT1 211 0.4800 0 4794 0 1 0 3 1 1094 14.8000 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622614 7943192000 4SL71194 ANTHONY CROZE 34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 111213 2485 13 LT1 211 0.4800 0 3350 13 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 999999 100001534866D 0 0 0 1 0 0 0 0 0 0 ANTHONY CROZE,34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622820 3124260829 4SL87091 C.LAWARENCE 83A BANGALORE 111213 1425 13 LT1 211 0.4800 0 10138 145 1 0 3 0.8000 417 2.1300 0 0 1470 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2219108 0 0 0 2 0 0 0 0 0 0 C.LAWARENCE,83A BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452622515 3109809560 4SL89219 PRAKASH K 35B AMBEDKAR NAGAR 111213 2435 13 LT1 211 0.5000 0 4226 15 1 0 3 0.9000 435 2.3200 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 BD0869424 0 0 0 3 0 0 0 0 0 0 PRAKASH K,35B AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-10-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1452622517 3109429622 4SL93572 V RAVI # 130 3RD MAIN Ambedkar Nagar Koramangala 111213 0 13 LT1 211 0.5000 0 2484 61 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622483 3103649188 4SL93727 SRINIVAS B 237D 111213 0 13 LT1 211 0.5000 0 6575 183 1 0 3 0.7300 18 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 9999 3932981 0 0 0 2 0 0 0 0 0 0 SRINIVAS B,237D 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7320 2 1452622480 3090982000 4SL57146 KRISHNA MURTHY # 17, 2 ND MAIN AMBEDKAR NAGAR 111213 2195 13 LT1 211 0.2400 0 1492 31 1 0 3 0.9800 -2 0 0 0 250 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.1000 34 2023-09-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452622624 7816992769 4SL89221 PRAKASH K 35A AMBEDKAR NAGAR 111213 2445 13 LT1 211 0.5000 0 4185 28 1 0 3 1 0 7.6100 0 0 370 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111435654 0 0 0 1 0 0 0 0 0 0 PRAKASH K,35A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622812 7787575084 4SL85898 GRACY D 28B 111213 2395 13 LT1 211 0.4800 0 5059 52 1 0 3 0.8700 0 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 BC2168757 0 0 0 2 0 0 0 0 0 0 GRACY D,28B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452622818 7786349598 4SL89916 Kumar 466 4th main 111213 1570 13 LT1 211 1 0 6642 28 1 0 3 0.8400 185 1.3200 0 0 320 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.320 (ignore if paid) 0 9999 BC2551882 0 0 0 1 0 0 0 0 0 0 Kumar,466 4th main 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452622811 7779919093 4SL93791 PAULINA JOHN NO 61, 3RD MAIN, AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 1 0 3587 131 1 0 3 0.9600 2495 23.7400 0 0 880 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 3954225 0 0 0 2 0 0 0 0 0 0 PAULINA JOHN,NO 61, 3RD MAIN, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452622807 7778888736 4SL91766 GOWRAMMA 894B AMBEDKAR NAGAR 111213 1115 13 LT1 211 1 0 6373 106 1 0 3 0.9500 0 1 0 0 900 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3017941 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,894B AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452622817 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 6548 29 1 0 3 0.9200 0 0 0 0 990 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2127931 0 0 0 1 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452622567 7753192000 4SL68593 P.LOURDUNATHAN #229,4TH MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 1505 13 LT1 211 0.2400 0 17023 60 1 0 3 1 -4 1 0 0 910 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622753 7690982000 4SL44087 M. KRISHNAMURTHY 17 2ND CROSS AMBEKARNAGAR 111213 2205 13 LT1 211 0.2500 0 2061 51 1 0 3 0.8800 784 6.1600 0 0 820 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2025-03-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452622762 7675816290 4SL86839 SAROJAMMA # 100,16TH CROSS,AMBEDKARNAGAR,KORAMANGALA,BANGALORE 111213 1305 13 LT1 211 1 0 3882 147 1 0 3 0.8100 3698 30.9100 0 0 610 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452622650 7635877973 4SL85899 GRACY D 28C 111213 2400 13 LT1 211 0.4800 0 6858 40 1 0 3 0.9900 1 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 BC2168758 0 0 0 2 0 0 0 0 0 0 GRACY D,28C 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452622816 7562230782 4SL87525 GOVINDAMMA # 36,2ND MAIN,AMBEDKAR NAGAR, 111213 2430 13 LT1 211 0.4800 0 2836 12 1 0 3 0.9100 217 2.1400 0 0 430 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2294467 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,# 36,2ND MAIN,AMBEDKAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-09-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452622815 7557229745 4SL89383 DHANDAPANI #140, 15TH CROSS AMBEDKAR NAGAR 111213 1860 13 LT1 211 0.5000 0 6372 78 1 0 3 0.9700 0 0 0 0 660 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.660 (ignore if paid) 0 9999 BD0871179 0 0 0 1 0 0 0 0 0 0 DHANDAPANI,#140, 15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452622630 7524689771 4SL95657 RAJA K AND YESU K NO 26 2ND MAIN AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 0.5000 0 136 34 1 0 3 0 6 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 999 8785838 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5360 2 1452622859 7501982000 4SL39306 M.ARMUGAM #899 3RD PHASE KML 111213 1060 13 LT1 211 0.2000 0 6620 16 1 0 3 1 -9 0 0 0 710 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100001529364D 0 0 0 1 0 0 0 0 0 0 M.ARMUGAM,#899 3RD PHASE KML 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622470 7455025867 4SL84939 S.A.ANNAIMARY 5A I MAIN, DR.AMBEDKAR NAGAR 111213 2605 13 LT1 211 0.4800 0 7926 93 1 0 3 0.9700 0 1 0 0 350 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2009698 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452622629 7436531130 4SL95323 ROOPA K 47A AMBEDKARNAGAR, KORAMANGALA, 111213 0 13 LT1 211 1 0 1535 130 1 0 3 0.9200 5421 46.1500 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452622850 7391634375 4SEH70815 SAVITHA 232C 111213 1465 13 LT1 211 1 0 4792 56 1 0 3 1 5066 43.8100 0 0 510 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.510 (ignore if paid) 0 9999 100006685054 0 0 0 0 0 0 0 0 0 0 SAVITHA,232C 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452622813 7353192000 4SL68541 S.SUGURAJ #757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 111213 2115 13 LT1 211 0.2400 0 4986 14 1 0 3 1 1652 23.6600 0 0 370 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-04-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452622747 7065073342 4SL90822 LAKSHMI B 168 4TH MAIN Ambedkar Nagar 111213 1605 13 LT1 211 0.5000 0 7632 87 1 0 3 1 0 0 0 0 1060 