1461229490 8190982000 4SL57414 MARGRET # 208, 3 RD MAIN AMBEDKAR NAGAR 111213 34900 15 LT1 211 0.2400 0 2622 73 1 0 3 1 -1 1 0 0 860 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.860 (ignore if paid) 0 9999 100001541380D 0 0 0 1 0 0 0 0 0 0 MARGRET,# 208, 3 RD MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229335 9380342545 4SL80044 SHIVAGAMI #223,11 CROSS,DR AMBEDKAR NAGAR,KORAMANGALA 111213 22402 15 LT1 211 0.2000 0 9622 63 1 0 3 1 7 0 0 0 880 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112955215 0 0 0 0 0 0 0 0 0 0 SHIVAGAMI,#223,11 CROSS,DR AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-10-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229468 9363192000 4SL62707 DHAKSHINA MURTHY 193 KML SLUM 111213 34000 15 LT1 211 0.4800 0 16178 93 1 0 3 1 0 0 0 0 1640 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100001514592D 0 0 0 1 0 0 0 0 0 0 DHAKSHINA MURTHY,193 KML SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461229451 9327980385 4SL93330 SUSHEELA 815C Ambedkar Nagar Koramangala 111213 0 15 LT1 211 0.5000 0 2048 35 1 0 3 1 -95 0 0 0 350 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111117680288 0 0 0 0 0 0 0 0 0 0 SUSHEELA,815C Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229681 8172203468 4SL77805 M.DAVID NO. 239 11TH CROSS 111213 22403 15 LT1 211 0.4800 0 13833 150 1 0 3 1 864 8.4900 0 0 1190 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 111112740587D 0 0 0 1 0 0 0 0 0 0 M.DAVID,NO. 239 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229698 8165422262 4SL86653 M.DAVID 246A 111213 235 15 LT1 211 0.5000 0 4055 15 1 0 3 1 5338 48.9600 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999 111111358840 0 0 0 0 0 0 0 0 0 0 M.DAVID,246A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229680 8163192000 4SEH51903 S.LUCAS #220,11THCROSS AMBEDAKAR NAGAR 111213 22100 15 LT1 211 0 1 10166 40 1 0 3 1 1 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001520412D 0 0 0 1 0 0 0 0 1 0 S.LUCAS,#220,11THCROSS AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229341 9791174895 4SL79539 IRUDAYA MARY #823,14TH CROSS,AMBEDKAR NAGAR 111213 25645 15 LT1 211 0.4800 0 6511 32 1 0 3 1 3473 30.1500 0 0 370 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.370 (ignore if paid) 0 99999 8467384018D 0 0 0 0 0 0 0 0 0 0 IRUDAYA MARY,#823,14TH CROSS,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229482 9223008406 4SL80382 R.MANJU NO.257/258 E,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 111213 23808 15 LT1 211 0.4800 0 3599 8 1 0 3 0 145 1 0 0 310 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111113402835 0 0 0 0 0 0 0 0 0 0 R.MANJU,NO.257/258 E,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461229631 9201982000 4SL44061 VALLI 801 12TH CROSS AMBEKARNAGAR 111213 28800 15 LT1 211 0.3400 0 23622 114 1 0 3 1 0 0 0 0 1630 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100001542718D 0 0 0 0 0 0 0 0 0 0 VALLI,801 12TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461229404 9169917248 4SL74889 JAYALAKSHMI NO. 238C, 5TH MAIN AMBEDKARNAGAR 111213 18201 15 LT1 211 0.4800 0 18004 63 1 0 3 0 3 0 0 0 1470 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111113398806 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO. 238C, 5TH MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-12-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461229474 4960544417 4SL94528 KUPAMMA 236B Ambedkar Nagar Koramangala 111213 0 15 LT1 211 1 0 569 16 1 0 3 1 -108 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999 111123421649 0 0 0 0 0 0 0 0 0 0 KUPAMMA,236B Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229660 4943254826 4SL89656 Rabela NO 216, 12th Cross, 111213 175 15 LT1 211 1 0 5479 26 1 0 3 1 -31 0 0 0 460 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111180638 0 0 0 1 0 0 0 0 0 0 Rabela,NO 216, 12th Cross, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229347 4908286425 4SL92904 SARASA # 155A 3RD B MAIN Ambedkar Nagar 111213 0 15 LT1 211 0.5000 0 7361 2 1 0 28 1 55 0 0 0 2120 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112954765 0 0 0 0 0 0 0 0 0 0 SARASA,# 155A 3RD B MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229478 4889807709 4SL94527 KUPAMMA 236A Ambedkar Nagar Koramangala 111213 0 15 LT1 211 1 0 488 10 1 0 3 1 26 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999 111123421645 0 0 0 0 0 0 0 0 0 0 KUPAMMA,236A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229479 4874662465 4SL90845 VASANTHI 235 11TH CROSS Ambedkar Nagar 111213 113 15 LT1 211 0.5000 0 4642 37 1 0 3 1 81 0 0 0 620 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111421035 0 0 0 0 0 0 0 0 0 0 VASANTHI,235 11TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461229718 2797875695 4SL87267 HOMBAMMA # 270,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 145 15 LT1 211 1 0 5422 48 1 0 3 1 591 6.1300 0 0 400 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111410485 0 0 0 1 0 0 0 0 0 0 HOMBAMMA,# 270,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461229331 2780982000 4SL61070 S.MURUGESHAN # 251, RAJENDRA NAGAR KML, B.LORE 111213 15205 15 LT1 211 0.4800 0 978 8 1 0 3 1 1059 10.1100 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 0 9999999 100001538870D 0 0 0 0 0 0 0 0 0 0 S.MURUGESHAN,# 251, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.7300 49 2023-12-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229547 7001982000 4SL42829 K CHAKRAVARTHI NO. 241 AMBEDKAR NAGAR 111213 22200 15 LT1 211 0.3200 0 16017 173 1 0 3 1 1813 14.1800 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001513952D 0 0 0 1 0 0 0 0 0 0 K CHAKRAVARTHI,NO. 241 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461229553 6998285538 4SL84191 VENKATESH.P # 267B,4TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA BANGALORE 111213 74 15 LT1 211 0.5000 0 1291 6 1 0 28 1 1 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111401652 0 0 0 0 0 0 0 0 0 0 VENKATESH.P,# 267B,4TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229550 6988377594 4SL87830 PARAM JYOTHI 276C 111213 19 15 LT1 211 1 0 5199 60 1 0 3 1 7430 67.2300 0 0 340 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111428922 0 0 0 0 0 0 0 0 0 0 PARAM JYOTHI,276C 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229561 6980982000 4SL58269 KAVITHA MARY # 321, 4TH MAIN AMBEDKAR NAGAR, KML 111213 35500 15 LT1 211 0.2400 0 1722 4 1 0 3 1 2989 26.7500 0 0 890 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001516782D 0 0 0 0 0 0 0 0 0 0 KAVITHA MARY,# 321, 4TH MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229557 6959972601 4SL88467 SHAKTH VELU 273C 111213 212 15 LT1 211 1 0 9599 38 1 0 3 1 3 0 0 0 420 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111349609 0 0 0 0 0 0 0 0 0 0 SHAKTH VELU,273C 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229699 6948087571 4SL86654 M.DAVID 246C 111213 277 15 LT1 211 0.5000 0 7586 10 1 0 3 1 720 6.5200 0 0 440 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111111382567 0 0 0 0 0 0 0 0 0 0 M.DAVID,246C 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2024-04-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229370 6942522329 4SL82846 VENDAMIRTHAM.V #138A,3RD STAGE,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA 111213 23 15 LT1 211 0.5000 0 7999 32 1 0 3 1 216 1.2000 0 0 380 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111368406 0 0 0 0 0 0 0 0 0 0 VENDAMIRTHAM.V,#138A,3RD STAGE,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229371 6934569128 4SL93058 BHASKAR P 201A Ambedkar Nagar 111213 0 15 LT1 211 0.5000 0 2873 60 1 0 3 1 726 6.6700 0 0 670 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111116429027 0 0 0 1 0 0 0 0 0 0 BHASKAR P,201A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461229539 6890982000 4SL55218 PEPELI BAI NO.259 AMBEDKARNAGAR 111213 16601 15 LT1 211 0.2400 0 19755 71 1 0 3 1 2792 25.4300 0 0 2680 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 100001525787D 0 0 0 0 0 0 0 0 0 0 PEPELI BAI,NO.259 AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-10-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229536 6880982000 4SL60335 E.AROGYA SWAMY # 238, AMBEDKAR NAGAR KML, BANGALORE 111213 22700 15 LT1 211 0.2400 0 16074 58 1 0 3 1 -84 0 0 0 270 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100001531398D 0 0 0 1 0 0 0 0 0 0 E.AROGYA SWAMY,# 238, AMBEDKAR NAGAR KML, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461229728 6853192000 4SL65562 A.AROGYA MARY #810,13TH CROSS AMBEDKAR NAGAR 111213 32902 15 LT1 211 0.2400 0 18031 27 1 0 3 1 621 4.5100 0 0 2440 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 100001509561D 0 0 0 0 0 0 0 0 0 0 A.AROGYA MARY,#810,13TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229392 6832119416 4SL87264 HOMBAMMA 270A 111213 252 15 LT1 211 1 0 3878 32 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111347376 0 0 0 0 0 0 0 0 0 0 HOMBAMMA,270A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229583 6780982000 4SL61238 R.KERMUGHAM # 772, 11TH CROSS KML SLUM , .BLORE 111213 21703 15 LT1 211 0.5000 0 7710 59 1 0 3 1 398 2.8700 0 0 550 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100001513775D 0 0 0 1 0 0 0 0 0 0 R.KERMUGHAM,# 772, 11TH CROSS KML SLUM , .BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2025-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229575 6777034880 4SL94957 SAGAYA RANI 289C 111213 0 15 LT1 211 0.5000 0 1812 8 1 0 3 1 -6 0 0 0 990 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.990 (ignore if paid) 0 0 111125442947 0 0 0 0 0 0 0 0 0 0 SAGAYA RANI,289C 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229582 6770795957 4SL84278 NIRMALA 829A 111213 250 15 LT1 211 0.5000 0 11422 102 1 0 3 1 -34 0 0 0 890 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111396282 0 0 0 0 0 0 0 0 0 0 NIRMALA,829A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229707 6751986950 4SL80045 SHIVAGAMI 223A,11 CROSS, DR AMBEDKAR NAGAR 111213 22403 15 LT1 211 0.2000 0 8725 32 1 0 3 1 3346 27.8700 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 0 99999 111115850767 0 0 0 0 0 0 0 0 0 0 SHIVAGAMI,223A,11 CROSS, DR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229710 6751573401 4SL76705 PEPELI BAI NO. 259 10TH CROSS, AMBEDKAR NAGAR 111213 16800 15 LT1 211 0.4800 0 8059 45 1 0 3 1 0 0 0 0 700 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115864390 0 0 0 0 0 0 0 0 0 0 PEPELI BAI,NO. 259 10TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229431 6709629573 4SL93488 KALAI VANI # 154 3RD MAIN 14TH CROSS Ambedkar Nagar Koramangala 111213 0 15 LT1 211 1 0 3999 169 1 0 3 1 4146 33.8700 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 111118612578 0 0 0 0 0 0 0 0 0 0 KALAI VANI,# 154 3RD MAIN 14TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229433 6680982000 4SL60943 SYED YAKUB # 200, 12TH CROSS AMBEDKAR NAGAR, KML 111213 31100 15 LT1 211 0.2400 0 5900 11 1 0 3 1 -16 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001534061D 0 0 0 1 0 0 0 0 0 0 SYED YAKUB,# 200, 12TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229645 6656325000 4SL74219 JAMES 189,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE 111213 35204 15 LT1 211 0.4800 0 6696 4 1 0 28 1 8 0 0 0 640 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111112744449D 0 0 0 0 0 0 0 0 0 0 JAMES,189,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229413 6610983991 4SL88504 KALAVATHI.A # 834,14TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE 111213 305 15 LT1 211 0.4800 0 3699 48 1 0 3 1 0 0 0 0 580 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111111353485 0 0 0 0 0 0 0 0 0 0 KALAVATHI.A,# 834,14TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229612 6581701537 4SL78940 MARIYA CHANDRIKA 835, 14TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA III STAGE 111213 36403 15 LT1 211 0.4800 0 8659 29 1 0 3 1 -22 0 0 0 960 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111112754298 0 0 0 0 0 0 0 0 0 0 MARIYA CHANDRIKA,835, 14TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA III STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229507 6573379599 4SL95138 CHINNAPPAN SELVARAJ A 246B 111213 0 15 LT1 211 0.5000 0 842 36 1 0 3 1 60 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 100000 111125925703 0 0 0 0 0 0 0 0 0 0 CHINNAPPAN SELVARAJ A,246B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229629 6563192000 4SL61552 E.MURUGAN # 802, 12TH CROSS AMBEDKAR NAGAR, KML 111213 28500 15 LT1 211 0.2400 0 14133 23 1 0 3 1 0 1 0 0 470 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100001519689D 0 0 0 0 0 0 0 0 0 0 E.MURUGAN,# 802, 12TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229586 6494232563 4SL82190 RABELA NO.216,12TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 303 15 LT1 211 0.4800 0 12522 80 1 0 3 1 1193 16.6200 0 0 1060 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111190077 0 0 0 1 0 0 0 0 0 0 RABELA,NO.216,12TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461229594 6486325000 4SL74216 JAMES 189,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE 111213 35201 15 LT1 211 0.4800 0 15200 78 1 0 3 1 0 0 0 0 1070 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111112956672D 0 0 0 1 0 0 0 0 0 0 JAMES,189,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1461229687 6460845460 4SEH70503 T KUPPASWAMY 256D 111213 309 15 LT1 211 0.5000 0 6599 83 1 0 3 1 5052 45.3600 0 0 1010 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111360096 0 0 0 0 0 0 0 0 0 0 T KUPPASWAMY,256D 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229670 6363192000 4SL63891 M.VELU #185 13TH CROSS 3RD STAGE 111213 33400 15 LT1 211 0.4800 0 11681 56 1 0 3 1 0 5.4000 0 0 490 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001515256D 0 0 0 0 0 0 0 0 0 0 M.VELU,#185 13TH CROSS 3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229673 6361889518 4SL89102 SULOCHANA # 185,14TH CROSS,AMBEDKAR NAGAR, KORAMANGALA, 111213 273 15 LT1 211 1 0 3211 22 1 0 3 1 912 7.7200 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111360483 0 0 0 0 0 0 0 0 0 0 SULOCHANA,# 185,14TH CROSS,AMBEDKAR NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-09-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229671 6360902818 4SL83388 ESTHAR RANI #278,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 261 15 LT1 211 0.5000 0 17822 90 1 0 3 1 0 13.8000 0 0 1530 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111349577 0 0 0 0 0 0 0 0 0 0 ESTHAR RANI,#278,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229667 6353192000 4SL67998 P.MANI #202/203,12TH CROSS 4TH MAIN AMBEDKAR NAGAR 111213 29900 15 LT1 211 0.2400 0 7308 2 1 0 3 0 0 0 0 0 400 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 9999 100001525442D 0 0 0 0 0 0 0 0 0 0 P.MANI,#202/203,12TH CROSS 4TH MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2025-02-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461229330 6329065473 4SL75594 MUNIYAMMA NO.279, 5TH MAIN AMBEDKAR NAGAR, 3RD STAGE 111213 17101 15 LT1 211 0.4800 0 15219 72 1 0 3 1 12621 117.2000 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 111112956427D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.279, 5TH MAIN AMBEDKAR NAGAR, 3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229430 6301942373 4SL76524 J.YESU NO. 235A 12TH CROSS, AMBEDKARNAGAR 111213 29202 15 LT1 211 0.4800 0 14101 116 1 0 3 1 399 2.8400 0 0 1580 