1452903638 8487995533 4SL92020 SAGAYA MARY 130A 2nd Main 111215 1580 15 LT1 211 1 0 4081 80 1 0 3 0.9700 1 12.4300 0 0 650 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3077161 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY,130A 2nd Main 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452903620 8556999225 4SEH61193 KRISHNA MURTHY NO. 292D 10TH CROSS, AMBEDKARNAGAR 111215 4060 15 LT1 211 0 1 11255 116 1 0 3 1 5957 53.9500 0 0 1510 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112951811 0 0 0 0 0 0 0 0 1 0 KRISHNA MURTHY,NO. 292D 10TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903802 8576782000 4SL58282 M.SAVARIYAMMAL # 110, 2ND MAIN AMBEDKAR NAGAR 111215 1100 15 LT1 211 0.2400 0 2289 46 1 0 3 0.7700 71 0 0 0 340 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3053893 0 0 0 0 0 0 0 0 0 0 M.SAVARIYAMMAL,# 110, 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452903808 0135706729 4SL86324 JOSPIN # 341,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 3750 15 LT1 211 0.5000 0 4562 85 1 0 3 0.9900 0 1.3800 0 0 470 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.470 (ignore if paid) 0 9999 BC2118820 0 0 0 0 0 0 0 0 0 0 JOSPIN,# 341,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452903807 0155782000 4SL68361 SARALA #375,8TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111215 3380 15 LT1 211 0.4800 0 14501 23 1 0 3 1 1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001543571D 0 0 0 0 0 0 0 0 0 0 SARALA,#375,8TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903435 0176782000 4SL66004 MANI MOZHI Y #434,6TH CROSS AMBEDAKAR NAGAR 111215 2150 15 LT1 211 0.2400 0 4095 161 1 0 3 0.9700 1192 8.0100 0 0 870 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3048560 0 0 0 1 0 0 0 0 0 0 MANI MOZHI Y,#434,6TH CROSS AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452903457 0186782000 4SL55468 ANTHONY RAJ AMBEDKAR NAGAR - 111215 1930 15 LT1 211 0.2400 0 2592 107 1 0 3 0.8200 121 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3048548 0 0 0 0 0 0 0 0 0 0 ANTHONY RAJ,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452903472 0255782000 4SL68894 MARGARET #423,6TH CROSS,AMBEDKAR NAGAR KORAMANALA 111215 2190 15 LT1 211 0.2400 0 9991 0 1 0 28 1 2429 34.6200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 100001515425D 0 0 0 0 0 0 0 0 0 0 MARGARET,#423,6TH CROSS,AMBEDKAR NAGAR KORAMANALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903640 0276782000 4SL63780 STAR COMMUNITY WELFARE ASSOCIA # 208. 13TH CROSS 3RD MAIN ROAD 111215 4460 15 LT1 211 0.2400 0 1080 47 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3048717 0 0 0 2 0 0 0 0 0 0 STAR COMMUNITY WELFARE ASSOCIA,# 208. 13TH CROSS 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452903641 0286782000 4SL43878 BABU, NO.731, 10TH CROSS AMBEKARNAGAR 111215 4710 15 LT1 211 0.3800 0 1736 104 1 0 3 0.7000 2114 17.5500 0 0 280 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.280 (ignore if paid) 0 9999 A3053257 0 0 0 1 0 0 0 0 0 0 BABU,,NO.731, 10TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452903649 0302909000 4SL78107 SURESH KUMAR 433, 6TH CROSS, DR.AMBEDKAR NAGAR 111215 2200 15 LT1 211 0.4800 0 13590 202 1 0 3 1 0 0 0 0 890 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111115843464D 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR,433, 6TH CROSS, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2024-02-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1452903763 0355782000 4SL67336 MAHADEVI #696,9TH CROSS AMBEDKAR NAGAR 111215 3800 15 LT1 211 0.4800 0 5750 15 1 0 3 1 2 0 0 0 360 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001514798D 0 0 0 0 0 0 0 0 0 0 MAHADEVI,#696,9TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903410 0360528462 4SL93017 R KANNAN 333A DR B R AMBEDKAR NAGARA 111215 11 15 LT1 211 1 0 418 7 1 0 3 0.7000 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999 BC3342314 0 0 0 0 0 0 0 0 0 0 R KANNAN,333A DR B R AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452903407 0366999289 4SL92794 SEETHA RAM 694B AMBEDKAR NAGAR 111215 3930 15 LT1 211 0.5000 0 1205 23 1 0 3 0.9900 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 1000000 BC3264203 0 0 0 1 0 0 0 0 0 0 SEETHA RAM,694B AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-09-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452903661 0376782000 4SL62789 KOLANJI 304, 4TH CROSS AMBEDKAR NAGAR 111215 4250 15 LT1 211 0.2400 0 5725 26 1 0 3 1 -14 0 0 0 400 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100001509994D 0 0 0 0 0 0 0 0 0 0 KOLANJI,304, 4TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903675 0383286061 4SL94501 VEERAMMA NO 688, 8TH CROSS, AMBEDKAR NAGAR, KORAMANGALA 111215 0 15 LT1 211 0.5000 0 1513 59 1 0 3 0.9200 0 1 0 0 620 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 4054979 0 0 0 2 0 0 0 0 0 0 VEERAMMA,NO 688, 8TH CROSS, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1540 2 1452903659 0386782000 4SL42707 ANJALI #122. 2ND CROSS.2ND .MAIN .AMBEDKAR.NAGAR. KORAMANGALA 111215 1470 15 LT1 211 0.1200 0 10490 30 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001533640D 0 0 0 0 0 0 0 0 0 0 ANJALI,#122. 2ND CROSS.2ND .MAIN .AMBEDKAR.NAGAR. KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903657 0389031257 4SL95232 JENNIFER J 118B 111215 0 15 LT1 211 1 0 624 72 1 0 3 0.8800 4315 38.9200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999 8755375 0 0 0 2 0 0 0 0 0 0 JENNIFER J,118B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7160 2 1452903709 0415414515 4SL93018 R KANNAN SITE NO 333, 6TH CROSS 5TH MAIN ROAD DR B R AMBEDKAR NAGARA 111215 14 15 LT1 211 1 0 2535 67 1 0 3 0 321 1.5200 0 0 340 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111112660695 0 0 0 2 0 0 0 0 0 0 R KANNAN,SITE NO 333, 6TH CROSS 5TH MAIN ROAD DR B R AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47 57 2025-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903771 0455782000 4SL67626 AROKIA DAS #291,10TH CROSS 3RD STAGE,AMBEDKAR NAGRA 111215 4670 15 LT1 211 0.4800 0 14440 100 1 0 3 1 194 1 0 0 1760 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100001517200D 0 0 0 1 0 0 0 0 0 0 AROKIA DAS,#291,10TH CROSS 3RD STAGE,AMBEDKAR NAGRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1452903420 0463179114 4SL90814 ELUMALAI G 305 9TH CROSS Ambedkar Nagar 111215 4310 15 LT1 211 0.5000 0 3567 85 1 0 3 0.8600 0 4.3000 0 0 650 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.650 (ignore if paid) 0 9999 BD0925605 0 0 0 2 0 0 0 0 0 0 ELUMALAI G,305 9TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452903680 0476055105 4SL94486 JENIFER J NO 863, AMBEDKAR NAGAR, KORAMANGALA 111215 0 15 LT1 211 1 0 2692 117 1 0 3 0.7900 2012 16.9600 0 0 1200 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 4054972 0 0 0 2 0 0 0 0 0 0 JENIFER J,NO 863, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5480 2 1452903684 0476782000 4SL60584 ANNAI VELANKANI L # 647, 2ND MAIN AMBEDKAR NAGAR, KML 111215 3050 15 LT1 211 0.4800 0 977 76 1 0 3 0.9300 -364 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3048714 0 0 0 2 0 0 0 0 0 0 ANNAI VELANKANI L,# 647, 2ND MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452903787 0528229018 4SL92793 SEETHA RAM 694A AMBEDKAR NAGAR 111215 3950 15 LT1 211 0.5000 0 6344 138 1 0 3 0.9700 0 0 0 0 1440 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 BC3264202 0 0 0 2 0 0 0 0 0 0 SEETHA RAM,694A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452903788 0528623812 4SL91652 YASHODA NO 286, 10TH CROSS, 111215 4790 15 LT1 211 0.5000 0 6444 105 1 0 3 0.8600 0 0 0 0 900 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC2940070 0 0 0 1 0 0 0 0 0 0 YASHODA,NO 286, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-12-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452903794 0540668262 4SL90764 PRAKASH 334A Ambedkar Nagar 111215 2640 15 LT1 211 0.5000 0 3906 93 1 0 3 0.9500 559 2.8300 0 0 350 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BD0909686 0 0 0 1 0 0 0 0 0 0 PRAKASH,334A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452903656 0576782000 4SL58769 JAYARAJ # 426, 6TH CROSS AMBEDKAR NAGAR 111215 2300 15 LT1 211 0.2400 0 3693 107 1 0 3 0.9300 15 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3043745 0 0 0 1 0 0 0 0 0 0 JAYARAJ,# 426, 6TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452903662 0586782000 4SL44804 MANJULA NO C.S.LAND, L.R.NAGAR SLUM 111215 1060 15 LT1 211 0.2500 0 1474 46 1 0 3 0.8400 245 1.2600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3053652 0 0 0 1 0 0 0 0 0 0 MANJULA,NO C.S.LAND, L.R.NAGAR SLUM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452903667 0590066888 4SL86548 ANNAMAL 364A 111215 3500 15 LT1 211 0.5000 0 13084 131 1 0 3 0.9400 3059 22.1000 0 0 2110 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 BC2145180 0 0 0 3 0 0 0 0 0 0 ANNAMAL,364A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 246.7500 0 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1452903396 0676782000 4SL58281 M.SAVARIYAMMAL # 110, 2ND MAIN AMBEDKAR NAGAR 111215 1110 15 LT1 211 0.2400 0 1890 50 1 0 3 0.8700 49 0 0 0 580 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3053891 0 0 0 0 0 0 0 0 0 0 M.SAVARIYAMMAL,# 110, 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452903685 0718179591 4SL76797 G.KARUNANIDHI NO. 428B 6TH CROSS, AMBEDKARNAAR 111215 2400 15 LT1 211 0.4800 0 5479 57 1 0 3 1 310 2.8000 0 0 620 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112711450 0 0 0 1 0 0 0 0 0 0 G.KARUNANIDHI,NO. 428B 6TH CROSS, AMBEDKARNAAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452903859 0738809000 4SL78106 SURESH KUMAR 433, 6TH CROSS, DR.AMBEDKAR NAGAR 111215 2210 15 LT1 211 0.4800 0 12670 76 1 0 3 1 260 1.1000 0 0 1100 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111115856479D 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,433, 6TH CROSS, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2024-03-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452903773 0765385104 4SL88886 J.ANAND 351A KORAMANGALA, 111215 4170 15 LT1 211 1 0 9046 133 1 0 3 0.9700 354 1.8100 0 0 1260 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2450233 0 0 0 2 0 0 0 0 0 0 J.ANAND,351A KORAMANGALA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452903409 0776782000 4SEH38157 M MADAPPA NO.338 3RD STAGE 111215 3640 15 LT1 211 3 0 15391 0 1 0 3 0 27267 221.9100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14001515 0 99999 100001532114D 0 0 0 0 0 0 0 0 0 0 M MADAPPA,NO.338 3RD STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903742 0786782000 4SL24091 RAJASHEKARAN 438 3RD STAGE KML(S) KORMANGALA 111215 2100 15 LT1 211 0.2000 0 1394 45 1 0 3 0.9200 2 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3048544 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAN,438 3RD STAGE KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452903439 0872638856 4SL90815 ELUMALAI G 305C Ambedkar Nagar 111215 4300 15 LT1 211 0.5000 0 3137 84 1 0 3 0.9400 -11 3.7200 0 0 630 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BD0925604 0 0 0 1 0 0 0 0 0 0 ELUMALAI G,305C Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452903440 0875399237 4SL90656 S M RAVI NO 303, 9TH MAIN, AMBEDKAR NAGAR, KORAMANGALA 111215 39 15 LT1 211 1 0 6549 68 1 0 3 0.8800 377 3.4000 0 0 460 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2627263 0 0 0 0 0 0 0 0 0 0 S M RAVI,NO 303, 9TH MAIN, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452903441 0876782000 4SL13464 KALANGI 304 4TH CROSS KORMANGALA 111215 4240 15 LT1 211 0.0800 0 13372 87 1 0 3 1 33 0 0 0 840 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100001522677D 0 0 0 0 0 0 0 0 0 0 KALANGI,304 4TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903446 0877182769 4SL93046 D RAJU JS BIRSHEELA 371 Ambedkar Nagar 111215 18 15 LT1 211 0.5000 0 458 0 1 0 28 1 1418 19.2100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 111116429869D 0 0 0 0 0 0 0 0 0 0 D RAJU JS BIRSHEELA,371 Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903543 0956563231 4SL84818 RAMESH # 611,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 1840 15 LT1 211 0.4800 0 5441 63 1 0 3 0.9900 2328 18.9200 0 0 460 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC1963247 0 0 0 1 0 0 0 0 0 0 RAMESH,# 611,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452903545 0966782000 4SL66709 J.KRISHNA VENI #293,10TH CROSS AMBEDKAR NAGAR 111215 4610 15 LT1 211 0.2400 0 9173 32 1 0 3 1 257 2.4800 0 0 650 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100001521241D 0 0 0 1 0 0 0 0 0 0 J.KRISHNA VENI,#293,10TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452903637 8286782000 4SL43794 BABU 124 2ND MAIN AMBEDKARNAGAR SLUM 111215 1530 15 LT1 211 0.4000 0 9568 168 1 0 3 0.8700 32468 375.9700 0 0 3120 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.3120 (ignore if paid) 0 9999 A3053888 0 0 0 2 0 0 0 0 0 0 BABU,124 2ND MAIN AMBEDKARNAGAR SLUM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452903865 8355782000 4SL67669 M.MURTHY #308,9TH CROSS AMBEDKA NAGAR 111215 4110 15 LT1 211 0.4800 0 14491 59 1 0 3 1 8 0 0 0 460 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100001522029D 0 0 0 1 0 0 0 0 0 0 M.MURTHY,#308,9TH CROSS AMBEDKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452903858 8364136451 4SL92268 C AROKIYAMARY 640A AMBEDKARNAGAR 111215 2870 15 LT1 211 1 0 3017 91 1 0 3 0.9800 1120 8.4300 0 0 230 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1026589 0 0 0 2 0 0 0 0 0 0 C AROKIYAMARY,640A AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452903851 8376782000 4SL60936 AROGYA DAS # 133, 2ND MAIN AMBEDKAR NAGAR, KML 111215 1650 15 LT1 211 0.2400 0 2085 49 1 0 3 0.9300 -2 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3052524 0 0 0 1 0 0 0 0 0 0 AROGYA DAS,# 133, 2ND MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.9500 33 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452903852 8386782000 4SL43862 VINCENT 620 7TH CROSS AMBEDKARNAGAR 111215 2900 15 LT1 211 0.3800 0 1390 33 1 0 3 0.7100 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3048718 0 0 0 0 0 0 0 0 0 0 VINCENT,620 7TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452903784 8410989691 4SL92795 SEETHA RAM 694C AMBEDKAR NAGAR 111215 3960 15 LT1 211 0.5000 0 2741 31 1 0 3 0.8700 -11 0 0 0 970 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.970 (ignore if paid) 0 9999 BC3264204 0 0 0 1 0 0 0 0 0 0 SEETHA RAM,694C AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452903501 8476782000 4SL59026 LURD SWAMY # 106, 2ND MAIN AMBEDKAR NAGAR, KML 111215 1040 15 LT1 211 0.2400 0 2484 53 1 0 3 0.8700 0 0 0 0 420 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3053648 0 0 0 0 0 0 0 0 0 0 LURD SWAMY,# 106, 2ND MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452903564 1173241937 4SL90765 PRAKASH 334B Ambedkar Nagar 111215 2630 15 LT1 211 0.5000 0 3801 40 1 0 3 0.8900 0 0 0 0 550 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BD0909687 0 0 0 1 0 0 0 0 0 0 PRAKASH,334B Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-05-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452903419 1186782000 4SL54003 LILLY MARY NO:623,7TH CROSS, AMBEDKAR NAGAR,KORAMANGALA 111215 2770 15 LT1 211 0.4800 0 3168 54 1 0 3 0.9100 214 1.5700 0 0 1090 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3048712 0 0 0 0 0 0 0 0 0 0 LILLY MARY,NO:623,7TH CROSS, AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452903708 1207389063 4SL76355 G.MANOHAR NO. 331C 5TH CROSS, AMBEDKARNAGAR 111215 2490 15 LT1 211 0.4800 0 7547 130 1 0 3 0.9500 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 BD0937155 0 0 0 1 0 0 0 0 0 0 G.MANOHAR,NO. 331C 5TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452903716 1214700138 4SL92163 G KADHIRVEL 432B Ambedkar Nagar 111215 2220 15 LT1 211 0.5000 0 768 0 1 0 28 1 -23 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999 111111995002D 0 0 0 0 0 0 0 0 0 0 G KADHIRVEL,432B Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903860 1255782000 4SL68893 MARGARET #423,6TH CROSS,AMBEDKAR NAGAR KORAMANALA 111215 2180 15 LT1 211 0.2400 0 7090 0 1 0 28 1 111 1.5400 0 0 280 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100001514963D 0 0 0 0 0 0 0 0 0 0 MARGARET,#423,6TH CROSS,AMBEDKAR NAGAR KORAMANALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903809 1274752981 4SL81708 V.RAJU NO.352,9TH MAIN,10TH CROSS,AMBEDKAR NAGAR 111215 4230 15 LT1 211 1 0 4035 18 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 111111396939 0 0 0 0 0 0 0 0 0 0 V.RAJU,NO.352,9TH MAIN,10TH CROSS,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452903805 1276782000 4SL63779 STAR COMMUNITY WELFARE ASSOCIA # 208. 13TH CROSS 3RD MAIN ROAD 111215 4430 15 LT1 211 0.2400 0 1669 57 1 0 3 0.9000 -3 2.9700 0 0 460 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3048716 0 0 0 1 0 0 0 0 0 0 STAR COMMUNITY WELFARE ASSOCIA,# 208. 13TH CROSS 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452903411 1286782000 4SL43877 S. SARALA 340 8TH CROSS AMBEKARNAGAR 111215 3400 15 LT1 211 0.3800 0 5435 4 1 0 3 1 -10 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 100001512579D 0 0 0 0 0 0 0 0 0 0 S. SARALA,340 8TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-10-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903406 1292013644 4SL85360 M.MADHAMMA # 254,5TH MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 4990 15 LT1 211 0.5000 0 5381 0 1 0 3 1 1096 14.6800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 111111350419 0 0 0 0 0 0 0 0 0 0 M.MADHAMMA,# 254,5TH MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903725 1311116564 4SL84001 GURAIAH # 531,3RD STAGE,KORAMANGALA,BANGALORE 111215 3020 15 LT1 211 0.5000 0 8512 121 1 0 3 0.9900 0 0 0 0 970 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC1946285 0 0 0 2 0 0 0 0 0 0 GURAIAH,# 531,3RD STAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452903825 1351760912 4SL86326 PRABHA #132,2ND MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 1640 15 LT1 211 0.4800 0 6602 114 1 0 3 0.9700 0 0 0 0 1030 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2173830 0 0 0 1 0 0 0 0 0 0 PRABHA,#132,2ND MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452903838 1355782000 4SL67456 SATHYAKUMAR.B #295,2NDSTAGE AMBEDKAR NAGAR 111215 4690 15 LT1 211 0.4800 0 2684 332 1 0 3 0.9700 6077 45.4200 0 0 2690 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 A3018846 0 0 0 3 0 0 0 0 0 0 SATHYAKUMAR.B,#295,2NDSTAGE AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1452903842 1361580168 4SL86237 G.GANESH 425B 111215 2280 15 LT1 211 0.5000 0 3718 76 1 0 3 0.9800 329 1.6700 0 0 800 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2116585 0 0 0 1 0 0 0 0 0 0 G.GANESH,425B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452903841 1376782000 4SL63426 GRACY UELNGANNY # 348. 