1469309488 3295764913 4SL83337 RAYAPPA.S # 393B,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30236 15 LT1 211 0.5000 0 4948 23 1 0 3 1 0 0 0 0 520 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111111403093 0 0 0 1 0 0 0 0 0 0 RAYAPPA.S,# 393B,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309678 3236932626 4SL90421 M SELVI 407 2ND CROSS 111210 87 15 LT1 211 1 0 4686 128 1 0 3 1 0 9.5800 0 0 530 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111441820 0 0 0 1 0 0 0 0 0 0 M SELVI,407 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309698 3225092000 4SL71176 SILUVAI MARY #511,4TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111210 30045 15 LT1 211 0.4800 0 10793 24 1 0 3 0 1096 7.7200 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 0 9999999 100001529187 0 0 0 0 0 0 0 0 0 0 SILUVAI MARY,#511,4TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309702 3197785582 4SL95557 VIJAYA P NO 514, 4TH BLOCK, AMBEDKAR NAGAR, KORAMANGALA 111210 0 15 LT1 211 0.5000 0 1679 150 1 0 3 0.8900 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 0 8712146 0 0 0 2 0 0 0 0 0 0 VIJAYA P,NO 514, 4TH BLOCK, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5250 2 1469309554 3156092000 4SL44464 VANAJA 519 3RD CROSS,,3RD STAGE KORMANGALA 111210 30130 15 LT1 211 0.4800 0 2623 19 1 0 3 0.9800 0 0 0 0 890 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3043851 0 0 0 1 0 0 0 0 0 0 VANAJA,519 3RD CROSS,,3RD STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469309547 3143092185 4SL90350 SAGUNTHALA NO 495, 4TH CROSS, 5TH MAIN, AMBEDKAR NAGAR 111210 31 15 LT1 211 1 0 1569 17 1 0 3 0 1543 12.2700 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111360021 0 0 0 0 0 0 0 0 0 0 SAGUNTHALA,NO 495, 4TH CROSS, 5TH MAIN, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469309690 3142046362 4SL94042 SHANMUGAM # 266 1ST MAIN 3RD CROSS Ambedkar Nagar Koramangala 111210 0 15 LT1 211 1 0 4299 112 1 0 3 0.9400 -1 7.4600 0 0 1960 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 4043018 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,# 266 1ST MAIN 3RD CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7730 2 1469309726 3120910531 4SL90779 GEETHA P # 524,3RD CROSS, AMBEDKAR NAGAR, KORAMANGALA 111210 2 15 LT1 211 1 0 2563 5 1 0 3 0.5600 167 1.4700 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 BD0909691 0 0 0 0 0 0 0 0 0 0 GEETHA P,# 524,3RD CROSS, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-12-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469309654 3119315217 4SL91821 E LAKSHMAN NO 429 4TH CROSS 111210 28 15 LT1 211 1 0 4773 86 1 0 3 0.9600 0 0 0 0 960 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC3028490 0 0 0 2 0 0 0 0 0 0 E LAKSHMAN,NO 429 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469309657 3102821246 4SL78573 KUMARI 566, 5TH CROSS, DR.AMBEDKAR NAGAR,KORAMANGALA 111210 30010 15 LT1 211 0.4800 0 9696 61 1 0 3 0 244 1 0 0 1080 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111112739729 0 0 0 0 0 0 0 0 0 0 KUMARI,566, 5TH CROSS, DR.AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309544 3056092000 4SL43845 DHANABHAGYA 41 2ND CROSS AMBEDKARNAGAR 111210 30184 15 LT1 211 0.3800 0 2318 47 1 0 3 1 -25 4.9900 0 0 780 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001509314D 0 0 0 1 0 0 0 0 0 0 DHANABHAGYA,41 2ND CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309600 3033841725 4SL91506 KUMARI 474B Ambedkar Nagar 111210 90 15 LT1 211 0.5000 0 5390 57 1 0 3 1 0 0 0 0 990 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001510 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111391354 0 0 0 1 0 0 0 0 0 0 KUMARI,474B Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309591 3032134708 4SL87297 S.KAMA RAJ # 