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112755807 0 0 0 0 0 0 0 0 0 0 J.YESU,NO. 235A 12TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229439 6290982000 4SL56509 M MURUGAVEL KML - 111213 27400 15 LT1 211 0.4000 0 5365 110 1 0 3 0 0 0 0 0 1270 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 100001524061D 0 0 0 0 0 0 0 0 0 0 M MURUGAVEL,KML - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461229624 6235163672 4SL92179 VALLI 801A Ambedkar Nagar 111213 246 15 LT1 211 0.5000 0 1306 38 1 0 3 1 -9 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 100000 111112171879 0 0 0 1 0 0 0 0 0 0 VALLI,801A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2026-01-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229337 6223363785 4SL91964 MANI MUTTU MARY NO 803 3RD STAGE 111213 108 15 LT1 211 1 0 12425 14 1 0 3 1 61 5.0200 0 0 2490 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111111989199 0 0 0 0 0 0 0 0 0 0 MANI MUTTU MARY,NO 803 3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 223.6700 0 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229440 6201982000 4SL44781 RAVI L.R. NAGAR KORAMANGALA 111213 37600 15 LT1 211 0.5000 0 19882 138 1 0 3 1 3738 30.4300 0 0 1260 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100001533508D 0 0 0 1 0 0 0 0 0 0 RAVI,L.R. NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229450 6190982000 4SL57416 MARGRET # 208, 3 RD MAIN AMBEDKAR NAGAR 111213 35100 15 LT1 211 0.2400 0 2061 42 1 0 3 1 323 2.7200 0 0 400 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001524342D 0 0 0 0 0 0 0 0 0 0 MARGRET,# 208, 3 RD MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229635 6153192000 4SL70114 M.ANNAMALAI #247,KORAMANGALA SLUM - 111213 15600 15 LT1 211 0.4800 0 10399 38 1 0 3 1 58 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001517490D 0 0 0 0 0 0 0 0 0 0 M.ANNAMALAI,#247,KORAMANGALA SLUM - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2024-09-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461229607 6053192000 4SL71940 SHEKAR 781,11TH CROSS,AMBEDKAR NAGAR KORAMANGALA,3RD STAGE 111213 23104 15 LT1 211 0.2400 0 16999 102 1 0 3 1 0 0 0 0 1250 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100001542834D 0 0 0 0 0 0 0 0 0 0 SHEKAR,781,11TH CROSS,AMBEDKAR NAGAR KORAMANGALA,3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229403 5986637986 4SL89946 UMA NO 780, 11TH CROSS AMBEDKAR NAGAR 111213 49 15 LT1 211 0.5000 0 5955 32 1 0 3 1 0 0 0 0 66 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.66 (ignore if paid) 0 99999 111111372491 0 0 0 0 0 0 0 0 0 0 UMA,NO 780, 11TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-10-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229598 5980982000 4SL58270 KAVITHA MARY # 321, 4TH MAIN AMBEDKAR NAGAR, KML 111213 35600 15 LT1 211 0.2400 0 2257 21 1 0 3 1 0 1.9400 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999999 100001527643D 0 0 0 0 0 0 0 0 0 0 KAVITHA MARY,# 321, 4TH MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229614 5966066423 4SL80383 R.MANJU NO.257/258 A,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 111213 28306 15 LT1 211 0.4800 0 8092 34 1 0 3 0 327 3.0300 0 0 240 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111115854322 0 0 0 0 0 0 0 0 0 0 R.MANJU,NO.257/258 A,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461229611 5962927015 4SL80384 R.MANJU NO.257/258 B,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 111213 23805 15 LT1 211 0.4800 0 7515 33 1 0 3 0 0 0 0 0 800 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.800 (ignore if paid) 0 9999 111112709538 0 0 0 0 0 0 0 0 0 0 R.MANJU,NO.257/258 B,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2024-05-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461229354 3801982000 4SL12349 SATHYA MURTHY 274 2ND STAGE KORMANGALA 111213 17400 15 LT1 211 0.2000 0 15522 58 1 0 3 0 0 0 0 0 1060 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001527923 0 0 0 0 0 0 0 0 0 0 SATHYA MURTHY,274 2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461229511 3780982000 4SL61007 MUNIYAMMA # 324, AMBEDKAR NAGAR KML, B.LORE 111213 15200 15 LT1 211 0.4000 0 9649 45 1 0 3 0 -46 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 0 9999999 100001520466 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,# 324, AMBEDKAR NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229609 5953192000 4SL65380 S.RAMASWAMY #811,AMBEDKAR NAGAR KORAMANGALA 111213 32100 15 LT1 211 0.2400 0 15799 54 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001519838D 0 0 0 1 0 0 0 0 0 0 S.RAMASWAMY,#811,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229685 8162557785 4SL78939 MARIYA CHANDRIKA 835A 14TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA III STAGE 111213 36401 15 LT1 211 0.4800 0 13999 91 1 0 3 1 151 0 0 0 1580 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112712157 0 0 0 0 0 0 0 0 0 0 MARIYA CHANDRIKA,835A 14TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA III STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229549 8097513666 4SL84068 MUNIYAMMA # 279,3RD STAGE,4TH MAIN,AMBEDKAR NAGAR,KORAMANGALA BANGALORE 111213 319 15 LT1 211 0.5000 0 3122 26 1 0 3 1 4807 38.0400 0 0 250 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111414899 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,# 279,3RD STAGE,4TH MAIN,AMBEDKAR NAGAR,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229383 8044328844 4SEH67991 HOMBAMMA 270G 111213 210 15 LT1 211 2 0 6221 29 1 0 3 1 -100 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111394364 0 0 0 1 0 0 0 0 0 0 HOMBAMMA,270G 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229379 8014325049 4SL87829 PARAM JYOTHI 276B 111213 233 15 LT1 211 1 0 4578 47 1 0 3 1 400 3.7200 0 0 240 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111429830 0 0 0 0 0 0 0 0 0 0 PARAM JYOTHI,276B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229552 7994565652 4SL88224 FLORA MARY # 240,11TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 139 15 LT1 211 1 0 2346 16 1 0 3 1 761 6.8300 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111374924 0 0 0 1 0 0 0 0 0 0 FLORA MARY,# 240,11TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461229559 7991883366 4SEH71758 P MANOHAR NO-245, 10TH CROSS AMBEDKAR NAGAR 111213 291 15 LT1 211 0 1 3689 45 1 0 3 1 0 0 0 0 460 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111112408194 0 0 0 1 0 0 0 0 0 0 P MANOHAR,NO-245, 10TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1461229554 7990982000 4SL46459 CHANNAPPA BAI NO.32 KORMANGALA 111213 21400 15 LT1 211 0.3600 0 21187 89 1 0 3 1 -215 0 0 0 1610 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100001510237D 0 0 0 1 0 0 0 0 0 0 CHANNAPPA BAI,NO.32 KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229558 7980982000 4SL57032 PARTHY SARATHY # 188, 13 TH CROSS AMBEDKAR NAGAR 111213 35900 15 LT1 211 0.2400 0 2199 23 1 0 3 1 20 0 0 0 880 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 9999 100001530768D 0 0 0 0 0 0 0 0 0 0 PARTHY SARATHY,# 188, 13 TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229555 7959420197 4SL81348 SHANKARAMMA 275A DR.AMBEDKAR NAGAR, 10TH CROSS, 111213 81 15 LT1 211 0.5000 0 5899 13 1 0 3 1 301 2.3300 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 0 99999 111111427172 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,275A DR.AMBEDKAR NAGAR, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229715 7953192000 4SL65501 V.SAGAYA MARY #185,3RD MAIN,3RD CROSS, 111213 27300 15 LT1 211 0.2400 0 11822 77 1 0 3 0 1778 17.4900 0 0 1590 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100001517808D 0 0 0 0 0 0 0 0 0 0 V.SAGAYA MARY,#185,3RD MAIN,3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461229460 7926003923 4SL85877 LENIN.P 764A 111213 134 15 LT1 211 0.4800 0 4555 31 1 0 3 1 0 0 0 0 530 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111377493 0 0 0 1 0 0 0 0 0 0 LENIN.P,764A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461229664 7894301856 4SEH66090 SHIVAGAMI 223,11TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 17 15 LT1 211 1 0 4922 47 1 0 3 1 731 3.9700 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111386178 0 0 0 0 0 0 0 0 0 0 SHIVAGAMI,223,11TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229627 7887357373 4SL84813 M.VELU 185A 111213 313 15 LT1 211 0.4800 0 1083 33 1 0 3 1 22 1 0 0 380 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111111435045D 0 0 0 1 0 0 0 0 0 0 M.VELU,185A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229630 7880982000 4SL60334 E.AROGYA SWAMY # 238, AMBEDKAR NAGAR KML, BANGALORE 111213 22600 15 LT1 211 0.2400 0 11994 24 1 0 3 1 -24 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001513615D 0 0 0 1 0 0 0 0 0 0 E.AROGYA SWAMY,# 238, AMBEDKAR NAGAR KML, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229339 7853192000 4SL65561 A.AROGYA MARY #810,13TH CROSS AMBEDKAR NAGAR 111213 32901 15 LT1 211 0.2400 0 7737 97 1 0 3 1 325 1.2600 0 0 1140 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100001530433D 0 0 0 0 0 0 0 0 0 0 A.AROGYA MARY,#810,13TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229445 7802296136 4SL88466 SHAKTH VELU 273A 111213 14 15 LT1 211 1 0 7599 77 1 0 3 1 0 0 0 0 1030 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111572694 0 0 0 0 0 0 0 0 0 0 SHAKTH VELU,273A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229639 7790982000 4SEH27197 DHAKSHINA MURTHY #193, KORMANGALA 111213 33700 15 LT1 211 2 0 5190 3 1 0 28 1 -159 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999999 100001525159D 0 0 0 0 0 0 0 0 0 0 DHAKSHINA MURTHY,#193, KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229638 7780982000 4SEH48183 R.KERMUGHAM # 772, 11TH CROSS KML SLUM , .BLORE 111213 21701 15 LT1 211 0 1 3351 20 1 0 3 1 0 1.1700 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001524977D 0 0 0 0 0 0 0 0 1 0 R.KERMUGHAM,# 772, 11TH CROSS KML SLUM , .BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229636 7761285151 4SL93483 HIMATHA RAM 253A Ambedkar Nagar Koramangala 111213 0 15 LT1 211 0.5000 0 355 33 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999 111118612538 0 0 0 0 0 0 0 0 0 0 HIMATHA RAM,253A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229519 7743192000 4SEH58351 C.VEERASWAMY 150,5TH MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 27410 15 LT1 211 0 1 18761 148 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001513172D 0 0 0 1 0 0 0 0 1 0 C.VEERASWAMY,150,5TH MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461229526 7737618588 4SL84514 SELVI.A # 254,10TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 221 15 LT1 211 0.4800 0 9355 217 1 0 3 1 0 4.9000 0 0 1800 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1800 (ignore if paid) 0 9999 111111376787 0 0 0 0 0 0 0 0 0 0 SELVI.A,# 254,10TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229522 7701982000 4SL18187 RAMAIAH 243 4TH CROSS,K NAGAR KORMANGALA 111213 21700 15 LT1 211 0.0800 0 811 17 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001512688D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,243 4TH CROSS,K NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461229690 7681093385 4SL81586 M.VAYARA MANI NO.272,AMBEDKAR NAGAR,3RD STAGE,5TH MAIN ROAD 111213 38300 15 LT1 211 1 0 7428 1 1 0 3 0 -3 0 0 0 490 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111111343556 0 0 0 0 0 0 0 0 0 0 M.VAYARA MANI,NO.272,AMBEDKAR NAGAR,3RD STAGE,5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461229689 7680982000 4SL60942 SYED YAKUB # 200, 12TH CROSS AMBEDKAR NAGAR, KML 111213 31101 15 LT1 211 0.2400 0 5956 19 1 0 3 1 0 0 0 0 290 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001518091D 0 0 0 0 0 0 0 0 0 0 SYED YAKUB,# 200, 12TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229688 7666882797 4SL90671 DEVAGI 197B Ambedkar Nagar 111213 248 15 LT1 211 1 0 2399 99 1 0 3 1 939 7.2200 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999999 111111430868 0 0 0 0 0 0 0 0 0 0 DEVAGI,197B Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229416 7656325000 4SL74218 JAMES 189,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE 111213 35203 15 LT1 211 0.4800 0 8648 53 1 0 3 1 0 0 0 0 570 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111112746018D 0 0 0 0 0 0 0 0 0 0 JAMES,189,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461229596 7609744873 4SL79541 IRUDAYA MARY 823A,14TH CROSS, DR.AMBEDKAR NAGAR 111213 8 15 LT1 211 0.4800 0 12924 82 1 0 3 1 306 2.9900 0 0 870 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115857364 0 0 0 0 0 0 0 0 0 0 IRUDAYA MARY,823A,14TH CROSS, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229618 7590982000 4SL41261 MUNIYAMMA #374, AMBEDKAR NAGAR BLR 111213 15000 15 LT1 211 0.0800 0 10911 44 1 0 3 1 227 1.1100 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001522423D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#374, AMBEDKAR NAGAR BLR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229617 7583103804 4SL89783 P.MANI 266A Ambedkar Nagar 111213 104 15 LT1 211 1 0 11903 76 1 0 3 1 108 0 0 0 350 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100006923222 0 0 0 0 0 0 0 0 0 0 P.MANI,266A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229724 7563192000 4SL61551 E.MURUGAN # 802, 12TH CROSS AMBEDKAR NAGAR, KML 111213 28400 15 LT1 211 0.2400 0 12057 28 1 0 3 1 0 1 0 0 310 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100001523335D 0 0 0 1 0 0 0 0 0 0 E.MURUGAN,# 802, 12TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461229357 7553192000 4SL67587 K.ABDUL KHUDDUS #248,3RD STAGE,AMBEDKAR NAGAR KORAMANGALA 111213 15300 15 LT1 211 0.4800 0 7188 102 1 0 3 1 616 8.8100 0 0 690 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100001541131D 0 0 0 0 0 0 0 0 0 0 K.ABDUL KHUDDUS,#248,3RD STAGE,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.9700 53 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229509 7524332411 4SL74891 JAYALAKSHMI NO. 238A, 5TH MAIN AMBEDKARNAGAR 111213 18203 15 LT1 211 0.4800 0 11765 99 1 0 3 0 -10 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111112715208 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO. 238A, 5TH MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461229674 7463192000 4SL63979 KRISTHA RAJ #187,12TH CROSS AMBEDAKAR NAGAR 111213 27600 15 LT1 211 0.2400 0 9337 67 1 0 3 1 0 0 0 0 780 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100001539742D 0 0 0 0 0 0 0 0 0 0 KRISTHA RAJ,#187,12TH CROSS AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229388 7453192000 4SL67268 B.GAYATHRI #186,11TH CROSS AMBEDKARA NAGAR 111213 26700 15 LT1 211 0.2400 0 9623 45 1 0 3 0 1 0 0 0 300 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100001527294D 0 0 0 0 0 0 0 0 0 0 B.GAYATHRI,#186,11TH CROSS AMBEDKARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461229712 7363192000 4SL63890 M.VELU #185 13TH CROSS 3RD STAGE 111213 33300 15 LT1 211 0.4800 0 8138 22 1 0 3 1 5 0 0 0 380 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001533574D 0 0 0 1 0 0 0 0 0 0 M.VELU,#185 13TH CROSS 3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2025-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461229567 7290982000 4SL56508 MURUGAVEL KML - 111213 27401 15 LT1 211 0.4000 0 926 19 1 0 3 0 145 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999 100001539134D 0 0 0 0 0 0 0 0 0 0 MURUGAVEL,KML - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461229568 7286325000 4SL74217 JAMES 189,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE 111213 35202 15 LT1 211 0.4800 0 12800 88 1 0 3 1 0 0 0 0 1520 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111112744405D 0 0 0 1 0 0 0 0 0 0 JAMES,189,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229726 7253192000 4SL68307 ELAMMA #265,LAXAMANA RAO NAGAR KORAMANGALA 111213 20703 15 LT1 211 0.4800 0 22123 1 1 0 28 1 90 1.1800 0 0 380 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001534474D 0 0 0 0 0 0 0 0 0 0 ELAMMA,#265,LAXAMANA RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229585 7163192000 4SL64504 RAMAMURTHY #806.13TH CROSS AMBEDAKAR NAGAR 111213 34400 15 LT1 211 0.2400 0 2410 1 1 0 28 1 -5 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999999 100001517249D 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,#806.13TH CROSS AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229716 7056315050 4SL90923 MARY 188 12TH CROSS Ambedkar Nagar 111213 249 15 LT1 211 0.5000 0 6108 65 1 0 3 1 0 0 0 0 1030 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111435698 0 0 0 0 0 0 0 0 0 0 MARY,188 12TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-09-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229717 7053192000 4SL71939 SHEKAR 781,11TH CROSS,AMBEDKAR NAGAR KORAMANGALA,3RD STAGE 111213 23103 15 LT1 211 0.2400 0 16991 84 1 0 3 1 0 0 0 0 1580 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100001539123D 0 0 0 0 0 0 0 0 0 0 SHEKAR,781,11TH CROSS,AMBEDKAR NAGAR KORAMANGALA,3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229380 7036591512 4SEH64122 SHANKARAMMA 275C DR.AMBEDKAR NAGAR, 10TH CROSS, 111213 274 15 LT1 211 1 0 5294 86 1 0 3 1 1983 17.5700 0 0 760 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111428762 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,275C DR.AMBEDKAR NAGAR, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229686 9284975416 4SL89101 SULOCHANA 185A KORAMANGALA, 111213 33 15 LT1 211 1 0 4897 9 1 0 3 1 592 3.4200 0 0 230 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111180603D 0 0 0 0 0 0 0 0 0 0 SULOCHANA,185A KORAMANGALA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461229360 9269005578 4SL87262 HOMBAMMA 270C 111213 268 15 LT1 211 1 0 8512 82 1 0 3 1 0 0 0 0 800 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111197471 0 0 0 0 0 0 0 0 0 0 HOMBAMMA,270C 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229359 9263192000 4SL63649 A. SELVARAJ # 778. 11TH CROSS . 4TH MAIN - 111213 22802 15 LT1 211 0.2400 0 4141 5 1 0 3 1 2 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001508864D 0 0 0 0 0 0 0 0 0 0 A. SELVARAJ,# 778. 11TH CROSS . 4TH MAIN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461229488 4874333474 4SL84557 KANNAN.N # 218D,AMBEDKAR NAGAR,4TH MAIN,KORAMANGALA 3RD STAGE 111213 167 15 LT1 211 0.4800 0 2427 1 1 0 28 1 0 0 0 0 210 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111382072 0 0 0 0 0 0 0 0 0 0 KANNAN.N,# 218D,AMBEDKAR NAGAR,4TH MAIN,KORAMANGALA 3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229556 7008069590 4SL89785 JAGADAMMA NO 217 12th Cross, 4th Main 111213 48 15 LT1 211 1 0 8255 64 1 0 3 1 496 4.9300 0 0 890 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111409004 0 0 0 0 0 0 0 0 0 0 JAGADAMMA,NO 217 12th Cross, 4th Main 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-09-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461229410 9163192000 4SL64502 S.LUCAS #220,11THCROSS AMBEDAKAR NAGAR 111213 22000 15 LT1 211 0.2400 0 5310 51 1 0 3 1 192 1.5500 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999999 100001527425D 0 0 0 0 0 0 0 0 0 0 S.LUCAS,#220,11THCROSS AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229407 9153192000 4SEH56451 M.ANNAMALAI #247,KORAMANGALA SLUM - 111213 16200 15 LT1 211 0 1 5932 26 1 0 3 1 0 0 0 0 300 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001533251D 0 0 0 0 0 0 0 0 1 0 M.ANNAMALAI,#247,KORAMANGALA SLUM - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229600 9105994738 4SL93734 C VANATHAIYAN 218E 111213 0 15 LT1 211 0.5000 0 1288 32 1 0 3 1 0 0 0 0 280 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111114816049 0 0 0 1 0 0 0 0 0 0 C VANATHAIYAN,218E 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461229702 9080247905 4SL91141 Swamy Velu #830 14TH CROSS Ambedkar Nagar 111213 197 15 LT1 211 1 0 7130 152 1 0 3 1 2240 20.4400 0 0 1140 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100007086502 0 0 0 0 0 0 0 0 0 0 Swamy Velu,#830 14TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229411 9046882331 4SL76525 J.YESU NO. 235D 12TH CROSS, AMBEDKARNAGAR 111213 29203 15 LT1 211 0.4800 0 9697 61 1 0 3 1 177 2.4300 0 0 900 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113331647 0 0 0 0 0 0 0 0 0 0 J.YESU,NO. 235D 12TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-11-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229405 9040740139 4SL83016 SHANKARAMMA # 275,10TH CROSS,AMBEDKAR NAGAR,KORAMANGALA ,BANGALORE 111213 101 15 LT1 211 0.5000 0 920 11 1 0 3 1 858 6.7700 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111406390 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,# 275,10TH CROSS,AMBEDKAR NAGAR,KORAMANGALA ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229606 8990982000 4SL46458 CHANNAPPA BAI NO.32 KORMANGALA 111213 21300 15 LT1 211 0.3600 0 9394 20 1 0 3 1 3364 31.5200 0 0 380 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001521572D 0 0 0 0 0 0 0 0 0 0 CHANNAPPA BAI,NO.32 KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229604 8987921275 4SL85355 KALAVATHI.A 834A BANGALORE 111213 128 15 LT1 211 0.5000 0 12122 30 1 0 3 1 45 0 0 0 1550 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111429566 0 0 0 0 0 0 0 0 0 0 KALAVATHI.A,834A BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229599 8987419355 4SL87263 HOMBAMMA 270B 111213 180 15 LT1 211 1 0 19011 150 1 0 3 1 0 0 0 0 1870 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111111374085 0 0 0 0 0 0 0 0 0 0 HOMBAMMA,270B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229701 8980982000 4SL58459 GOVINDHA # 794, 12TH CROSS 3RD STAGE, KML 111213 31104 15 LT1 211 0.4800 0 4999 108 1 0 3 1 0 0 0 0 1690 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100001516888D 0 0 0 1 0 0 0 0 0 0 GOVINDHA,# 794, 12TH CROSS 3RD STAGE, KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1461229397 8953192000 4SL65500 V.SAGAYA MARY #185,3RD MAIN,3RD CROSS, 111213 27200 15 LT1 211 0.2400 0 15493 77 1 0 3 0 3461 49.0300 0 0 1560 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14001513 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100001540105D 0 0 0 0 0 0 0 0 0 0 V.SAGAYA MARY,#185,3RD MAIN,3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461229396 8952749800 4SL93329 SUSHEELA 815B Ambedkar Nagar Koramangala 111213 0 15 LT1 211 0.5000 0 3029 59 1 0 3 1 814 7.3900 0 0 260 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111117680287 0 0 0 1 0 0 0 0 0 0 SUSHEELA,815B Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461229393 8938826130 4SL80388 R.MANJU NO.257/258,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 111213 23801 15 LT1 211 1 0 9550 73 1 0 3 0 5805 53.3000 0 0 870 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.870 (ignore if paid) 0 9999 111113400214 0 0 0 0 0 0 0 0 0 0 R.MANJU,NO.257/258,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2024-05-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461229704 8876948517 4SL78427 NAGARAJ 222,11TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE 111213 32560 15 LT1 211 0.4800 0 4899 0 1 0 28 1 335 4.7700 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999999 111115839523D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,222,11TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229709 8868892643 4SL81769 MANJULA RANI NO.249,10TH CROSS,AMBEDKARNAGAR 111213 89 15 LT1 211 0.4800 0 5745 46 1 0 3 1 92 1 0 0 540 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111427306 0 0 0 0 0 0 0 0 0 0 MANJULA RANI,NO.249,10TH CROSS,AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229551 8822573661 4SL88465 SHAKTH VELU 273B 111213 312 15 LT1 211 1 0 3745 53 1 0 3 1 0 0 0 0 830 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111427180 0 0 0 0 0 0 0 0 0 0 SHAKTH VELU,273B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229548 8780982000 4SL61211 PARTHA SARATHI # 188, 13TH CROSS AMBEDKAR NAGAR 111213 36300 15 LT1 211 0.2400 0 3499 65 1 0 3 1 59 0 0 0 260 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001519379D 0 0 0 0 0 0 0 0 0 0 PARTHA SARATHI,# 188, 13TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229705 8766488556 4SL76530 DASS NO. 146A 3RD MAIN 111213 27302 15 LT1 211 0.4800 0 3557 51 1 0 3 0 0 0 0 0 360 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111112738014D 0 0 0 0 0 0 0 0 0 0 DASS,NO. 146A 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461229499 8743192000 4SL72337 C.VEERASWAMY 150,5TH MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 27409 15 LT1 211 0.2400 0 16266 118 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 0 999999 111115854560D 0 0 0 1 0 0 0 0 0 0 C.VEERASWAMY,150,5TH MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229592 8680982000 4SL60939 JACKULINE MARY # 2/1, 12TH CROSS AMBEDKAR NAGAR, KML 111213 29100 15 LT1 211 0.2400 0 9462 68 1 0 3 1 0 0 0 0 500 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100001543539D 0 0 0 0 0 0 0 0 0 0 JACKULINE MARY,# 2/1, 12TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461229375 8651218533 4SL85356 KALAVATHI.A # 834,14TH CROSS,3RD STAGE,AMBRDKAR NAGAR,KORAMANGALA, BANGALORE 111213 265 15 LT1 211 0.5000 0 6399 31 1 0 3 1 50 1 0 0 420 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111336650 0 0 0 0 0 0 0 0 0 0 KALAVATHI.A,# 834,14TH CROSS,3RD STAGE,AMBRDKAR NAGAR,KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229377 8647474396 4SL93404 THENMOZHI T 779A AMBEDKAR NAGAR KORAMANGALA 111213 0 15 LT1 211 1 0 2288 21 1 0 3 1 832 14.6100 0 0 790 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111118129771 0 0 0 1 0 0 0 0 0 0 THENMOZHI T,779A AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229374 8634557358 4SL89382 VASANTHI 235A AMBEDKAR NAGAR 111213 269 15 LT1 211 0.5000 0 8186 139 1 0 3 1 2109 18.1600 0 0 1250 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111396589 0 0 0 0 0 0 0 0 0 0 VASANTHI,235A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229542 8578363002 4SEH70684 DEVAGI 197A Ambedkar Nagar 111213 254 15 LT1 211 1 0 5111 14 1 0 3 1 2531 22.6000 0 0 350 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111111347737 0 0 0 0 0 0 0 0 0 0 DEVAGI,197A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229727 8563192000 4SL62362 R.PALANI # 192, 13TH CROSS AMBEDKAR NAGAR, KML 111213 34101 15 LT1 211 0.2400 0 12549 61 1 0 3 1 0 0 0 0 740 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100001533140D 0 0 0 1 0 0 0 0 0 0 R.PALANI,# 192, 13TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229353 8553192000 4SL67589 K.ABDUL KHUDDUS #248,3RD STAGE,AMBEDKAR NAGAR KORAMANGALA 111213 15500 15 LT1 211 0.4800 0 8859 77 1 0 3 1 329 3.0400 0 0 1310 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100001509221D 0 0 0 0 0 0 0 0 0 0 K.ABDUL KHUDDUS,#248,3RD STAGE,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.5100 53 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229493 8517939485 4SL81885 MICHEL # 213, AMBEDKAR NAGAR, KML, BLORE 111213 227 15 LT1 211 0.4800 0 10584 102 1 0 3 1 168 1.0100 0 0 1440 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111415487 0 0 0 1 0 0 0 0 0 0 MICHEL,# 213, AMBEDKAR NAGAR, KML, BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229498 8515339406 4SL93060 BHASKAR P 201B Ambedkar Nagar 111213 0 15 LT1 211 0.5000 0 3305 121 1 0 3 1 2354 20.7200 0 0 580 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116429029 0 0 0 0 0 0 0 0 0 0 BHASKAR P,201B Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229365 8453192000 4SL67267 B.GAYATHRI #186,11TH CROSS AMBEDKARA NAGAR 111213 26600 15 LT1 211 0.2400 0 13818 43 1 0 3 0 500 4.9100 0 0 300 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100001524032D 0 0 0 0 0 0 0 0 0 0 B.GAYATHRI,#186,11TH CROSS AMBEDKARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461229514 8434069289 4SL93059 BHASKAR P # 201 OLD NO 181 12TH CROSS 4TH MAIN Ambedkar Nagar 111213 0 15 LT1 211 0.5000 0 2872 49 1 0 3 1 987 10.2400 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111116429028 0 0 0 1 0 0 0 0 0 0 BHASKAR P,# 201 OLD NO 181 12TH CROSS 4TH MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-09-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461229518 8411791227 4SL92178 VALLI 801C Ambedkar Nagar 111213 202 15 LT1 211 0.5000 0 3209 102 1 0 3 1 0 0 0 0 620 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111112171880 0 0 0 1 0 0 0 0 0 0 VALLI,801C Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229643 8391489661 4SL90844 VASANTHI 235A Ambedkar Nagar 111213 288 15 LT1 211 0.5000 0 3273 52 1 0 3 1 496 4.4600 0 0 540 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111111576665 0 0 0 1 0 0 0 0 0 0 VASANTHI,235A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229683 8386900550 4SL93126 ELUMALAI 820A Ambedkar Nagar 111213 0 15 LT1 211 1 0 3262 61 1 0 3 1 36 0 0 0 1060 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111116666697 0 0 0 1 0 0 0 0 0 0 ELUMALAI,820A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461229693 8378398323 4SL82524 REX.D # 813A,AMBEDKAR NAGAR,KORAMANGALA 111213 255 15 LT1 211 0.4800 0 4786 33 1 0 3 1 451 2.2800 0 0 210 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111432338 0 0 0 1 0 0 0 0 0 0 REX.D,# 813A,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229682 8377350906 4SL76715 LURDH MERI NO. 321A 3RD MAIN, AMBEDKARNAGAR 111213 27413 15 LT1 211 0.4800 0 6285 20 1 0 3 1 -1 0 0 0 460 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111112955191 0 0 0 1 0 0 0 0 0 0 LURDH MERI,NO. 321A 3RD MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461229615 2292800208 4SL94525 KUPAMMA 236C Ambedkar Nagar Koramangala 111213 0 15 LT3A 311 1 0 499 13 1 0 3 1 1597 13.5000 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999 111123421643 0 0 0 1 0 0 0 0 1 0 KUPAMMA,236C Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461229658 1800326539 4SL80378 R.MANJU NO.257/258 J,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 111213 23814 15 LT3A 311 0.2400 0 811 11 1 0 3 0 215 1.1500 0 0 350 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.350 (ignore if paid) 0 999 111115857768 0 0 0 0 0 0 0 0 1 0 R.MANJU,NO.257/258 J,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461229672 1694298777 4SL93641 MURUGAN C 806A KORAMANGALA 111213 0 15 LT3A 311 0.5000 0 4233 7 1 0 3 1 27322 278.3300 0 0 1520 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 111114816018 0 0 0 1 0 0 0 0 1 0 MURUGAN C,806A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461229678 1690982000 4SL55219 PEPELI BAI NO.259 AMBEDKARNAGAR 111213 16700 15 LT3A 311 0.2400 0 7728 14 1 0 3 1 7059 65.6900 0 0 610 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14001513 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001520982D 0 0 0 0 0 0 0 0 1 0 PEPELI BAI,NO.259 AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229389 1476394025 4SL93782 EXCEL TELESONIC INDIA PVT