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 100006684995 0 0 0 1 0 0 0 0 0 0 LAKSHMI B,168 4TH MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-11-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622741 7063192000 4SL65937 M.SURESH #228,15TH CROSS AMBEDKAR NAGAR 111213 1525 13 LT1 211 0.2400 0 158 3 1 0 3 1 28 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 9999999 100001528643D 0 0 0 1 0 0 0 0 0 0 M.SURESH,#228,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.3800 14 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622841 7052370965 4SL88501 LEEMA ROSE # 839,15TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 1740 13 LT1 211 0.4800 0 5536 45 1 0 3 1 3295 25.9500 0 0 320 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452622616 7043915966 4SL92667 YESU # 101 16TH CROSS Ambedkar Nagar 111213 1340 13 LT1 211 0.5000 0 12502 35 1 0 3 1 671 6.5900 0 0 1240 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111114527383D 0 0 0 1 0 0 0 0 0 0 YESU,# 101 16TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-09-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452622607 6943192000 4SL71195 ANTHONY CROZE 34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 111213 2490 13 LT1 211 0.4800 0 4199 33 1 0 3 1 0 1.3400 0 0 950 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100001540029D 0 0 0 1 0 0 0 0 0 0 ANTHONY CROZE,34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622603 6933372502 4SL93729 SRINIVAS B 237B 111213 0 13 LT1 211 0.5000 0 1051 75 1 0 3 0.7000 0 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 0 3932983 0 0 0 2 0 0 0 0 0 0 SRINIVAS B,237B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5130 2 1452622606 6901357015 4SL77808 VENKATESH 94,16TH CROSS,DR.AMBEDKARNAGAR, KORAMANGALA 111213 1205 13 LT1 211 0.4800 0 20143 80 1 0 3 1 -377 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 999999 111115864350D 0 0 0 0 0 0 0 0 0 0 VENKATESH,94,16TH CROSS,DR.AMBEDKARNAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622795 6880480086 4SL94681 KUPPU SWAMY 885B Ambedkar Nagar Koramangala 111213 0 13 LT1 211 1 0 3395 143 1 0 3 0.8800 0 1 0 0 1130 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0630 2 1452622793 6873110788 4SL85701 J.MALATHI 114B 3RD STAGE,BANGALAOR 111213 1715 13 LT1 211 0.4800 0 6480 131 1 0 3 0.9500 2305 19.5800 0 0 700 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2127934 0 0 0 2 0 0 0 0 0 0 J.MALATHI,114B 3RD STAGE,BANGALAOR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452622789 6847899896 4SL82319 AKKAMMA # 45,2ND MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 2260 13 LT1 211 0.4800 0 12831 60 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622620 6843192000 4SEH57230 SYED RIYAZ #133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111213 2950 13 LT1 211 0 1 3365 1 1 0 3 1 38 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 999999 100001516280D 0 0 0 1 0 0 0 0 1 0 SYED RIYAZ,#133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-09-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622619 6836561925 4SL86365 S.GIRIDHARN # 56,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 2005 13 LT1 211 0.5000 0 6275 112 1 0 3 0.9200 0 0 0 0 1180 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2150045 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-12-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452622848 6790982000 4SL27004 SUMITHRA N 180 3RD STAGE,KML(S) KORMANGALA 111213 2150 13 LT1 211 0.0800 0 993 0 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 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 0 0 0 0 0.3000 2 1452622803 6754723397 4SL89225 RAJA G 25A AMBEDKAR NAGAR 111213 2355 13 LT1 211 0.5000 0 8215 63 1 0 3 1 3275 24.6200 0 0 450 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111111508997 0 0 0 0 0 0 0 0 0 0 RAJA G,25A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622798 6753192000 4SL68594 P.LOURDUNATHAN #229,4TH MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 1510 13 LT1 211 0.2400 0 24285 53 1 0 3 1 1146 8.4800 0 0 1590 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100001508676D 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622678 9063192000 4SL65935 S.AROCKIA SWAMY #846,15TH CROSS AMBEDKAR NAGAR 111213 1650 13 LT1 211 0.2400 0 14725 115 1 0 3 1 1600 15.5400 0 0 440 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001523929D 0 0 0 1 0 0 0 0 0 0 S.AROCKIA SWAMY,#846,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622663 9059894396 4SL93570 ALANGARA MARY # 57 3RD MAIN Ambedkar Nagar Koramangala 111213 0 13 LT1 211 1 0 1214 51 1 0 3 0.7800 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8010 2 1452622808 9011603709 4SL91265 S V SATHYAVANI NO 83, 1ST MAIN 111213 2660 13 LT1 211 1 0 1838 17 1 0 3 0 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 9999 BD1014114 0 0 0 0 0 0 0 0 0 0 S V SATHYAVANI,NO 83, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452622819 9001982000 4SL43975 VELANKANNI A 126 3RD MAIN AMBEKARNAGAR 111213 1960 13 LT1 211 0.2500 0 325 8 1 0 3 0.8800 -28 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 9999999 A3053246 0 0 0 1 0 0 0 0 0 0 VELANKANNI A,126 3RD MAIN AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452622563 4217374975 4SL85645 MARIA DASS.C 20A 111213 1275 13 LT1 211 0.5000 0 505 1 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622739 4163192000 4SL65793 ROSLIN #37,2ND MAIN AMBEDKAR NAGAR 111213 2415 13 LT1 211 0.2400 0 12935 44 1 0 3 1 -35 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 100001515273D 0 0 0 1 0 0 0 0 0 0 ROSLIN,#37,2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622660 6734613391 4SL95672 SUBASH M NO 23, 2ND MAIN ROAD, AMBEDKAR NAGAR, KORAMANGALA 111213 0 13 LT1 211 1 0 1068 131 1 0 3 1 2117 18.3300 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 1000000 1A0000007041 0 0 0 1 0 0 0 0 0 0 SUBASH M,NO 23, 2ND MAIN ROAD, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622840 6648766034 4SL91575 SARAVANA R AND SANTHOSH 32C 2ND MAIN ,KORAMANGALA 111213 2525 13 LT1 211 0.5000 0 1785 20 1 0 3 1 0 2.0800 0 0 500 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111391319 0 0 0 1 0 0 0 0 0 0 SARAVANA R AND SANTHOSH,32C 2ND MAIN ,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622615 6627641482 4SL90564 C SENDHIL KUMAR 83C 15TH CROSS 111213 1815 13 LT1 211 1 0 7091 115 1 0 3 1 142 0 0 0 1170 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452622856 8819616816 4SL95619 LILLY JAYA SHEELA NO 85, 16TH CROSS, AMBEDKAR NAGAR, KORAMANGALA 111213 0 13 LT1 211 1 0 246 47 1 0 3 0.9500 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 1000000 8785835 0 0 0 1 0 0 0 0 0 0 LILLY