9TH CROSS - 111215 4070 15 LT1 211 0.2400 0 2100 0 1 0 3 1 0 14.9000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 100001512552D 0 0 0 0 0 0 0 0 0 0 GRACY UELNGANNY,# 348. 9TH CROSS - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903731 1416206427 4SL83110 M.JOSEPH # 582,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111215 1031 15 LT1 211 0.5000 0 7525 66 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 111111412326 0 0 0 2 0 0 0 0 0 0 M.JOSEPH,# 582,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1452903733 1433772930 4SL86362 H.MAHESH # 120,2ND MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 1430 15 LT1 211 0.5000 0 5037 103 1 0 3 0.9700 -703 0 0 0 920 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2150042 0 0 0 2 0 0 0 0 0 0 H.MAHESH,# 120,2ND MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452903847 1476782000 4SL61182 SHANMUGHA # 238, 3RD STAGE KML, B.LORE 111215 3890 15 LT1 211 0.3200 0 1730 0 1 0 3 1 241 3.3800 0 0 210 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001515570D 0 0 0 0 0 0 0 0 0 0 SHANMUGHA,# 238, 3RD STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903401 1486782000 4SL44760 PAWNE NO AMBEDKARNAGAR 111215 3590 15 LT1 211 0.5000 0 4628 141 1 0 3 0.9400 0 0 0 0 2140 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A3296843 0 0 0 1 0 0 0 0 0 0 PAWNE,NO AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.2900 63 2023-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452903646 1519476528 4SL90816 ELUMALAI G 345D Ambedkar Nagar 111215 4290 15 LT1 211 0.5000 0 3737 33 1 0 3 0.9800 1 0 0 0 260 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD0925603 0 0 0 0 0 0 0 0 0 0 ELUMALAI G,345D Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-09-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452903863 1548484106 4SL84996 GRACY VELANGANI.L # 348,9TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 4080 15 LT1 211 0.4800 0 6386 14 1 0 3 0.0900 50 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 BC1995669 0 0 0 0 0 0 0 0 0 0 GRACY VELANGANI.L,# 348,9TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452903562 1570062581 4SL86238 A.SAGAYA RAJ 358A 111215 1990 15 LT1 211 1 0 3620 55 1 0 3 0.9800 749 3.8800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 BC2124996 0 0 0 2 0 0 0 0 0 0 A.SAGAYA RAJ,358A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452903553 1576782000 4SL58768 JAYARAJ # 426, 6TH CROSS AMBEDKAR NAGAR 111215 2320 15 LT1 211 0.2400 0 2558 54 1 0 3 0.9000 55 0 0 0 320 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3043860 0 0 0 1 0 0 0 0 0 0 JAYARAJ,# 426, 6TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452903421 1584253612 4SL93515 J ANNAMMAL 364 3RD STAGE KORAMANGALA AMBEDKARNAGAR 111215 0 15 LT1 211 1 0 1486 15 1 0 3 0.7500 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 0 BD1162116 0 0 0 1 0 0 0 0 0 0 J ANNAMMAL,364 3RD STAGE KORAMANGALA AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452903414 1586782000 4SL40450 M VADAMALAI #684 AMBEDKARNAGAR 111215 4350 15 LT1 211 0.4000 0 2417 34 1 0 3 0.9900 -78 0 0 0 680 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BC3135743 0 0 0 0 0 0 0 0 0 0 M VADAMALAI,#684 AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.1600 15 2023-10-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452903642 1600188158 4SL93703 G.KADHIRVEL 432C Ambedkar Nagar Koramangala 111215 0 15 LT1 211 0.2400 0 1603 30 1 0 3 0.8100 0 0 0 0 500 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.500 (ignore if paid) 0 100000 3935031 0 0 0 0 0 0 0 0 0 0 G.KADHIRVEL,432C Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1740 2 1452903639 1608092061 4SL94941 KASIYAMMAL K NO 299 10TH CROSS 1ST MAIN AMBEDKAR NAGAR KORAMANGALA 111215 0 15 LT1 211 1 0 1029 50 1 0 3 0 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 0 4568121 0 0 0 0 0 0 0 0 0 0 KASIYAMMAL K,NO 299 10TH CROSS 1ST MAIN AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2660 2 1452903651 1635202746 4SL91651 YASHODA 286A 10TH CROSS, 111215 4760 15 LT1 211 0.5000 0 5644 81 1 0 3 0.9500 816 6.7700 0 0 460 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2940068 0 0 0 2 0 0 0 0 0 0 YASHODA,286A 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-11-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452903560 1649123697 4SL91974 ROSE MARY NO 673, 8TH CROSS, 111215 3350 15 LT1 211 1 0 2933 50 1 0 3 0.9100 182 1 0 0 480 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BD1018357 0 0 0 1 0 0 0 0 0 0 ROSE MARY,NO 673, 8TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452903764 1676782000 4SL57421 KALEEM # 288, 10TH MAIN AMBEDKAR NAGAR 111215 4730 15 LT1 211 0.2400 0 3909 108 1 0 3 0.8900 267 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3052048 0 0 0 2 0 0 0 0 0 0 KALEEM,# 288, 10TH MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452903451 1711704424 4SL89312 VEERA PANDIAN.R 532B AMBEDKAR NAGAR,KORAMANGALA 111215 3140 15 LT1 211 1 0 7593 97 1 0 3 0.9700 1066 9.8900 0 0 590 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.590 (ignore if paid) 0 9999 BC2468678 0 0 0 1 0 0 0 0 0 0 VEERA PANDIAN.R,532B AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452903456 1712228008 4SEH67536 R. SRINIVASAN 119B 111215 1380 15 LT1 211 1 0 3097 19 1 0 3 0.9900 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 BC2211753 0 0 0 1 0 0 0 0 0 0 R. SRINIVASAN,119B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452903541 1776782000 4SL24773 KRISHNA AND INDRA 5016TH CROSS,A NAGAR,KML(S) KORMANGALA 111215 4840 15 LT1 211 0.0800 0 5530 170 1 0 3 0.9000 203 1.0300 0 0 2260 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A3296289 0 0 0 1 0 0 0 0 0 0 KRISHNA AND INDRA,5016TH CROSS,A NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452903404 1786782000 4SL23925 MANIKYAM 236 2ND CROSS,A B NAGAR KORMANGALA 111215 4830 15 LT1 211 0.0800 0 971 14 1 0 3 0.8800 413 2.1600 0 0 530 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3053256 0 0 0 2 0 0 0 0 0 0 MANIKYAM,236 2ND CROSS,A B NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1452903397 1788431504 4SL75596 K.MOHANLAL NO. 297, 10TH CROSS AMBEDKARNAGAR, KORAMANGALA 111215 4550 15 LT1 211 0.4800 0 13519 88 1 0 3 1 544 4.3000 0 0 640 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.640 (ignore if paid) 0 99999 6886581687D 0 0 0 2 0 0 0 0 0 0 K.MOHANLAL,NO. 297, 10TH CROSS AMBEDKARNAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1452903779 1866782000 4SL67625 AROKIA DAS #291,10TH CROSS 3RD STAGE,AMBEDKAR NAGRA 111215 4660 15 LT1 211 0.4800 0 17098 60 1 0 3 1 -9 0 0 0 1040 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100001532116D 0 0 0 1 0 0 0 0 0 0 AROKIA DAS,#291,10TH CROSS 3RD STAGE,AMBEDKAR NAGRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1452903775 1876782000 4SL40393 SANTHUS MARY.A C A 6 KORMANGALA SLUM 111215 3690 15 LT1 211 0.4800 0 7265 15 1 0 3 1 8 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001543078D 0 0 0 0 0 0 0 0 0 0 SANTHUS MARY.A,C A 6 KORMANGALA SLUM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903769 1879838471 4SL86507 JECINTHA MARY.M 442A 111215 1880 15 LT1 211 1 0 4882 59 1 0 3 0.9700 0 0 0 0 420 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2105437 0 0 0 0 0 0 0 0 0 0 JECINTHA MARY.M,442A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452903416 1886782000 4SL13475 GURAIAH 531 3RD STAGE KORMANGALA 111215 3010 15 LT1 211 0.0800 0 3619 106 1 0 3 0.9500 591 2.9700 0 0 1520 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A3048708 0 0 0 0 0 0 0 0 0 0 GURAIAH,531 3RD STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452903710 1904623330 4SL86547 ANNAMAL 364C 111215 3490 15 LT1 211 0.5000 0 2643 18 1 0 3 0.9100 0 0 0 0 280 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2145179 0 0 0 0 0 0 0 0 0 0 ANNAMAL,364C 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452903811 0000322014 4SL91973 ROSE MARY 673A 8TH CROSS, 111215 3330 15 LT1 211 1 0 8722 62 1 0 3 0.9100 63 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 BD1018356 0 0 0 1 0 0 0 0 0 0 ROSE MARY,673A 8TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452903536 0040951536 4SL89934 JOHN 109A AMBEDKAR NAGAR 111215 1070 15 LT1 211 0.5000 0 6598 35 1 0 3 0.9300 7 0 0 0 890 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BD0914113 0 0 0 1 0 0 0 0 0 0 JOHN,109A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452903538 0055782000 4SL72385 NARASAMMA 626,7TH CROSS,AMBEDKAR NAGAR KORAMANGALA 3RD STAGE 111215 2700 15 LT1 211 0.4800 0 14473 56 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 111115852471D 0 0 0 0 0 0 0 0 0 0 NARASAMMA,626,7TH CROSS,AMBEDKAR NAGAR KORAMANGALA 3RD STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452903698 0076782000 4SL65502 KRISHNA MURTHY #292,10TH CROSS AMBEDKAR NAGAR 111215 4640 15 LT1 211 0.2400 0 8800 34 1 0 3 1 0 0 0 0 1180 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100001534263D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,#292,10TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452903696 0086782000 4SL43881 SUSHEELA 114 2ND MAIN AMBEKARNAGAR 111215 1210 15 LT1 211 0.3800 0 1050 30 1 0 3 0.9400 -2 1 0 0 400 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.400 (ignore if paid) 0 0 A3053892 0 0 0 2 0 0 0 0 0 0 SUSHEELA,114 2ND MAIN AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452903697 0101973003 4SL86725 R. SRINIVASAN # 119,2ND MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 1390 15 LT1 211 0.4800 0 4692 61 1 0 3 0.9600 1358 9.7600 0 0 680 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2211752 0 0 0 2 0 0 0 0 0 0 R. SRINIVASAN,# 119,2ND MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452903665 2007321161 4SL83112 Karthik S # 612,6TH CROSS,2ND MAIN,AMBEDKAR NAGAR,KORAMANGALA 111215 1720 15 LT1 211 0.5000 0 9331 80 1 0 3 1 0 0 0 0 750 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111352787 0 0 0 1 0 0 0 0 0 0 Karthik S,# 612,6TH CROSS,2ND MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1452903767 2053620797 4SL94117 STEPHEN.A NO 317/703, 9TH CROSS, AMBEDKAR NAGAR KORAMANGALA 111215 0 15 LT1 211 0.5000 0 621 0 1 0 28 1 181 2.2600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999 111121378299 0 0 0 0 0 0 0 0 0 0 STEPHEN.A,NO 317/703, 9TH CROSS, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903400 2074412669 4SL82719 P.BABU #124,2ND MAIN ROAD,AMBEDKAR NAGAR,KORAMANGALA 111215 1520 15 LT1 211 0.5000 0 7941 68 1 0 3 1 9 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 111111430288 0 0 0 1 0 0 0 0 0 0 P.BABU,#124,2ND MAIN ROAD,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1452903398 2076782000 4SL65234 YESU MARY 123,2ND MAIN AMBEDKAR NAGAR 111215 1480 15 LT1 211 0.2400 0 16738 92 1 0 3 1 0 0 0 0 1040 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100001530410D 0 0 0 1 0 0 0 0 0 0 YESU MARY,123,2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1452903654 2086782000 4SL18405 MURUKESH 31 2ND MAINAMBEDKAR NAGAR KORMANGALA 111215 2760 15 LT1 211 0.0800 0 3627 0 1 0 3 1 1089 10.4300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 100001570510D 0 0 0 0 0 0 0 0 0 0 MURUKESH,31 2ND MAINAMBEDKAR NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903727 2137366192 4SL81711 P.JOSPIN NO.707,9TH CROSS,AMBEDKAR NAGAR,KML 111215 3880 15 LT1 211 1 0 4824 10 1 0 3 1 102 1.4400 0 0 260 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111396258 0 0 0 0 0 0 0 0 0 0 P.JOSPIN,NO.707,9TH CROSS,AMBEDKAR NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452903754 2155782000 4SL68136 MOHAN RAJ #396,AMBEDKAR NAGAR.KORAMANGALA - 111215 2680 15 LT1 211 0.2400 0 10965 0 1 0 3 1 595 5.0500 0 0 360 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001523447D 0 0 0 0 0 0 0 0 0 0 MOHAN RAJ,#396,AMBEDKAR NAGAR.KORAMANGALA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-11-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903442 2176782000 4SL64500 MADAIAH #315,L.R.NAGAR KORAMANGLA 111215 3760 15 LT1 211 0.2400 0 55338 15 1 0 3 1 0 0 0 0 1100 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100001523214AD 0 0 0 0 0 0 0 0 0 0 MADAIAH,#315,L.R.NAGAR KORAMANGLA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903448 2186782000 4SL54002 LILLY MARY NO:623,7TH CROSS, AMBEDKAR NAGAR,KORAMANGALA 111215 2800 15 LT1 211 0.4800 0 1471 11 1 0 3 0.9700 720 5.8000 0 0 240 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3048720 0 0 0 2 0 0 0 0 0 0 LILLY MARY,NO:623,7TH CROSS, AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452903450 2193797054 4SL95181 JEEVA 337B KORAMANGALA 111215 0 15 LT1 211 1 0 438 56 1 0 3 0.9200 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 10000 8751726 0 0 0 0 0 0 0 0 0 0 JEEVA,337B KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2780 2 1452903454 2195121881 4SL89935 JOHN NO 109 , 2ND MAIN , AMBEDKAR NAGAR 111215 1080 15 LT1 211 0.5000 0 2700 18 1 0 3 0.5700 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 BD0914120 0 0 0 0 0 0 0 0 0 0 JOHN,NO 109 , 2ND MAIN , AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452903592 2211433971 4SL93135 PERUMAL MUNIYAMMA # 422,AMBEDKAR NAGAR, KORAMANGALA 111215 17 15 LT1 211 1 0 900 0 1 0 3 0 13994 118.9100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999 111116159272 0 0 0 0 0 0 0 0 0 0 PERUMAL MUNIYAMMA,# 422,AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903594 2224349319 4SL89629 R DELSI NO 358, 8th Cross, 111215 3250 15 LT1 211 1 0 8378 92 1 0 3 0.9400 0 1 0 0 500 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2518761 0 0 0 1 0 0 0 0 0 0 R DELSI,NO 358, 8th Cross, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452903544 2254719000 4SL77667 R.SELAVAMANI ASHOK KUMAR 385,7TH CROSS,AMBEDKAR NAGAR 111215 2990 15 LT1 211 1 0 7589 45 1 0 3 1 0 1 0 0 210 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111115842830D 0 0 0 0 0 0 0 0 0 0 R.SELAVAMANI ASHOK KUMAR,385,7TH CROSS,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452903426 2278620205 4SL84817 RAMESH 611A 111215 1810 15 LT1 211 0.4800 0 8147 118 1 0 3 0.9600 122 9.4100 0 0 1230 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC1963248 0 0 0 2 0 0 0 0 0 0 RAMESH,611A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452903429 2282122274 4SL88885 J.ANAND 351B KORAMANGALA, 111215 4180 15 LT1 211 1 0 3834 47 1 0 3 0.9600 138 1.0800 0 0 370 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2450232 0 0 0 1 0 0 0 0 0 0 J.ANAND,351B KORAMANGALA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452903431 2286021276 4SL86236 G.GANESH # 425,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 2270 15 LT1 211 0.5000 0 8546 100 1 0 3 0.9700 0 0 0 0 630 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2116584 0 0 0 1 0 0 0 0 0 0 G.GANESH,# 425,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452903424 2286782000 4SL43667 SMT.PERIYA NAYAGUM NO.256,5TH MAIN AMBEDKAR NAGAR 111215 5030 15 LT1 211 0.4200 0 5158 0 1 0 3 1 -56 0 0 0 450 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100001510485D 0 0 0 0 0 0 0 0 0 0 SMT.PERIYA NAYAGUM,NO.256,5TH MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903836 2355782000 4SL67878 KRISHNA #113,2ND MAIN AMBEDKAR NAGAR 111215 1180 15 LT1 211 0.2400 0 8638 0 1 0 3 1 -42 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001509547D 0 0 0 1 0 0 0 0 0 0 KRISHNA,#113,2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2024-10-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452903830 2376782000 4SL63419 ARMUGUM # 347. 9TH MAIN - 111215 4030 15 LT1 211 0.2400 0 5325 0 1 0 3 1 105 1.3800 0 0 300 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001528220D 0 0 0 0 0 0 0 0 0 0 ARMUGUM,# 347. 9TH MAIN - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903403 2386782000 4SL43827 MAHESHWARI 608 6TH CROSS AMBEDKARNAGAR 111215 1980 15 LT1 211 0.3800 0 1731 38 1 0 3 0.9200 0 0 0 0 570 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3048555 0 0 0 0 0 0 0 0 0 0 MAHESHWARI,608 6TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452903395 2388922252 4SL93228 ANTHONY 125A KORAMANGALA 111215 0 15 LT1 211 1 0 5374 125 1 0 3 0.9300 0 0 0 0 1800 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 BD1128690 0 0 0 2 0 0 0 0 0 0 ANTHONY,125A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452903735 2418758512 4SL82701 AROGYA MERY #860A,2ND MAIN,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111215 1420 15 LT1 211 1 0 6970 40 1 0 3 1 0 0 0 0 250 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111111414771 0 0 0 0 0 0 0 0 0 0 AROGYA MERY,#860A,2ND MAIN,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452903729 2424377665 4SL91650 YASHODA 286C 10TH CROSS, 111215 4800 15 LT1 211 0.5000 0 13590 213 1 0 3 0.9500 0 7.3100 0 0 2310 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 BC2952894 0 0 0 3 0 0 0 0 0 0 YASHODA,286C 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 228.3300 0 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1452903837 2476782000 4SL61181 SHANMUGHA # 238, 3RD STAGE KML, B.LORE 111215 3900 15 LT1 211 0.3200 0 9383 13 1 0 3 1 236 3.4000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001521459D 0 0 0 0 0 0 0 0 0 0 SHANMUGHA,# 238, 3RD STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903422 2486782000 4SL44778 JYOTHI NO L.R. NAGAR 111215 2710 15 LT1 211 0.5000 0 1801 58 1 0 3 0.9600 0 0 0 0 510 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3048891 0 0 0 1 0 0 0 0 0 0 JYOTHI,NO L.