LTD # 273,5TH MAIN,AMBEDKAR NAGAR,RAJENDRA NAGAR,KORAMANGALA 111213 0 15 LT3A 311 2 0 3437 51 1 0 3 0 0 1.1500 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999 3938284 0 0 0 0 0 0 0 0 1 0 EXCEL TELESONIC INDIA PVT LTD,# 273,5TH MAIN,AMBEDKAR NAGAR,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3550 2 1461229424 2888880508 4SL80379 R.MANJU NO.257/258 H,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 111213 23812 15 LT3A 311 0.2400 0 1246 2 1 0 3 0 216 0 0 0 360 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111115854802 0 0 0 0 0 0 0 0 1 0 R.MANJU,NO.257/258 H,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461229579 2841089654 4SL88468 SHAKTH VELU # 273,5TH MAIN,AMBEDKAR NAGAR,KORAMANGALA 111213 123 15 LT3A 311 1 0 2325 11 1 0 3 1 2544 23.0600 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14001513 0 99999 100006928221 0 0 0 0 0 0 0 0 1 0 SHAKTH VELU,# 273,5TH MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229529 4469423697 4SL80381 R.MANJU NO.257/258 I,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 111213 23809 15 LT3A 311 0.2400 0 558 0 1 0 3 0 215 1.1500 0 0 310 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.310 (ignore if paid) 0 999 111112738234 0 0 0 0 0 0 0 0 1 0 R.MANJU,NO.257/258 I,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461229363 4401982000 4SL37120 MANI MUTTU MARI #803/A,3RD STAGE KORAMANGALA 111213 18205 15 LT3A 311 0.4800 0 8965 2 1 0 3 0 5794 56.4300 0 0 670 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.670 (ignore if paid) 0 9999 100001518068 0 0 0 0 0 0 0 0 0 0 MANI MUTTU MARI,#803/A,3RD STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229421 4269888797 4SL80380 R.MANJU NO.257/258 K,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 111213 23810 15 LT3A 311 0.2400 0 2667 17 1 0 3 0 217 0 0 0 410 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111112754213 0 0 0 0 0 0 0 0 1 0 R.MANJU,NO.257/258 K,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461229602 4147034617 4SL94014 A RAVINDRAN # 337 10TH CROSS Ambedkar Nagar Koramangala 111213 0 15 LT3A 311 0.5000 0 1722 77 1 0 3 1 596 3.2100 0 0 320 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111121240494 0 0 0 0 0 0 0 0 1 0 A RAVINDRAN,# 337 10TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229676 5652566989 4SL93642 MURUGAN C 806B KORAMANGALA 111213 0 15 LT3A 311 0.5000 0 4012 6 1 0 3 1 8264 80.8800 0 0 2650 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 111114816019 0 0 0 0 0 0 0 0 1 0 MURUGAN C,806B KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229510 6390982000 4SL56839 Waheeda KML - 111213 31900 15 LT3A 311 0.2400 0 14282 9 1 0 3 1 2195 19.4200 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14001513 0 999999 100001543260D 0 0 0 0 0 0 0 0 1 0 Waheeda,KML - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229560 8099843964 4SL91822 MS RELIANCE JIO INFO COMM LTD NO 273 5TH MAIN ROAD, 3RD STAGE 111213 237 15 LT3A 311 2 0 17044 155 1 0 3 0 1 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111936213 0 0 0 0 0 0 0 0 1 0 MS RELIANCE JIO INFO COMM LTD,NO 273 5TH MAIN ROAD, 3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1461229415 7653192000 4SL67879 PARATHASARTHY #188,13TH CROSS RAJENDRANAGAR 111213 36000 15 LT3A 311 0.2400 0 4428 14 1 0 3 1 -4 1 0 0 1300 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100001517497D 0 0 0 0 0 0 0 0 1 0 PARATHASARTHY,#188,13TH CROSS RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229449 6185938210 4STP26270 M/S SIGN POST INDIA PVT LTD # NEAR NGV MAIN GATE BUS STOP.KORAMANGALA, BANGALORE 111213 0 15 LT3B 711 1 0 3856 0 1 0 3 0 0 2.6600 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999 111111557645 0 0 0 0 0 0 0 0 0 0 M/S SIGN POST INDIA PVT LTD,# NEAR NGV MAIN GATE BUS STOP.KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461229423 9990982000 4SL46457 CHANNAPPA BAI NO.32 KORMANGALA 111213 21200 15 LT1 211 0.3600 0 9668 32 1 0 3 1 944 8.1000 0 0 720 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100001519161D 0 0 0 0 0 0 0 0 0 0 CHANNAPPA BAI,NO.32 KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229422 9974879145 4SL85888 G.SIMON # 145,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 199 15 LT1 211 0.5000 0 10622 110 1 0 3 1 -7 0 0 0 1500 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111361930 0 0 0 0 0 0 0 0 0 0 G.SIMON,# 145,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229623 9953192000 4SL65499 V.SAGAYA MARY #185,3RD MAIN,3RD CROSS, 111213 27000 15 LT1 211 0.2400 0 11794 64 1 0 3 0 1 0 0 0 730 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100001523355D 0 0 0 0 0 0 0 0 0 0 V.SAGAYA MARY,#185,3RD MAIN,3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461229621 9950394679 4SL82845 VENDAMIRTHAM.V #138,3RD STAGE,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA 111213 54 15 LT1 211 0.5000 0 1422 13 1 0 3 1 9802 73.0900 0 0 250 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111404706 0 0 0 0 0 0 0 0 0 0 VENDAMIRTHAM.V,#138,3RD STAGE,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229587 9858721260 4SL81350 SHANKARAMMA 275B DR.AMBEDKAR NAGAR, 10TH CROSS, 111213 164 15 LT1 211 0.5000 0 9569 42 1 0 3 1 249 1.2900 0 0 890 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111427677 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,275B DR.AMBEDKAR NAGAR, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461229590 9838539505 4SL93061 BHASKAR P 201C Ambedkar Nagar 111213 0 15 LT1 211 0.5000 0 930 24 1 0 3 1 3223 29.5500 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 111116429030 0 0 0 0 0 0 0 0 0 0 BHASKAR P,201C Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461229545 9743192000 4SL72336 C.VEERASWAMY 150,5TH MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 27408 15 LT1 211 0.2400 0 11000 111 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001527365D 0 0 0 1 0 0 0 0 0 0 C.VEERASWAMY,150,5TH MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1461229696 1891188659 4SL93730 C VANATHAIYAN 218A 111213 0 15 LT1 211 0.5000 0 2095 46 1 0 3 1 -49 0 0 0 520 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.520 (ignore if paid) 0 0 111114816045 0 0 0 1 0 0 0 0 0 0 C VANATHAIYAN,218A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 180.7100 199 2024-02-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461229695 1890982000 4SL55704 CHANDRA SHEKAR AMBEDKAR NAGAR - 111213 15207 15 LT1 211 0.2400 0 5499 23 1 0 3 1 88 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001533886D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229454 1857382039 4SL88529 V.SUBRAMANI # 830,14TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 124 15 LT1 211 0.4800 0 11922 107 1 0 3 1 0 0 0 0 1970 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111111402567 0 0 0 0 0 0 0 0 0 0 V.SUBRAMANI,# 830,14TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229448 1853192000 4SL65381 S.RAMASWAMY #811,AMBEDKAR NAGAR KORAMANGALA 111213 32600 15 LT1 211 0.2400 0 7270 14 1 0 3 1 -30 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001526617D 0 0 0 1 0 0 0 0 0 0 S.RAMASWAMY,#811,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229446 1843192000 4SL72389 M.MURUGAVEL 134,4TH MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 27402 15 LT1 211 0.4800 0 8849 3 1 0 3 0 21 0 0 0 580 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.580 (ignore if paid) 0 9999 100001523036D 0 0 0 0 0 0 0 0 0 0 M.MURUGAVEL,134,4TH MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461229453 1833500366 4SL88469 SHAKTH VELU 273E 111213 11 15 LT1 211 1 0 5188 56 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111193954 0 0 0 1 0 0 0 0 0 0 SHAKTH VELU,273E 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461229350 1780982000 4SL60698 V.RAMAMUTHY #806, 13TH CROSS AMBEDKAR NAGAR, KML 111213 34600 15 LT1 211 0.2400 0 4599 0 1 0 28 1 227 2.9700 0 0 290 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001530526D 0 0 0 0 0 0 0 0 0 0 V.RAMAMUTHY,#806, 13TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-09-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229484 1753192000 4SL66223 SHEKAR #781,11TH CROSS AMBEDKAR NAGAR 111213 23102 15 LT1 211 0.2400 0 18096 22 1 0 3 1 11 0 0 0 600 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001511177D 0 0 0 0 0 0 0 0 0 0 SHEKAR,#781,11TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229480 1746756957 4SL81771 MANJULA RANI NO.249 A,10TH CROSS,AMBEDKARNAGAR 111213 209 15 LT1 211 0.4800 0 6458 55 1 0 3 1 2177 21.8400 0 0 870 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111428210 0 0 0 0 0 0 0 0 0 0 MANJULA RANI,NO.249 A,10TH CROSS,AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229668 1701982000 4SL14632 SUSHELA 1845TH CROSS A K NAGAR KORMANGALA 111213 32900 15 LT1 211 0.2400 0 16297 120 1 0 3 1 52 0 0 0 270 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111418120 0 0 0 0 0 0 0 0 0 0 SUSHELA,1845TH CROSS A K NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229418 1652072307 4SL81349 SHANKARAMMA 275 DR.AMBEDKAR NAGAR, 10TH CROSS, 111213 275 15 LT1 211 0.5000 0 12922 89 1 0 3 1 2238 19.3000 0 0 990 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111356349 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,275 DR.AMBEDKAR NAGAR, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 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 0.2400 2 1461229535 1649475195 4SL81670 C.M.ARMUGAM NO.286,12TH CROSS,AMBEDKAR NAGAR,KML 111213 188 15 LT1 211 0.4800 0 3967 37 1 0 3 1 10 0 0 0 410 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111433955 0 0 0 0 0 0 0 0 0 0 C.M.ARMUGAM,NO.286,12TH CROSS,AMBEDKAR NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229616 1622432281 4SL93124 ELUMALAI # 820 14TH CROSS Ambedkar Nagar 111213 0 15 LT1 211 1 0 3127 84 1 0 3 1 2146 19.3400 0 0 630 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111116666694 0 0 0 1 0 0 0 0 0 0 ELUMALAI,# 820 14TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229442 1548115530 4SL76531 DASS NO. 146 3RD MAIN 111213 27301 15 LT1 211 0.4800 0 12001 38 1 0 3 0 490 4.7700 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111113329776 0 0 0 0 0 0 0 0 0 0 DASS,NO. 146 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461229661 1513397887 4SL77853 RAJAMMA NO. 406A 11TH CROSS, AMBEDKARNAGAR 111213 22703 15 LT1 211 0.4800 0 14005 176 1 0 3 1 782 3.9500 0 0 1000 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115845502 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO. 406A 11TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229386 1483240346 4SL95136 CHINNAPPAN SELVARAJ A NO 246 1ST MAIN10TH CROSS AMBEDKAR NAGAR KORAMANGALA 111213 0 15 LT1 211 0.5000 0 977 24 1 0 3 1 0 0 0 0 730 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111125925701 0 0 0 1 0 0 0 0 0 0 CHINNAPPAN SELVARAJ A,NO 246 1ST MAIN10TH CROSS AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461229390 1463192000 4SL62705 DAKSHINA MURTHY 193, KML SLUM ByLORE 111213 33800 15 LT1 211 0.4800 0 5179 3 1 0 28 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999999 100001533536D 0 0 0 0 0 0 0 0 0 0 DAKSHINA MURTHY,193, KML SLUM ByLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229541 9753192000 4SL65383 S.RAMASWAMY #811,AMBEDKAR NAGAR KORAMANGALA 111213 32800 15 LT1 211 0.2400 0 5730 2 1 0 28 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001534631D 0 0 0 0 0 0 0 0 0 0 S.RAMASWAMY,#811,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229540 9751861387 4SEH68767 SHAKTH VELU 273D 111213 204 15 LT1 211 1 0 5912 26 1 0 3 1 0 0 0 0 280 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111357745 0 0 0 0 0 0 0 0 0 0 SHAKTH VELU,273D 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229723 1382180250 4SL84814 M.VELU # 185,13TH CROSS,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111213 112 15 LT1 211 0.4800 0 6050 65 1 0 3 1 3186 27.5300 0 0 770 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111421798 0 0 0 1 0 0 0 0 0 0 M.VELU,# 185,13TH CROSS,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229578 1330653007 4SL82525 REX.D # 813B,AMBEDKAR NAGAR,KORAMANGALA 111213 64 15 LT1 211 0.4800 0 6527 85 1 0 3 1 -8 8.9700 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111342011 0 0 0 1 0 0 0 0 0 0 REX.D,# 813B,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229581 1301982000 4SL44091 REENA 800 12TH CROSS AMBEKARNAGAR 111213 29200 15 LT1 211 0.2500 0 11111 61 1 0 3 1 0 2.3100 0 0 1560 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100001542637D 0 0 0 0 0 0 0 0 0 0 REENA,800 12TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229427 1270857074 4SL82792 RAJAMMA #406.A.11TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 41 15 LT1 211 0.5000 0 9524 75 1 0 3 1 29 0 0 0 840 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111346838 0 0 0 0 0 0 0 0 0 0 RAJAMMA,#406.A.11TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229419 1268493656 4SL76704 PEPELI BAI NO. 259A 10TH CROSS, AMBEDKAR NAGAR 111213 16900 15 LT1 211 0.4800 0 11999 68 1 0 3 1 2301 21.9200 0 0 1310 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112737719 0 0 0 1 0 0 0 0 0 0 PEPELI BAI,NO. 259A 10TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461229563 1230447574 4SL95135 CHINNAPPAN SELVARAJ A 246D 111213 0 15 LT1 211 0.5000 0 979 54 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 100000 111125925700 0 0 0 0 0 0 0 0 0 0 CHINNAPPAN SELVARAJ A,246D 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229665 3743192000 4SL72711 M.DAVID 239,11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111213 22402 15 LT1 211 0.4800 0 13890 39 1 0 3 1 -3 6.9300 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 0 999999 111112711967DD 0 0 0 0 0 0 0 0 0 0 M.DAVID,239,11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-06-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229626 3712061868 4SL84066 MUNIYAMMA # 279B,3RD STAGE,4TH MAIN,AMBEDKAR NAGAR,KORAMANGALA BANGALORE 111213 35 15 LT1 211 0.5000 0 9589 120 1 0 3 1 12674 131.6100 0 0 930 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111430132 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,# 279B,3RD STAGE,4TH MAIN,AMBEDKAR NAGAR,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-10-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229382 3708432483 4SL88503 KALAVATHI.A 834A 111213 169 15 LT1 211 0.4800 0 8399 51 1 0 3 1 142 1 0 0 810 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111434529 0 0 0 0 0 0 0 0 0 0 KALAVATHI.A,834A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-09-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229385 3701982000 4SL18222 M MAHESHWARI 178 14TH CROSS,L R NAGAR KORMANGALA 111213 36600 15 LT1 211 0.0800 0 20550 61 1 0 3 0 -41 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 0 9999999 100001534740 0 0 0 0 0 0 0 0 0 0 M MAHESHWARI,178 14TH CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229381 3701179639 4SL90924 MARY 188A Ambedkar Nagar 111213 307 15 LT1 211 0.5000 0 5847 90 1 0 3 1 -3 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 0 99999 111111348971 0 0 0 1 0 0 0 0 0 0 MARY,188A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461229384 3678988647 4SL82492 VEERA SWAMY #150,5TH MAIN,AMBEDKAR NAGAR,KORAMANGALA 111213 132 15 LT1 211 0.4800 0 1939 70 1 0 3 1 0 0 0 0 350 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111377972 0 0 0 0 0 0 0 0 0 0 VEERA SWAMY,#150,5TH MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-04-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229576 3667592002 4SL92293 P MANOHAR 245A AMBEDKAR NAGAR 111213 127 15 LT1 211 0.5000 0 2622 39 1 0 3 1 0 0 0 0 430 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111112408198 0 0 0 0 0 0 0 0 0 0 P MANOHAR,245A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229622 3651704316 4SL94526 KUPAMMA # 236 5TH MAIN Ambedkar Nagar Koramangala 111213 0 15 LT1 211 1 0 2485 18 1 0 3 1 1 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999 111123421644 0 0 0 0 0 0 0 0 0 0 KUPAMMA,# 236 5TH MAIN Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229619 3630259622 4SL89604 GOVINDA 794A 12th Cross, 3rd Stage, 111213 25 15 LT1 211 0.5000 0 5980 88 1 0 3 1 -2 3.6300 0 0 580 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111111368759 0 0 0 1 0 0 0 0 0 0 GOVINDA,794A 12th Cross, 3rd Stage, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2025-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229495 3574069173 4SL81770 MANJULA RANI NO.249 C,10TH CROSS,AMBEDKARNAGAR 111213 40 15 LT1 211 0.4800 0 6415 45 1 0 3 1 24 0 0 0 720 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111415464 0 0 0 0 0 0 0 0 0 0 MANJULA RANI,NO.249 C,10TH CROSS,AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229492 3567509073 4SL76713 LURDH MERI NO. 321 3RD MAIN, AMBEDKARNAGAR 111213 27411 15 LT1 211 0.4800 0 12122 54 1 0 3 1 180 1 0 0 700 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115844970 0 0 0 0 0 0 0 0 0 0 LURDH MERI,NO. 321 3RD MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229497 3559477252 4SEH71627 JAYALAKSHMI NO 238, 5TH MAIN, AMBEDKAR NAGAR, 111213 228 15 LT1 211 0 1 3122 27 1 0 3 1 -380 0 0 0 680 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111112020660 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO 238, 5TH MAIN, AMBEDKAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229491 3552051861 4SL92903 SARASA # 155 3RD B MAIN Ambedkar Nagar 111213 0 15 LT1 211 0.5000 0 3099 102 1 0 3 1 1894 17.6900 0 0 810 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112954763 0 0 0 1 0 0 0 0 0 0 SARASA,# 155 3RD B MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1461229694 3520076142 4SL89148 R.PALANI # 192,13TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 296 15 LT1 211 1 0 8511 37 1 0 3 1 0 0 0 0 1120 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111359266 0 0 0 0 0 0 0 0 0 0 R.PALANI,# 192,13TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229597 3463192000 4SL63981 KRISTHA RAJ #187,12TH CROSS AMBEDAKAR NAGAR 111213 27900 15 LT1 211 0.2400 0 3054 39 1 0 3 1 0 1.5800 0 0 300 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001542426D 0 0 0 0 0 0 0 0 0 0 KRISTHA RAJ,#187,12TH CROSS AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461229595 3453192000 4SL68975 C.M.ARMUGAM #386,12TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111213 31002 15 LT1 211 0.2400 0 12194 80 1 0 3 0 551 3.9500 0 0 1060 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001512176 0 0 0 0 0 0 0 0 0 0 C.M.ARMUGAM,#386,12TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229593 3415361686 4SL80386 R.MANJU NO.257/258 F,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 111213 23803 15 LT1 211 0.4800 0 12287 76 1 0 3 0 3793 33.1700 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111115846440 0 0 0 0 0 0 0 0 0 0 R.MANJU,NO.257/258 F,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-09-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461229588 3413253566 4SL90226 R STELLA DHANASELVI 290 5TH MAIN Ambedkar Nagar 111213 163 15 LT1 211 1 0 7825 5 1 0 3 1 907 8.7700 0 0 950 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111111424207 0 0 0 0 0 0 0 0 0 0 R STELLA DHANASELVI,290 5TH MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229725 3409651224 4SL84555 KANNAN.N # 218E,AMBEDKAR NAGAR,4TH MAIN,KORAMANGALA 3RD STAGE 111213 12 15 LT1 211 0.4800 0 3980 83 1 0 3 1 0 0 0 0 380 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111408876 0 0 0 1 0 0 0 0 0 0 KANNAN.N,# 218E,AMBEDKAR NAGAR,4TH MAIN,KORAMANGALA 3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229400 3393616317 4SL80046 SHIVAGAMI 223B,11 CROSS, DR AMBEDKAR NAGAR 111213 22404 15 LT1 211 0.2000 0 11922 109 1 0 3 1 220 1.8200 0 0 1340 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112746097 0 0 0 0 0 0 0 0 0 0 SHIVAGAMI,223B,11 CROSS, DR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-12-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229401 3390982000 4SL56843 V.RAVI KML - 111213 33100 15 LT1 211 0.2400 0 14342 96 1 0 3 0 2711 22.7600 0 0 620 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 20 0 14001513 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001529288 0 0 0 0 0 0 0 0 0 0 V.RAVI,KML - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2024-01-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229521 5095452127 4SL94521 NATARAJAN E # 266 4TH MAIN Ambedkar Nagar Koramangala 111213 0 15 LT1 211 1 0 1124 75 1 0 3 1 0 5.8800 0 0 280 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111123528020 0 0 0 1 0 0 0 0 0 0 NATARAJAN E,# 266 4TH MAIN Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229513 5090982000 4SL57042 MICHEL # 213, AMBEDKAR NAGAR KML, BYLORE 111213 29201 15 LT1 211 0.2400 0 2058 55 1 0 3 1 40 0 0 0 640 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001529556D 0 0 0 0 0 0 0 0 0 0 MICHEL,# 213, AMBEDKAR NAGAR KML, BYLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.2600 56 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229525 5054503248 4SL81710 T.RAJA NO.242 A,11TH CROSS,4TH MAIN,AMBEDKAR NAGAR,KML 111213 121 15 LT1 211 1 0 4538 1 1 0 28 1 3564 38.0700 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 111111425714D 0 0 0 0 0 0 0 0 0 0 T.RAJA,NO.242 A,11TH CROSS,4TH MAIN,AMBEDKAR NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229520 5053192000 4SEH58109 SHEKAR 781,11TH CROSS,AMBEDKAR NAGAR KORAMANGALA,3RD STAGE 111213 23105 15 LT1 211 0 1 11528 2 1 0 28 1 1 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 100001517481D 0 0 0 0 0 0 0 0 1 0 SHEKAR,781,11TH CROSS,AMBEDKAR NAGAR KORAMANGALA,3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2025-11-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229344 5015006315 4SL90378 T KUPPASWAMY NO 256,10TH CROSS, AMBEDKAR NAGAR, KORAMANGALA, BANGALAORE 111213 44 15 LT1 211 1 0 5099 94 1 0 3 1 2884 30.8500 0 0 990 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111383548 0 0 0 0 0 0 0 0 0 0 T KUPPASWAMY,NO 256,10TH CROSS, AMBEDKAR NAGAR, KORAMANGALA, BANGALAORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-04-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229469 4980982000 4SL58271 KAVITHA MARY # 321, 4TH MAIN AMBEDKAR NAGAR, KML 111213 35700 15 LT1 211 0.2400 0 4849 142 1 0 3 1 0 5.3600 0 0 1710 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100001510765D 0 0 0 0 0 0 0 0 0 0 KAVITHA MARY,# 321, 4TH MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.5600 69 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461229338 9680982000 4SL60938 JACKULINE MARY # 2/1, 12TH CROSS AMBEDKAR NAGAR, KML 111213 29000 15 LT1 211 0.2400 0 15728 153 1 0 3 1 588 3.6000 0 0 1000 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100001536085D 0 0 0 0 0 0 0 0 0 0 JACKULINE MARY,# 2/1, 12TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229465 9664056337 4SL76700 MOHANRAJ NO. 147 3RD MAIN, AMBEDKARNAGAR 111213 27304 15 LT1 211 0.4800 0 5999 2 1 0 3 0 12527 104.1400 0 0 340 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111112708461 0 0 0 0 0 0 0 0 0 0 MOHANRAJ,NO. 147 3RD MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461229447 9649140296 4SEH67992 HOMBAMMA 270F 111213 20 15 LT1 211 1 0 13999 101 1 0 3 1 0 0 0 0 1450 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111111401228 0 0 0 0 0 0 0 0 0 0 HOMBAMMA,270F 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229369 9554693592 4SL89241 MUNITHAYAMMA NO 212 12TH CROSS 111213 239 15 LT1 211 1 0 9688 62 1 0 3 1 0 0 0 0 780 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100006134522D 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA,NO 212 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229367 9553192000 4SL67588 K.ABDUL KHUDDUS #248,3RD STAGE,AMBEDKAR NAGAR KORAMANGALA 111213 15400 15 LT1 211 0.4800 0 7959 2 1 0 28 1 1 0 0 0 1050 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100001528761D 0 0 0 0 0 0 0 0 0 0 K.ABDUL KHUDDUS,#248,3RD STAGE,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229372 9485757884 4SL78938 MARIYA CHANDRIKA 835B 14TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA III STAGE 111213 36402 15 LT1 211 0.4800 0 7899 106 1 0 3 1 3 0 0 0 1790 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111113050006 0 0 0 0 0 0 0 0 0 0 MARIYA CHANDRIKA,835B 14TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA III STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229376 9453192000 4SL67266 B.GAYATHRI #186,11TH CROSS AMBEDKARA NAGAR 111213 26500 15 LT1 211 0.2400 0 8533 48 1 0 3 0 0 0 0 0 940 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.940 (ignore if paid) 0 9999 100001529708D 0 0 0 0 0 0 0 0 0 0 B.GAYATHRI,#186,11TH CROSS AMBEDKARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461229546 9397709732 4SL89431 KALAIVANI.P #154, 3RD MAIN, 14TH CROSS AMBEDKAR NAGAR 111213 245 15 LT1 211 0.5000 0 2913 26 1 0 3 1 1067 8.6800 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111381128 0 0 0 0 0 0 0 0 0 0 KALAIVANI.P,#154, 3RD MAIN, 14TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229721 9392022928 4SL81772 MANJULA RANI NO.249 B,10TH CROSS,AMBEDKARNAGAR 111213 72 15 LT1 211 0.4800 0 4911 52 1 0 3 1 0 1 0 0 1080 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111396844 0 0 0 0 0 0 0 0 0 0 MANJULA RANI,NO.249 B,10TH CROSS,AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229720 9390982000 4SL55705 CHANDRA SHEKAR AMBEDKAR NAGAR - 111213 15208 15 LT1 211 0.2400 0 10368 2 1 0 28 1 -100 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001542910D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229399 1172403188 4SL93036 T RAJA 242A Ambedkar Nagar 111213 0 15 LT1 211 1 0 1858 55 1 0 3 1 99 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111116429106 0 0 0 0 0 0 0 0 0 0 T RAJA,242A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229391 1163192000 4SL65944 PARASURAMAN #260,11TH CROSS RAJENDRA NGARA 111213 21604 15 LT1 211 0.2400 0 10020 77 1 0 3 1 -79 0 0 0 750 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001534537D 0 0 0 1 0 0 0 0 0 0 PARASURAMAN,#260,11TH CROSS RAJENDRA NGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2025-04-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1461229584 1135495280 4SL92812 VALLIYAMMA NEW NO 774 OLD NO 221 11TH CROSS Ambedkar Nagar 111213 2 15 LT1 211 1 0 7028 118 1 0 3 1 0 0 0 0 1330 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113217619 0 0 0 0 0 0 0 0 0 0 VALLIYAMMA,NEW NO 774 OLD NO 221 11TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229574 1122668614 4SL90375 T KUPPASWAMY 256C 111213 152 15 LT1 211 0.5000 0 7922 96 1 0 3 1 0 0 0 0 1550 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111384631 0 0 0 0 0 0 0 0 0 0 T KUPPASWAMY,256C 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229571 1114979448 4SL93676 K CHAKRAVARTHI # 241 11TH CROSS Ambedkar Nagar Koramangala 111213 0 15 LT1 211 0.5000 0 1571 51 1 0 3 1 389 3.5700 0 0 210 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111114822186 0 0 0 1 0 0 0 0 0 0 K CHAKRAVARTHI,# 241 11TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229345 1069097852 4SL84558 KANNAN.N # 218B,AMBEDKAR NAGAR,4TH MAIN,KORAMANGALA 3RD STAGE 111213 316 15 LT1 211 0.4800 0 2891 48 1 0 3 1 0 0 0 0 240 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111435514 0 0 0 1 0 0 0 0 0 0 KANNAN.N,# 218B,AMBEDKAR NAGAR,4TH MAIN,KORAMANGALA 3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461229659 0979250710 4SL84190 VENKATESH.P # 267A,4TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA BANGALORE 111213 244 15 LT1 211 0.5000 0 7815 56 1 0 3 1 1131 11.8900 0 0 1000 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111202960 0 0 0 0 0 0 0 0 0 0 VENKATESH.P,# 267A,4TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229408 0947398905 4SL89782 P.MANI NO 266 Ambedkar Nagar 111213 117 15 LT1 211 1 0 6727 76 1 0 3 1 0 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 100000 100006923221 0 0 0 0 0 0 0 0 0 0 P.MANI,NO 266 Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229713 0880982000 4SL61209 PARTHA SARATHI # 188, 13TH CROSS AMBEDKAR NAGAR 111213 36100 15 LT1 211 0.2400 0 6955 76 1 0 3 1 0 0 0 0 2880 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100001526866D 0 0 0 0 0 0 0 0 0 0 PARTHA SARATHI,# 188, 13TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1461229348 0853192000 4SL65382 S.RAMASWAMY #811,AMBEDKAR NAGAR KORAMANGALA 111213 32700 15 LT1 211 0.2400 0 7122 12 1 0 3 1 -87 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999999 100001521494D 0 0 0 1 0 0 0 0 0 0 S.RAMASWAMY,#811,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461229387 0843192000 4SL72390 M.MURUGAVEL 134,4TH MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 27403 15 LT1 211 0.4800 0 15273 57 1 0 3 0 0 0 0 0 760 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100001523290D 0 0 0 0 0 0 0 0 0 0 M.MURUGAVEL,134,4TH MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461229564 0799375722 4SL76529 J.YESU NO. 235B 12TH CROSS, AMBEDKARNAGAR 111213 29207 15 LT1 211 0.4800 0 3530 44 1 0 3 1 264 1.3200 0 0 280 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111115858588 0 0 0 1 0 0 0 0 0 0 J.YESU,NO. 235B 12TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2025-02-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229719 0780982000 4SL60744 A.RAVINDRAN # 337, KML SLUM KML, B.LORE 111213 17000 15 LT1 211 0.2400 0 4952 185 1 0 3 1 13377 121.1300 0 0 940 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100001530142BD 0 0 0 0 0 0 0 0 0 0 A.RAVINDRAN,# 337, KML SLUM KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229730 0780111209 4SL88130 ALMALEMMA # 186,13TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 99 15 LT1 211 0.4800 0 11722 149 1 0 3 1 333 2.0700 0 0 1330 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111433898 0 0 0 1 0 0 0 0 0 0 ALMALEMMA,# 186,13TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229378 0767284066 4SL89915 David 239 11th cross 111213 271 15 LT1 211 1 0 7099 80 1 0 3 1 0 0 0 0 680 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111350382 0 0 0 0 0 0 0 0 0 0 David,239 11th cross 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229373 0742407749 4SL77851 RAJAMMA NO. 406 11TH CROSS, AMBEDKARNAGAR 111213 22701 15 LT1 211 0.4800 0 5608 213 1 0 3 1 1860 9.6900 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 111113399271D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO. 406 11TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461229537 0701678486 4SL82526 REX.D # 813,AMBEDKAR NAGAR,KORAMANGALA 111213 216 15 LT1 211 0.4800 0 4867 35 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111203585 0 0 0 1 0 0 0 0 0 0 REX.D,# 813,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461229538 0690982000 4SL55703 CHANDRA SHEKAR AMBEDKAR NAGAR - 111213 15206 15 LT1 211 0.2400 0 1499 22 1 0 3 1 10 0 0 0 