JAYA SHEELA,NO 85, 16TH CROSS, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3330 2 1452622588 8753192000 4SL65379 HANMANTH #680,1ST MAIN ROAD AMBEDAKAR NAGAR 111213 2740 13 LT1 211 0.2400 0 11240 0 1 0 3 1 -177 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 999999 100001522229D 0 0 0 1 0 0 0 0 0 0 HANMANTH,#680,1ST MAIN ROAD AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-02-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622576 8735622799 4SL90921 KUPPAIAH 30A 111213 2465 13 LT1 211 1 0 3785 108 1 0 3 1 -26 99.7900 0 0 480 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100006822268 0 0 0 1 0 0 0 0 0 0 KUPPAIAH,30A 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622771 8698984638 4SL85125 SUSHEELA #33,1ST MAIN,2ND CROSS,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE,BANGALORE 111213 2510 13 LT1 211 0.4800 0 3325 24 1 0 3 0.9000 0 1.8200 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 BC2095120 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2024-03-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452622830 8684094024 4SL92624 J DEVI NO 90, 15TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 1265 13 LT1 211 1 0 5368 121 1 0 3 0.9700 4490 33.5400 0 0 970 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC3212981 0 0 0 2 0 0 0 0 0 0 J DEVI,NO 90, 15TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2024-03-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452622562 8653192000 4SL67491 DEER DASS #84,16TH CROSS AMBEDKAR NAGAR 111213 1395 13 LT1 211 0 1 6749 16 1 0 3 1 8 0 0 0 210 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622559 8638677530 4SEH67696 SAROJAMMA 100C 111213 1295 13 LT1 211 1 0 2212 42 1 0 3 0.9400 775 6.5200 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 99999 BC2208640 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,100C 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-10-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452622746 8606360783 4SL88500 LEEMA ROSE 839A 111213 1735 13 LT1 211 0.4800 0 4036 62 1 0 3 1 12005 107.2500 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 9999 BC2389339 0 0 0 0 0 0 0 0 0 0 LEEMA ROSE,839A 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452622750 8593290702 4SL89933 K PUNITHA MARY 4A AMBEDKAR NAGAR 111213 2585 13 LT1 211 0.5000 0 3157 66 1 0 3 1 -626 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 100000 100006923224 0 0 0 1 0 0 0 0 0 0 K PUNITHA MARY,4A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-02-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622573 8558205781 4SL95355 MARIA THOMAS D NO 840 15TH CROSS AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 1 0 406 55 1 0 3 0.9700 -6 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 1000000 8712134 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1170 2 1452622579 8557472511 4SL92666 YESU 101A Ambedkar Nagar 111213 1335 13 LT1 211 0.5000 0 4970 108 1 0 3 1 0 1 0 0 1050 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 111114527382 0 0 0 1 0 0 0 0 0 0 YESU,101A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452622498 8526336952 4SL75494 R.AMALA JOHN NO. 125, 15TH CROSS, 111213 1880 13 LT1 211 0.4800 0 16342 74 1 0 3 0.7000 514 2.6300 0 0 260 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2010153 0 0 0 2 0 0 0 0 0 0 R.AMALA JOHN,NO. 125, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-10-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452622770 8516519125 4SL95637 SUJATHA 39C KORAMANGALA 111213 0 13 LT1 211 1 0 307 52 1 0 3 0.8300 821 7.8100 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 0 8780052 0 0 0 1 0 0 0 0 0 0 SUJATHA,39C KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1040 2 1452622772 8501982000 4SL26730 SELVAM 378 3RD STAGE,KML(S),3RD BLK KORMANGALA 111213 1685 13 LT1 211 0.0800 0 6104 0 1 0 28 1 -57 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622768 8501355198 4SL90565 C SENDHIL KUMAR 83B 15TH CROSS 111213 1820 13 LT1 211 1 0 3912 45 1 0 3 0.8700 0 8.9200 0 0 490 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BD0905327 0 0 0 1 0 0 0 0 0 0 C SENDHIL KUMAR,83B 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452622703 8487729050 4SL85119 D.MARIA THOMAS # 840,15TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE, BANGALORE 111213 1725 13 LT1 211 0.4800 0 7780 40 1 0 3 1 0 0 0 0 460 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622696 8485593111 4SL73159 DHANLAKSHMI 96,16TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 1230 13 LT1 211 0.4800 0 13476 122 1 0 3 1 0 3.4300 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622677 8469347887 4SL86313 S.SUGURAJ # 757/758,11TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA, BANGALORE 111213 2125 13 LT1 211 0.5000 0 14965 198 1 0 3 1 0 22.6600 0 0 2560 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452622670 8463192000 4SL61852 PALANI # 109, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1640 13 LT1 211 0.2400 0 8411 42 1 0 3 1 66 0 0 0 1000 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100001511061D 0 0 0 1 0 0 0 0 0 0 PALANI,# 109, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622867 8402990919 4SL84940 S.A.ANNAIMARY 5C I MAIN, DR.AMBEDKAR NAGAR 111213 2610 13 LT1 211 0.4800 0 5951 75 1 0 3 0.9500 0 0 0 0 360 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2009699 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-03-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452622860 8401982000 4SL35243 R PERIYANAYAAGM A#171 3RDMAINAMABEDKARNAGAR KORMANGALA 111213 2130 13 LT1 211 0.2400 0 2412 70 1 0 3 1 249 3.6500 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452622866 8382308451 4SL79734 GOWRAMMA NO-894,AMBEDKAR NAGAR,KORMANGALA 111213 1110 13 LT1 211 0.5000 0 21563 219 1 0 3 1 0 0 0 0 1760 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112742654 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO-894,AMBEDKAR NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622651 8353192000 4SL68540 S.SUGURAJ #757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 111213 2110 13 LT1 211 0.2400 0 5640 112 1 0 3 1 2324 12.5900 0 0 920 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100001540943D 0 0 0 1 0 0 0 0 0 0 S.SUGURAJ,#757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452622843 8301982000 4SL40963 KRISHNAMURTHY #1, AMBADKARNAGAR 3RD STAGE KORAMANGALA 111213 2555 13 LT1 211 0.4000 0 1482 437 1 0 3 1 9403 46.8300 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 9999999 A3294905 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,#1, AMBADKARNAGAR 3RD STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.6100 13 