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452903848 2576782000 4SL58767 JAYARAJ # 426, 6TH CROSS AMBEDKAR NAGAR 111215 2310 15 LT1 211 0.2400 0 2293 47 1 0 3 0.9500 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3048828 0 0 0 1 0 0 0 0 0 0 JAYARAJ,# 426, 6TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.7300 47 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452903394 2586782000 4SL42119 KARUNA MURTHY #489, KML SLUM 111215 2370 15 LT1 211 0.4800 0 1326 0 1 0 3 0 12306 103.6000 0 0 410 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100001536257D 0 0 0 0 0 0 0 0 0 0 KARUNA MURTHY,#489, KML SLUM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903739 2624854169 4SL93656 D RAJU AND J S BIRSHEELA NO 371,8TH CROSS, AMBEDKAR NAGAR KORAMANGALA 111215 0 15 LT1 211 0.5000 0 2816 90 1 0 3 0.9600 0 0 0 0 710 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.710 (ignore if paid) 0 100000 3934640 0 0 0 1 0 0 0 0 0 0 D RAJU AND J S BIRSHEELA,NO 371,8TH CROSS, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0050 2 1452903752 2625880168 4SL90766 PRAKASH 334C Ambedkar Nagar 111215 2650 15 LT1 211 0.5000 0 4498 153 1 0 3 0.8600 793 3.9600 0 0 770 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BD0909688 0 0 0 0 0 0 0 0 0 0 PRAKASH,334C Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452903736 2634201852 4SL84947 A.GLORIYA LAWRENCE MARY # 343,9TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 3840 15 LT1 211 0.4800 0 7660 30 1 0 3 0.9500 94 1.2400 0 0 440 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC1995667 0 0 0 0 0 0 0 0 0 0 A.GLORIYA LAWRENCE MARY,# 343,9TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452903653 2640920845 4SL88884 J.ANAND #351,AMBEDKAR NAGAR, KORAMANGALA, 111215 4200 15 LT1 211 1 0 10330 161 1 0 3 0.9100 0 0 0 0 1560 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2450231 0 0 0 2 0 0 0 0 0 0 J.ANAND,#351,AMBEDKAR NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452903753 2667197538 4SL92800 PERUMAL.V 294A Ambedkar Nagar 111215 19 15 LT1 211 0.5000 0 4798 93 1 0 3 1 0 0 0 0 1130 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111113217628 0 0 0 0 0 0 0 0 0 0 PERUMAL.V,294A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452903755 2676782000 4SL57422 AROGYA DAS # 117, 2 ND MAIN AMBEDKAR NAGAR 111215 1260 15 LT1 211 0.2400 0 4629 115 1 0 3 0.9800 34355 272.9700 0 0 1900 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A3053651 0 0 0 2 0 0 0 0 0 0 AROGYA DAS,# 117, 2 ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.5300 72 2023-09-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452903812 2759630824 4SL86546 ANNAMAL 364B 111215 3480 15 LT1 211 0.5000 0 6296 72 1 0 3 0.9400 0 0 0 0 730 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2145178 0 0 0 1 0 0 0 0 0 0 ANNAMAL,364B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452903816 2766952565 4SL79639 HELEN CLARA NO.330,AMBEDKAR NAGAR 111215 2450 15 LT1 211 0.4800 0 208 0 1 0 3 1 313 2.4200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 111115866288D 0 0 0 0 0 0 0 0 0 0 HELEN CLARA,NO.330,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903815 2776782000 4SL50274 SHANMUGA NO 238,3RD STAGE KML 111215 3910 15 LT1 211 0.1200 0 8453 82 1 0 3 1 141 1 0 0 570 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100001526902D 0 0 0 0 0 0 0 0 0 0 SHANMUGA,NO 238,3RD STAGE KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903449 2805760370 4SL89262 J.CALISTHA MARY # 374,8TH CROSS, AMBEDKAR NAGAR,KORAMANGALA, 111215 3450 15 LT1 211 1 0 5891 34 1 0 3 0.9900 334 2.5300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 BC2490843 0 0 0 1 0 0 0 0 0 0 J.CALISTHA MARY,# 374,8TH CROSS, AMBEDKAR NAGAR,KORAMANGALA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452903587 2825909000 4SL78070 G GANESH 425, 6TH CROSS, DR.AMBEDKAR NAGAR 111215 2250 15 LT1 211 0.4800 0 11076 69 1 0 3 0 84 1 0 0 710 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112708789D 0 0 0 0 0 0 0 0 0 0 G GANESH,425, 6TH CROSS, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903597 2850941396 4SL93896 RAHAMATHUNNISA NO-1100 RAJENDRA NAGAR KORAMANGALA BANGALORE 111215 0 15 LT1 211 0.5000 0 2712 6 1 0 3 0.9700 -8 0 0 0 1740 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 3966452 0 0 0 2 0 0 0 0 0 0 RAHAMATHUNNISA,NO-1100 RAJENDRA NAGAR KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3360 2 1452903584 2861471867 4SL78574 ARUMUGAM 402, 7TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA 111215 5190 15 LT1 211 0.4800 0 6445 41 1 0 3 1 6694 49.1800 0 0 520 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111113398178D 0 0 0 0 0 0 0 0 0 0 ARUMUGAM,402, 7TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452903490 2866782000 4SL67555 C.RAMAMURTHY #255,AMBEDKAR NAGAR KORAMANGALA 111215 5010 15 LT1 211 0.2400 0 15842 97 1 0 3 0 0 0 0 0 900 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100001525896D 0 0 0 0 0 0 0 0 0 0 C.RAMAMURTHY,#255,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903705 1013576895 4SL92665 A ANTHONY # 116 2ND MAIN Ambedkar Nagar 111215 1250 15 LT1 211 0.5000 0 4351 96 1 0 3 0.9300 0 0 0 0 1090 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 BC3223658 0 0 0 1 0 0 0 0 0 0 A ANTHONY,# 116 2ND MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452903699 1022284089 4SL89313 VEERA PANDIAN.R # 532,8TH CROSS, AMBEDKAR NAGAR,KORAMANGALA 111215 3120 15 LT1 211 1 0 2945 35 1 0 3 0.9200 2 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 BC2468679 0 0 0 0 0 0 0 0 0 0 VEERA PANDIAN.R,# 532,8TH CROSS, AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-10-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452903423 1076782000 4SL65235 YESU MARY 123,2ND MAIN AMBEDKAR NAGAR 111215 1490 15 LT1 211 0.2400 0 13838 109 1 0 3 1 -27 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001518057D 0 0 0 1 0 0 0 0 0 0 YESU MARY,123,2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1452903746 1086782000 4SL42705 A ANTHONY #116 2ND MAIN AMBEDKAR NAGAR KORMANGALA 111215 1230 15 LT1 211 0.1200 0 3081 94 1 0 3 0.8800 35 0 0 0 640 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.640 (ignore if paid) 0 9999 A3053650 0 0 0 0 0 0 0 0 0 0 A ANTHONY,#116 2ND MAIN AMBEDKAR NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452903559 1155782000 4SL68100 M.VANATHAYAN # 440,AMBEDKAR NAGAR KORAMANGALA 111215 1970 15 LT1 211 0.4800 0 15490 0 1 0 28 0 80 0 0 0 1210 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100001541284D 0 0 0 0 0 0 0 0 0 0 M.VANATHAYAN,# 440,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903778 2976782000 4SL29745 ANJALI DEVI 579 07TH CROSS,KML(S),2ND MAIN KORMANGALA 111215 1460 15 LT1 211 0.0800 0 2363 77 1 0 3 0.9100 192 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3053898 0 0 0 1 0 0 0 0 0 0 ANJALI DEVI,579 07TH CROSS,KML(S),2ND MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452903444 2993239703 4SL84948 A.GLORIYA LAWRENCE MARY 343B 111215 3850 15 LT1 211 0.4800 0 3582 81 1 0 3 0.9400 0 0 0 0 370 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC1995668 0 0 0 2 0 0 0 0 0 0 A.GLORIYA LAWRENCE MARY,343B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452903535 3055782000 4SL70524 P.SHANKAR LAL #322,5TH MAIN,AMBEDKAR NAGAR KORAMANGALA 111215 4930 15 LT1 211 0.2400 0 16916 168 1 0 3 1 0 7.9100 0 0 2140 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 100001534744D 0 0 0 1 0 0 0 0 0 0 P.SHANKAR LAL,#322,5TH MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452903537 3076782000 4SL65254 MUTHU RAGINI #610,6TH CROSS AMBEDKA NAGAR 111215 1860 15 LT1 211 0.2400 0 11138 50 1 0 3 0 0 0 0 0 710 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100001523896D 0 0 0 0 0 0 0 0 0 0 MUTHU RAGINI,#610,6TH CROSS AMBEDKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903540 3079429142 4SL92814 MURUGESHAN.N # 430,6TH CROSS, AMBEDKAR NAGAR, 111215 2330 15 LT1 211 0.5000 0 2819 53 1 0 3 0.8900 1251 9.1200 0 0 550 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.550 (ignore if paid) 0 9999 BC3279161 0 0 0 1 0 0 0 0 0 0 MURUGESHAN.N,# 430,6TH CROSS, AMBEDKAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 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 1.0400 2 1452903546 3086782000 4SL42717 MUNISWAMY #470 KORMANGALA 111215 5280 15 LT1 211 0.1200 0 18780 0 1 0 3 0 17747 148.8400 0 0 300 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001515 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100001541707 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,#470 KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903728 3111522831 4SL83109 M.JOSEPH # 582A,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111215 1030 15 LT1 211 0.5000 0 7816 22 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 111111434809 0 0 0 1 0 0 0 0 0 0 M.JOSEPH,# 582A,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452903730 3133807866 4SL76523 MARY PREMA LATHA NO. 617 7TH CROSS, AMBEDKAR NAGAR 111215 2950 15 LT1 211 0.4800 0 14680 45 1 0 3 0.9900 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 BC1985576 0 0 0 1 0 0 0 0 0 0 MARY PREMA LATHA,NO. 617 7TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-01-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452903722 3155782000 4SL68135 MOHAN RAJ #396,AMBEDKAR NAGAR.KORAMANGALA - 111215 2680 15 LT1 211 0.2400 0 11316 0 1 0 3 1 1074 9.1000 0 0 520 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001513427D 0 0 0 0 0 0 0 0 0 0 MOHAN RAJ,#396,AMBEDKAR NAGAR.KORAMANGALA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-11-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903555 3186782000 4SL51376 P.NEELA BANGALORE - 111215 2740 15 LT1 211 0.2400 0 2891 73 1 0 3 0.8100 -12 0 0 0 360 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3043741 0 0 0 1 0 0 0 0 0 0 P.NEELA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452903436 3197381126 4SL91716 C RAMAMURTHY NO 255 AMBEDKAR NAGAR 111215 5020 15 LT1 211 0.5000 0 4222 56 1 0 3 0.8400 16507 124.6900 0 0 570 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC2986157 0 0 0 1 0 0 0 0 0 0 C RAMAMURTHY,NO 255 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452903453 3220837291 4SL79599 J.STELLA MARY NO.439,6TH CROSS,AMBEDKAR NAGAR,KORMANGALA 111215 2040 15 LT1 211 0.4800 0 5612 56 1 0 3 1 0 1.8200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 111113051902D 0 0 0 1 0 0 0 0 0 0 J.STELLA MARY,NO.439,6TH CROSS,AMBEDKAR NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452903487 3244631168 4SL78891 P.RAVI NO. 327 DR. B R AMBEDKAR NAGAR 111215 4120 15 LT1 211 0.5000 0 17286 175 1 0 3 0 143 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 111113399645D 0 0 0 0 0 0 0 0 0 0 P.RAVI,NO. 327 DR. B R AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903479 3255782000 4SL68942 SAVARIYAMMAL #328,AMBEDKAR NAGAR KORAMANGALA 111215 5100 15 LT1 211 0.3200 0 2399 37 1 0 3 0.8300 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 A3301620 0 0 0 0 0 0 0 0 0 0 SAVARIYAMMAL,#328,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452903481 3276782000 4SL63950 SANTHUS MARY CA6 KORAMANGALA SLUM - 111215 3700 15 LT1 211 0.3600 0 8370 42 1 0 3 0 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 100001527961D 0 0 0 0 0 0 0 0 0 0 SANTHUS MARY,CA6 KORAMANGALA SLUM - 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903583 3343446357 4SL89649 SHAILA N0 288, 10TH CROSS, Ambedkarnagar 111215 4750 15 LT1 211 1 0 4423 70 1 0 3 0.9200 0 4.8000 0 0 520 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.520 (ignore if paid) 0 9999 BC2506873 0 0 0 0 0 0 0 0 0 0 SHAILA,N0 288, 10TH CROSS, Ambedkarnagar 0 0 0 0 0 0 0 0 2026-01-15 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 0.4800 2 1452903595 3351390647 4SL86235 G.GANESH 425A 111215 2260 15 LT1 211 0.5000 0 8073 43 1 0 3 0.9800 114 1 0 0 890 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2116583 0 0 0 1 0 0 0 0 0 0 G.GANESH,425A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452903593 3355782000 4SL67877 KRISHNA #113,2ND MAIN AMBEDKAR NAGAR 111215 1200 15 LT1 211 0.2400 0 11326 107 1 0 3 0 0 0 0 0 1400 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100001531406D 0 0 0 0 0 0 0 0 0 0 KRISHNA,#113,2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903598 3376782000 4SL61550 M.MASAN # 285, 10TH CROSS AMBEDKAR NAGAR, B.LORE 111215 4810 15 LT1 211 0.2400 0 4084 182 1 0 3 0.6700 1590 12.1500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3053255 0 0 0 2 0 0 0 0 0 0 M.MASAN,# 285, 10TH CROSS AMBEDKAR NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452903510 3384005412 4SL76621 JEEVA NO. 337, 4TH MAIN 8TH CROSS, 3RD STAGE 111215 3630 15 LT1 211 0.4800 0 23126 68 1 0 3 0 0 0 0 0 1340 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115850741D 0 0 0 0 0 0 0 0 0 0 JEEVA,NO. 337, 4TH MAIN 8TH CROSS, 3RD STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 224.9200 0 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903494 3386782000 4SL43813 R. SRINIVASAN 119 2ND MAIN AMBEDKARNAGAR 111215 1360 15 LT1 211 0.3800 0 1173 40 1 0 3 0.7200 0 1 0 0 460 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.460 (ignore if paid) 0 0 A3053882 0 0 0 1 0 0 0 0 0 0 R. SRINIVASAN,119 2ND MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452903495 3395772186 4SL89403 CHINNATHAMBI M NO 296, 10TH CROSS AMBEDKAR NAGAR 111215 4560 15 LT1 211 1 0 8270 29 1 0 3 0.9500 0 0 0 0 620 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD0871177 0 0 0 2 0 0 0 0 0 0 CHINNATHAMBI M,NO 296, 10TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-10-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1452903700 3462035247 4SL93450 MARY J # 601 6TH CROSS AMBEDKAR NAGAR Koramangala 111215 0 15 LT1 211 1 0 1821 0 1 0 3 1 3173 36.0100 0 0 260 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111118129809 0 0 0 0 0 0 0 0 0 0 MARY J,# 601 6TH CROSS AMBEDKAR NAGAR Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903861 3470087113 4SL87284 M.JECINTHA MARY 442A 111215 1890 15 LT1 211 0.5000 0 3118 19 1 0 3 0.9300 0 0 0 0 350 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2264483 0 0 0 0 0 0 0 0 0 0 M.JECINTHA MARY,442A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452903866 3476782000 4SL61214 MUNIYAMMA # 310, 9TH CROSS AMBEDKAR NAGAR, KML 111215 4000 15 LT1 211 0.2400 0 25771 34 1 0 3 0 2 0 0 0 620 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100001523298D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,# 310, 9TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903772 3486782000 4SL44102 KRISHNA 113 2ND MAIN AMBEKARNAGAR 111215 1190 15 LT1 211 0.2500 0 1656 40 1 0 3 0.6500 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 A3053899 0 0 0 0 0 0 0 0 0 0 KRISHNA,113 2ND MAIN AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452903768 3491547684 4SL92801 PERUMAL.V # 294 10TH CROSS Ambedkar Nagar 111215 22 15 LT1 211 0.5000 0 9231 156 1 0 3 0.9500 0 1 0 0 1298 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1298 (ignore if paid) 0 9999 BD1096862 0 0 0 2 0 0 0 0 0 0 PERUMAL.V,# 294 10TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1452903828 3576782000 4SL59475 SHIVA KUMAR # 280, 10TH CROSS AMBEDKAR NAGAR, KML 111215 4890 15 LT1 211 0.2400 0 2087 42 1 0 3 0.8200 27 0 0 0 320 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3052056 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,# 280, 10TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452903844 3586782000 4SL33216 LOURDA SWMAYB 1402 R J NAGAR,KML(S) KORMANGALA 111215 1660 15 LT1 211 0.2800 0 702 42 1 0 3 0.9300 415 2.2900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3052526 0 0 0 0 0 0 0 0 0 0 LOURDA SWMAYB,1402 R J NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452903833 3589283282 4SL88302 YASHODA # 286,10TH CROSS,AMBEDKAR NAGAR, KORAMANGALA 2ND STAGE, 111215 4780 15 LT1 211 0.4800 0 2884 51 1 0 3 0.9900 0 0 0 0 430 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC2940069 0 0 0 1 0 0 0 0 0 0 YASHODA,# 286,10TH CROSS,AMBEDKAR NAGAR, KORAMANGALA 2ND STAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2024-01-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452903558 3644061941 4SL93945 A ANTHONY # 116 2ND MAIN Ambedkar Nagar Koramangala 111215 0 15 LT1 211 0.5000 0 1539 16 1 0 3 0.9500 0 0 0 0 450 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 3971322 0 0 0 0 0 0 0 0 0 0 A ANTHONY,# 116 2ND MAIN Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452903567 3676782000 4SL56589 SELVA KML - 111215 2130 15 LT1 211 0.2400 0 1198 60 1 0 3 0.9500 171 1 0 0 530 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3048541 0 0 0 0 0 0 0 0 0 0 SELVA,KML - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452903502 3686782000 4SL39227 RAJU #38, 13TH CROSS, A.NAGAR KORMANGALA 111215 4010 15 LT1 211 0.0800 0 19765 138 1 0 3 1 -1 2.4200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 111124036655 0 0 0 2 0 0 0 0 0 0 RAJU,#38, 13TH CROSS, A.NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1452903405 3715713744 4SL92816 MURUGESHAN.N 430A AMBEDKAR NAGAR, 111215 2350 15 LT1 211 0.5000 0 2555 0 1 0 3 1 -4 0 0 0 630 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111115342690 0 0 0 0 0 0 0 0 0 0 MURUGESHAN.N,430A AMBEDKAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903737 3733716459 4SL75587 V.S.KRISHNA NO. 324, AMBEDKARNAGAR 3RD STAGE, KORAMANGALA 111215 4970 15 LT1 211 0.4800 0 8409 103 1 0 3 0 0 0 0 0 930 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111113398582D 0 0 0 0 0 0 0 0 0 0 V.S.KRISHNA,NO. 324, AMBEDKARNAGAR 3RD STAGE, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903713 3766232686 4SL93516 J ANNAMMAL 364A AMBEDKARNAGAR 111215 0 15 LT1 211 1 0 4130 97 1 0 3 0.8900 425 2.1300 0 0 980 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.980 (ignore if paid) 0 0 BD1162117 0 0 0 2 0 0 0 0 0 0 J ANNAMMAL,364A AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452903856 3776782000 4SL54004 LILLY MARY NO:623,7TH CROSS, AMBEDKAR NAGAR,KORAMANGALA 111215 2780 15 LT1 211 0.4800 0 2537 114 1 0 3 0.8100 0 1 0 0 730 