360 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001534273D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229543 0680982000 4SL60941 SYED YAKUB # 200, 12TH CROSS AMBEDKAR NAGAR, KML 111213 31102 15 LT1 211 0.2400 0 2942 11 1 0 3 1 0 0 0 0 250 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100001533562D 0 0 0 0 0 0 0 0 0 0 SYED YAKUB,# 200, 12TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229731 0679182035 4SL85876 LENIN.P # 764,11TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 110 15 LT1 211 0.4800 0 12377 120 1 0 3 1 0 0 0 0 1610 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111111404829 0 0 0 0 0 0 0 0 0 0 LENIN.P,# 764,11TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229722 0676412858 4SL89603 GOVINDA NO 794, 12th Cross, 3rd Stage, 111213 13 15 LT1 211 0.5000 0 3472 0 1 0 28 1 0 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111337221 0 0 0 0 0 0 0 0 0 0 GOVINDA,NO 794, 12th Cross, 3rd Stage, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229355 0654243546 4SL90933 Valliyamma 774 OLD NO 221 11TH CROSS Ambedkar Nagar 111213 66 15 LT1 211 1 0 7621 100 1 0 3 1 21 0 0 0 1070 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 100007026198 0 0 0 0 0 0 0 0 0 0 Valliyamma,774 OLD NO 221 11TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461229466 0650650802 4SL81884 MICHEL # 213 A, AMBEDKAR NAGAR, KML, BLORE 111213 235 15 LT1 211 0.4800 0 15890 95 1 0 3 1 0 0 0 0 1650 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111423738 0 0 0 0 0 0 0 0 0 0 MICHEL,# 213 A, AMBEDKAR NAGAR, KML, BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229502 0604902306 4SL91084 SATHYA MURTHY 274 5TH MAIN Ambedkar Nagar 111213 290 15 LT1 211 0.5000 0 5589 62 1 0 3 1 1 0 0 0 630 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111111443438 0 0 0 0 0 0 0 0 0 0 SATHYA MURTHY,274 5TH MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229628 0582064549 4SL95134 CHINNAPPAN SELVARAJ A 246A 111213 0 15 LT1 211 0.5000 0 788 45 1 0 3 1 0 8.6000 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 100000 111125925699 0 0 0 1 0 0 0 0 0 0 CHINNAPPAN SELVARAJ A,246A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461229625 0573200802 4SL84067 MUNIYAMMA # 279A,3RD STAGE,4TH MAIN,AMBEDKAR NAGAR,KORAMANGALA BANGALORE 111213 137 15 LT1 211 0.5000 0 9122 87 1 0 3 1 0 0 0 0 1320 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111432716 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,# 279A,3RD STAGE,4TH MAIN,AMBEDKAR NAGAR,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229463 0542759109 4SL92294 P MANOHAR 245C AMBEDKAR NAGAR 111213 50 15 LT1 211 0.5000 0 6199 80 1 0 3 1 0 0 0 0 1270 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 111112408200 0 0 0 0 0 0 0 0 0 0 P MANOHAR,245C AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229457 0541347237 4SL89266 KALAVATHI # 214, 12TH CROSS AMBEDKAR NAGAR 111213 186 15 LT1 211 0.5000 0 3719 55 1 0 3 1 1968 17 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111418641 0 0 0 0 0 0 0 0 0 0 KALAVATHI,# 214, 12TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229641 0495724888 4SL80387 R.MANJU NO.257/258 D,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 111213 23802 15 LT1 211 0.4800 0 9842 35 1 0 3 0 81 0 0 0 1360 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 111113400824 0 0 0 0 0 0 0 0 0 0 R.MANJU,NO.257/258 D,10TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461229652 0494270434 4SL95061 GAYATHRI NO186 3RD MAIN AMBEDKAR NAGAR KORAMANGALA 111213 0 15 LT1 211 1 0 1799 89 1 0 3 1 0 0 0 0 210 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111125758402 0 0 0 0 0 0 0 0 0 0 GAYATHRI,NO186 3RD MAIN AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229655 0490982000 4SL44008 RAJAMMA #585,AMBEDKAR NAGAR KORAMANGALA 111213 27406 15 LT1 211 0.2500 0 9860 105 1 0 3 1 543 2.7200 0 0 390 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100001509080D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#585,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229651 0463192000 4SL62706 DHAKSHINA MURTHY 193 KML SLUM 111213 33900 15 LT1 211 0.4800 0 5888 12 1 0 3 1 29 1 0 0 220 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001518773D 0 0 0 0 0 0 0 0 0 0 DHAKSHINA MURTHY,193 KML SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229458 0440472688 4SL84277 NIRMALA # 829,14TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 125 15 LT1 211 0.5000 0 13555 98 1 0 3 1 8187 71.8900 0 0 1120 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111418092 0 0 0 0 0 0 0 0 0 0 NIRMALA,# 829,14TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229467 0429429681 4SL92991 RABELA NO, 216 12TH CROSS 111213 0 15 LT1 211 1 0 6734 137 1 0 3 1 0 0 0 0 1570 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 111112828901 0 0 0 0 0 0 0 0 0 0 RABELA,NO, 216 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229343 9786277931 4SL91423 V RAVI #809 13TH CROSS AMBEDKAR NAGARA KORAMANGALA 111213 304 15 LT1 211 1 0 2285 30 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 100000 111111708861 0 0 0 0 0 0 0 0 0 0 V RAVI,#809 13TH CROSS AMBEDKAR NAGARA KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2025-03-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229342 9780982000 4SL61210 PARTHA SARATHI # 188, 13TH CROSS AMBEDKAR NAGAR 111213 36200 15 LT1 211 0.2400 0 11555 69 1 0 3 1 -8 0 0 0 2840 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.2840 (ignore if paid) 0 100000 111111827519 0 0 0 0 0 0 0 0 0 0 PARTHA SARATHI,# 188, 13TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229653 0363192000 4SL63648 A. SELVARAJ # 778. 11TH CROSS . 4TH MAIN - 111213 22801 15 LT1 211 0.2400 0 2413 5 1 0 3 1 48 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001516067D 0 0 0 0 0 0 0 0 0 0 A. SELVARAJ,# 778. 11TH CROSS . 4TH MAIN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229406 0339968465 4SL93813 KALAVATHI.K NO 214, 12TH CROSS , AMBEDKAR NAGAR KORAMANGALA 111213 0 15 LT1 211 1 0 1562 68 1 0 3 1 1160 10.4600 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 1000000 111120810899 0 0 0 1 0 0 0 0 0 0 KALAVATHI.K,NO 214, 12TH CROSS , AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229613 0301982000 4SL44108 NATARAJ 266 4TH MAIN AMBEKARNAGAR 111213 20900 15 LT1 211 0.7500 0 17218 101 1 0 3 1 -1 0 0 0 1430 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100001522917D 0 0 0 1 0 0 0 0 0 0 NATARAJ,266 4TH MAIN AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229706 0263192000 4SL64501 S.LUCAS #220,11THCROSS AMBEDAKAR NAGAR 111213 21900 15 LT1 211 0.2400 0 11655 44 1 0 3 1 37 1 0 0 480 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100001512699D 0 0 0 0 0 0 0 0 0 0 S.LUCAS,#220,11THCROSS AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229332 0253192000 4SL70115 M.ANNAMALAI #247,KORAMANGALA SLUM - 111213 16100 15 LT1 211 0.4800 0 8188 14 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999 100001533659D 0 0 0 0 0 0 0 0 0 0 M.ANNAMALAI,#247,KORAMANGALA SLUM - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229329 0249985493 4SL86657 M.DAVID 246B 111213 93 15 LT1 211 0.5000 0 3599 13 1 0 3 1 1190 11.4200 0 0 650 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111111177461 0 0 0 1 0 0 0 0 0 0 M.DAVID,246B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-12-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461229524 0224254851 4SL93486 KALAI VANI 154B Ambedkar Nagar Koramangala 111213 0 15 LT1 211 0.5000 0 3233 31 1 0 3 1 0 0 0 0 230 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111118612576 0 0 0 1 0 0 0 0 0 0 KALAI VANI,154B Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229516 0201982000 4SL43854 SULOCHANA 185 14TH CROSS AMBEDKARNAGAR 111213 37100 15 LT1 211 0.3800 0 15958 88 1 0 3 1 4328 38.9000 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999999 100001511845D 0 0 0 1 0 0 0 0 0 0 SULOCHANA,185 14TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229366 0155105342 4SL90969 ANNAMALAI M 247 10TH CROSS Ambedkar Nagar 111213 116 15 LT1 211 0.5000 0 3199 50 1 0 3 1 1 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 100000 100006999813 0 0 0 0 0 0 0 0 0 0 ANNAMALAI M,247 10TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229633 0063192000 4SL65578 SUNDARAMMA #190,13TH CROSS AMBEDKAR NAGAR 111213 34800 15 LT1 211 0.4800 0 9824 55 1 0 3 1 381 5.2800 0 0 840 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100001509410D 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,#190,13TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461229591 0001982000 4SL46460 CHANNAPPA BAI NO.32 KORMANGALA 111213 21500 15 LT1 211 0.3600 0 14432 57 1 0 3 1 14 0 0 0 300 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001511033D 0 0 0 1 0 0 0 0 0 0 CHANNAPPA BAI,NO.32 KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229477 2627375839 4SL95060 GAYATHRI 186A 111213 125 15 LT1 211 1 0 322 28 1 0 3 1 45 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 100000 111125758403 0 0 0 0 0 0 0 0 0 0 GAYATHRI,186A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229654 2592101083 4SL89248 MARIYA CHANDRIKA # 835,14TH CROSS,AMBEDKAR NAGAR, KORAMANGALA 3RD STAGE, 111213 157 15 LT1 211 0.4800 0 4222 26 1 0 3 1 244 1.2400 0 0 380 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111380318 0 0 0 0 0 0 0 0 0 0 MARIYA CHANDRIKA,# 835,14TH CROSS,AMBEDKAR NAGAR, KORAMANGALA 3RD STAGE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229637 2506517733 4SL89784 JAGADAMMA 217A 12th Cross, 4th Main 111213 153 15 LT1 211 1 0 7322 35 1 0 3 1 373 3.5600 0 0 890 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111365801 0 0 0 0 0 0 0 0 0 0 JAGADAMMA,217A 12th Cross, 4th Main 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229517 2463192000 4SL63982 KRISTHA RAJ #187,12TH CROSS AMBEDAKAR NAGAR 111213 27414 15 LT1 211 0.2400 0 6552 9 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001530382D 0 0 0 0 0 0 0 0 0 0 KRISTHA RAJ,#187,12TH CROSS AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229441 2424558297 4SL76528 J.YESU NO. 235E 12TH CROSS, AMBEDKARNAGAR 111213 29206 15 LT1 211 0.4800 0 6218 2 1 0 28 1 98 1.4000 0 0 760 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.760 (ignore if paid) 0 9999 111115839993 0 0 0 0 0 0 0 0 0 0 J.YESU,NO. 235E 12TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-10-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229443 2419889906 4SL79540 IRUDAYA MARY 823B,14TH CROSS, DR.AMBEDKAR NAGAR 111213 9 15 LT1 211 0.4800 0 10555 58 1 0 3 1 938 9.5600 0 0 800 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115853335 0 0 0 0 0 0 0 0 0 0 IRUDAYA MARY,823B,14TH CROSS, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229679 2390982000 4SL56836 Waheeda KML - 111213 31500 15 LT1 211 0.2400 0 17543 54 1 0 3 1 194 1.8800 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 0 999999 100001525838D 0 0 0 0 0 0 0 0 0 0 Waheeda,KML - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229426 2359181061 4SL87832 PARAM JYOTHI 276A 111213 36 15 LT1 211 1 0 4085 37 1 0 3 1 416 2.2200 0 0 240 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111425709 0 0 0 0 0 0 0 0 0 0 PARAM JYOTHI,276A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229428 2354017910 4SL84554 KANNAN.N # 218A,AMBEDKAR NAGAR,4TH MAIN,KORAMANGALA 3RD STAGE 111213 211 15 LT1 211 0.4800 0 15915 201 1 0 3 1 0 0 0 0 1300 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111281516 0 0 0 1 0 0 0 0 0 0 KANNAN.N,# 218A,AMBEDKAR NAGAR,4TH MAIN,KORAMANGALA 3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229420 2353192000 4SL68002 P.MANI #202/203,12TH CROSS 4TH MAIN AMBEDKAR NAGAR 111213 30900 15 LT1 211 0.2400 0 15788 78 1 0 3 1 283 1.9900 0 0 1050 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100001516009D 0 0 0 1 0 0 0 0 0 0 P.MANI,#202/203,12TH CROSS 4TH MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-10-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229470 2253192000 4SL69390 NATARAJ #266,4TH MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 21100 15 LT1 211 0.2400 0 10484 68 1 0 3 1 0 0 0 0 1330 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100001535182D 0 0 0 1 0 0 0 0 0 0 NATARAJ,#266,4TH MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461229662 2195344945 4SL88070 LENIN.P # 764,AMBEDKAR NAGAR 3RD STAGE,KORAMANGALA 111213 238 15 LT1 211 0.4800 0 9190 77 1 0 3 1 0 0 0 0 720 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111203091 0 0 0 1 0 0 0 0 0 0 LENIN.P,# 764,AMBEDKAR NAGAR 3RD STAGE,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229333 2163192000 4SL65943 PARASURAMAN #260,11TH CROSS RAJENDRA NGARA 111213 21603 15 LT1 211 0.2400 0 7699 99 1 0 3 1 1272 9.3200 0 0 770 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100001533814D 0 0 0 0 0 0 0 0 0 0 PARASURAMAN,#260,11TH CROSS RAJENDRA NGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229485 2153192000 4SL71061 M.ANNAMALLI #247,AMBEDKAR NAGAR KORAMANGALA 111213 16300 15 LT1 211 0.4800 0 20385 88 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001510333D 0 0 0 1 0 0 0 0 0 0 M.ANNAMALLI,#247,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461229569 2000444518 4SL94960 SAGAYA RANI NO 289,AMBEDKAR NAGAR,KORAMANGALA 111213 0 15 LT1 211 0.5000 0 899 21 1 0 3 1 8 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999 111125442950 0 0 0 0 0 0 0 0 0 0 SAGAYA RANI,NO 289,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229489 1933542009 4SL77852 RAJAMMA NO. 406B 11TH CROSS, AMBEDKARNAGAR 111213 171 15 LT1 211 0.4800 0 11824 112 1 0 3 1 0 2.1400 0 0 1180 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 4943505076D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO. 406B 11TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229691 1905233550 4SL83389 ESTHAR RANI #278A,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 106 15 LT1 211 0.5000 0 3925 39 1 0 3 1 295 1.5300 0 0 250 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111421106 0 0 0 0 0 0 0 0 0 0 ESTHAR RANI,#278A,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229684 8363192000 4SL63889 M.VELU #185 13TH CROSS 3RD STAGE 111213 33200 15 LT1 211 0.4800 0 6045 10 1 0 3 1 0 4.0200 0 0 240 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001514406D 0 0 0 0 0 0 0 0 0 0 M.VELU,#185 13TH CROSS 3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229634 8263192000 4SL63650 A. SELVARAJ # 778. 11TH CROSS . 4TH MAIN - 111213 22803 15 LT1 211 0.2400 0 4611 3 1 0 3 1 363 2.8600 0 0 300 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001531620D 0 0 0 1 0 0 0 0 0 0 A. SELVARAJ,# 778. 11TH CROSS . 