2025-12-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452622844 8269040032 4SL86543 JULINAL 53A 111213 2060 13 LT1 211 0.5000 0 6514 34 1 0 3 0.7400 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 BC2145594 0 0 0 0 0 0 0 0 0 0 JULINAL,53A 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452622482 8253192000 4SL68070 JAYALAKSHMI #80,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 111213 2705 13 LT1 211 0.2400 0 9361 41 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-09-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622759 8215094120 4SL84944 M.SHRIDHAR #42,1ST MAIN,2ND CROSS,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA, BANGALORE 111213 2300 13 LT1 211 0.4800 0 6187 119 1 0 3 1 1777 15.2800 0 0 920 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111410902 0 0 0 1 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622691 8201836875 4SL84931 A.JANCY RANI 117A 15TH CROSS, DR.AMBEDKAR NAGAR 111213 1760 13 LT1 211 0.4800 0 7755 1 1 0 3 1 -11 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 111111403053 0 0 0 1 0 0 0 0 0 0 A.JANCY RANI,117A 15TH CROSS, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1.2500 2 1452622463 8165729824 4SL89226 RAJA G #25 , 2ND MAIN AMBEDKAR NAGAR 111213 2360 13 LT1 211 0.5000 0 844 27 1 0 3 1 269 4.0300 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 111111576055 0 0 0 0 0 0 0 0 0 0 RAJA G,#25 , 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-11-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622479 8113675373 4SL91576 SARAVANA R AND SANTHOSH 32B 2ND MAIN ,KORAMANGALA 111213 2530 13 LT1 211 1 0 8306 130 1 0 3 0.9900 3628 30.5800 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 40 0 14001513 0 99999 BD1001673 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1452622758 8101982000 4SL44032 SHAMIVEL 759 11TH CROSS AMBEKARNAGAR 111213 2970 13 LT1 211 0.2500 0 7819 33 1 0 3 1 13801 111.5400 0 0 410 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001539186D 0 0 0 1 0 0 0 0 0 0 SHAMIVEL,759 11TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622475 9880982000 4SL59473 V.S.KRISHNA # 1/A, 80FT ROAD KORAMANGALA 111213 3020 13 LT3A 311 0.2400 0 825 9 1 0 3 1 1704 16.4000 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 100 0 14001513 0 999999 100001518394D 0 0 0 1 0 0 0 0 1 0 V.S.KRISHNA,# 1/A, 80FT ROAD KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622460 9662088239 4SL95556 K M RAJANARAYANAN NO 88, 1ST MAIN ROAD AMBEDKARNAGAR, KORAMANGALA 111213 0 13 LT3A 311 1 0 73 7 1 0 3 0 1664 15.3000 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14001513 0 999 8794651 0 0 0 0 0 0 0 0 1 0 K M RAJANARAYANAN,NO 88, 1ST MAIN ROAD AMBEDKARNAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2120 2 1452622834 9498324007 4SL90744 WALGO INFRA CONNECTIVITY NETWORKS RAJENDRA NAGAR KORAMANGALA 111213 2800 13 LT3A 311 1 0 16833 0 1 0 3 0 215 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 100006935494 0 0 0 0 0 0 0 0 1 0 WALGO INFRA CONNECTIVITY NETWORKS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452622780 9401982000 4SL35441 WILLIAM Y #6,3RD STAGE KORAMANGALA 111213 2640 13 LT3A 311 0.2000 0 6686 38 1 0 3 1 1153 5.9300 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 9999999 100001519450D 0 0 0 0 0 0 0 0 1 0 WILLIAM Y,#6,3RD STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452622873 1213041145 4SL90967 PAPAMMA 78 17TH CROSS Ambedkar Nagar 111213 1040 13 LT3A 311 0.5000 0 3661 50 1 0 3 0.7800 0 7 0 0 290 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2829790 0 0 0 0 0 0 0 0 1 0 PAPAMMA,78 17TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452622708 1162990552 4SL81382 LAKSHMI NO.16 A,3RD STAGE,AMBEDKARNAGAR,KML 111213 2775 13 LT3A 311 1 0 5989 29 1 0 3 1 0 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14001513 0 99999 100006927997 0 0 0 1 0 0 0 0 1 0 LAKSHMI,NO.16 A,3RD STAGE,AMBEDKARNAGAR,KML 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622507 2880982000 4SL59754 V.S.KRISHNA # 1.1C, JAYA DURGA MARIYAMA TEMPLE 80FT ROAD, KML 111213 3030 13 LT3A 311 0.2400 0 4405 23 1 0 3 1 0 1 0 0 540 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100001516614D 0 0 0 1 0 0 0 0 1 0 V.S.KRISHNA,# 1.1C, JAYA DURGA MARIYAMA TEMPLE 80FT ROAD, KML 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622657 2690982000 4SL35440 WILLIAM Y #6,3RD STAGE KORAMANGALA 111213 2635 13 LT3A 311 0.2000 0 3817 12 1 0 3 0 0 1 0 0 300 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.300 (ignore if paid) 0 9999 A3294229 0 0 0 0 0 0 0 0 1 0 WILLIAM Y,#6,3RD STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452622531 3880982000 4SL59753 V.S.KRISHNA # 1.1C, JAYA DURGA MARIYAMA TEMPLE 80FT ROAD, KML 111213 3040 13 LT3A 311 0.2400 0 3809 19 1 0 3 0 400 2.1500 0 0 460 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100001515127D 0 0 0 0 0 0 0 0 1 0 V.S.KRISHNA,# 1.1C, JAYA DURGA MARIYAMA TEMPLE 80FT ROAD, KML 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622645 3401982000 4SL42338 S SHANTHA #95 KORAMANGALA SLUM 111213 1200 13 LT3A 311 0.2400 0 8262 18 1 0 3 0 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622796 3357731747 4SEH71437 SARAVANA R AND SANTHOSH 32D 2ND MAIN ,KORAMANGALA 111213 2520 13 LT3A 311 0.5000 0 3362 214 1 0 3 0.6400 7050 62.2300 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 100 0 14001513 0 999999 BD1001671 0 0 0 1 0 0 0 0 1 0 SARAVANA R AND SANTHOSH,32D 2ND MAIN ,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452622543 5079302843 4SL84647 MURALI MARAN # CA 1/A,208,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 2805 13 LT3A 311 1 0 1774 0 1 0 3 0 434 3.2900 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14001513 0 9999 100006929954 0 0 0 0 0 0 0 0 1 0 MURALI MARAN,# CA 1/A,208,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452622495 4690982000 4SL41184 A NAYEEN NO 79, AMBEDKARNAGAR 3RD STAGE, KORMANGALA 111213 2720 13 LT3A 311 0.2400 0 972 58 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 9999999 100001518866D 0 0 0 1 0 0 0 0 1 0 A NAYEEN,NO 79, AMBEDKARNAGAR 3RD STAGE, KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622827 4453192000 4SL68542 S.SUGURAJ #757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 111213 2120 13 LT3A 311 0.2400 0 3196 6 1 0 3 1 0 0 0 0 300 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100001539281D 0 0 0 1 0 0 0 0 1 0 S.SUGURAJ,#757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622861 4253192000 4SL68005 TOWN VISION INDIA PVT LTD # 757& 758,3RD MAIN 11TH CROSS,3RD STAGE 111213 2080 13 LT3A 311 10 0 821303 4550 1 0 3 0 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622522 6690982000 4SL49478 M.KRISHNAMURTHY NO.17, 2ND MAIN AMBEDKAR NAGAR 