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3048701 0 0 0 2 0 0 0 0 0 0 LILLY MARY,NO:623,7TH CROSS, AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452903864 3786782000 4SL18395 R KANNAN 333, 5TH MAINA NAGAR KML(S) KORMANGALA 111215 2570 15 LT1 211 0.0800 0 3099 34 1 0 3 0 -38 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 100001528206D 0 0 0 0 0 0 0 0 0 0 R KANNAN,333, 5TH MAINA NAGAR KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903839 3795112967 4SL76353 G.MANOHAR NO. 331A 5TH CROSS, AMBEDKARNAGAR 111215 2510 15 LT1 211 0.4800 0 8400 0 1 0 3 1 0 1.4800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 111113054735 0 0 0 0 0 0 0 0 0 0 G.MANOHAR,NO. 331A 5TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903835 3809181539 4SL91997 GRACY VELANGANI L 348A 9TH CROSS Ambedkar Nagar 111215 4100 15 LT1 211 0.5000 0 4004 60 1 0 3 0.8300 374 3.3700 0 0 800 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3073495 0 0 0 0 0 0 0 0 0 0 GRACY VELANGANI L,348A 9TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452903818 1966782000 4SL66708 J.KRISHNA VENI #293,10TH CROSS AMBEDKAR NAGAR 111215 4600 15 LT1 211 0.2400 0 6580 46 1 0 3 1 0 0 0 0 550 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100001538807D 0 0 0 1 0 0 0 0 0 0 J.KRISHNA VENI,#293,10TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452903402 1980598136 4SL92950 PM. ARUN KUMAR 708A Ambedkar Nagar 111215 20 15 LT1 211 1 0 3951 65 1 0 3 0.6600 2 0 0 0 310 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BD1117502 0 0 0 1 0 0 0 0 0 0 PM. ARUN KUMAR,708A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452903664 1990546854 4SL79056 SHAILA NO. 32 10TH CROSS, AMBEDKARNAGAR 111215 4740 15 LT1 211 0.4800 0 10703 51 1 0 3 1 0 12.5800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 111112709059D 0 0 0 0 0 0 0 0 0 0 SHAILA,NO. 32 10TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903415 3817334006 4SL87811 PERUMAL MUNIYAMMA # 426,AMBEDKAR NAGAR,KORAMANGALA 111215 4480 15 LT1 211 1 0 5033 31 1 0 3 0.9900 109 1 0 0 380 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.380 (ignore if paid) 0 9999 BC2328716 0 0 0 2 0 0 0 0 0 0 PERUMAL MUNIYAMMA,# 426,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452903707 3861661673 4SL93644 RAJU D NO 373,8TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111215 0 15 LT1 211 1 0 3522 64 1 0 3 0.8900 16576 142.1600 0 0 1050 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 3943492 0 0 0 0 0 0 0 0 0 0 RAJU D,NO 373,8TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2410 2 1452903717 3866782000 4SL67550 P.M.ARUNKUMAR #708,2ND MAIN AMBEDKAR NAGAR 111215 1150 15 LT1 211 0.4800 0 10619 65 1 0 3 0.8500 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 BC2094485 0 0 0 1 0 0 0 0 0 0 P.M.ARUNKUMAR,#708,2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452903432 3908760174 4SL76014 GANGA NO. 329 5TH CROSS, 5TH MAIN 111215 2430 15 LT1 211 0.4800 0 14170 30 1 0 3 1 -284 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 111113328634 0 0 0 1 0 0 0 0 0 0 GANGA,NO. 329 5TH CROSS, 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452903542 3922523503 4SL94364 ANTHONY NO 125 3RD MAIN ROAD 3RD STAGE 111215 0 15 LT1 211 1 0 892 36 1 0 3 0.7400 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 1000000 4070857 0 0 0 1 0 0 0 0 0 0 ANTHONY,NO 125 3RD MAIN ROAD 3RD STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6390 2 1452903550 3924718380 4SL94244 PERIYANAYAGAM # 616,7TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111215 0 15 LT1 211 1 0 12 0 1 0 3 1 293 2.2200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 100000 4003305 0 0 0 0 0 0 0 0 0 0 PERIYANAYAGAM,# 616,7TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452903539 3931282992 4SL93334 PERUMAL # 350 9TH CROSS AMBEDKAR NAGAR 111215 0 15 LT1 211 1 0 2204 50 1 0 3 0.8600 0 0 0 0 260 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1150150 0 0 0 0 0 0 0 0 0 0 PERUMAL,# 350 9TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452903418 4004133015 4SL76173 SHIVA KUMAR NO. 282A 10TH CROSS, AMBEDKAR NAGAR 111215 4850 15 LT1 211 0.4800 0 6878 59 1 0 3 1 153 1.6500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 111112708680 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,NO. 282A 10TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452903741 4014350535 4SL84997 PERIYA NAYAGUM #256,5TH MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 5060 15 LT1 211 0.4800 0 7041 14 1 0 3 0.9900 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 BC1995670 0 0 0 0 0 0 0 0 0 0 PERIYA NAYAGUM,#256,5TH MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.7300 55 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452903781 4076782000 4SL65253 MUTHU RAGINI #610,6TH CROSS AMBEDKA NAGAR 111215 1850 15 LT1 211 0.2400 0 11401 58 1 0 3 0 0 0 0 0 740 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100001525530D 0 0 0 0 0 0 0 0 0 0 MUTHU RAGINI,#610,6TH CROSS AMBEDKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903740 4115923165 4SL75310 ELUMALAI NO. 345, KORAMANGALA 3RD STAGE 111215 3980 15 LT1 211 0.4800 0 19967 180 1 0 3 1 4016 35.0800 0 0 740 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112738443 0 0 0 2 0 0 0 0 0 0 ELUMALAI,NO. 345, KORAMANGALA 3RD STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1452903748 4140254627 4SL89587 GOWRI 302B Koramangala 111215 4400 15 LT1 211 1 0 2851 49 1 0 3 0.8300 0 1 0 0 330 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.330 (ignore if paid) 0 9999 BD0870767 0 0 0 1 0 0 0 0 0 0 GOWRI,302B Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452903711 4155782000 4SL68134 GANANA SUNDARI #628,7TH CROSS AMBEDKAR NAGAR 111215 2690 15 LT1 211 0.2400 0 10089 0 1 0 3 1 889 11.6800 0 0 480 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100001587497D 0 0 0 1 0 0 0 0 0 0 GANANA SUNDARI,#628,7TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452903723 4161642540 4SL78858 GANESH 638,7TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA 111215 2840 15 LT1 211 0.4800 0 2663 29 1 0 3 1 2155 18.1800 0 0 310 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113049831 0 0 0 2 0 0 0 0 0 0 GANESH,638,7TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1452903857 4176782000 4SL64890 MANI MOZHI Y #434,6TH CROSS AMBEDKAR NAGAR 111215 2140 15 LT1 211 0.2400 0 3816 85 1 0 3 0.9300 171 1 0 0 1280 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A3048552 0 0 0 0 0 0 0 0 0 0 MANI MOZHI Y,#434,6TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-09-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452903434 4202572019 4SL75597 K.MOHANLAL NO. 297A, 10TH CROSS AMBEDKARNAGAR, KORAMANGALA 111215 4530 15 LT1 211 0.4800 0 2657 14 1 0 3 1 1 0 0 0 370 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111115845119 0 0 0 0 0 0 0 0 0 0 K.MOHANLAL,NO. 297A, 10TH CROSS AMBEDKARNAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-03-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452903433 4206627842 4SL92164 G KADHIRVEL # 432 6TH CROSS Ambedkar Nagar 111215 2230 15 LT1 211 0.5000 0 3031 26 1 0 3 0.6600 -7 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 BD1029720 0 0 0 0 0 0 0 0 0 0 G KADHIRVEL,# 432 6TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452903580 4231985828 4SL87471 SATHISH.R # 127,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 1690 15 LT1 211 0.5000 0 1536 0 1 0 3 1 -3 0 0 0 260 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111111357372 0 0 0 0 0 0 0 0 0 0 SATHISH.R,# 127,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903574 4255782000 4SL68941 SAVARIYAMMAL #328,AMBEDKAR NAGAR KORAMANGALA 111215 5090 15 LT1 211 0.3200 0 1989 15 1 0 3 1 -4 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 100001533946D 0 0 0 1 0 0 0 0 0 0 SAVARIYAMMAL,#328,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452903581 4257441834 4SEH66832 MARIA FRANCISCA #615,7TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 3080 15 LT1 211 1 0 3741 31 1 0 3 0.9800 0 0 0 0 280 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.280 (ignore if paid) 0 9999 BC2047277 0 0 0 1 0 0 0 0 0 0 MARIA FRANCISCA,#615,7TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452903577 4276782000 4SL64012 MEENA #127,2ND MAIN AMBEDKAR NAGAR 111215 1550 15 LT1 211 0.2400 0 9964 238 1 0 3 0.8100 4049 28.2000 0 0 2990 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 A3053885 0 0 0 1 0 0 0 0 0 0 MEENA,#127,2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452903568 4278693961 4SL95338 AROKIASHALINI M NO 643, 7TH CROSS, AMBEDKAR NAGAR, KORAMANGALA 111215 0 15 LT1 211 0.5000 0 1248 100 1 0 3 0.8800 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 10000 8737327 0 0 0 1 0 0 0 0 0 0 AROKIASHALINI M,NO 643, 7TH CROSS, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452903477 4286782000 4SL42720 PERUMAL #720 KORMANGALA 111215 3810 15 LT1 211 0.1200 0 9863 66 1 0 3 1 119 1 0 0 740 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001509167D 0 0 0 0 0 0 0 0 0 0 PERUMAL,#720 KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903445 4303296891 4SL93704 G.KADHIRVEL 432B Ambedkar Nagar Koramangala 111215 0 15 LT1 211 0.2400 0 1436 0 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 100000 111114822214 0 0 0 0 0 0 0 0 0 0 G.KADHIRVEL,432B Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903591 4376782000 4SL61549 M.MASAN # 285, 10TH CROSS AMBEDKAR NAGAR, B.LORE 111215 4820 15 LT1 211 0.2400 0 8067 90 1 0 3 0.9500 54 0 0 0 2380 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 BC2193532 0 0 0 1 0 0 0 0 0 0 M.MASAN,# 285, 10TH CROSS AMBEDKAR NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452903507 4386782000 4SL43810 LAKSHMAMMA 129 2ND MAIN AMBEDKARNAGAR 111215 1570 15 LT1 211 0.4600 0 756 11 1 0 3 1 6946 64.7400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999 A3053881 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,129 2ND MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452903408 4403355244 4SL89588 GOWRI NO 302 9TH CROSS, AMBEDKAR NAGAR, Koramangala 111215 4390 15 LT1 211 1 0 6943 69 1 0 3 0.9400 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 BD0870768 0 0 0 1 0 0 0 0 0 0 GOWRI,NO 302 9TH CROSS, AMBEDKAR NAGAR, Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452903413 4404806204 4SL84279 ANNAMALE #354,KORAMANGALA,BANGALORE 111215 3190 15 LT1 211 0.4800 0 9136 164 1 0 3 0.9900 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 BC1984210 0 0 0 2 0 0 0 0 0 0 ANNAMALE,#354,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452903674 4426656967 4SL93410 M JOSEPH NO-5828 6TH CROSSS AMBEDKAR NAGAR BANGALORE 111215 0 15 LT1 211 0.5000 0 4508 97 1 0 3 0.9500 1343 10.9800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 BD1157629 0 0 0 1 0 0 0 0 0 0 M JOSEPH,NO-5828 6TH CROSSS AMBEDKAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452903712 4456771586 4SL94241 PERIYANAYAGAM 616B 111215 0 15 LT1 211 1 0 1597 39 1 0 3 0.9300 0 0 0 0 290 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.290 (ignore if paid) 0 100000 4005134 0 0 0 0 0 0 0 0 0 0 PERIYANAYAGAM,616B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2390 2 1452903715 4457736975 4SL85359 M.MADHAMMA 254B 111215 5000 15 LT1 211 0.5000 0 11832 117 1 0 3 1 72 0 0 0 1760 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111111397372 0 0 0 1 0 0 0 0 0 0 M.MADHAMMA,254B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452903829 4502719000 4SL77665 R.SELAVAMANI ASHOK KUMAR 385,7TH CROSS,AMBEDKAR NAGAR 111215 2970 15 LT1 211 1 0 10156 0 1 0 3 0 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 111112739568D 0 0 0 0 0 0 0 0 0 0 R.SELAVAMANI ASHOK KUMAR,385,7TH CROSS,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903673 4534942475 4SL95179 JEEVA NO 337, 8TH CROSS, 3RD MAIN, AMBEDKAR NAGAR, KORAMANGALA 111215 0 15 LT1 211 1 0 1405 116 1 0 3 0.9300 -7 1.3500 0 0 380 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.380 (ignore if paid) 0 10000 8751724 0 0 0 1 0 0 0 0 0 0 JEEVA,NO 337, 8TH CROSS, 3RD MAIN, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3730 2 1452903780 4575045772 4SL94487 JENIFER J 863A KORAMANGALA 111215 0 15 LT1 211 1 0 3272 131 1 0 3 0.9400 1359 10.2200 0 0 1090 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 4054973 0 0 0 2 0 0 0 0 0 0 JENIFER J,863A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5860 2 1452903770 4576782000 4SL57035 C.SAVRI MUTHU # 105, 2 ND CROSS AMBEDKAR NAGAR 111215 1020 15 LT1 211 0.2400 0 1824 75 1 0 3 0.7200 1293 10.9800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3053243 0 0 0 1 0 0 0 0 0 0 C.SAVRI MUTHU,# 105, 2 ND CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452903777 4586782000 4SL42387 V.SHIVALINGA NO 441,3RD BLOCK KORMANGALA 111215 1910 15 LT1 211 0.2400 0 2764 69 1 0 3 0.9200 382 2.6400 0 0 1010 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A3048546 0 0 0 1 0 0 0 0 0 0 V.SHIVALINGA,NO 441,3RD BLOCK KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452903672 4627650653 4SL86323 JOSPIN 341A 111215 3740 15 LT1 211 0.5000 0 6454 65 1 0 3 0.9400 310 2.5800 0 0 350 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.350 (ignore if paid) 0 9999 BC2118819 0 0 0 1 0 0 0 0 0 0 JOSPIN,341A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452903668 4648276671 4SL76617 KRISHNA MURTHY NO. 292 10TH CROSS, AMBEDKARNAGAR 111215 4650 15 LT1 211 0.4800 0 4761 43 1 0 3 1 -512 0 0 0 490 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111115861757 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,NO. 292 10TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2025-03-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452903766 4676782000 4SL56588 SELVA KML - 111215 2120 15 LT1 211 0.2400 0 72 0 1 0 28 1 -26 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 100001541464DD 0 0 0 0 0 0 0 0 0 0 SELVA,KML - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903789 4709922567 4SL90817 ELUMALAI G 305A Ambedkar Nagar 111215 4280 15 LT1 211 0.5000 0 6012 98 1 0 3 0.9800 0 2.7400 0 0 690 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BD0925602 0 0 0 3 0 0 0 0 0 0 ELUMALAI G,305A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-09-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1452903483 4758993968 4SL82700 AROGYA MERY #860,2ND MAIN,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111215 1410 15 LT1 211 1 0 6569 53 1 0 3 1 281 1.4300 0 0 220 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111111373988 0 0 0 1 0 0 0 0 0 0 AROGYA MERY,#860,2ND MAIN,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1452903474 4776782000 4SL56077 M.NEELA KML - 111215 1760 15 LT1 211 0.2400 0 8220 91 1 0 3 0 578 4.1900 0 0 760 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.760 (ignore if paid) 0 9999 100001522433D 0 0 0 0 0 0 0 0 0 0 M.NEELA,KML - 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903475 4786782000 4SL18197 VICTOR 384 7TH CROSS K NAGAR KORMANGALA 111215 3000 15 LT1 211 0.0800 0 400 0 1 0 28 1 -24 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 100001578935AD 0 0 0 0 0 0 0 0 0 0 VICTOR,384 7TH CROSS K NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903506 2876782000 4SL18194 PAPAMMA 438 14TH CROSS K NAGAR KML(S) KORMANGALA 111215 3390 15 LT1 211 0.0800 0 32132 138 1 0 3 1 0 0 0 0 1600 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100001527753D 0 0 0 0 0 0 0 0 0 0 PAPAMMA,438 14TH CROSS K NAGAR KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903862 2966782000 4SL66710 J.KRISHNA VENI #293,10TH CROSS AMBEDKAR NAGAR 111215 4620 15 LT1 211 0.2400 0 10037 12 1 0 3 1 9 0 0 0 560 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100001517651D 0 0 0 1 0 0 0 0 0 0 J.KRISHNA VENI,#293,10TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452903508 4856236316 4SL76795 HELEN CLARA NO. 330A AMBEDKARNAGAR 111215 2470 15 LT1 211 0.4800 0 9794 0 1 0 3 1 1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 111115848941 0 0 0 0 0 0 0 0 0 0 HELEN CLARA,NO. 330A AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903503 4864247594 4SL86240 A.SAGAYA RAJ # 358,2ND CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 2020 15 LT1 211 1 0 3613 35 1 0 3 0.5900 383 1.9700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 BC2124998 0 0 0 0 0 0 0 0 0 0 A.SAGAYA RAJ,# 358,2ND CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452903509 4866782000 4SL68590 GUNASHEKARAN #438,6TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111215 2090 15 LT1 211 0.2400 0 7754 22 1 0 3 0 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 100001536981D 0 0 0 0 0 0 0 0 0 0 GUNASHEKARAN,#438,6TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903492 4876782000 4SL33217 LOURDE SWAMY 1402 R NAGA KORMANGALA 111215 1670 15 LT1 211 0.2400 0 1492 20 1 0 3 0.9700 1001 9.0200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3052521 0 0 0 0 0 0 0 0 0 0 LOURDE SWAMY,1402 R NAGA KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452903493 4886782000 4SL13452 RAJU 558 4TH CROSS KORMANGALA 111215 4220 15 LT1 211 0.0800 0 6390 0 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 100001521966D 0 0 0 0 0 0 0 0 0 0 RAJU,558 4TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903718 4949580559 4SL76691 N.MURUGESHAN NO. 430, 6TH CROSS 3RD STAGE, AMBEDKARNAGAR 111215 2360 15 LT1 211 0.4800 0 4930 0 15 0 3 1 866 7.4500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 111112848016D 0 0 0 0 0 0 0 0 0 0 N.MURUGESHAN,NO. 430, 6TH CROSS 3RD STAGE, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903720 4966782000 4SL65136 MAHAMOODA #306,9TH CROSS KORAMANGALA 111215 4140 15 LT1 211 1 0 11029 63 1 0 3 0 0 2.1700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 100001527905D 0 0 0 0 0 0 0 0 0 0 MAHAMOODA,#306,9TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903719 4976782000 4SL42703 AMMUKANNA KANNAN #854 KORMANGALA 111215 1120 15 LT1 211 0.1200 0 1942 57 1 0 3 0.9500 367 1.8900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3053641 0 0 0 2 0 0 0 0 0 0 AMMUKANNA KANNAN,#854 KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452903840 4986851043 4SL86414 SAVARYAMMAL 328A 111215 