4TH MAIN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1461229496 8235013654 4SL93484 HIMATHA RAM # 253 5TH MAIN Ambedkar Nagar Koramangala 111213 0 15 LT1 211 0.5000 0 2299 50 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 111118612575 0 0 0 1 0 0 0 0 0 0 HIMATHA RAM,# 253 5TH MAIN Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461229506 8216058490 4SL74890 JAYALAKSHMI NO. 238B, 5TH MAIN AMBEDKARNAGAR 111213 18202 15 LT1 211 0.4800 0 12437 5 1 0 3 0 0 0 0 0 1150 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112853944 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO. 238B, 5TH MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461229500 8201982000 4SL44100 KUPPUSWAMY 765 11TH CROSS AMBEKARNAGAR 111213 22800 15 LT1 211 0.2500 0 15911 187 1 0 3 1 6246 56.7600 0 0 1170 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100001511313D 0 0 0 0 0 0 0 0 0 0 KUPPUSWAMY,765 11TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461229402 3381153041 4SL93037 T RAJA # 242 11TH CROSS Ambedkar Nagar 111213 0 15 LT1 211 1 0 5674 64 1 0 3 1 725 3.4200 0 0 1220 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111116429107 0 0 0 1 0 0 0 0 0 0 T RAJA,# 242 11TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 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 0.5200 2 1461229589 3353192000 4SL68001 P.MANI #202/203,12TH CROSS 4TH MAIN AMBEDKAR NAGAR 111213 30800 15 LT1 211 0.2400 0 7740 18 1 0 3 1 0 0 0 0 600 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001527716D 0 0 0 1 0 0 0 0 0 0 P.MANI,#202/203,12TH CROSS 4TH MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2025-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229455 3279922339 4SL93487 KALAI VANI 154A Ambedkar Nagar Koramangala 111213 0 15 LT1 211 1 0 2398 66 1 0 3 1 405 3.6600 0 0 360 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111118612577 0 0 0 1 0 0 0 0 0 0 KALAI VANI,154A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 151.0900 166 2024-01-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461229435 3253192000 4SL69389 NATARAJ #266,4TH MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 21000 15 LT1 211 0.2400 0 2313 119 1 0 3 1 0 0 0 0 880 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100001543739D 0 0 0 0 0 0 0 0 0 0 NATARAJ,#266,4TH MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229646 3201982000 4SL43676 P.MANOHAR NO.741,1ST MAIN AMBEDKAR NAGAR 111213 16600 15 LT1 211 0.6400 0 4285 78 1 0 3 1 0 0 0 0 1080 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001513661D 0 0 0 0 0 0 0 0 0 0 P.MANOHAR,NO.741,1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229648 3197835158 4SL88505 UNNA MALAI 761A 111213 300 15 LT1 211 0.4800 0 6815 55 1 0 3 1 47 0 0 0 1220 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111111434466 0 0 0 0 0 0 0 0 0 0 UNNA MALAI,761A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229368 3178223500 4SL92992 RABELA 216A 12TH CROSS 111213 0 15 LT1 211 1 0 2110 49 1 0 3 1 0 0 0 0 270 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111112828903 0 0 0 1 0 0 0 0 0 0 RABELA,216A 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461229533 3153192000 4SEH57080 HIMATHA RAM #253,AMBEDKAR NAGAR KORAMANGALA 111213 15204 15 LT1 211 0 1 21355 16 1 0 3 0 22 0 0 0 1100 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100001529096 0 0 0 0 0 0 0 0 0 0 HIMATHA RAM,#253,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229708 3096948003 4SL91424 V RAVI 809B 111213 178 15 LT1 211 1 0 2538 46 1 0 3 1 0 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 100000 111111708862 0 0 0 1 0 0 0 0 0 0 V RAVI,809B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229417 3063192000 4SL65942 PARASURAMAN #260,11TH CROSS RAJENDRA NGARA 111213 21602 15 LT1 211 0.2400 0 6544 4 1 0 28 0 0 9.4400 0 0 460 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 20 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001511393 0 0 0 0 0 0 0 0 0 0 PARASURAMAN,#260,11TH CROSS RAJENDRA NGARA 0 0 0 0 0 0 0 0 2026-02-15 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 2 1461229565 3044280322 4SL92300 MARY M #188 12TH CROSS Ambedkar Nagar 111213 222 15 LT1 211 0.5000 0 1504 39 1 0 3 1 51 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 100000 111112646971 0 0 0 0 0 0 0 0 0 0 MARY M,#188 12TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229714 3001982000 4SL43289 MUNIYAMMA NO.186 KORMANGALA 111213 34100 15 LT1 211 0.5000 0 20272 191 1 0 3 0 -11 2.1000 0 0 1300 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001529701 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.186 KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229356 2991978415 4SL93327 SUSHEELA 815A Ambedkar Nagar Koramangala 111213 0 15 LT1 211 0.5000 0 3405 63 1 0 3 1 0 0 0 0 1200 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111117680285 0 0 0 1 0 0 0 0 0 0 SUSHEELA,815A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461229364 2980982000 4SL58277 UNNA MALAI # 200, 13TH CROSS AMBEDKAR NAGAR 111213 35400 15 LT1 211 0.2400 0 294 23 1 0 3 1 0 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999999 100001534007D 0 0 0 1 0 0 0 0 0 0 UNNA MALAI,# 200, 13TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461229414 2889736831 4SL84189 VENKATESH.P # 267,4TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA BANGALORE 111213 278 15 LT1 211 0.5000 0 9188 43 1 0 3 1 8 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111342184 0 0 0 0 0 0 0 0 0 0 VENKATESH.P,# 267,4TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229394 2861179321 4SL76527 J.YESU NO. 235 12TH CROSS, AMBEDKARNAGAR 111213 29205 15 LT1 211 0.4800 0 6012 2 1 0 3 1 1164 10.3500 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 0 99999 111112955899 0 0 0 0 0 0 0 0 0 0 J.YESU,NO. 235 12TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461229527 2853192000 4SL66711 V.RAJESHWARI #585/A,11TH CROSS AMBEDKARNAGAR 111213 27407 15 LT1 211 0.2400 0 5822 74 1 0 3 1 0 2.7200 0 0 230 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001512268D 0 0 0 0 0 0 0 0 0 0 V.RAJESHWARI,#585/A,11TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229573 2803648770 4SL93403 THENMOZHI T 779 11 CROSS AMBEDKAR NAGAR KORAMANGALA 111213 0 15 LT1 211 1 0 1477 40 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111118129770 0 0 0 0 0 0 0 0 0 0 THENMOZHI T,779 11 CROSS AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229642 0390982000 4SL56838 Waheeda KML - 111213 31800 15 LT1 211 0.2400 0 17670 2 1 0 28 1 -213 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001519471D 0 0 0 0 0 0 0 0 0 0 Waheeda,KML - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229647 0367126861 4SL89755 SUMITHRA.S NO 143, 3RD MAIN AMBEDKAR NAGAR 111213 215 15 LT1 211 1 0 7969 78 1 0 3 1 0 0 0 0 940 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111415303 0 0 0 0 0 0 0 0 0 0 SUMITHRA.S,NO 143, 3RD MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229472 2768041322 4SL89995 RAVI NO 828, 14TH CROSSV 4TH MAIN, AMBEDKAR NAGAR 111213 263 15 LT1 211 1 0 7822 77 1 0 3 1 1823 18 0 0 960 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111423849 0 0 0 1 0 0 0 0 0 0 RAVI,NO 828, 14TH CROSSV 4TH MAIN, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1461229432 2753192000 4SL66142 K.CHAKRAVATHI #241,11TH CROSS AMBEDKAR NAGAR 111213 22300 15 LT1 211 0.2400 0 11610 25 1 0 3 1 56 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001531911AD 0 0 0 0 0 0 0 0 0 0 K.CHAKRAVATHI,#241,11TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229434 2749694162 4SL80047 SHIVAGAMI 223C,11 CROSS, DR AMBEDKAR NAGAR 111213 22405 15 LT1 211 0.2000 0 8522 32 1 0 3 1 60 0 0 0 70 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111113399207 0 0 0 0 0 0 0 0 0 0 SHIVAGAMI,223C,11 CROSS, DR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229649 2716708891 4SL81709 T.RAJA NO.242,11TH CROSS,4TH MAIN,AMBEDKAR NAGAR,KML 111213 38200 15 LT1 211 1 0 12330 167 1 0 3 1 2554 36.6100 0 0 540 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111344416 0 0 0 0 0 0 0 0 0 0 T.RAJA,NO.242,11TH CROSS,4TH MAIN,AMBEDKAR NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229487 4870314424 4SL82802 AROGYA SWAMY #238,11TH CROSS,AMBEDKRA NAGAR,KORAMANGALA 111213 207 15 LT1 211 0.5000 0 6222 45 1 0 3 1 1 0 0 0 610 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111340875 0 0 0 0 0 0 0 0 0 0 AROGYA SWAMY,#238,11TH CROSS,AMBEDKRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461229481 4868015841 4SL89381 VASANTHI #235, 11TH CROSS AMBEDKAR NAGAR 111213 243 15 LT1 211 0.5000 0 9399 165 1 0 3 1 1948 17.4500 0 0 1810 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111111400347 0 0 0 1 0 0 0 0 0 0 VASANTHI,#235, 11TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229476 4853192000 4SL66706 UNNAMALAI #761,11TH CROSS AMBEDKAR NAGAR 111213 23106 15 LT1 211 0.2400 0 17221 19 1 0 28 0 5 0 0 0 1380 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100001524295 0 0 0 0 0 0 0 0 0 0 UNNAMALAI,#761,11TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229398 4792626545 4SL92292 P MANOHAR 245B AMBEDKAR NAGAR 111213 31 15 LT1 211 0.5000 0 4135 38 1 0 3 1 279 1.4100 0 0 780 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111112408196 0 0 0 0 0 0 0 0 0 0 P MANOHAR,245B AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 0.2500 2 1461229395 4780982000 4SL61006 MUNIYAMMA # 324, AMBEDKAR NAGAR KML, B.LORE 111213 15100 15 LT1 211 0.4000 0 8935 47 1 0 3 0 -9 0 0 0 570 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001518210 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,# 324, AMBEDKAR NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461229577 4743192000 4SL72586 ARJUNAN 148,4TH.C.MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 27405 15 LT1 211 0.4800 0 12165 54 1 0 3 0 5354 74.8900 0 0 860 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115860135 0 0 0 0 0 0 0 0 0 0 ARJUNAN,148,4TH.C.MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229572 4734674956 4SL93631 ABDUL KHUDDUS NO-248 10TH CROSS AMBEDKAR NAGAR KORMANGALA BANGALORE 111213 0 15 LT1 211 0.5000 0 4356 41 1 0 3 1 0 0 0 0 1330 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 111120337965 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,NO-248 10TH CROSS AMBEDKAR NAGAR KORMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229703 4715963592 4SL90669 DEVAGI 197D Ambedkar Nagar 111213 140 15 LT1 211 1 0 6822 64 1 0 3 1 28998 282.6700 0 0 1110 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111352384 0 0 0 0 0 0 0 0 0 0 DEVAGI,197D Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229663 4642616168 4SL76714 LURDH MERI NO. 321B 3RD MAIN, AMBEDKARNAGAR 111213 27412 15 LT1 211 0.4800 0 11599 70 1 0 3 1 1 0 0 0 1150 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113329941 0 0 0 0 0 0 0 0 0 0 LURDH MERI,NO. 321B 3RD MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229656 4625112513 4SL93482 HIMATHA RAM 253B Ambedkar Nagar Koramangala 111213 0 15 LT1 211 0.5000 0 233 9 1 0 3 1 439 3.1300 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999 111118612534 0 0 0 0 0 0 0 0 0 0 HIMATHA RAM,253B Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461229657 4619866383 4SL87265 HOMBAMMA 270E 111213 219 15 LT1 211 1 0 11199 79 1 0 3 1 0 10.7700 0 0 1530 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111179567 0 0 0 1 0 0 0 0 0 0 HOMBAMMA,270E 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-11-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1461229471 4563192000 4SL61554 E.MURUGAN # 802, 12TH CROSS AMBEDKAR NAGAR, KML 111213 28700 15 LT1 211 0.2400 0 23138 131 1 0 3 0 0 0 0 0 2010 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100001524182 0 0 0 0 0 0 0 0 0 0 E.MURUGAN,# 802, 12TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229473 4549472715 4SL86655 M.DAVID 246D 111213 30 15 LT1 211 0.5000 0 12211 14 1 0 3 1 242 1.0400 0 0 1650 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111400140 0 0 0 0 0 0 0 0 0 0 M.DAVID,246D 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-09-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229425 4490982000 4SL18257 T.K SHANMUGAM 515 4TH CROSS,L R NAGAR KORMANGALA 111213 36900 15 LT1 211 0.0800 0 7360 2 1 0 28 1 6264 68.3300 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14001513 0 9999999 100001544071D 0 0 0 0 0 0 0 0 0 0 T.K SHANMUGAM,515 4TH CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229544 4463192000 4SL63980 KRISTHA RAJ #187,12TH CROSS AMBEDAKAR NAGAR 111213 27800 15 LT1 211 0.2400 0 6082 38 1 0 3 0 0 0 0 0 610 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001529132 0 0 0 0 0 0 0 0 0 0 KRISTHA RAJ,#187,12TH CROSS AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-09-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229620 4430300147 4SEH71695 VALLI # 801 12TH CROSS Ambedkar Nagar 111213 46 15 LT1 211 1 0 2649 20 1 0 3 1 26 0 0 0 490 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111112171877 0 0 0 0 0 0 0 0 0 0 VALLI,# 801 12TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229362 4390982000 4SL56842 V.RAVI KML - 111213 33000 15 LT1 211 0.2400 0 15413 56 1 0 3 0 0 0 0 0 1630 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001528015 0 0 0 0 0 0 0 0 0 0 V.RAVI,KML - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229358 4390554961 4SL90377 T KUPPASWAMY 256A 111213 24 15 LT1 211 0.5000 0 9089 143 1 0 3 1 39 0 0 0 1250 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111375768 0 0 0 0 0 0 0 0 0 0 T KUPPASWAMY,256A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229503 4363192000 4SEH51194 M.VELU #185 13TH CROSS 3RD STAGE 111213 33600 15 LT1 211 1 0 4511 34 1 0 3 0 0 0 0 0 330 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001520382 0 0 0 0 0 0 0 0 0 0 M.VELU,#185 13TH CROSS 3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229505 4353192000 4SL68000 P.MANI #202/203,12TH CROSS 4TH MAIN AMBEDKAR NAGAR 111213 30700 15 LT1 211 0.2400 0 15324 52 1 0 3 0 3 0 0 0 950 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100001533762 0 0 0 0 0 0 0 0 0 0 P.MANI,#202/203,12TH CROSS 4TH MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229504 4348088120 4SL84556 KANNAN.N # 218C,AMBEDKAR NAGAR,4TH MAIN,KORAMANGALA 3RD STAGE 111213 52 15 LT1 211 0.4800 0 1323 45 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111399815 0 0 0 0 0 0 0 0 0 0 KANNAN.N,# 218C,AMBEDKAR NAGAR,4TH MAIN,KORAMANGALA 3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229531 4263704201 4SL74892 JAYALAKSHMI NO. 238, 5TH MAIN AMBEDKARNAGAR 111213 18204 15 LT1 211 0.4800 0 7062 42 1 0 3 0 0 0 0 0 730 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.730 (ignore if paid) 0 9999 6269793692D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO. 238, 5TH MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461229534 4263192000 4SL64735 M.MAHESHWARI #178,14TH CROSS AMBEDAKAR NAGAR 111213 36800 15 LT1 211 0.2400 0 1939 3 1 0 28 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999999 100001526360D 0 0 0 0 0 0 0 0 0 0 M.MAHESHWARI,#178,14TH CROSS AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229528 4261171509 4SL83464 LENIN.P #764,11TH CROSS,AMBEDKARNAGAR,KOARAMANGALA,BANGALAORE 111213 22353 15 LT1 211 0.4800 0 6841 53 1 0 3 1 0 0 0 0 740 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111410903 0 0 0 0 0 0 0 0 0 0 LENIN.P,#764,11TH CROSS,AMBEDKARNAGAR,KOARAMANGALA,BANGALAORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229530 4247586066 4SL93731 C VANATHAIYAN 218C 111213 0 15 LT1 211 0.5000 0 1186 28 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111114816046 0 0 0 0 0 0 0 0 0 0 C VANATHAIYAN,218C 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.3600 81 2024-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229412 4199427295 4SL85357 KALAVATHI.A 834B BANGALORE 111213 220 15 LT1 211 0.5000 0 2085 35 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111350297 0 0 0 0 0 0 0 0 0 0 KALAVATHI.A,834B BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2024-10-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229409 4190982000 4SL57413 SATHYA MURTHY # 274, AMBEDKAR NAGAR KORAMANGALA 111213 17401 15 LT1 211 0.2400 0 14316 62 1 0 3 0 570 5.5900 0 0 880 