854,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30015 15 LT1 211 0.4800 0 6982 84 1 0 3 0.9600 0 1 0 0 880 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2253062 0 0 0 1 0 0 0 0 0 0 S.KAMA RAJ,# 854,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469309534 2954409213 4SL91817 A.MURUGAN # 499,4TH CROSS,1ST MAIN AMBEDKAR NAGAR 111210 86 15 LT1 211 1 0 2469 38 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 111111935375 0 0 0 1 0 0 0 0 0 0 A.MURUGAN,# 499,4TH CROSS,1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309543 2946092000 4SL43766 LILLY 377 1ST CROSS AMBEDKARNAGAR 111210 30218 15 LT1 211 0.3400 0 3350 54 1 0 3 0.9400 0 0 0 0 1260 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 A3048837 0 0 0 1 0 0 0 0 0 0 LILLY,377 1ST CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1469309537 2908560307 4SL91130 MUNISWAMY NO 573 5TH MAIN 5TH CROSS 111210 25 15 LT1 211 1 0 6906 51 1 0 3 0.1200 14 0 0 0 550 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BD1008191 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,NO 573 5TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469309615 2846092000 4SL43897 GOPAL 507 4TH CROSS AMBEKARNAGAR 111210 30074 15 LT1 211 0.3800 0 2641 45 1 0 3 1 0 0 0 0 400 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.400 (ignore if paid) 0 9999 100001543981D 0 0 0 0 0 0 0 0 0 0 GOPAL,507 4TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469309616 2825092000 4SL58551 M.SUBRA MANI # 444, 2ND CROSS AMBEDKAR NAGAR B,LORE 111210 30160 15 LT1 211 0.4800 0 12999 38 1 0 3 1 0 0 0 0 380 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001511518D 0 0 0 1 0 0 0 0 0 0 M.SUBRA MANI,# 444, 2ND CROSS AMBEDKAR NAGAR B,LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309729 2797895627 4SL93591 RAMAVATHI C # 421 2ND CROSS 3RD MAIN Ambedkar Nagar Koramangala 111210 0 15 LT1 211 0.5000 0 991 39 1 0 3 0.9600 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 1000000 3933415 0 0 0 2 0 0 0 0 0 0 RAMAVATHI C,# 421 2ND CROSS 3RD MAIN Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469309419 2784671011 4SL90211 GOPAL NO 507, 4TH CROSS, AMBEDKAR NAGAR KORAMANGALA 111210 66 15 LT1 211 1 0 7227 46 1 0 3 0.9700 -138 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 BC2550822 0 0 0 1 0 0 0 0 0 0 GOPAL,NO 507, 4TH CROSS, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1469309636 2725092000 4SL60700 KAVITHA # 90, AMBEDKAR NAGAR KML, B.LORE 111210 30235 15 LT1 211 0.2400 0 936 18 1 0 3 1 25 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999 100001509926D 0 0 0 1 0 0 0 0 0 0 KAVITHA,# 90, AMBEDKAR NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309675 2625092000 4SL63103 V MUNISWAMY #270. 7TH CROSS DR. AMBADKAR NAGAR 111210 30111 15 LT1 211 0.4000 0 2384 66 1 0 3 1 0 0 0 0 700 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.700 (ignore if paid) 0 9999 A3043841 0 0 0 1 0 0 0 0 0 0 V MUNISWAMY,#270. 7TH CROSS DR. AMBADKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469309681 2594464983 4SL81707 D.SUBRAMANI NO.481,4TH CROSS,AMBEDKAR NAGAR,KML 111210 30049 15 LT1 211 0.4800 0 10521 55 1 0 3 1 0 41.9300 0 0 1000 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111373600 0 0 0 1 0 0 0 0 0 0 D.SUBRAMANI,NO.481,4TH CROSS,AMBEDKAR NAGAR,KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309355 2571420516 4SL95517 MANIGANDAN 468A 111210 0 15 LT1 211 0.5000 0 66 0 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 0 8759407 0 0 0 0 0 0 0 0 0 0 MANIGANDAN,468A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469309567 2538440953 4SL79975 K.KALA #500,1ST MAIN,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111210 30081 15 LT1 211 0.4800 0 12286 111 1 0 3 1 0 0 0 0 470 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115844041D 