111213 2190 13 LT3A 311 0.2400 0 1108 16 1 0 3 0.7700 0 1 0 0 300 1112 2026-01-13 0 0 0 2025-12-13 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 1 0 M.KRISHNAMURTHY,NO.17, 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452622723 6653192000 4SL67622 ASHOK #48,AMBEDKAR NAGAR 10TH CROSS,3RD MAIN 111213 2160 13 LT3A 311 0.4800 0 26908 123 1 0 3 1 -8 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 999999 100001510380D 0 0 0 1 0 0 0 0 1 0 ASHOK,#48,AMBEDKAR NAGAR 10TH CROSS,3RD MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622549 6401982000 4SL35940 N NAZREEN #82 IST CROSS,AMBEDKER NAGAR KORAMANGALA 111213 2680 13 LT3A 311 0.1600 0 8245 35 1 0 3 1 316 1.6200 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 999999 100001527254D 0 0 0 1 0 0 0 0 1 0 N NAZREEN,#82 IST CROSS,AMBEDKER NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622652 6308648070 4SL91057 K PUNITHA MARY 4 1ST MAIN Ambedkar Nagar 111213 2590 13 LT3A 311 0.5000 0 1602 0 1 0 3 1 657 5.5100 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 100 0 14001513 0 100000 100007088068 0 0 0 1 0 0 0 0 1 0 K PUNITHA MARY,4 1ST MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622809 7490982000 4SL25236 KRISHNA MURTHY 1 3RD STAGE,KML(S) KORMANGALA 111213 2550 13 LT3A 311 0.1600 0 2831 189 1 0 3 0.8700 0 4.1500 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 9999999 A3296099 0 0 0 1 0 0 0 0 1 0 KRISHNA MURTHY,1 3RD STAGE,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1452622626 7401982000 4SL35939 N NAZREEN #82, IST CROSS AMBEDKER NAGAR KORAMANGALA 111213 2675 13 LT3A 311 0.1600 0 5393 0 1 0 3 1 216 1.1500 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 999999 100001513281D 0 0 0 1 0 0 0 0 1 0 N NAZREEN,#82, IST CROSS AMBEDKER NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622791 4553192000 4SP3822 DEVARAJ #112,15TH CROSS AMBEDKAR NAGAR 111213 1680 13 LT5 511 0 5 441 129 1 0 3 1 0 0 0 0 430 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 1A0000011153 0 0 0 1 0 0 0 0 1 0 DEVARAJ,#112,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452622468 9980982000 4SL58760 JULINA # 53, 3RD MAIN AMBEDKAR NAGAR 111213 1935 13 LT1 211 0.2400 0 767 16 1 0 3 0.9800 1 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 9999999 A3053242 0 0 0 1 0 0 0 0 0 0 JULINA,# 53, 3RD MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.4800 25 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452622462 9967348185 4SL93086 LOURD SWAMY 46B 2ND MAIN 111213 0 13 LT1 211 1 0 395 4 1 0 3 0.9000 -71 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452622467 9948227509 4SL89034 CHANDAN # 280,10TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 2990 13 LT1 211 1 0 5292 0 1 0 3 1 123 1.1300 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 40 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622493 1987625071 4SL94304 PAPAMMA # 192 17TH CROSS Ambedkar Nagar Koramangala 111213 0 13 LT1 211 1 0 555 10 1 0 3 1 0 9.6100 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622760 8100859076 4SL91522 CHINNARAJ K 38B 2ND CORSS 111213 2370 13 LT1 211 1 0 7512 76 1 0 3 1 313 2.0300 0 0 1250 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BD1001290 0 0 0 1 0 0 0 0 0 0 CHINNARAJ K,38B 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-12-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452622681 8090982000 4SL57725 S.JHONDAS # 65, 17TH CROSS AMBEDKAR NAGAR 111213 1145 13 LT1 211 0.2400 0 2301 92 1 0 3 1 0 1 0 0 300 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452622833 8063192000 4SL65936 S.AROCKIA SWAMY #846,15TH CROSS AMBEDKAR NAGAR 111213 1655 13 LT1 211 0.2400 0 0 14 1 0 3 0 -816 0 0 0 1440 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100001512168DD 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 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622838 8062360258 4SL83019 JOHN MARIA LOVIS.L #156,15TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA 111213 1835 13 LT1 211 1 0 9569 98 1 0 3 1 0 0 0 0 1210 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452622521 8053192000 4SEH57229 ANTHONY CROZE 34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 111213 2480 13 LT1 211 0 1 7601 67 1 0 3 1 16086 154.1600 0 0 320 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001531301D 0 0 0 1 0 0 0 0 1 0 ANTHONY CROZE,34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622727 8001982000 4SL43976 JULINA 53 3RD MAIN AMBEKARNAGAR 111213 1920 13 LT1 211 0.0800 0 986 24 1 0 3 0.5700 1 0 0 0 430 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3053254 0 0 0 0 0 0 0 0 0 0 JULINA,53 3RD MAIN AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452622725 7975158611 4SL85881 PONGODI # 121,15TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE, BANGALORE 111213 1845 13 LT1 211 0.4800 0 6549 12 1 0 3 1 0 0 0 0 630 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 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 0 0 0 0 0.6600 2 1452622720 9140314856 4SL88940 HASEENA BEGUM 85A AMBEDKAR NAGAR 111213 1365 13 LT1 211 1 0 10735 104 1 0 3 0.9600 468 3.8900 0 0 1720 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BD0867507 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,85A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452622837 9101982000 4SL43948 N. SUMATHI 99 16TH CROSS AMBEDKARNAGAR 111213 3010 13 LT1 211 0.2500 0 13691 22 1 0 3 1 -70 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622870 9090982000 4SL57543 ANNAPOORNA # 14, AMBEDKAR NAGAR KORAMANGALA 111213 2810 13 LT1 211 0.2400 0 1627 67 1 0 3 0.7700 3845 42.3900 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 9999999 A3053644 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA,# 14, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452622461 9086822946 4SL87092 C.LAWARENCE 83B BANGALORE 111213 1430 13 LT1 211 0.4800 0 3608 36 1 0 3 0.8100 219 1.1600 0 0 280 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2219109 0 0 0 2 0 0 0 0 0 0 C.LAWARENCE,83B BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452622852 7889791655 4SL79733 GOWRAMMA NO-894 A,AMBEDKAR NAGAR,KORMANGALA 111213 1105 13 LT1 211 0.5000 0 5096 98 1 0 3 1 602 3.0400 0 0 820 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622801 7880382107 4SL93569 ALANGARA MARY 57C Ambedkar Nagar Koramangala 111213 0 13 LT1 211 0.5000 0 2289 76 1 0 3 0.8600 612 4.4800 0 0 610 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6790 2 1452622621 7843417613 4SL88502 LEEMA ROSE 839B 111213 1745 13 LT1 211 0.4800 0 11730 82 1 0 3 0.8900 12457 112.3200 0 0 1070 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1070 (ignore if paid) 0 0 BC2387770 0 0 0 1 0 0 0 0 0 0 LEEMA