5080 15 LT1 211 0.4800 0 2229 14 1 0 3 0.6400 1 0 0 0 230 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2140435 0 0 0 1 0 0 0 0 0 0 SAVARYAMMAL,328A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452903831 5010663440 4SL78860 MURUGAN.S 618, 7TH CROSS, DR.AMBEDKAR NAGAR,KORAMANGALA 111215 2930 15 LT1 211 0.4800 0 10129 11 1 0 3 1 0 0 0 0 1040 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 111115860697D 0 0 0 1 0 0 0 0 0 0 MURUGAN.S,618, 7TH CROSS, DR.AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452903572 5055782000 4SL69207 RAJU #38,13TH CROSS AMDEKAR NAGAR,KORAMAGALA 111215 4020 15 LT1 211 0.4800 0 18702 73 1 0 3 0 0 0 0 0 1320 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100001511849D 0 0 0 0 0 0 0 0 0 0 RAJU,#38,13TH CROSS AMDEKAR NAGAR,KORAMAGALA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903576 5062339799 4SL86413 SAVARYAMMAL # 328,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 5070 15 LT1 211 0.4800 0 5157 79 1 0 3 0.7000 882 6.8000 0 0 790 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2140434 0 0 0 2 0 0 0 0 0 0 SAVARYAMMAL,# 328,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-09-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452903571 5076782000 4SL65796 PRABHA #132,2ND MAIN AMBEDKAR NAGAR 111215 1630 15 LT1 211 0.2400 0 6664 44 1 0 3 0.9400 51 0 0 0 710 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC1985570 0 0 0 0 0 0 0 0 0 0 PRABHA,#132,2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452903573 5092167569 4SL83111 Karthik S # 612A,6TH CROSS,2ND MAIN,AMBEDKAR NAGAR,KORAMANGALA 111215 1730 15 LT1 211 0.5000 0 9857 98 1 0 3 1 1134 5.7600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 111111369679 0 0 0 1 0 0 0 0 0 0 Karthik S,# 612A,6TH CROSS,2ND MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452903428 5122737236 4SL85009 P.JOHN BOSCO #667,8TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 3520 15 LT1 211 0.5000 0 30 0 1 0 3 0.0900 -35 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 BC1999419 0 0 0 0 0 0 0 0 0 0 P.JOHN BOSCO,#667,8TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0090 2 1452903734 5155782000 4SL68133 AROGYA SWAMY #111,2ND MAIN,AMBEDKAR NAGAR KORAMANGALA 111215 1140 15 LT1 211 0.2400 0 8193 41 1 0 3 0 -130 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 100001513888D 0 0 0 0 0 0 0 0 0 0 AROGYA SWAMY,#111,2ND MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903721 5176782000 4SL64326 PERIYA NAYAGAMA #256,5TH MAIN AMBEDAKAR NAGAR 111215 5050 15 LT1 211 0.4800 0 9372 89 1 0 3 0 0 0 0 0 980 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.980 (ignore if paid) 0 9999 100001535095D 0 0 0 0 0 0 0 0 0 0 PERIYA NAYAGAMA,#256,5TH MAIN AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903691 5233201131 4SL93015 R KANNAN 333B DR B R AMBEDKAR NAGARA 111215 10 15 LT1 211 1 0 4524 97 1 0 3 0.9100 553 4.1500 0 0 960 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.960 (ignore if paid) 0 9999 BC3342312 0 0 0 1 0 0 0 0 0 0 R KANNAN,333B DR B R AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452903703 5237818150 4SL89404 CHINNATHAMBI M 296A AMBEDKAR NAGAR 111215 4570 15 LT1 211 1 0 7057 84 1 0 3 0.9400 0 0 0 0 1380 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BD0871178 0 0 0 2 0 0 0 0 0 0 CHINNATHAMBI M,296A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-10-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452903695 5255782000 4SL68940 SAVARIYAMMAL #328,AMBEDKAR NAGAR KORAMANGALA 111215 5110 15 LT1 211 0.3200 0 11497 78 1 0 3 0 0 1.4500 0 0 220 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100001533624D 0 0 0 0 0 0 0 0 0 0 SAVARIYAMMAL,#328,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903702 5276782000 4SL63942 AROGYA DAS #117.2ND MAIN AMBEDKAR NAGAR 111215 1270 15 LT1 211 0.2400 0 736 21 1 0 3 0.8800 12144 132.5300 0 0 240 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3053645 0 0 0 0 0 0 0 0 0 0 AROGYA DAS,#117.2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.4000 22 2023-09-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452903797 5286782000 4SL43016 CHANDAR NO. 860 KORMANGALA SLUM 111215 1220 15 LT1 211 0.4800 0 2962 69 1 0 3 0.8800 661 5.6200 0 0 840 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3053656 0 0 0 1 0 0 0 0 0 0 CHANDAR,NO. 860 KORMANGALA SLUM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452903799 5292603905 4SL89628 R DELSI 358A 8th Cross, 111215 3240 15 LT1 211 1 0 3532 63 1 0 3 0.9600 122 1 0 0 590 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2518762 0 0 0 1 0 0 0 0 0 0 R DELSI,358A 8th Cross, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-10-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452903669 5338487505 4SL92021 SAGAYA MARY NO.130 2nd Main 111215 1590 15 LT1 211 1 0 1879 32 1 0 3 0.9400 3226 28.9900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 100000 BC3077162 0 0 0 0 0 0 0 0 0 0 SAGAYA MARY,NO.130 2nd Main 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452903670 5355782000 4SL67604 VEERA PANDIAN #532,8TH CROSS AMBEDKAR NAGAR 111215 3110 15 LT1 211 0.2400 0 15242 94 1 0 3 0 1 0 0 0 650 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100001539192D 0 0 0 0 0 0 0 0 0 0 VEERA PANDIAN,#532,8TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903666 5367738524 4SL80592 V.ELIYAS NO.27,4TH MAIN ROAD,AMBEDKAR NAGAR,KML 111215 3580 15 LT1 211 0.5000 0 9823 0 1 0 3 0 -20 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 111112754372D 0 0 0 0 0 0 0 0 0 0 V.ELIYAS,NO.27,4TH MAIN ROAD,AMBEDKAR NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903701 5386782000 4SL42743 SMT. MADAMMA NO. 290,AMBEDKARNAGAR KORMANGALA SLUM 111215 4700 15 LT1 211 0.4800 0 5893 139 1 0 3 0.7400 -2 1 0 0 1410 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3052050 0 0 0 1 0 0 0 0 0 0 SMT. MADAMMA,NO. 290,AMBEDKARNAGAR KORMANGALA SLUM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452903425 5429216855 4SL95312 CHINNATHAMBI 296A AMBEDKAR NAGAR, KORAMANGALA 111215 0 15 LT1 211 1 0 876 95 1 0 3 0.8800 0 2.6400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 10000 8768154 0 0 0 2 0 0 0 0 0 0 CHINNATHAMBI,296A AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7850 2 1452903726 5486782000 4SL44098 RAJAMMA 347 4TH CROSS AMBEKARNAGAR 111215 3170 15 LT1 211 0.2500 0 10389 0 1 0 3 0 5542 49.7800 0 0 230 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001515 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100001537683 0 0 0 0 0 0 0 0 0 0 RAJAMMA,347 4TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903468 5535678085 4SL93335 PERUMAL 350A 111215 0 15 LT1 211 1 0 2888 74 1 0 3 0.9000 1515 11.5500 0 0 430 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BD1150581 0 0 0 2 0 0 0 0 0 0 PERUMAL,350A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452903554 5576782000 4SL57034 C.SAVRI MUTHU # 105, 2 ND CROSS AMBEDKAR NAGAR 111215 1010 15 LT1 211 0.2400 0 2412 77 1 0 3 0.8800 509 3.9500 0 0 590 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3053245 0 0 0 1 0 0 0 0 0 0 C.SAVRI MUTHU,# 105, 2 ND CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452903570 5615222956 4SL93492 VINOD KUMAR C 112B KORAMANGALA 111215 0 15 LT1 211 1 0 3577 109 1 0 3 0.7100 0 1 0 0 750 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BD1161782 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR C,112B KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452903745 5666894358 4SL93517 J ANNAMMAL 364B AMBEDKARNAGAR 111215 0 15 LT1 211 1 0 4171 94 1 0 3 0.8500 374 1.8800 0 0 1020 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1020 (ignore if paid) 0 0 BD1162118 0 0 0 2 0 0 0 0 0 0 J ANNAMMAL,364B AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452903655 5676782000 4SL56256 YABLON RAJA KML - 111215 4380 15 LT1 211 0.4800 0 21745 0 1 0 3 1 4 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 100001516331D 0 0 0 0 0 0 0 0 0 0 YABLON RAJA,KML - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-12-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903714 5677610898 4SL86506 JECINTHA MARY.M # 442,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 1870 15 LT1 211 1 0 8902 50 1 0 3 0.9000 -76 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 BC2105436 0 0 0 0 0 0 0 0 0 0 JECINTHA MARY.M,# 442,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452903854 5713570867 4SL84151 JOSPIN.P # 341,3RD STAGE,AMBEDKARNAGAR,KORAMANGALA,BANGALORE 111215 3720 15 LT1 211 0.5000 0 4115 39 1 0 3 0.8600 35 0 0 0 350 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.350 (ignore if paid) 0 9999 BC1963788 0 0 0 0 0 0 0 0 0 0 JOSPIN.P,# 341,3RD STAGE,AMBEDKARNAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452903853 5723344862 4SL82702 AROGYA MERY #860B,2ND MAIN,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111215 1400 15 LT1 211 1 0 9278 69 1 0 3 1 0 0 0 0 1010 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111111363738 0 0 0 1 0 0 0 0 0 0 AROGYA MERY,#860B,2ND MAIN,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452903588 5776782000 4SL56076 M.NEELA KML - 111215 1750 15 LT1 211 0.2400 0 6283 54 1 0 3 0 128 1 0 0 650 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.650 (ignore if paid) 0 9999 100001517815D 0 0 0 0 0 0 0 0 0 0 M.NEELA,KML - 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 27.2500 37 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903596 5803470836 4SL76616 KRISHNA MURTHY NO. 292B 10TH CROSS, AMBEDKARNAGAR 111215 4050 15 LT1 211 0.2400 0 4575 56 1 0 3 1 0 1 0 0 460 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115845387 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,NO. 292B 10TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903466 5838298542 4SL83104 ANTHNY SWAMY.T.S #623,4TH MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 3570 15 LT1 211 0.4800 0 12805 80 1 0 3 1 69 0 0 0 1290 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111111338858 0 0 0 1 0 0 0 0 0 0 ANTHNY SWAMY.T.S,#623,4TH MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1452903534 5866782000 4SL68573 PREMA G #577,AMBEDKAR NAGAR KORAMANGALA 111215 4510 15 LT1 211 0.4800 0 14671 139 1 0 3 0 43 0 0 0 680 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100001523131D 0 0 0 0 0 0 0 0 0 0 PREMA G,#577,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 120 132 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903530 5875262512 4SL93996 LORDU SWAMY 398A Ambedkar Nagar Koramangala 111215 0 15 LT1 211 0.5000 0 1425 0 1 0 3 1 0 22.0500 0 0 480 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111115359207 0 0 0 0 0 0 0 0 0 0 LORDU SWAMY,398A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903533 5876782000 4SL55195 V S KRISHNA, 324,3RD STAGE koramangala 111215 4960 15 LT1 211 0.5000 0 11866 61 1 0 3 0 40 0 0 0 410 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100001514927D 0 0 0 0 0 0 0 0 0 0 V S KRISHNA,,324,3RD STAGE koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903578 5966782000 4SL65135 MAHAMOODA #306,9TH CROSS KORAMANGALA 111215 4150 15 LT1 211 1 0 23857 133 1 0 3 1 2661 22.5300 0 0 320 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001541037D 0 0 0 1 0 0 0 0 0 0 MAHAMOODA,#306,9TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1452903512 6008564237 4SL90767 PRAKASH 334 4TH MAIN Ambedkar Nagar 111215 2620 15 LT1 211 0.5000 0 4144 68 1 0 3 0.9300 0 0 0 0 800 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BD0909690 0 0 0 1 0 0 0 0 0 0 PRAKASH,334 4TH MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452903417 3812324878 4SL76618 KRISHNA MURTHY NO. 292A 10TH CROSS, AMBEDKARNAGAR 111215 4630 15 LT1 211 0.4800 0 7777 25 1 0 3 1 33 0 0 0 820 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111115848963 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,NO. 292A 10TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452903582 8155782000 4SL68046 CHINNASWAMY #811,5TH CROSS AMBEDKAR NAGAR KORAMANGALA 111215 3540 15 LT1 211 0.4800 0 12592 85 1 0 3 1 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001509253D 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,#811,5TH CROSS AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452903471 6012959348 4SL94764 AROKIA ARUL SELVI # 382 2ND MAIN 8TH CROSS Ambedkar Nagar Koramangala 111215 0 15 LT1 211 0.5000 0 1529 71 1 0 3 0.8400 0 0 0 0 1040 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 A5398018 0 0 0 1 0 0 0 0 0 0 AROKIA ARUL SELVI,# 382 2ND MAIN 8TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452903750 6036455385 4SL95233 JENNIFER J 118A 111215 0 15 LT1 211 1 0 633 43 1 0 3 0.9100 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 10000 8755374 0 0 0 1 0 0 0 0 0 0 JENNIFER J,118A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4360 2 1452903743 6055782000 4SL49958 J. AROGYA SWAMY NO.855 2ND MAIN 111215 1130 15 LT1 211 0.9000 0 1409 27 1 0 3 0.9800 -46 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3053896 0 0 0 0 0 0 0 0 0 0 J. AROGYA SWAMY,NO.855 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452903652 6076782000 4SL65795 SAGAY MARY #130,2ND MAIN AMBEDAKAR NAGAR 111215 1600 15 LT1 211 0.2400 0 312 84 1 0 3 0.9100 316 1.5200 0 0 380 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.380 (ignore if paid) 0 999999 8783389 0 0 0 0 0 0 0 0 0 0 SAGAY MARY,#130,2ND MAIN AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452903520 6155782000 4SL68117 J.KALISHTHAMARY #374,8TH CROSS AMBEDKAR NAGAR 111215 3420 15 LT1 211 0.2400 0 7228 33 1 0 3 1 7 0 0 0 670 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100001514552D 0 0 0 0 0 0 0 0 0 0 J.KALISHTHAMARY,#374,8TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903518 6176782000 4SL64325 PERIYA NAYAGAMA #256,5TH MAIN AMBEDAKAR NAGAR 111215 5040 15 LT1 211 0.4800 0 14146 71 1 0 3 1 -115 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001533099D 0 0 0 0 0 0 0 0 0 0 PERIYA NAYAGAMA,#256,5TH MAIN AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903515 6215590720 4SL86239 A.SAGAYA RAJ 358C 111215 2010 15 LT1 211 0.5000 0 4066 82 1 0 3 0.9600 0 9.0200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 BC2124997 0 0 0 2 0 0 0 0 0 0 A.SAGAYA RAJ,358C 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452903751 6241822604 4SEH69484 VEERA PANDIAN.R 532A AMBEDKAR NAGAR,KORAMANGALA 111215 310 15 LT1 211 1 0 3255 38 1 0 3 0.9300 427 2.1900 0 0 260 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2468680 0 0 0 1 0 0 0 0 0 0 VEERA PANDIAN.R,532A AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452903749 6255782000 4SEH54657 P.NEELA #625,3RD STAGE,7TH CROSS AMBEDKAR NAGAR,KORAMANGALA 111215 2750 15 LT1 211 0 1 8306 97 1 0 3 1 0 1.6600 0 0 1330 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100001567217D 0 0 0 1 0 0 0 0 1 0 P.NEELA,#625,3RD STAGE,7TH CROSS AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452903732 6276782000 4SL63941 AROGYA DAS #117.2ND MAIN AMBEDKAR NAGAR 111215 1290 15 LT1 211 0.2400 0 501 5 1 0 3 0.7000 235 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999 A3053659 0 0 0 1 0 0 0 0 0 0 AROGYA DAS,#117.2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452903738 6282788255 4SEH72588 R KANNAN 333D DR B R AMBEDKAR NAGARA 111215 16 15 LT1 211 1 0 2195 67 1 0 3 0.9100 0 0 0 0 310 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3342311 0 0 0 1 0 0 0 0 0 0 R KANNAN,333D DR B R AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452903724 6286782000 4SL43815 SELVA 469 6TH CROSS AMBEDKARNAGAR 111215 2110 15 LT1 211 0.3800 0 499 0 1 0 3 1 -7 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3048557 0 0 0 0 0 0 0 0 0 0 SELVA,469 6TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452903855 6330565486 4SL89261 J.CALISTHA MARY 374B AMBEDKAR NAGAR,KORAMANGALA, 111215 3440 15 LT1 211 1 0 3195 13 1 0 3 0.9700 2 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 BC2490842 0 0 0 1 0 0 0 0 0 0 J.CALISTHA MARY,374B AMBEDKAR NAGAR,KORAMANGALA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452903412 6334254067 4SL87280 PAUNU 336A 111215 3610 15 LT1 211 0.5000 0 10251 189 1 0 3 0 2007 10.1500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 1000000 BC2264288 0 0 0 0 0 0 0 0 0 0 PAUNU,336A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452903693 6355782000 4SL67727 SHIVAKUMAR #280,10TH CROSS, AMBEDKAR NAGAR 111215 4880 15 LT1 211 0.4800 0 8621 24 1 0 3 0.9900 9 0 0 0 580 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC2096002 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,#280,10TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452903694 6376782000 4SL62340 VINCENT # 620, 7TH CROSS AMBEDKAR NAGAR, KML 111215 2910 15 LT1 211 0.3200 0 4584 114 1 0 3 0.7700 0 0 0 0 1020 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3048713 0 0 0 2 0 0 0 0 0 0 VINCENT,# 620, 7TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452903692 6380744657 4SL83108 M.JOSEPH # 582B,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111215 1770 15 LT1 211 0.5000 0 6707 16 1 0 3 0.9600 -1120 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 BC1975169 0 0 0 1 0 0 0 0 0 0 M.JOSEPH,# 582B,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452903704 6388369920 4SL85358 M.MADHAMMA 254A 111215 4980 15 LT1 211 0.5000 0 6715 0 1 0 3 1 685 9.7500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 111111428809 0 0 0 0 0 0 0 0 0 0 M.MADHAMMA,254A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903796 6428958697 4SL85046 SAGAYAMARY.A # 316/704,9TH CROSS,3RD STAGE,AMBEDKARNAGAR,KORAMANGALA 111215 3710 15 LT1 211 0.5000 0.5000 4364 13 1 0 3 0.8000 0 0 0 0 210 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.210 (ignore if paid) 0 9999 BC1996613 0 0 0 0 0 0 0 0 0 0 SAGAYAMARY.A,# 316/704,9TH CROSS,3RD STAGE,AMBEDKARNAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452903590 6476782000 4SL59949 CHINNA THAMBI # 379, AMBEDKAR NAGARA KML, BANGALORE 111215 3230 15 LT1 211 0.4800 0 15053 116 1 0 3 1 7 0 0 0 1450 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100001511455D 0 0 0 0 0 0 0 0 0 0 CHINNA THAMBI,# 379, AMBEDKAR NAGARA