0 0 0 1 0 0 0 0 0 0 K.KALA,#500,1ST MAIN,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2024-02-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309633 2528293160 4SL83333 DEEPAK.K # 492A,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30154 15 LT1 211 0.5000 0 4237 22 1 0 3 1 1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111340320 0 0 0 0 0 0 0 0 0 0 DEEPAK.K,# 492A,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469309631 2525092000 4SL65201 M.LAKSHMANA #468,5TH MAIN,5THCROSS AMBEDKAR NAGAR 111210 30024 15 LT1 211 0.5000 0 18677 56 1 0 3 1 1488 12.8300 0 0 950 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100001522743D 0 0 0 1 0 0 0 0 0 0 M.LAKSHMANA,#468,5TH MAIN,5THCROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309629 2491962566 4SEH61820 GOPIYAMMAL NO. 890D 4TH CROSS, AMBEDKARNAGAR 111210 30070 15 LT1 211 0 1 2299 21 1 0 3 1 -30 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111113334733 0 0 0 1 0 0 0 0 1 0 GOPIYAMMAL,NO. 890D 4TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309521 2470240205 4SL90341 A VIOLET MARY 451A 111210 65 15 LT1 211 1 0 4878 16 1 0 3 0.9400 3 0 0 0 360 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0892216 0 0 0 0 0 0 0 0 0 0 A VIOLET MARY,451A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469309691 2425092000 4SL66259 V.K.SREEDHARAN #503,4TH CROSS 5TH MAIN AMBEDKAR NAGAR 111210 30072 15 LT1 211 0.4800 0 6133 10 1 0 3 1 1 0 0 0 220 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001512839D 0 0 0 1 0 0 0 0 0 0 V.K.SREEDHARAN,#503,4TH CROSS 5TH MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309684 2424249930 4SL84574 AROGYA MARI # 447,5TH CROSS,2ND MAIN,AMBEDKER NAGAR,KORAMANGALA BANGALORE 111210 30029 15 LT1 211 0.5000 0 6666 0 1 0 3 1 555 6.7500 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 111111345766 0 0 0 1 0 0 0 0 0 0 AROGYA MARI,# 447,5TH CROSS,2ND MAIN,AMBEDKER NAGAR,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309610 0113665904 4SL74800 K.SHANKAR NO. 501, 4TH CROSS AMBEDKARNAGAR 111210 79 15 LT1 211 0.4800 0 13384 31 1 0 3 1 40 0 0 0 1060 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111115851968D 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,NO. 501, 4TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2024-02-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309607 0074173208 4SL91086 K VIGNESH #369 1ST CROSS 1ST MAIN Ambedkar Nagar 111210 13 15 LT1 211 0.5000 0 3273 45 1 0 3 0.9900 164 1 0 0 240 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD1004746 0 0 0 2 0 0 0 0 0 0 K VIGNESH,#369 1ST CROSS 1ST MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469309503 0056092000 4SL43773 MUNISWAMY 470 3RD CROSS AMBEDKARNAGAR 111210 30097 15 LT1 211 0.3800 0 2886 17 1 0 3 1 0 1.6200 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 100001518023D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,470 3RD CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 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 0.2300 2 1469309667 2389716410 4SL88846 VADAMALAI.D 441A 111210 21 15 LT1 211 1 0 2586 27 1 0 3 0.8300 1 0 0 0 230 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2440755 0 0 0 1 0 0 0 0 0 0 VADAMALAI.D,441A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-01-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1469309420 2376108113 4SL82183 NAGARAJ.B #507C,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111210 30060 15 LT1 211 0.4800 0 7062 51 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111383724 0 0 0 1 0 0 0 0 0 0 NAGARAJ.B,#507C,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309673 4446092000 4SL11239 VEERAPPA 6257TH CROSS AMBEDKAR NAGAR KORMANGALA 111210 30112 15 LT1 211 0.2000 0 1138 0 1 0 3 1 3 4.5500 