ROSE,839B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452622632 7843192000 4SL71203 SYED RIYAZ #133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111213 2940 13 LT1 211 0.2400 0 14579 63 1 0 3 1 8 0 0 0 1020 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100001534208D 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,#133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-08-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622628 7835005854 4SL75025 P.KESHAVAN NO. 178, 3RD MAIN, AMBEDKAR NAGAR 111213 1970 13 LT1 211 0.4800 0 10855 16 1 0 3 1 52 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622667 9583456039 4SL86351 P.KESHAVAN # 178,3RD MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA, BANGALORE 111213 1980 13 LT1 211 0.5000 0 2356 9 1 0 3 0.9700 216 1.1000 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452622790 8890982000 4SL50421 SHMSUNNISA NO.124 3RD STAGE 111213 1885 13 LT1 211 1 0 2035 27 1 0 3 1 1156 16.5900 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622471 8880982000 4SL59592 WILLIAM Y # 6, 1ST MAIN AMBEDKAR NAGAR 111213 2625 13 LT1 211 0.2400 0 527 10 1 0 3 0 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 999 A3294902 0 0 0 0 0 0 0 0 0 0 WILLIAM Y,# 6, 1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452622633 8838161726 4SL93681 RAJAVENI NO 81 16TH CROSS AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 0.5000 0 1012 49 1 0 3 1 730 6.8500 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 100000 3935066 0 0 0 1 0 0 0 0 0 0 RAJAVENI,NO 81 16TH CROSS AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452622638 8843192000 4SL71202 SYED RIYAZ #133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111213 2930 13 LT1 211 0.2400 0 93 34 1 0 3 1 943 7.5800 0 0 880 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 999999 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 0 2026-01-13 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 0 0 0 0 0.3600 2 1452622641 8853192000 4SL65563 JAYALAKSHMI #80,1ST MAIN ROAD AMBEDAKERE NAGAR 111213 2695 13 LT1 211 0.2400 0 9964 54 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622536 4990982000 4SL49477 M.KRISHNAMURTHY NO.17, 2ND MAIN AMBEDKAR NAGAR 111213 2185 13 LT1 211 0.2400 0 935 29 1 0 3 0.9200 104 1 0 0 400 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3046843 0 0 0 1 0 0 0 0 0 0 M.KRISHNAMURTHY,NO.17, 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2025-04-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452622734 4953192000 4SL65505 YESU #101,16TH CROSS AMBEDKAR NAGAR 111213 1330 13 LT1 211 0.2400 0 6195 31 1 0 3 1 1 0 0 0 570 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100001534720D 0 0 0 1 0 0 0 0 0 0 YESU,#101,16TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48 58 2024-02-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452622733 4953119555 4SL78839 K.KANAKA 19C DR.AMBEDKAR NAGAR, KORAMANGALA 111213 2240 13 LT1 211 0.4800 0 5030 55 1 0 3 1 3737 32.4900 0 0 490 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622729 4943192000 4SL71197 ANTHONY CROZE 34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 111213 2500 13 LT1 211 0.4800 0 7292 63 1 0 3 0 5710 53.9600 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 0 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622737 4942713667 4SL85700 J.MALATHI 114A 3RD STAGE,BANGALAOR 111213 1710 13 LT1 211 0.4800 0 11370 155 1 0 3 0.8300 2183 20.3800 0 0 1140 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2127933 0 0 0 1 0 0 0 0 0 0 J.MALATHI,114A 3RD STAGE,BANGALAOR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452622564 4924839132 4SL90561 DHANALAKSHMI NO 9, 15TH CROSS, 111213 1800 13 LT1 211 1 0 3323 1 1 0 3 1 16659 151.4000 0 0 1010 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111111572540D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO 9, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452622503 4890982000 4SL54117 N KLARIN NO.120 AMBEDKARNAGAR 111213 1825 13 LT1 211 0.2400 0 3202 102 1 0 3 0.9100 0 2.0400 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.3500 32 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452622754 4880982000 4SL18403 SHANMUGA 307,K NAGAR 9TH CROSS KORMANGALA 111213 1070 13 LT1 211 0.0800 0 17258 112 1 0 3 0 23 0 0 0 1400 1112 2026-01-13 0 0 0 2025-12-13 0 0 0 0 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622831 4843192000 4SL72985 ANJALI DEVI 63,3RD MAIN,AMBEDKAR NAGAR - 111213 1175 13 LT1 211 0.4800 0 11909 83 1 0 3 0 0 0 0 0 1070 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622598 4834934924 4SL86244 R.LALITHA 234A 111213 1010 13 LT1 211 1 0 10695 196 1 0 3 0.9800 -160 0 0 0 1700 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2162589 0 0 0 2 0 0 0 0 0 0 R.LALITHA,234A 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452622594 4827294235 4SL90856 SAVITHA 232D 111213 1485 13 LT1 211 1 0 12891 162 1 0 3 1 0 10.6700 0 0 1430 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100006685040 0 0 0 0 0 0 0 0 0 0 SAVITHA,232D 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2024-02-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622599 4801982000 4SL14073 PONNAMMA 74 ,L R NAGAR KORMANGALA 111213 1080 13 LT1 211 0.0800 0 9333 110 1 0 3 0 -5 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622779 4767939932 4SL93088 LOURD SWAMY 46A 2ND MAIN 111213 0 13 LT1 211 1 0 1145 5 1 0 3 1 -20 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 100000 111116475895 0 0 0 1 0 0 0 0 0 0 LOURD SWAMY,46A 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622783 4753192000 4SL68598 M.VEERAN #12,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 2730 13 LT1 211 0.2400 0 13108 72 1 0 3 0 0 0 0 0 1130 1112 2026-01-13 0 0 0 2025-12-13 0 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622777 4742186430 4SL77869 A.KUMAR NO.266, 4TH MAIN AMBEDKAR NAGAR 111213 1565 13 LT1 211 0.4800 0 11795 48 1 0 3 0 0 0 0 0 970 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622555 4715328402 4SL92650 MOHAMMED HANEEF NO 841 15TH CROSS 111213 3000 13 LT1 211 1 0 5396 6 1 0 3 1 54 0 0 0 1050 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452622764 4680982000 4SL60932 SRINIVASAN # 768, 11TH CROSS AMBEDKAR NAGR 111213 2980 13 LT1 211 0.2400 0 15199 33 1 0 3 0 6285 52.9400 0 0 580 1112 2026-01-13 0 0 0 2025-12-13 0 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622695 4653192000 4SL67624 ASHOK #48,AMBEDKAR NAGAR 10TH CROSS,3RD MAIN 111213 2170 13 LT1 211 0.5000 0 16965 53 1 0 3 0 -127 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-09-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622700 4649619000 4SL77880 AMALA JOHN NO. 125, A CROSS, 15TH