KML, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-09-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903585 6502589543 4SL80472 VEERASWAMY NO.378,8TH CROSS,AMBEDKARNAGAR,KORMANGALA 111215 3270 15 LT1 211 0.5000 0 11980 165 1 0 28 1 40413 540.7500 0 0 2140 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 111113333281D 0 0 0 0 0 0 0 0 0 0 VEERASWAMY,NO.378,8TH CROSS,AMBEDKARNAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-09-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903589 6506017436 4SL84150 JOSPIN.P # 341,3RD STAGE,AMBEDKARNAGAR,KORAMANGALA,BANGALORE 111215 3730 15 LT1 211 0.5000 0 16306 204 1 0 3 0.1800 0 85.3200 0 0 2820 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 BC1963787 0 0 0 2 0 0 0 0 0 0 JOSPIN.P,# 341,3RD STAGE,AMBEDKARNAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1452903519 6576782000 4SL57033 C.SAVRI MUTHU # 105, 2 ND CROSS AMBEDKAR NAGAR 111215 1780 15 LT1 211 0.2400 0 3682 109 1 0 3 0.9100 991 7.6100 0 0 960 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.960 (ignore if paid) 0 9999 A3053251 0 0 0 1 0 0 0 0 0 0 C.SAVRI MUTHU,# 105, 2 ND CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452903517 6586782000 4SL35854 Sri.J.Anand #47,3RD STAGE,L.R.NAGAR KORAMANGALA 111215 4190 15 LT1 211 0.2400 0 26034 69 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001528971D 0 0 0 0 0 0 0 0 0 0 Sri.J.Anand,#47,3RD STAGE,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903463 6639162765 4SL93229 ANTHONY NO 125,3RD STAGE,3RD MAIN AMBEDKAR NAGAR KORAMANGALA 111215 0 15 LT1 211 1 0 1629 37 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 BD1129101 0 0 0 0 0 0 0 0 0 0 ANTHONY,NO 125,3RD STAGE,3RD MAIN AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.7100 45 2024-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452903462 6643925275 4SL95336 AROKIASHALINI M 643B KORAMANGALA 111215 0 15 LT1 211 0.5000 0 704 51 1 0 3 0.9000 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 10000 8737328 0 0 0 2 0 0 0 0 0 0 AROKIASHALINI M,643B KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3480 2 1452903465 6644913332 4SL91116 GNANA SUNDARI NO 628A, 7TH CROSS, AMBEDKAR NAGAR 111215 5 15 LT1 211 1 0 2119 58 1 0 3 1 26204 218.4300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 1000000 BC2849771 0 0 0 2 0 0 0 0 0 0 GNANA SUNDARI,NO 628A, 7TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452903482 6690834785 4SL89606 CHINNAPAPAMMA 362B Ambedkar Nagar 111215 5250 15 LT1 211 1 0 670 0 1 0 3 0 15236 128.0100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999 111111442165 0 0 0 0 0 0 0 0 0 0 CHINNAPAPAMMA,362B Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903485 6729165567 4SL76354 G.MANOHAR NO. 331 5TH CROSS, AMBEDKARNAGAR 111215 2520 15 LT1 211 0.4800 0 15100 132 1 0 3 0.9500 -2 2.8100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 BC2010155 0 0 0 2 0 0 0 0 0 0 G.MANOHAR,NO. 331 5TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-12-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452903458 6762408173 4SL75311 ELUMALAI NO. 345A, KORAMANGALA 3RD STAGE 111215 3990 15 LT1 211 0.4800 0 8985 56 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 111112742571 0 0 0 0 0 0 0 0 0 0 ELUMALAI,NO. 345A, KORAMANGALA 3RD STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452903569 6776782000 4SL47222 MAHADEVI NO.696 9TH CROSS 111215 3790 15 LT1 211 0.3200 0 7000 0 1 0 3 1 4 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001526671D 0 0 0 0 0 0 0 0 0 0 MAHADEVI,NO.696 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903579 6812989381 4SL84816 RAMESH 611C 111215 1800 15 LT1 211 0.4800 0 8757 96 1 0 3 0.9900 1784 13.1200 0 0 580 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC1963246 0 0 0 1 0 0 0 0 0 0 RAMESH,611C 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452903575 6815029818 4SL95234 JENNIFER J NO 118 OLD NO 863 2ND MAIN AMBEDKAR NAGAR KORAMANGALA 111215 0 15 LT1 211 1 0 863 45 1 0 3 0.8700 8911 80.8500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 10000 8755373 0 0 0 2 0 0 0 0 0 0 JENNIFER J,NO 118 OLD NO 863 2ND MAIN AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6010 2 1452903443 6851486454 4SL87075 JENNIFER.J 118B BANGALORE 111215 1300 15 LT1 211 0.4800 0 6088 42 1 0 3 0.9900 792 6.3500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 BC2153519 0 0 0 1 0 0 0 0 0 0 JENNIFER.J,118B BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2025-02-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452903452 6866782000 4SEH53587 JAYASHEELI #143, RAJENDRA NAGAR 111215 2560 15 LT1 211 0 1 5994 99 1 0 3 1 834 6.4300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001511135D 0 0 0 0 0 0 0 0 1 0 JAYASHEELI,#143, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903455 6870390457 4SL92664 A ANTHONY 116A Ambedkar Nagar 111215 1240 15 LT1 211 0.5000 0 4402 38 1 0 3 0.9400 -24 0 0 0 700 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.700 (ignore if paid) 0 9999 BC3223657 0 0 0 0 0 0 0 0 0 0 A ANTHONY,116A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452903499 6875020969 4SL90215 Karthik S 612A Koramangala 111215 1710 15 LT1 211 1 0 4704 57 1 0 3 0.8900 0 1.1500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 BC2550820 0 0 0 1 0 0 0 0 0 0 Karthik S,612A Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452903678 6963541405 4SL89247 ANNAMALAI # 354,8TH CROSS, AMBEDKAR NAGAR,KORAMANGALA, 111215 3180 15 LT1 211 1 0 5981 88 1 0 3 0.9900 292 1.5000 0 0 610 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2484447 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,# 354,8TH CROSS, AMBEDKAR NAGAR,KORAMANGALA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2024-05-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452903689 6966782000 4SL65134 MAHAMOODA #306,9TH CROSS KORAMANGALA 111215 4130 15 LT1 211 1 0 2714 1 1 0 3 1 2782 22.7700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 100001513728D 0 0 0 0 0 0 0 0 0 0 MAHAMOODA,#306,9TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903679 6973620335 4SL88768 LAKSHMI # 674,8TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111215 3290 15 LT1 211 1 0 4034 37 1 0 3 0.9500 0 0 0 0 240 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2420227 0 0 0 0 0 0 0 0 0 0 LAKSHMI,# 674,8TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452903687 6976782000 4SL46676 KUMUDA GPA PUJA GUILT NO.321, 3RD BLK KML 111215 5380 15 LT1 211 0.4800 0 14305 95 1 0 3 1 0 0 0 0 300 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001525724D 0 0 0 0 0 0 0 0 0 0 KUMUDA GPA PUJA GUILT,NO.321, 3RD BLK KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.4800 30 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903682 6997820018 4SL93493 VINOD KUMAR C 112C KORAMANGALA 111215 0 15 LT1 211 1 0 4421 109 1 0 3 0.8300 4977 44.3400 0 0 1500 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 BD1161783 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR C,112C KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1452903706 7000799977 4SL85420 MARIA FRANCISCA 615B 111215 3070 15 LT1 211 0.4800 0 4130 33 1 0 3 0.7700 -27 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 BC2047279 0 0 0 0 0 0 0 0 0 0 MARIA FRANCISCA,615B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452903783 7010833739 4SL86545 ANNAMAL 364D 111215 3470 15 LT1 211 0.5000 0 7114 98 1 0 3 0.9100 0 0 0 0 1270 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2145177 0 0 0 2 0 0 0 0 0 0 ANNAMAL,364D 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452903793 7024109000 4SL77124 GLOWRIYA LOWRANCE MARY NO. 343, 9TH CROSS, AMBEDKARNAGAR, KML, BANGALORE 111215 3820 15 LT1 211 0.4800 0 11222 49 1 0 3 1 -212 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 111113054972D 0 0 0 0 0 0 0 0 0 0 GLOWRIYA LOWRANCE MARY,NO. 343, 9TH CROSS, AMBEDKARNAGAR, KML, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-10-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903476 4792663750 4SL79600 J.STELLA MARY NO.439 A,6TH CROSS,AMBEDKAR NAGAR,KORMANGALA 111215 2050 15 LT1 211 0.4800 0 15200 168 1 0 3 1 -3 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 111112755264 0 0 0 1 0 0 0 0 0 0 J.STELLA MARY,NO.439 A,6TH CROSS,AMBEDKAR NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1452903480 8176782000 4SL63782 STAR COMMUNITY WELFARE ASSOCIA # 208. 13TH CROSS 3RD MAIN ROAD 111215 4450 15 LT1 211 0.2400 0 1135 42 1 0 3 0.9000 0 0 0 0 560 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3048719 0 0 0 1 0 0 0 0 0 0 STAR COMMUNITY WELFARE ASSOCIA,# 208. 13TH CROSS 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452903790 8196929479 4SL78744 R.ARUL KUMAR AND R.SHIVAKUMAR 669 7TH AND 8TH CROSS 111215 2850 15 LT1 211 1 0 10658 42 1 0 3 1 224 1.1900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 111115861575 0 0 0 2 0 0 0 0 0 0 R.ARUL KUMAR AND R.SHIVAKUMAR,669 7TH AND 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1452903516 8255782000 4SL67712 NANDAGOPALA #299,10TH CROSS AMBEDKAR NAGAR 111215 4490 15 LT1 211 0.4800 0 8079 0 1 0 3 0 1065 13.5900 0 0 400 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001515 ASD to be paid:Rs.400 (ignore if paid) 0 9999 100001524252 0 0 0 0 0 0 0 0 0 0 NANDAGOPALA,#299,10TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903489 8276782000 4SL62791 KALEEM 288, 10TH CROSS AMBEDKARNAGAR 111215 4720 15 LT1 211 0.2400 0 2981 96 1 0 3 0.9100 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3052059 0 0 0 2 0 0 0 0 0 0 KALEEM,288, 10TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452903683 7055782000 4SL68099 M.VANATHAYAN # 440,AMBEDKAR NAGAR KORAMANGALA 111215 1960 15 LT1 211 0.4800 0 13432 27 1 0 3 1 -148 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001543060D 0 0 0 0 0 0 0 0 0 0 M.VANATHAYAN,# 440,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903688 7076782000 4SL65866 SEETHA RAM #694,AMBEDKAR NAGAR KORAMANGALA 111215 3920 15 LT1 211 0.4800 0 14261 101 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001531682D 0 0 0 1 0 0 0 0 0 0 SEETHA RAM,#694,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452903686 7086782000 4SEH10901 MUSALAIAH 543 L R NAGAR,3RD STAGE KORMANGALA 111215 3030 15 LT1 211 2 0 2749 73 1 0 3 0.9400 1014 7.3100 0 0 1000 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3048703 0 0 0 1 0 0 0 0 0 0 MUSALAIAH,543 L R NAGAR,3RD STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.7100 25 2024-06-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452903690 7087677568 4SL91996 GRACY VELANGANI L 348 9TH CROSS Ambedkar Nagar 111215 4090 15 LT1 211 0.5000 0 9918 176 1 0 3 0.9800 1100 8.4100 0 0 1950 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 BC3073494 0 0 0 3 0 0 0 0 0 0 GRACY VELANGANI L,348 9TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1452903438 7152263327 4SL86544 ANNAMAL # 364,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 3460 15 LT1 211 0.5000 0 7739 109 1 0 3 0.9800 0 1 0 0 1130 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2145176 0 0 0 2 0 0 0 0 0 0 ANNAMAL,# 364,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452903447 7155782000 4SL68047 CHINNASWAMY #811,5TH CROSS AMBEDKAR NAGAR KORAMANGALA 111215 3550 15 LT1 211 0.4800 0 20492 69 1 0 3 1 -6 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001514725D 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,#811,5TH CROSS AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1452903461 7158989383 4SL94246 TAVAMANI NO 311, 9TH CROSS, AMBEDKAR NAGAR, KORAMANGALA 111215 0 15 LT1 211 1 0 549 27 1 0 3 0.8500 -1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 1000000 4044762 0 0 0 0 0 0 0 0 0 0 TAVAMANI,NO 311, 9TH CROSS, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1850 2 1452903511 7205096275 4SEH60970 G.MANOHAR NO. 331D 5TH CROSS, AMBEDKARNAGAR 111215 2480 15 LT1 211 0 1 5219 31 1 0 3 0.9300 401 3.5100 0 0 350 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD0905329 0 0 0 1 0 0 0 0 1 0 G.MANOHAR,NO. 331D 5TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452903524 7218719703 4SL76172 SHIVA KUMAR NO. 282 10TH CROSS, AMBEDKAR NAGAR 111215 4860 15 LT1 211 0.4800 0 0 19 1 0 3 0 1 0 0 0 530 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111115841068DDD 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,NO. 282 10TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903473 7241023767 4SL76798 G.KARUNANIDHI NO. 428A 6TH CROSS, AMBEDKARNAAR 111215 2410 15 LT1 211 0.4800 0 1960 0 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 111115842694D 0 0 0 0 0 0 0 0 0 0 G.KARUNANIDHI,NO. 428A 6TH CROSS, AMBEDKARNAAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452903478 7242619000 4SL77666 R.SELAVAMANI ASHOK KUMAR 385,7TH CROSS,AMBEDKAR NAGAR 111215 2980 15 LT1 211 1 0 5044 33 1 0 3 1 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 111113331240D 0 0 0 2 0 0 0 0 0 0 R.SELAVAMANI ASHOK KUMAR,385,7TH CROSS,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1452903467 7255782000 4SL67250 P.NEELA #625,3RD STAGE,7TH CROSS AMBEDKAR NAGAR,KORAMANGALA 111215 2730 15 LT1 211 0.4800 0 9571 74 1 0 3 1 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001606828D 0 0 0 0 0 0 0 0 0 0 P.NEELA,#625,3RD STAGE,7TH CROSS AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903459 7276782000 4SL62796 MADHAIAH 315, LR NAGAR KML SLUM, ByLORE 111215 3770 15 LT1 211 0.2400 0 14252 48 1 0 3 1 -5 0 0 0 600 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100001523401D 0 0 0 0 0 0 0 0 0 0 MADHAIAH,315, LR NAGAR KML SLUM, ByLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903427 7354807214 4SL93047 D RAJU JS BIRSHEELA # 371 8TH CROSS Ambedkar Nagar 111215 13 15 LT1 211 0.5000 0 895 0 1 0 28 1 603 5.1500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 111116429870D 0 0 0 0 0 0 0 0 0 0 D RAJU JS BIRSHEELA,# 371 8TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903430 7355782000 4SL67726 SHIVAKUMAR #280,10TH CROSS, AMBEDKAR NAGAR 111215 4870 15 LT1 211 0.4800 0 967 0 1 0 3 1 624 5.3200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 100000 100006984451 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,#280,10TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903671 7361910602 4SL83692 S.M.RAVI # 303A,9TH MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 4340 15 LT1 211 1 0 6754 40 1 0 3 1 0 0 0 0 400 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111424410 0 0 0 0 0 0 0 0 0 0 S.M.RAVI,# 303A,9TH MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 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 0.1900 2 1452903676 7371538388 4SL94942 KASIYAMMAL K 299B 111215 0 15 LT1 211 1 0 390 0 1 0 28 1 -10 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999 111125381414 0 0 0 0 0 0 0 0 0 0 KASIYAMMAL K,299B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903658 7372397324 4SL76356 G.MANOHAR NO. 331B 5TH CROSS, AMBEDKARNAGAR 111215 2500 15 LT1 211 0.4800 0 3803 71 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 111113402104 0 0 0 1 0 0 0 0 0 0 G.MANOHAR,NO. 331B 5TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2025-02-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452903645 7715226724 4SL86419 LILLI MARY # 623,7TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 2820 15 LT1 211 0.4800 0 4164 29 1 0 3 0.8900 0 1 0 0 630 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2124150 0 0 0 1 0 0 0 0 0 0 LILLI MARY,# 623,7TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452903556 7747902152 4SL94233 RAVANAMMA.D # 363,8TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111215 0 15 LT1 211 1 0 12 0 1 0 3 1 6525 56.7900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999 3993322 0 0 0 0 0 0 0 0 0 0 RAVANAMMA.D,# 363,8TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452903747 7776782000 4SL42721 PERUMALMUNIYAPPA #426,KORAMANGALA BLR 111215 4500 15 LT1 211 0.1200 0 13493 45 1 0 3 1 2 0 0 0 730 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100001519100D 0 0 0 0 0 0 0 0 0 0 PERUMALMUNIYAPPA,#426,KORAMANGALA BLR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903744 7777394760 4SL92815 MURUGESHAN.N 430B AMBEDKAR NAGAR, 111215 2340 15 LT1 211 0.5000 0 8100 189 1 0 3 1 -1 0 0 0 1700 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1700 (ignore if paid) 0 9999 111115342689 0 0 0 1 0 0 0 0 0 0 MURUGESHAN.N,430B AMBEDKAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1452903399 7866782000 4SL66058 JAYASHEELI #143, RAJENDRA NAGAR 111215 2540 15 LT1 211 0.4800 0 16034 43 1 0 3 1 -78 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001522458D 0 0 0 0 0 0 0 0 0 0 JAYASHEELI,#143, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903648 7876782000 4SL50272 DEVARAJU NO 857,3RD STAGE,KML - 111215 3670 15 LT1 211 0.1200 0 9738 6 1 0 3 0 21951 192.8900 0 0 1680 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1680 (ignore if paid) 0 9999 100001538537D 0 0 0 0 0 0 0 0 0 0 DEVARAJU,NO 857,3RD STAGE,KML - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452903557 7941127341 4SL93657 D RAJU AND J S BIRSHEELA 371A KORAMANGALA 111215 0 15 LT1 211 0.5000 0 2970 97 1 0 3 0.9300 327 1.6400 0 0 970 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.970 (ignore if paid) 0 100000 3934641 0 0 0 1 0 0 0 0 0 0 D RAJU AND J S BIRSHEELA,371A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3480 2 1452903525 7966782000 4SL65132 RAJU #558,4TH CROSS KORAMANGALA 111215 4210 15 LT1 211 1 0 12760 36 1 0 3 1 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001537695D 0 0 0 0 0 0 0 0 0 0 RAJU,#558,4TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903513 7976782000 4SL39216 PERUMAL #426, A.NAGAR KORMANGALA 111215 2290 15 LT1 211 0.0800 0 3665 71 1 0 3 0.8700 0 0 0 0 480 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3048893 0 0 0 0 0 0 0 0 0 0 PERUMAL,#426, A.NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452903843 8038180519 4SL94116 S.VINNARASI NO 427, 6TH CROSS, AMBEDKAR NAGAR KORAMANGALA 111215 0 15 LT1 211 0.5000 0 2257 49 1 0 3 0.8300 1 0 0 0 470 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 4045978 0 0 0 1 0 0 0 0 0 0 S.VINNARASI,NO 427, 6TH CROSS, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8010 2 1452903846 