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100001525098 0 0 0 0 0 0 0 0 0 0 SATHYA MURTHY,# 274, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229580 4153192000 4SL71039 HIMATHA RAM #253,AMBEDKAR NAGAR KORAMANGALA 111213 15203 15 LT1 211 0.4800 0 6189 32 1 0 3 1 0 0 0 0 430 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100001539059D 0 0 0 0 0 0 0 0 0 0 HIMATHA RAM,#253,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229608 4136682513 4SL93056 BHASKAR P 201D Ambedkar Nagar 111213 0 15 LT1 211 0.5000 0 2371 62 1 0 3 1 0 0 0 0 450 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111116429025 0 0 0 0 0 0 0 0 0 0 BHASKAR P,201D Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229711 4101982000 4SL43990 V. RAMAMURTHY 806 13TH CROSS AMBEDKARNAGAR 111213 34300 15 LT1 211 0.2500 0 16075 43 1 0 3 0 478 3.1300 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 0 999999 100001537592 0 0 0 0 0 0 0 0 0 0 V. RAMAMURTHY,806 13TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229346 4090982000 4SL58341 SHANMUGHAM # 515, KORAMANGALASLUM BANGALORE 111213 37000 15 LT1 211 0.2400 0 4166 7 1 0 3 0 579 7.7400 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 40 0 14001513 0 9999999 100001519520 0 0 0 0 0 0 0 0 0 0 SHANMUGHAM,# 515, KORAMANGALASLUM BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229456 4078981916 4SL89945 UMA 780A AMBEDKAR NAGAR 111213 34 15 LT1 211 0.5000 0 6925 46 1 0 3 1 0 1 0 0 910 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111416505 0 0 0 0 0 0 0 0 0 0 UMA,780A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 0.3400 2 1461229483 4063192000 4SL65941 PARASURAMAN #260,11TH CROSS RAJENDRA NGARA 111213 21601 15 LT1 211 0.2400 0 11186 69 1 0 3 0 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 0 9999999 100001531667 0 0 0 0 0 0 0 0 0 0 PARASURAMAN,#260,11TH CROSS RAJENDRA NGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2025-01-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229650 4030704793 4SL93125 ELUMALAI 820B Ambedkar Nagar 111213 0 15 LT1 211 1 0 5294 25 1 0 3 1 21 0 0 0 1350 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111116666695 0 0 0 0 0 0 0 0 0 0 ELUMALAI,820B Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229352 3988926221 4SL94959 SAGAYA RANI 289A 111213 0 15 LT1 211 0.5000 0 588 8 1 0 3 1 1038 12.7000 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999 111125442949 0 0 0 0 0 0 0 0 0 0 SAGAYA RANI,289A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229351 3983255768 4SL93096 E UMA # 780 11TH CROSS Ambedkar Nagar 111213 0 15 LT1 211 0.5000 0 3309 93 1 0 3 1 234 1.2700 0 0 570 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111116429059 0 0 0 1 0 0 0 0 0 0 E UMA,# 780 11TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2024-02-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229523 3980982000 4SL58276 UNNA MALAI # 200, 13TH CROSS AMBEDKAR NAGAR 111213 35300 15 LT1 211 0.2400 0 5963 188 1 0 3 1 0 0 0 0 3070 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100001512978D 0 0 0 0 0 0 0 0 0 0 UNNA MALAI,# 200, 13TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229692 3905526827 4SL76526 J.YESU NO. 235C 12TH CROSS, AMBEDKARNAGAR 111213 29204 15 LT1 211 0.4800 0 10326 11 1 0 3 1 0 1 0 0 510 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115855384 0 0 0 0 0 0 0 0 0 0 J.YESU,NO. 235C 12TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229697 3895228384 4SL87266 HOMBAMMA 270D 111213 154 15 LT1 211 1 0 4299 11 1 0 3 1 27 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111360362 0 0 0 0 0 0 0 0 0 0 HOMBAMMA,270D 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-09-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461229501 3853192000 4SL66707 UNNAMALAI #761,11TH CROSS AMBEDKAR NAGAR 111213 23107 15 LT1 211 0.2400 0 22825 23 1 0 3 0 364 3.3200 0 0 390 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100001524997 0 0 0 0 0 0 0 0 0 0 UNNAMALAI,#761,11TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229644 3826708771 4SL76699 MOHANRAJ NO. 147A 3RD MAIN, AMBEDKARNAGAR 111213 27303 15 LT1 211 0.4800 0 9499 0 1 0 3 0 19 0 0 0 840 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111115863644 0 0 0 0 0 0 0 0 0 0 MOHANRAJ,NO. 147A 3RD MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461229361 3804440996 4SL90376 T KUPPASWAMY 256E 111213 114 15 LT1 211 0.5000 0 10922 157 1 0 3 1 25 0 0 0 1980 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111111431273 0 0 0 1 0 0 0 0 0 0 T KUPPASWAMY,256E 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461229566 1401982000 4SL41381 SUNDARAM NO 190, AMBEDKARNAGAR KORMANGALA 111213 34700 15 LT1 211 0.4800 0 21259 98 1 0 3 1 0 0 0 0 290 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001520669D 0 0 0 0 0 0 0 0 0 0 SUNDARAM,NO 190, AMBEDKARNAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229729 1390982000 4SL56837 Waheeda KML - 111213 31600 15 LT1 211 0.2400 0 15268 53 1 0 3 1 -73 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999999 100001527341D 0 0 0 0 0 0 0 0 0 0 Waheeda,KML - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229461 5915651718 4SL88225 FLORA MARY 240A 111213 310 15 LT1 211 1 0 3871 84 1 0 3 1 1050 5.3600 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 99999 111111435839 0 0 0 0 0 0 0 0 0 0 FLORA MARY,240A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229437 5906387577 4SL93733 C VANATHAIYAN NO-218 12TH CROSS 4TH MAIN AMBEDKAR NAGAR BANGALORE 111213 0 15 LT1 211 0.5000 0 2089 55 1 0 3 1 0 0 0 0 450 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111114816048 0 0 0 0 0 0 0 0 0 0 C VANATHAIYAN,NO-218 12TH CROSS 4TH MAIN AMBEDKAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 134.7900 148 2024-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229436 5889941788 4SL93677 K CHAKRAVARTHI 241A Ambedkar Nagar Koramangala 111213 0 15 LT1 211 0.5000 0 2000 16 1 0 3 1 523 4.3100 0 0 450 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111114822187 0 0 0 1 0 0 0 0 0 0 K CHAKRAVARTHI,241A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229677 5855517596 4SL80705 ELAMMA NO.220,LAXMAN RAO NAGAR,KML 111213 20704 15 LT1 211 1 0 16117 99 1 0 3 1 1301 11.8200 0 0 990 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111112737566D 0 0 0 0 0 0 0 0 0 0 ELAMMA,NO.220,LAXMAN RAO NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229532 5794564198 4SL93732 C VANATHAIYAN 218B 111213 0 15 LT1 211 0.5000 0 5055 167 1 0 3 1 0 1 0 0 1350 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1350 (ignore if paid) 0 9999 111114816047 0 0 0 0 0 0 0 0 0 0 C VANATHAIYAN,218B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229603 5780982000 4SL61237 R.KERMUGHAM # 772, 11TH CROSS KML SLUM , .BLORE 111213 21702 15 LT1 211 0.5000 0 6634 43 1 0 3 0 0 0 0 0 550 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001526686 0 0 0 0 0 0 0 0 0 0 R.KERMUGHAM,# 772, 11TH CROSS KML SLUM , .BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-10-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229605 5764098167 4SL95137 CHINNAPPAN SELVARAJ A 246C 111213 0 15 LT1 211 0.5000 0 833 51 1 0 3 1 5 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999 111125925702 0 0 0 1 0 0 0 0 0 0 CHINNAPPAN SELVARAJ A,246C 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461229601 5755295380 4SL92299 MARY M 188A Ambedkar Nagar 111213 27 15 LT1 211 0.5000 0 4074 85 1 0 3 1 0 0 0 0 770 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.770 (ignore if paid) 0 9999 111112646972 0 0 0 0 0 0 0 0 0 0 MARY M,188A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229610 5746248752 4SL83625 RAJESH.K.S # 833,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 301 15 LT1 211 0.5000 0 12722 88 1 0 3 1 6 0 0 0 1400 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111424174 0 0 0 0 0 0 0 0 0 0 RAJESH.K.S,# 833,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461229700 5743192000 4SL72585 ARJUNAN 148,4TH.C.MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 27404 15 LT1 211 0.4800 0 9784 71 1 0 3 0 1 0 0 0 1320 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111115842831D 0 0 0 0 0 0 0 0 0 0 ARJUNAN,148,4TH.C.MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2024-02-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461229494 5712270110 4SL93328 SUSHEELA # 815 13TH CROSS Ambedkar Nagar Koramangala 111213 0 15 LT1 211 0.5000 0 2857 77 1 0 3 1 -232 1 0 0 500 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111117680286 0 0 0 1 0 0 0 0 0 0 SUSHEELA,# 815 13TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229508 5680982000 4SEH47758 SYED YAKUB # 200, 12TH CROSS AMBEDKAR NAGAR, KML 111213 31103 15 LT1 211 0 1 600 2 1 0 3 0 -113 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 0 9999999 100001520951 0 0 0 0 0 0 0 0 0 0 SYED YAKUB,# 200, 12TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229669 5663794031 4SL91085 SATHYA MURTHY 274A Ambedkar Nagar 111213 231 15 LT1 211 0.5000 0 1488 12 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 100000 111111443439 0 0 0 0 0 0 0 0 0 0 SATHYA MURTHY,274A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229340 5616370333 4SL91425 V RAVI 809A 111213 65 15 LT1 211 1 0 2207 30 1 0 3 1 185 1.5900 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 100000 111111708863 0 0 0 1 0 0 0 0 0 0 V RAVI,809A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229462 5608678696 4SL89914 David 239A 11th cross 111213 234 15 LT1 211 1 0 8304 67 1 0 3 1 0 0 0 0 880 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111342453 0 0 0 0 0 0 0 0 0 0 David,239A 11th cross 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229464 5590982000 4SL32210 BHAGYAMMA DOOR NO.166 A.NAGAR 111213 38000 15 LT1 211 0.2400 0 1706 0 1 0 3 0 11573 86.2800 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14001513 0 9999 100001513223D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,DOOR NO.166 A.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461229459 5590016283 4SL93057 BHASKAR P 201E Ambedkar Nagar 111213 0 15 LT1 211 0.5000 0 2320 53 1 0 3 1 1712 15.8500 0 0 520 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116429026 0 0 0 1 0 0 0 0 0 0 BHASKAR P,201E Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229640 5563192000 4SL61553 E.MURUGAN # 802, 12TH CROSS AMBEDKAR NAGAR, KML 111213 28600 15 LT1 211 0.2400 0 11649 69 1 0 3 1 0 0 0 0 880 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100001511456D 0 0 0 1 0 0 0 0 0 0 E.MURUGAN,# 802, 12TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461229632 5548029776 4SL90379 T KUPPASWAMY 256B 111213 306 15 LT1 211 0.5000 0 2849 46 1 0 3 1 456 3.7000 0 0 630 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111379431 0 0 0 0 0 0 0 0 0 0 T KUPPASWAMY,256B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461229562 5464628053 4SL94120 B GAYATHRI # 186 11TH CROSS Ambedkar Nagar Koramangala 111213 0 15 LT1 211 0.5000 0 522 32 1 0 3 1 272 1.3700 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 999 111121868302 0 0 0 0 0 0 0 0 0 0 B GAYATHRI,# 186 11TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229570 5453192000 4SL67301 MARY #188,12TH CROSS AMBEDKAR NAGAR,KORAMANGLA 111213 28701 15 LT1 211 0.4800 0 9777 50 1 0 3 0 -9 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 0 9999999 100001518120 0 0 0 0 0 0 0 0 0 0 MARY,#188,12TH CROSS AMBEDKAR NAGAR,KORAMANGLA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229429 5390982000 4SL56359 AROGYA SWAMY KML - 111213 22500 15 LT1 211 0.2400 0 14166 111 1 0 3 0 2 0 0 0 1220 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001534805 0 0 0 0 0 0 0 0 0 0 AROGYA SWAMY,KML - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229438 5363192000 4SL63892 M.VELU #185 13TH CROSS 3RD STAGE 111213 33500 15 LT1 211 0.4800 0 9433 0 1 0 3 0 0 1 0 0 230 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001521586 0 0 0 0 0 0 0 0 0 0 M.VELU,#185 13TH CROSS 3RD STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461229666 5353192000 4SL67999 P.MANI #202/203,12TH CROSS 4TH MAIN AMBEDKAR NAGAR 111213 30600 15 LT1 211 0.2400 0 7409 41 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999999 100001515996D 0 0 0 0 0 0 0 0 0 0 P.MANI,#202/203,12TH CROSS 4TH MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2025-01-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229349 5320575061 4SL87831 PARAM JYOTHI # 276,5TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111213 184 15 LT1 211 1 0 6358 86 1 0 3 1 16790 168.5000 0 0 1110 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111170134 0 0 0 1 0 0 0 0 0 0 PARAM JYOTHI,# 276,5TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461229475 5276651279 4SL94472 SANGEETHA K NO 262 4TH MAIN 10TH CROSS, AMBEDKAR NAGAR, KORAMANGALA, 111213 0 15 LT1 211 1 0 530 53 1 0 3 1 9 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 1000000 111123468068 0 0 0 1 0 0 0 0 0 0 SANGEETHA K,NO 262 4TH MAIN 10TH CROSS, AMBEDKAR NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229486 5263192000 4SL64734 M.MAHESHWARI #178,14TH CROSS AMBEDAKAR NAGAR 111213 36700 15 LT1 211 0.2400 0 20685 165 1 0 3 0 0 0 0 0 2310 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100001524881 0 0 0 0 0 0 0 0 0 0 M.MAHESHWARI,#178,14TH CROSS AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229675 5253192000 4SL68061 RAVI #828,14TH CROSS,4TH MAIN AMBEDKAR NAGAR 111213 37700 15 LT1 211 0.2400 0 8915 26 1 0 3 0 1831 16.2100 0 0 1000 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 100001525913 0 0 0 0 0 0 0 0 0 0 RAVI,#828,14TH CROSS,4TH MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229336 5217801664 4SL92180 VALLI 801B Ambedkar Nagar 111213 318 15 LT1 211 0.5000 0 2956 5 1 0 3 1 0 1 0 0 650 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111112171878 0 0 0 0 0 0 0 0 0 0 VALLI,801B Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461229334 5215861894 4SL91553 JACKULINE MARY L # 211 12TH CROSS Ambedkar Nagar 111213 272 15 LT1 211 0.5000 0 3799 48 1 0 3 1 1 0 0 0 800 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111111754322 0 0 0 0 0 0 0 0 0 0 JACKULINE MARY L,# 211 12TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461229512 5190982000 4SL57417 MARGRET # 208, 3 RD MAIN AMBEDKAR NAGAR 111213 35200 15 LT1 211 0.2400 0 1623 14 1 0 3 1 -1408 0 0 0 210 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001525869D 0 0 0 1 0 0 0 0 0 0 MARGRET,# 208, 3 RD MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461229452 5186062104 4SL94958 SAGAYA RANI 289B 111213 0 15 LT1 211 0.5000 0 1632 10 1 0 3 1 10996 101.8100 0 0 850 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111125442948 0 0 0 0 0 0 0 0 0 0 SAGAYA RANI,289B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461229444 5153192000 4SL71038 HIMATHA RAM #253,AMBEDKAR NAGAR KORAMANGALA 111213 15202 15 LT1 211 0.4800 0 4921 10 1 0 3 0 13 0 0 0 1000 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14001513 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 100001523371 0 0 0 0 0 0 0 0 0 0 HIMATHA RAM,#253,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461229515 5101982000 4SL43955 KRISHTHRAJ 187 12TH CROSS AMBEDKARNAGAR 111213 27500 15 LT1 211 0.2500 0 17255 45 1 0 3 0 15 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 20 0 14001513 0 9999999 100001512065 0 0 0 0 0 0 0 0 0 0 KRISHTHRAJ,187 12TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-09-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2