CROSS, AMBEDKARNAGAR, KML, B.LORE 111213 1870 13 LT1 211 0.4800 0 4026 9 1 0 3 0 1 0 0 0 320 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622601 4601415741 4SL92434 SUSHEELA # 33 1ST MAIN 2ND CROSS Ambedkar Nagar 111213 2515 13 LT1 211 0.5000 0 4641 89 1 0 3 0.8500 0 1 0 0 540 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3179528 0 0 0 0 0 0 0 0 0 0 SUSHEELA,# 33 1ST MAIN 2ND CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452622610 4582405101 4SL90563 C SENDHIL KUMAR NO 83 15TH CROSS 111213 1810 13 LT1 211 1 0 10435 87 1 0 3 0.9700 218 1.6700 0 0 1790 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BD0905325 0 0 0 2 0 0 0 0 0 0 C SENDHIL KUMAR,NO 83 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452622787 4553066122 4SL90562 C SENDHIL KUMAR 83A 15TH CROSS 111213 1805 13 LT1 211 1 0 7313 95 1 0 3 0.9800 0 1.2300 0 0 1290 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BD0905324 0 0 0 0 0 0 0 0 0 0 C SENDHIL KUMAR,83A 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452622794 4521947468 4SL93680 RAJAVENI 81A KORAMANGALA 111213 0 13 LT1 211 0.5000 0 4972 172 1 0 3 0.8500 13390 119.5400 0 0 1660 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 3935065 0 0 0 2 0 0 0 0 0 0 RAJAVENI,81A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8890 2 1452622640 4501982000 4SL27001 C M MANI 230 L R NAGAR,KML(S),4TH MAIN,2 ST KORMANGALA 111213 1030 13 LT1 211 0.0800 0 37461 178 1 0 3 0 986 5.0100 0 0 2020 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 286.1700 0 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622642 4499103386 4SL88939 HASEENA BEGUM NO 85 AMBEDKAR NAGAR 111213 1360 13 LT1 211 1 0 14749 170 1 0 3 0.9600 118 3.6500 0 0 1890 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 BD0867506 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,NO 85 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452622686 4324925788 4SL86242 R.LALITHA 234C 111213 1000 13 LT1 211 0.5000 0 5592 67 1 0 3 0.9200 0 1 0 0 640 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2162587 0 0 0 2 0 0 0 0 0 0 R.LALITHA,234C 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452622676 4301982000 4SL40229 HANUMANTHA NO.680,AMBEDKAR NAGAR KORMANGALA SLUM 111213 2745 13 LT1 211 0.4000 0 2487 126 1 0 3 0.8000 0 2.8400 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 9999999 A3053642 0 0 0 1 0 0 0 0 0 0 HANUMANTHA,NO.680,AMBEDKAR NAGAR KORMANGALA SLUM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452622661 4290982000 4SL57727 ULAGANATHAN # 64, 17TH CROSS AMBEDKAR NAGAR 111213 1160 13 LT1 211 0.2400 0 5407 35 1 0 3 0 1317 15.6200 0 0 2500 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.2500 (ignore if paid) 0 9999 A3296083 0 0 0 0 0 0 0 0 0 0 ULAGANATHAN,# 64, 17TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452622527 2192869013 4SL89932 K PUNITHA MARY NO 4, 1ST MAIN AMBEDKAR NAGAR 111213 2580 13 LT1 211 0.5000 0 9813 170 1 0 3 1 -204 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622647 2101982000 4SL43864 ALANGARA MARY 57 3RD CROSS AMBEDKARNAGAR 111213 1985 13 LT1 211 0.3800 0 5129 144 1 0 3 0.9400 0 0 0 0 1910 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1452622648 2090982000 4SL57147 KRISHNA MURTHY # 17, 2 ND MAIN AMBEDKAR NAGAR 111213 2200 13 LT1 211 0.2400 0 4109 73 1 0 3 0.9200 0 0 0 0 1080 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3046842 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,# 17, 2 ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452622644 2084141762 4SL75026 P.KESHAVAN NO. 178A, 3RD MAIN, AMBEDKAR NAGAR 111213 1975 13 LT1 211 0.4800 0 8575 5 1 0 3 1 -22 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622646 2080477565 4SL86841 SAROJAMMA 100B 111213 1315 13 LT1 211 1 0 7687 75 1 0 3 0.9100 0 0 0 0 930 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-12-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452622781 2063192000 4SL65940 M.SURESH #228,15TH CROSS AMBEDKAR NAGAR 111213 1540 13 LT1 211 0.2400 0 3248 79 1 0 3 1 259 1.3100 0 0 1630 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A3299249 0 0 0 1 0 0 0 0 0 0 M.SURESH,#228,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452622857 6590982000 4SL32110 CHINNAPPA #39,2ND CROSS A.NAGAR 111213 1945 13 LT1 211 0.2400 0 2201 109 1 0 3 0.8900 0 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452622799 6546666384 4SL75733 ANJALI NO. 103, 16TH CROSS AMBEDKARNAGAR 111213 1385 13 LT1 211 0.4800 0 10925 9 1 0 3 1 0 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622586 6517397901 4SL86840 SAROJAMMA 100A 111213 1310 13 LT1 211 1 0 6630 109 1 0 3 0.7200 592 3.0200 0 0 440 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2208637 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,100A 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452622584 6501982000 4SL27039 SHANKAR 72 L R NAGAR,KML(S) KORMANGALA 111213 1140 13 LT1 211 0.0800 0 586 52 1 0 3 1 1557 11.0200 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452622577 6499282476 4SL90857 SAVITHA 232A 111213 1490 13 LT1 211 1 0 2957 26 1 0 3 1 1066 9.8600 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 99999 100006685053 0 0 0 0 0 0 0 0 0 0 SAVITHA,232A 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2025-09-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452622590 6490982000 4SL13451 SAROJA 88 16TH CROSS ,L R NAGAR KORMANGALA 111213 1325 13 LT1 211 0.0800 0 9934 2 1 0 3 1 -78 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-09-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622585 6484642678 4SL95320 ROOPA K 47B AMBEDKARNAGAR, KORAMANGALA, 111213 0 13 LT1 211 1 0 745 54 1 0 3 0.8700 0 3.2300 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452622776 6463192000 4SL64762 P.MANI #165,AMBEDAKAR NAGAR KORAMANGLA SLUM 111213 1660 13 LT1 211 0.4800 0 1173 64 1 0 3 1 1156 9.8300 0 0 460 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 0 100001517871DD 0 0 0 1 0 0 0 0 0 0 P.MANI,#165,AMBEDAKAR NAGAR KORAMANGLA SLUM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.7800 12 2023-12-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452622773 6453192000 4SL67086 G.MUNISWAMY #194,AMBEDKAR NAGAR KORAMANGALA 111213 1055 13 LT1 211 0.4800 0 12739 39 1 0 3 1 127 1.1900 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 999999 100001512581D 0 0 0 1 0 0 0 0 0 0 G.MUNISWAMY,#194,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622547 6396568838 4SL83615 LAKSHMI #674,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 2790 13 LT1 211 0.4800 0 2614 9 1 0 3 1 0 7.3000 0 0 330 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111398425 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#674,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622550 