8041163797 4SL76794 HELEN CLARA NO. 330 AMBEDKARNAGAR 111215 2460 15 LT1 211 0.4800 0 10217 48 1 0 3 1 0 0 0 0 910 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111115864248 0 0 0 1 0 0 0 0 0 0 HELEN CLARA,NO. 330 AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1452903529 8053411799 4SL93997 LORDU SWAMY # 398 7TH CROSS Ambedkar Nagar Koramangala 111215 0 15 LT1 211 0.5000 0 3953 142 1 0 3 0.9600 -5 1.8300 0 0 1490 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 4047045 0 0 0 1 0 0 0 0 0 0 LORDU SWAMY,# 398 7TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2160 2 1452903527 8055782000 4SL68363 SARALA #375,8TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111215 3370 15 LT1 211 0.4800 0 13335 43 1 0 3 1 -5 0 0 0 760 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001515684D 0 0 0 0 0 0 0 0 0 0 SARALA,#375,8TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2025-11-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903504 8086782000 4SL55470 ANTHONY RAJ AMBEDKAR NAGAR - 111215 1950 15 LT1 211 0.2400 0 2083 34 1 0 3 0.9800 53 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 A3048549 0 0 0 1 0 0 0 0 0 0 ANTHONY RAJ,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-10-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452903762 8135931449 4SL93705 G.KADHIRVEL 432A Ambedkar Nagar Koramangala 111215 0 15 LT1 211 0.5000 0 1008 7 1 0 3 0.9400 1 2.4800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 100000 3935033 0 0 0 1 0 0 0 0 0 0 G.KADHIRVEL,432A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0870 2 1452903612 8586782000 4SL36774 P.JOSPIN #70,3RD CROSS KORAMANGALA 111215 3860 15 LT1 211 0.4800 0 7828 58 1 0 3 0.9600 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 100000 BC2541115 0 0 0 0 0 0 0 0 0 0 P.JOSPIN,#70,3RD CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452903615 8604614555 4SL95313 CHINNATHAMBI NO, 296, 10TH CROSS, AMBEDKAR NAGAR, KORAMANGALA 111215 0 15 LT1 211 1 0 1260 82 1 0 3 0.8600 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 1000000 8768155 0 0 0 2 0 0 0 0 0 0 CHINNATHAMBI,NO, 296, 10TH CROSS, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5550 2 1452903614 8607936575 4SL86361 H.MAHESH 120B 111215 1440 15 LT1 211 0.5000 0 10039 143 1 0 3 0.9500 0 1 0 0 1020 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2150041 0 0 0 2 0 0 0 0 0 0 H.MAHESH,120B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1452903616 8637785121 4SL94243 PERIYANAYAGAM 616C 111215 0 15 LT1 211 1 0 2259 129 1 0 3 0.9200 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 4005136 0 0 0 2 0 0 0 0 0 0 PERIYANAYAGAM,616C 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9510 2 1452903613 8649664055 4SL94943 KASIYAMMAL K 299C 111215 0 15 LT1 211 1 0 528 6 1 0 3 0.6600 1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999 4568123 0 0 0 0 0 0 0 0 0 0 KASIYAMMAL K,299C 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1160 2 1452903547 8669295323 4SL78859 GANESH 638A,7TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA 111215 2830 15 LT1 211 0.4800 0 5850 159 1 0 3 1 2733 19.7700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 111112743846D 0 0 0 3 0 0 0 0 0 0 GANESH,638A,7TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2025-09-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1452903484 8676782000 4SL44084 P. MANI 108 2ND MAIN AMBEKARNAGAR 111215 2080 15 LT1 211 0.2000 0 11226 96 1 0 3 0.9900 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 1000000 BC2914819 0 0 0 0 0 0 0 0 0 0 P. MANI,108 2ND MAIN AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452903601 8686782000 4SL29743 T CHINNA SWAMY 630 07TH CROSS,KML(S) KORMANGALA 111215 2660 15 LT1 211 0.0800 0 6312 99 1 0 3 0.9700 0 0 0 0 960 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC2928970 0 0 0 2 0 0 0 0 0 0 T CHINNA SWAMY,630 07TH CROSS,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1452903603 8688740770 4SL87285 M.JECINTHA MARY # 442,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 1900 15 LT1 211 0.5000 0 7258 31 1 0 3 0.8200 -51 0 0 0 40 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.40 (ignore if paid) 0 99999 BC2264484 0 0 0 0 0 0 0 0 0 0 M.JECINTHA MARY,# 442,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452903604 8689346689 4SL94944 KASIYAMMAL K 299A 111215 0 15 LT1 211 1 0 1831 82 1 0 3 0.8900 0 2.9700 0 0 240 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 4568124 0 0 0 2 0 0 0 0 0 0 KASIYAMMAL K,299A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8730 2 1452903827 8732909000 4SL77885 KUMAR.K 107,2ND MAIN, DR AMBEDKAR NAGAR 111215 1050 15 LT1 211 0.4800 0 10950 85 1 0 3 1 243 1.3000 0 0 230 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112709697D 0 0 0 1 0 0 0 0 0 0 KUMAR.K,107,2ND MAIN, DR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452903824 8776782000 4SL43759 AROGYADAS 117 2ND MAIN AMBEDKARNAGAR 111215 1280 15 LT1 211 0.5000 0 2439 88 1 0 3 0.8200 -1 0 0 0 600 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3053653 0 0 0 0 0 0 0 0 0 0 AROGYADAS,117 2ND MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 87.6300 96 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452903850 8782768366 4SL83691 S.M.RAVI # 303,9TH MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 4330 15 LT1 211 1 0 2615 45 1 0 3 1 571 4.7000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 111111426962 0 0 0 0 0 0 0 0 0 0 S.M.RAVI,# 303,9TH MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452903849 8786782000 4SL18186 CHINNASWAMY 811 5TH CROSSA NAGAR KML(S) KORMANGALA 111215 3560 15 LT1 211 0.0800 0 17541 80 1 0 3 1 0 1 0 0 400 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100001514595D 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,811 5TH CROSSA NAGAR KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903786 8838645262 4SL92269 C AROKIYAMARY NO 640, 7TH CROSS, AMBEDKARNAGAR 111215 2880 15 LT1 211 1 0 3364 81 1 0 3 0.7800 580 4.7200 0 0 310 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BD1026590 0 0 0 0 0 0 0 0 0 0 C AROKIYAMARY,NO 640, 7TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452903800 8866782000 4SL66057 JAYASHEELI #143, RAJENDRA NAGAR 111215 2530 15 LT1 211 0.4800 0 13141 46 1 0 3 1 -1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001508549D 0 0 0 0 0 0 0 0 0 0 JAYASHEELI,#143, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903801 8872154027 4SL76750 VENKATESH NO. 680A AMBEDKARNAGAR 111215 3150 15 LT1 211 0.4800 0 10908 66 1 0 3 1 -11 0 0 0 780 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112953620 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO. 680A AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452903798 8876782000 4SL50267 SUBBAARAYA NO 292,3RD STAGE KML 111215 3650 15 LT1 211 0.1200 0 9772 20 1 0 3 0 338 3.0500 0 0 310 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100001524023D 0 0 0 0 0 0 0 0 0 0 SUBBAARAYA,NO 292,3RD STAGE KML 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903760 8913489556 4SL76749 VENKATESH NO. 680 AMBEDKARNAGAR 111215 3160 15 LT1 211 0.4800 0 10141 43 1 0 3 1 13 0 0 0 440 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112953006 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO. 680 AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452903813 8936687633 4SL93643 MURUGAN C NO 806,AMBEDKAR NAGAR KORAMANGALA 111215 0 15 LT1 211 0.5000 0 4427 0 1 0 28 1 0 0 0 0 2490 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.2490 (ignore if paid) 0 0 111114816020 0 0 0 0 0 0 0 0 0 0 MURUGAN C,NO 806,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903819 8945782000 4SL72669 ASHIRWAD 606,6TH CROSS,AMBEDKAR NAGAR 3RD STAGE,KORAMANGALA 111215 2070 15 LT1 211 0.4800 0 24392 138 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 111113328695D 0 0 0 1 0 0 0 0 0 0 ASHIRWAD,606,6TH CROSS,AMBEDKAR NAGAR 3RD STAGE,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452903606 8951499042 4SEH72423 SEETHA RAM 694D AMBEDKAR NAGAR 111215 3970 15 LT1 211 1 0 2055 56 1 0 3 0.8500 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 BC3264206 0 0 0 1 0 0 0 0 0 0 SEETHA RAM,694D AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452903608 8966782000 4SL65237 YESU MARY 123,2ND MAIN AMBEDKAR NAGAR 111215 1510 15 LT1 211 0.2400 0 3612 27 1 0 3 1 1 0 0 0 410 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001510992D 0 0 0 1 0 0 0 0 0 0 YESU MARY,123,2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452903814 8976782000 4SL39209 VALLAIAMMA #50, 3RD MAIN, A.NAGAR KORMANGALA 111215 4370 15 LT1 211 0.4000 0 498 0 1 0 28 1 117 1.1200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 100001515266D 0 0 0 0 0 0 0 0 0 0 VALLAIAMMA,#50, 3RD MAIN, A.NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903605 9055782000 4SL68362 SARALA #375,8TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111215 3360 15 LT1 211 0.4800 0 11807 7 1 0 3 1 0 0 0 0 710 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100001514060D 0 0 0 0 0 0 0 0 0 0 SARALA,#375,8TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903561 9076562942 4SL93706 G.KADHIRVEL NO 432, 6TH CROSS Ambedkar Nagar Koramangala 111215 0 15 LT1 211 0.5000 0 1524 4 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 100000 3935034 0 0 0 0 0 0 0 0 0 0 G.KADHIRVEL,NO 432, 6TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3090 2 1452903565 9076782000 4SL66005 MANI MOZHI Y #434,6TH CROSS AMBEDAKAR NAGAR 111215 2160 15 LT1 211 0.2400 0 9370 40 1 0 3 1 952 6.6600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001537305D 0 0 0 1 0 0 0 0 0 0 MANI MOZHI Y,#434,6TH CROSS AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452903566 9086782000 4SL55469 ANTHONY RAJ AMBEDKAR NAGAR - 111215 1940 15 LT1 211 0.2400 0 3175 57 1 0 3 0.8700 485 2.5200 0 0 530 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.530 (ignore if paid) 0 9999 A3048543 0 0 0 2 0 0 0 0 0 0 ANTHONY RAJ,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 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 1.5100 2 1452903826 9146878404 4SL76522 MARY PREMA LATHA NO. 617A 7TH CROSS, AMBEDKAR NAGAR 111215 2960 15 LT1 211 0.4800 0 10543 69 1 0 3 1 0 0 0 0 700 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115849725 0 0 0 1 0 0 0 0 0 0 MARY PREMA LATHA,NO. 617A 7TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452903609 9155782000 4SL68715 S.N.MARY #131,2ND MAIN,AMBEDKAR NAGAR KORAMANGALA 111215 1620 15 LT1 211 0.4800 0 12858 147 1 0 3 1 579 2.9500 0 0 380 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001538321D 0 0 0 1 0 0 0 0 0 0 S.N.MARY,#131,2ND MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452903607 9160689402 4SL88770 LAKSHMI 674C 111215 3310 15 LT1 211 0.4800 0 5431 83 1 0 3 0.9600 436 3.3100 0 0 380 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2420229 0 0 0 0 0 0 0 0 0 0 LAKSHMI,674C 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452903782 9176782000 4SL63781 COMMUNITY WELFAR ASSOCATION # 208. 13TH CROSS 3RD MAIN ROAD 111215 4420 15 LT1 211 0.2400 0 241 0 1 0 28 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 100001510684D 0 0 0 0 0 0 0 0 0 0 COMMUNITY WELFAR ASSOCATION,# 208. 13TH CROSS 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903785 9186782000 4SL43882 LILLIMARY 623 7TH CROSS AMBEKARNAGAR 111215 2770 15 LT1 211 0.3800 0 2475 107 1 0 3 0.9100 0 2.3100 0 0 780 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3048715 0 0 0 1 0 0 0 0 0 0 LILLIMARY,623 7TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452903792 9242774590 4SL88769 LAKSHMI 674B 111215 3300 15 LT1 211 0.4800 0 7376 83 1 0 3 0.8000 -1 0 0 0 720 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2420228 0 0 0 0 0 0 0 0 0 0 LAKSHMI,674B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452903795 9245402784 4SL93494 VINOD KUMAR C 112, 2ND MAIN AMBEDKARANAGAR KORAMANGALA 111215 0 15 LT1 211 1 0 2463 57 1 0 3 0.9900 207 1.0400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 BD1161784 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR C,112, 2ND MAIN AMBEDKARANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452903622 9255782000 4SL67337 MAHADEVI #696,9TH CROSS AMBEDKAR NAGAR 111215 3780 15 LT1 211 0.4800 0 7855 24 1 0 3 1 756 10.5600 0 0 430 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100001528145D 0 0 0 1 0 0 0 0 0 0 MAHADEVI,#696,9TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452903617 9256504054 4SL90818 ELUMALAI G 305B Ambedkar Nagar 111215 4270 15 LT1 211 0.5000 0 5927 110 1 0 3 0.9900 -1 1 0 0 950 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.950 (ignore if paid) 0 999999 BD0925601 0 0 0 1 0 0 0 0 0 0 ELUMALAI G,305B Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452903623 9265713578 4SL78437 RAMESH 611,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111215 1830 15 LT1 211 1 0 6009 38 1 0 3 1 0 0 0 0 430 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111112740158D 0 0 0 0 0 0 0 0 0 0 RAMESH,611,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903486 9276782000 4SL62790 KOLANJI 304, 4TH CROSS AMBEDKAR NAGAR 111215 4260 15 LT1 211 0.2400 0 15951 83 1 0 3 1 -1 0 0 0 580 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100001510870D 0 0 0 0 0 0 0 0 0 0 KOLANJI,304, 4TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903497 9286782000 4SL42713 ANNAMALE #354 KORMANGALA 111215 3200 15 LT1 211 0.1200 0 15208 86 1 0 3 1 0 0 0 0 760 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001508952D 0 0 0 0 0 0 0 0 0 0 ANNAMALE,#354 KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903629 9291341701 4SL91975 ROSE MARY 673C 8TH CROSS, 111215 3320 15 LT1 211 1 0 2070 54 1 0 3 0.9600 0 0 0 0 270 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD1018358 0 0 0 2 0 0 0 0 0 0 ROSE MARY,673C 8TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-12-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452903626 9294882147 4SL93016 R KANNAN 333C DR B R AMBEDKAR NAGARA 111215 12 15 LT1 211 1 0 2454 71 1 0 3 0.9700 0 0 0 0 370 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.370 (ignore if paid) 0 9999 BC3342313 0 0 0 1 0 0 0 0 0 0 R KANNAN,333C DR B R AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452903630 9297347764 4SL76013 GANGA NO. 329A 5TH CROSS, 5TH MAIN 111215 2440 15 LT1 211 0.4800 0 10958 125 1 0 3 1 3218 25.9000 0 0 1440 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 111115839746 0 0 0 1 0 0 0 0 0 0 GANGA,NO. 329A 5TH CROSS, 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452903627 9316760296 4SL94242 PERIYANAYAGAM 616A 111215 0 15 LT1 211 1 0 776 0 1 0 28 1 1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 100000 111115223031 0 0 0 0 0 0 0 0 0 0 PERIYANAYAGAM,616A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903632 9355782000 4SL67627 AROKIA DAS #291,10TH CROSS 3RD STAGE,AMBEDKAR NAGRA 111215 4680 15 LT1 211 0.4800 0 10712 75 1 0 3 1 0 3.8800 0 0 940 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100001519018D 0 0 0 1 0 0 0 0 0 0 AROKIA DAS,#291,10TH CROSS 3RD STAGE,AMBEDKAR NAGRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452903631 9366216865 4SL84815 RAMESH 611B 111215 1820 15 LT1 211 0.4800 0 13556 96 1 0 3 0.9700 0 0 0 0 1320 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC1963245 0 0 0 2 0 0 0 0 0 0 RAMESH,611B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452903628 9376782000 4SL60699 VALLIYAMMA # 50, 3RD MAIN AMBEDKAR NAGR, KML 111215 4360 15 LT1 211 0.2400 0 544 36 1 0 3 0.9600 696 4.8400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3048707 0 0 0 2 0 0 0 0 0 0 VALLIYAMMA,# 50, 3RD MAIN AMBEDKAR NAGR, KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452903498 9386782000 4SL43819 MURALI 128 2ND MAIN AMBEDKARNAGAR 111215 1560 15 LT1 211 0.3800 0 1210 0 1 0 28 1 281 2.3200 0 0 510 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.510 (ignore if paid) 0 9999 100001524937D 0 0 0 0 0 0 0 0 0 0 MURALI,128 2ND MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903599 9462743971 4SL76796 G.KARUNANIDHI NO. 428 6TH CROSS, AMBEDKARNAAR 111215 2390 15 LT1 211 0.4800 0 9126 135 1 0 3 1 0 0 0 0 1780 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115865175 0 0 0 1 0 0 0 0 0 0 G.KARUNANIDHI,NO. 428 6TH CROSS, AMBEDKARNAAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452903491 9482885358 4SL76620 POUNU NO. 336 AMBEDKARNAGAR 111215 3600 15 LT1 211 0.4800 0 6018 4 1 0 3 1 0 0 0 0 350 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111115855102D 0 0 0 1 0 0 0 0 0 0 POUNU,NO. 336 AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1452903505 9485880908 4SL91466 ANNAI VELANKANI L # 647 2ND MAIN Ambedkar Nagar 111215 3060 15 LT1 211 0.5000 0 44 0 1 0 28 1 -115 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 111111709613D 0 0 0 0 0 0 0 0 0 0 ANNAI VELANKANI L,# 647 2ND MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903791 9541217587 4SL78743 R.ARUL KUMAR AND R.SHIVAKUMAR 669A 7TH AND 8TH CROSS 111215 2860 15 LT1 211 1 0 6614 10 1 0 3 1 1095 10.0100 0 0 240 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115845688 0 0 0 0 0 0 0 0 0 0 R.ARUL KUMAR AND R.SHIVAKUMAR,669A 7TH AND 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452903817 9552577585 4SL95296 CHINNA SWAMY NO 367, 4TH STAGE, 4TH CROSS, KORAMANGALA 111215 0 15 LT1 211 0.5000 0 687 145 1 0 3 0.9100 0 3.9400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 0 8754080 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY,NO 367, 4TH STAGE, 4TH CROSS, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1110 2 1452903625 9561726700 4SL89260 J.CALISTHA MARY 374A AMBEDKAR NAGAR,KORAMANGALA, 111215 3430 15 LT1 211 1 0 2964 50 1 0 3 0.8200 0 0 0 0 330 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2490841 0 0 0 2 0 0 0 0 0 0 J.CALISTHA MARY,374A AMBEDKAR NAGAR,KORAMANGALA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452903633 9576782000 4SL58283 M.SAVARIYAMMAL # 110, 2ND MAIN AMBEDKAR NAGAR 111215 1090 15 LT1 211 0.2400 0 2824 25 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3053897 0 0 0 0 0 0 0 0 0 0 M.SAVARIYAMMAL,# 110, 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452903761 9612661249 4SL93897 RAHAMATHUNNISA 1100A 111215 100 15 LT1 211 0.5000 0 1058 64 1 0 3 0.7400 2293 18.8600 0 0 230 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.230 (ignore if paid) 0 100000 3966453 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,1100A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3680 2 1452903765 9619848629 4SL76586 PERUMAL NO. 350, 9TH CROSS DR. AMBEDKARNAGAR 111215 4160 15 LT1 211 0.4800 0 16725 71 1 0 3 1 674 5.2000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 111115854553D 0 0 0 3 0 0 0 0 0 0 PERUMAL,NO. 350, 9TH CROSS DR. AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1452903756 9626722616 4SL78892 H.MAHESH NO. 120 2ND MAIN, AMBEDKARNAGAR 111215 1450 15 LT1 211 0.5000 0 10227 105 1 0 3 1 -38 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 111112738331D 0 0 0 1 0 0 0 0 0 0 H.MAHESH,NO. 120 2ND MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452903757 9627126184 4SL86724 R. SRINIVASAN 119A 111215 1370 15 LT1 211 0.4800 0 8185 46 1 0 3 0.9800 7 0 0 0 740 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2211751 0 0 0 0 0 0 0 0 0 0 R. SRINIVASAN,119A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-09-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452903834 9649334562 4SL91976 ROSE MARY 673B 8TH CROSS, 111215 3340 15 LT1 211 1 0 1518 47 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 BD1018359 0 0 0 1 0 0 0 0 0 0 ROSE MARY,673B 8TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452903602 9676782000 4SL42386 V.SHIVALINGA NO 441,3RD BLOCK KORMANGALA 111215 1920 15 LT1 211 0.2400 0 2732 65 1 0 3 0.8900 -3 0 0 0 1090 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 A3048545 0 0 0 0 0 0 0 0 0 0 V.SHIVALINGA,NO 441,3RD BLOCK KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452903600 9686782000 4SL24774 ANANTHA 218 4TH CROSS,A NAGAR,KML(S) KORMANGALA 111215 3660 15 LT1 211 0.0800 0 1750 83 1 0 3 0.4700 -2 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 0 A3298713 0 0 0 0 0 0 0 0 0 0 ANANTHA,218 4TH CROSS,A NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452903619 9706238325 4SEH60476 K.MOHANLAL NO. 297C, 10TH CROSS AMBEDKARNAGAR, KORAMANGALA 111215 4540 15 LT1 211 0 1 3677 25 1 0 3 1 83 1 0 0 320 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111112711743 0 0 0 1 0 0 0 0 1 0 K.MOHANLAL,NO. 297C, 10TH CROSS AMBEDKARNAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1452903621 9776782000 4SL43758 S.N. MARY 131 2ND MAIN AMBEDKARNAGAR 111215 1610 15 LT1 211 0.3400 0 4875 123 1 0 3 0.7300 198 1.6700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 A3053889 0 0 0 1 0 0 0 0 0 0 S.N. MARY,131 2ND MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452903618 9783739988 4SL93571 ARMUGAM M NO 347 9TH MAIN AMBEDKAR NAGAR KORAMANGALA 111215 0 15 LT1 211 1 0 1661 0 1 0 3 1 17216 198.9600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 1000000 111119782852 0 0 0 0 0 0 0 0 0 0 ARMUGAM M,NO 347 9TH MAIN AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903624 9786782000 4SL14678 V S KRISHANA 324, K NAGAR,3 STAGE KORMANGALA 111215 4950 15 LT1 211 0.2000 0 1617 18 1 0 3 0.9900 -117 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 100000 BC2951583 0 0 0 0 0 0 0 0 0 0 V S KRISHANA,324, K NAGAR,3 STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452903496 9802670490 4SL93998 LORDU SWAMY 398B Ambedkar Nagar Koramangala 111215 0 15 LT1 211 0.5000 0 2835 88 1 0 3 0.8000 0 0 0 0 340 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.340 (ignore if paid) 0 100000 4047046 0 0 0 1 0 0 0 0 0 0 LORDU SWAMY,398B Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3660 2 1452903806 9822712094 4SL91804 RAJESHWARI.S #126 OLD NO871 2ND MAIN Ambedkar Nagar 111215 1540 15 LT1 211 1 0 3896 62 1 0 3 0.8800 109 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 BD1021163 0 0 0 2 0 0 0 0 0 0 RAJESHWARI.S,#126 OLD NO871 2ND MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452903822 9865090392 4SL93495 VINOD KUMAR C 112A KORAMANGALA 111215 0 15 LT1 211 1 0 2327 23 1 0 3 0.9900 2 0 0 0 620 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BD1161785 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR C,112A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452903823 9866782000 4SL66056 JAYASHEELI #143, RAJENDRA NAGAR 111215 2550 15 LT1 211 0.4800 0 12243 38 1 0 3 1 2 0 0 0 220 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001526174D 0 0 0 0 0 0 0 0 0 0 JAYASHEELI,#143, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903611 9871552766 4SL94122 KALIMULLA # 288,10TH CROSS,AMBEDKAR NAGAR, KORAMANGALA 111215 0 15 LT1 211 1 0 2157 187 1 0 3 0.8400 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 1000000 3978318 0 0 0 2 0 0 0 0 0 0 KALIMULLA,# 288,10TH CROSS,AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4010 2 1452903610 9881731597 4SL92165 G KADHIRVEL 432A Ambedkar Nagar 111215 2240 15 LT1 211 0.5000 0 1834 16 1 0 3 0.9600 54 1 0 0 210 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.210 (ignore if paid) 0 9999 BD1032220 0 0 0 1 0 0 0 0 0 0 G KADHIRVEL,432A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452903803 9940848269 4SL95335 AROKIASHALINI M 643C KORAMANGALA 111215 0 15 LT1 211 0.5000 0 359 25 1 0 3 0.8500 980 9.3400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 10000 8737330 0 0 0 1 0 0 0 0 0 0 AROKIASHALINI M,643C KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452903758 9945782000 4SL72994 DELSI 358,8TH CROSS,AMBEDKAR NAGAR - 111215 3260 15 LT1 211 0.4800 0 17625 146 1 0 3 1 -70 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 111113049644D 0 0 0 0 0 0 0 0 0 0 DELSI,358,8TH CROSS,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903820 9966782000 4SL65236 YESU MARY 123,2ND MAIN AMBEDKAR NAGAR 111215 1500 15 LT1 211 0.2400 0 16091 82 1 0 3 1 4249 38.0300 0 0 440 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001512370D 0 0 0 1 0 0 0 0 0 0 YESU MARY,123,2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19 29 2024-01-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1452903821 9970248311 4SL84946 A.GLORIYA LAWRENCE MARY 343A 111215 3830 15 LT1 211 0.4800 0 4460 29 1 0 3 0.9500 -18 0 0 0 470 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC1995666 0 0 0 0 0 0 0 0 0 0 A.GLORIYA LAWRENCE MARY,343A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452903635 9976782000 4SL43883 DEVATHANAM 452 6TH CROSS AMBEKARNAGAR 111215 2380 15 LT1 211 0.3600 0 3347 170 1 0 3 0.9700 2281 13.6700 0 0 330 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3052531 0 0 0 2 0 0 0 0 0 0 DEVATHANAM,452 6TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452903634 9988907138 4SL86418 LILLI MARY 623A 111215 2810 15 LT1 211 0.4800 0 4526 18 1 0 3 0.8000 126 0 0 0 240 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2124149 0 0 0 0 0 0 0 0 0 0 LILLI MARY,623A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452903521 7176782000 4SL63777 STAR COMMUNITY WELFARE ASSOCIA # 208. 13TH CROSS 3RD MAIN ROAD 111215 4440 15 LT3A 311 0.2400 0 1513 0 1 0 28 1 0 110.7300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14001515 0 9999999 100001511923D 0 0 0 0 0 0 0 0 1 0 STAR COMMUNITY WELFARE ASSOCIA,# 208. 13TH CROSS 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903460 7476782000 4SL61364 K.JEEJA # 430, 2ND STAGE KML SLUM , B.LORE 111215 4900 15 LT3A 311 0.2400 0 3214 0 1 0 3 1 0 0 0 0 260 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001508912D 0 0 0 0 0 0 0 0 1 0 K.JEEJA,# 430, 2ND STAGE KML SLUM , B.LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903522 7953625385 4SL95550 SAVARIYAMMAL NO 328 AMBEDKAR NAGAR KORAMANGALA 111215 0 15 LT3A 311 0.5000 0 90 0 1 0 3 1 232 1.1500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999 1B4437727123 0 0 0 0 0 0 0 0 1 0 SAVARIYAMMAL,NO 328 AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903526 6186782000 4SL46675 KUMUDA GPA PUJA GUILT NO.321, 3RD BLK KML 111215 5370 15 LT3A 311 0.2400 0 11396 66 1 0 3 1 691 3.5200 0 0 990 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14001515 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100001519618D 0 0 0 0 0 0 0 0 1 0 KUMUDA GPA PUJA GUILT,NO.321, 3RD BLK KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903804 6404576227 4SL75598 K.MOHANLAL NO. 297B, 10TH CROSS AMBEDKARNAGAR, KORAMANGALA 111215 4520 15 LT3A 311 0.4800 0 3468 0 1 0 3 1 7965 77.4600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 100 0 14001515 0 9999 111112715153 0 0 0 0 0 0 0 0 1 0 K.MOHANLAL,NO. 297B, 10TH CROSS AMBEDKARNAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452903548 3966782000 4SL66672 GANGA #329,AMBEDKAR NAGAR KORAMANGALA 111215 2420 15 LT3A 311 0.2400 0 6596 0 1 0 3 0 0 2.8700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 100001529669D 0 0 0 0 0 0 0 0 1 0 GANGA,#329,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903488 3253795760 4SL91467 ANNAI VELANKANI L 647A Ambedkar Nagar 111215 3040 15 LT3A 311 0.5000 0 395 0 1 0 28 1 0 1.1200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 111111709614D 0 0 0 0 0 0 0 0 1 0 ANNAI VELANKANI L,647A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903776 2055782000 4SL70525 P.SHANKAR LAL #322,5TH MAIN,AMBEDKAR NAGAR KORAMANGALA 111215 4920 15 LT3A 311 0.2400 0 8498 64 1 0 3 1 814 0 0 0 1190 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14001515 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100001542681D 0 0 0 0 0 0 0 0 1 0 P.SHANKAR LAL,#322,5TH MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452903551 2276782000 4SL63778 STAR COMMUNITY WELFARE ASSOCIA # 208. 13TH CROSS 3RD MAIN ROAD 111215 4470 15 LT3A 311 0.2400 0 1456 2 1 0 3 1 0 20.1500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14001515 0 9999999 A3048711 0 0 0 0 0 0 0 0 1 0 STAR COMMUNITY WELFARE ASSOCIA,# 208. 13TH CROSS 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452903681 0486782000 4SL43661 RAVINDRAN NO.282,10 CROSS AMBEDKARNAGAR SLUM 111215 4910 15 LT3A 311 0.2200 0 3914 25 1 0 3 1 0 0 0 0 420 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100001540493D 0 0 0 0 0 0 0 0 1 0 RAVINDRAN,NO.282,10 CROSS AMBEDKARNAGAR SLUM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903500 9486782000 4SL45151 KANTAMMA NO AMBEDKARNAGAR 111215 4940 15 LT3A 311 0.5000 0 491 0 1 0 3 1 216 1.1500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999999 100001532385D 0 0 0 0 0 0 0 0 1 0 KANTAMMA,NO AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903810 9834203952 4SL87470 SATHISH.R 127A 111215 1680 15 LT3A 311 0.5000 0 640 2 1 0 3 0.8800 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999 A3052274 0 0 0 0 0 0 0 0 1 0 SATHISH.R,127A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452903644 7709910118 4SL95180 JEEVA 337A KORAMANGALA 111215 0 15 LT1 211 1 0 480 12 1 0 3 0.9200 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 10000 8751725 0 0 0 1 0 0 0 0 0 0 JEEVA,337A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8390 2 1452903677 7376782000 4SL62341 VINCENT # 620, 7TH CROSS AMBEDKAR NAGAR, KML 111215 2920 15 LT1 211 0.3200 0 1424 37 1 0 3 0.7900 0 0 0 0 580 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3048705 0 0 0 0 0 0 0 0 0 0 VINCENT,# 620, 7TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452903663 0600856603 4SL76615 KRISHNA MURTHY NO. 292C 10TH CROSS, AMBEDKARNAGAR 111215 4040 15 LT1 211 0.2400 0 10346 104 1 0 3 1 0 1.0400 0 0 1250 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115862831 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,NO. 292C 10TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903774 0643627719 4SL92949 PM. ARUN KUMAR # 708 2ND MAIN Ambedkar Nagar 111215 15 15 LT1 211 1 0 1571 39 1 0 3 1 -1 1.8300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 111112954741 0 0 0 1 0 0 0 0 0 0 PM. ARUN KUMAR,# 708 2ND MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452903660 7386782000 4SL43868 ASHIRWAD 606 6TH CROSS AMBEKARNAGAR 111215 2060 15 LT1 211 0.3800 0 3879 151 1 0 3 0.8600 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 A3048553 0 0 0 1 0 0 0 0 0 0 ASHIRWAD,606 6TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452903514 7486782000 4SL44089 ANTHONIAMMA 534 7TH CROSS AMBEKARNAGAR 111215 2720 15 LT1 211 0.2500 0 700 0 1 0 28 1 -10 0 0 0 240 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001567344D 0 0 0 0 0 0 0 0 0 0 ANTHONIAMMA,534 7TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903523 7514006928 4SL85008 P.JOHN BOSCO 667A 111215 3530 15 LT1 211 0.5000 0 10501 25 1 0 3 0.9100 -64 0 0 0 1140 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC1999418 0 0 0 0 0 0 0 0 0 0 P.JOHN BOSCO,667A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452903464 7576782000 4SL58465 A.SAGAY RAJ # 358, 2ND CROSS AMBEDKAR NAGAR, KML 111215 2000 15 LT1 211 0.4800 0 7417 184 1 0 3 0.9600 1961 10.0500 0 0 2040 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A3048551 0 0 0 3 0 0 0 0 0 0 A.SAGAY RAJ,# 358, 2ND CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1452903759 1678561097 4SL88767 LAKSHMI 674A 111215 3280 15 LT1 211 1 0 5090 30 1 0 3 0.8000 0 0 0 0 350 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2420226 0 0 0 0 0 0 0 0 0 0 LAKSHMI,674A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452903469 1686782000 4SL39545 MAYAVAN #356, A.NAGAR KORMANGALA 111215 3210 15 LT1 211 0.2400 0 17467 95 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 100001531414D 0 0 0 0 0 0 0 0 0 0 MAYAVAN,#356, A.NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2025-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903470 1690675771 4SL89586 GOWRI 302A Koramangala 111215 4410 15 LT1 211 1 0 3097 0 1 0 28 1 15 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 111111349238 0 0 0 0 0 0 0 0 0 0 GOWRI,302A Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903845 3591831150 4SL87281 PAUNU # 336,4TH MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111215 3620 15 LT1 211 0.5000 0 5815 38 1 0 3 0.9400 0 0 0 0 360 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.360 (ignore if paid) 0 9999 BC2264289 0 0 0 0 0 0 0 0 0 0 PAUNU,# 336,4TH MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2024-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452903832 3595054856 4SL90216 KARTHIK S NO 612, 6TH CROSS, AMBEDKAR NAGAR Koramangala 111215 1740 15 LT1 211 1 0 3909 16 1 0 3 0.9500 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 BC2550821 0 0 0 1 0 0 0 0 0 0 KARTHIK S,NO 612, 6TH CROSS, AMBEDKAR NAGAR Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452903437 3613917745 4SL85421 MARIA FRANCISCA 615A 111215 3090 15 LT1 211 1 0 7930 27 1 0 3 0.9400 26 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 BC2047280 0 0 0 1 0 0 0 0 0 0 MARIA FRANCISCA,615A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452903563 3640146659 4SL86241 A.SAGAYA RAJ 358B 111215 2030 15 LT1 211 1 0 2803 33 1 0 3 0.9700 390 2.0200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 9999 BC2124999 0 0 0 1 0 0 0 0 0 0 A.SAGAYA RAJ,358B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452903528 7586782000 4SL36775 P.JOSPIN #70,3RD CROSS KORAMANGALA 111215 3870 15 LT1 211 0.2400 0 4095 50 1 0 3 0.9800 194 1.0600 0 0 390 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2541116 0 0 0 2 0 0 0 0 0 0 P.JOSPIN,#70,3RD CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452903532 5886782000 4SL13585 LAKSHMAN 851 3RD STAGE KORMANGALA 111215 4700 15 LT1 211 0.2000 0 11950 43 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001523711D 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,851 3RD STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-12-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903586 6486782000 4SL44106 JOHN BASU 667 8TH CROSS AMBEKARNAGAR 111215 3510 15 LT1 211 0.5000 0 9568 0 1 0 3 1 -66 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999999 100001514228D 0 0 0 0 0 0 0 0 0 0 JOHN BASU,667 8TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452903531 7622361260 4SL92796 SEETHA RAM # 694,9TH CROSS, AMBEDKAR NAGAR 111215 3940 15 LT1 211 0.5000 0 1286 38 1 0 3 0.7900 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 1000000 BC3264205 0 0 0 0 0 0 0 0 0 0 SEETHA RAM,# 694,9TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-12-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452903650 7679619000 4SL77664 R.KUMAR 349/643,7TH CROSS,AMBEDKAR NAGAR 111215 2940 15 LT1 211 1 0 6440 0 1 0 3 0 961 9.0200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001515 0 9999 111112742745 0 0 0 0 0 0 0 0 0 0 R.KUMAR,349/643,7TH CROSS,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452903647 7704110360 4SL85419 MARIA FRANCISCA 615C 111215 3100 15 LT1 211 0.4800 0 2974 33 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 99999 BC2047278 0 0 0 1 0 0 0 0 0 0 MARIA FRANCISCA,615C 0 0 0 0 0 0 0 0 2026-01-15 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 1.1300 2 1452903643 7707661838 4SL91653 YASHODA 286B 10TH CROSS, 111215 4770 15 LT1 211 0.5000 0 1292 13 1 0 3 0.9700 6929 60.6100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 100000 BC2940064 0 0 0 1 0 0 0 0 0 0 YASHODA,286B 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452903552 3946824256 4SL95611 JOSPHINE NO 144, L R NAGAR, KORAMANGALA 111215 0 15 LT1 211 0.5000 0 170 11 1 0 3 1 2726 24.7600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 0 999 1A0000005854 0 0 0 0 0 0 0 0 0 0 JOSPHINE,NO 144, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452903549 3976782000 4SL43808 P. GURUVAIAH 584 6TH CROSS AMBEDKARNAGAR 111215 4600 15 LT1 211 0.4000 0 3432 67 1 0 3 0.9600 0 3.1300 0 0 1330 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3048542 0 0 0 1 0 0 0 0 0 0 P. GURUVAIAH,584 6TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.7000 56 2024-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452903636 9390280616 4SL93518 J ANNAMMAL 364C AMBEDKARNAGAR 111215 0 15 LT1 211 1 0 3580 108 1 0 3 0.9500 570 2.9200 0 0 700 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001515 ASD to be paid:Rs.700 (ignore if paid) 0 999999 BD1162119 0 0 0 2 0 0 0 0 0 0 J ANNAMMAL,364C AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2