6394826869 4SL87090 C.LAWARENCE 83C BANGALORE 111213 1420 13 LT1 211 0.4800 0 7662 83 1 0 3 0.8200 150 2.0800 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 BC2219107 0 0 0 0 0 0 0 0 0 0 C.LAWARENCE,83C BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452622742 6368566385 4SL90821 LAKSHMI B 168C Ambedkar Nagar 111213 1600 13 LT1 211 0.5000 0 11004 94 1 0 3 1 15433 138.8200 0 0 1180 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452622653 6304764695 4SL89223 PALANI #41 , 2ND MAIN AMBEDKAR NAGAR 111213 2325 13 LT1 211 0.5000 0 7374 90 1 0 3 1 1 1 0 0 900 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622658 6301982000 4SL41183 A NAYEEN NO 79, AMBEDKARNAGAR 3RD STAGE, KORMANGALA 111213 2715 13 LT1 211 0.4000 0 1963 116 1 0 3 1 267 1.3500 0 0 640 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622853 6276710088 4SL77863 KUMAR NO. 266 4TH MAIN, AMBEDKARNAGAR 111213 1560 13 LT1 211 0.4800 0 7810 101 1 0 3 1 2542 36.9700 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 999999 111112755404D 0 0 0 1 0 0 0 0 0 0 KUMAR,NO. 266 4TH MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622847 6263192000 4SL63656 V, RAVI # 130. 3RD MAIN ROAD - 111213 2025 13 LT1 211 0.2400 0 2658 101 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622854 6252319347 4SL90674 SHANTHA S 95B 16 th Cross 111213 1215 13 LT1 211 0.5000 0 3906 31 1 0 3 0.7400 -7 1 0 0 490 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452622846 6250136707 4SEH66544 M.SHRIDHAR 42C BANGALORE 111213 2310 13 LT1 211 1 0 7735 12 1 0 3 1 145 1 0 0 210 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111397079 0 0 0 0 0 0 0 0 0 0 M.SHRIDHAR,42C BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452622625 6209635999 4SL94192 MALAR MATHI # 60 3RD MAIN Ambedkar Nagar Koramangala 111213 0 13 LT1 211 1 0 5145 159 1 0 3 0.9000 23236 208 0 0 910 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4220 2 1452622623 6202762095 4SL91521 CHINNARAJ K NO 38 2ND CORSS 111213 2910 13 LT1 211 1 0 5541 104 1 0 3 0.6500 10174 89.0200 0 0 1010 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452622782 6168909215 4SL94682 P MANI # 165 15TH CROSS Ambedkar Nagar Koramangala 111213 0 13 LT1 211 0.5000 0 73 2 1 0 3 1 481 3.9500 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452622810 6163192000 4SL65791 ROSLIN #37,2ND MAIN AMBEDKAR NAGAR 111213 2900 13 LT1 211 0.2400 0 8758 21 1 0 3 1 2320 19.6300 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452622805 6146067357 4SL81536 KUPPAIAH NO.30 A,2ND MAIN ROAD,AMBEDAKAR NAGAR,KORAMANGALA 111213 2455 13 LT1 211 1 0 4541 46 1 0 3 1 0 0 0 0 420 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111420608 0 0 0 1 0 0 0 0 0 0 KUPPAIAH,NO.30 A,2ND MAIN ROAD,AMBEDAKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622560 6103453043 4SL86259 D.JALENDRA # 269,4TH MAIN,3RD CROSS,AMBEDKAR NAGAR,KORAMANGALA, BANGALORE 111213 1585 13 LT1 211 0.5000 0 12008 126 1 0 3 0.9900 0 1.0600 0 0 800 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2119266 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452622749 6063192000 4SL65938 M.SURESH #228,15TH CROSS AMBEDKAR NAGAR 111213 1530 13 LT1 211 0.2400 0 1965 145 1 0 3 0.9400 2998 24.9600 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 0 A3299258 0 0 0 2 0 0 0 0 0 0 M.SURESH,#228,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452622469 6033415181 4SL93087 LOURD SWAMY 46C 2ND MAIN 111213 0 13 LT1 211 1 0 2412 65 1 0 3 1 472 4.2800 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 100000 111116475893 0 0 0 1 0 0 0 0 0 0 LOURD SWAMY,46C 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2024-05-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622664 6016285075 4SL91264 S V SATHYAVANI 83C 1ST MAIN 111213 2655 13 LT1 211 1 0 7311 92 1 0 3 0 0 0 0 0 1190 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 BD1014113 0 0 0 0 0 0 0 0 0 0 S V SATHYAVANI,83C 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452622669 5992263406 4SL91520 CHINNARAJ K 38A 2ND CORSS 111213 2365 13 LT1 211 1 0 3370 91 1 0 3 0.9400 4952 43.4900 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1452622675 5990982000 4SL49475 M.KRISHNAMURTHY NO.17, 2ND MAIN AMBEDKAR NAGAR 111213 2175 13 LT1 211 0.2400 0 1240 10 1 0 3 0.5600 1555 13.8400 0 0 680 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452622821 5959899571 4SL89917 Kumar 466A 4th main 111213 1575 13 LT1 211 1 0 5754 31 1 0 3 0.8900 0 0 0 0 920 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2551883 0 0 0 0 0 0 0 0 0 0 Kumar,466A 4th main 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452622824 5943192000 4SL71196 ANTHONY CROZE 34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 111213 2495 13 LT1 211 0.4800 0 14642 182 1 0 3 1 4832 29.4400 0 0 1220 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100001531556D 0 0 0 1 0 0 0 0 0 0 ANTHONY CROZE,34,2ND MAIN,2ND CROSS AMBEDKAR NGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622537 5904962699 4SL81383 LAKSHMI NO.16,3RD STAGE,AMBEDKARNAGAR,KML 111213 2780 13 LT1 211 0.5000 0 2824 106 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14001513 0 99999 111111365082 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO.16,3RD STAGE,AMBEDKARNAGAR,KML 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-09-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622534 5890982000 4SL54118 N KLARIN NO.120 AMBEDKARNAGAR 111213 1830 13 LT1 211 0.2400 0 7133 193 1 0 3 0.9500 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452622532 5890688735 4SEH67138 GRACY D # 28,2ND MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 2385 13 LT1 211 1 0 1864 13 1 0 3 0.9000 1 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 0 99999 BC2168755 0 0 0 1 0 0 0 0 0 0 GRACY D,# 28,2ND MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452622730 5861088643 4SL84943 M.SHRIDHAR 42B BANGALORE 111213 2295 13 LT1 211 0.4800 0 10554 44 1 0 3 1 0 0 0 0 850 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111366145 0 0 0 1 0 0 0 0 0 0 M.SHRIDHAR,42B BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622871 5843192000 4SL72357 S.JAYA 51/1,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 2090 13 LT1 211 0.4800 0 6182 27 1 0 3 1 81 1.1200 0 0 640 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001513 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111112712234D 0 0 0 0 0 0 0 0 0 0 S.JAYA,51/1,3RD MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452622656 5826922221 4SL94191 MALAR MATHI 60A Ambedkar Nagar Koramangala 111213 0 13 LT1 211 1 0 1643 42 1 0 3 0.8300 2886 39.0900 0 0 0 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1860 2