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 100001520081DD 0 0 0 0 0 0 0 0 0 0 VEERAPPA,6257TH CROSS AMBEDKAR NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469309714 4442416991 4SL89291 SUMITHRA R NO 466 5TH CROSS 111210 67 15 LT1 211 1 0 5365 126 1 0 3 0.6100 980 4.0400 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 BD0884004 0 0 0 0 0 0 0 0 0 0 SUMITHRA R,NO 466 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469309713 4425092000 4SL66465 DHANALAKSHMI #262,AMBEDKAR NAGAR KORAMANGALA 111210 30197 15 LT1 211 0.4800 0 7118 25 1 0 3 0 8 0 0 0 320 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001515068 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,#262,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2024-06-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309531 4396579943 4SL91087 K VIGNESH 369 Ambedkar Nagar 111210 24 15 LT1 211 0.5000 0 4318 43 1 0 3 0.7200 0 0 0 0 630 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.630 (ignore if paid) 0 9999 BD1004747 0 0 0 0 0 0 0 0 0 0 K VIGNESH,369 Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469309650 4325092000 4SEH54186 A.ANAMMAL JOTHI #295,10TH CROSS AMBEDKAR NAGAR 111210 30137 15 LT1 211 0 1 4500 13 1 0 3 0 0 1.3600 0 0 340 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 ASD to be paid:Rs.340 (ignore if paid) 0 9999 100001536405 0 0 0 0 0 0 0 0 0 0 A.ANAMMAL JOTHI,#295,10TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309446 4279089380 4SL76578 KANNAN NO. 486, NEW NO. 518A 3RD CROSS, AMBEDKARNAGAR 111210 30141 15 LT1 211 1 0 15271 170 1 0 3 1 0 0 0 0 1030 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115855595 0 0 0 1 0 0 0 0 0 0 KANNAN,NO. 486, NEW NO. 518A 3RD CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309443 4257048105 4SL80184 NIRMALA T 444A 2ND MAIN ROAD, 5TH CROSS, DR. AMBEDKAR NAGAR 111210 30033 15 LT1 211 0.5000 0 3561 19 1 0 3 1 -22 0 0 0 320 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115839187 0 0 0 1 0 0 0 0 0 0 NIRMALA T,444A 2ND MAIN ROAD, 5TH CROSS, DR. AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309661 4234923339 4SL77881 GOPIYAMMAL NO. 890B 4TH CROSS, AMBEDKARNAGAR 111210 30068 15 LT1 211 0.4800 0 4372 23 1 0 3 1 331 2.1700 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 111115854811 0 0 0 1 0 0 0 0 0 0 GOPIYAMMAL,NO. 890B 4TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309660 4225092000 4SL69456 KRISHNAMMA #280,AMBEDKAR NAGAR KORAMANGALA 111210 30203 15 LT1 211 0.4800 0 11606 35 1 0 3 1 -18 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111419255 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,#280,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309658 4218939865 4SL75971 AROGYA MARY NO. 496A, 3RD MAIN, AMBEDKAR NAGAR 111210 30150 15 LT1 211 0.4800 0 4384 12 1 0 3 1 6 2.1400 0 0 790 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111112711643 0 0 0 1 0 0 0 0 0 0 AROGYA MARY,NO. 496A, 3RD MAIN, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469309669 4202551069 4SL91131 MUNISWAMY 573A 5TH MAIN 5TH CROSS 111210 3 15 LT1 211 1 0 6238 51 1 0 3 0.7400 0 1 0 0 860 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.860 (ignore if paid) 0 999999 BD1008192 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,573A 5TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-09-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469309459 4185105985 4SL79976 L.HELAN RANI #498,1ST MAIN,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111210 30086 15 LT1 211 0.4800 0 10875 88 1 0 3 0 0 0 0 0 1110 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111113402933 0 0 0 0 0 0 0 0 0 0 L.HELAN RANI,#498,1ST MAIN,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309458 4180305219 4SL93596 MANI NO 353, 1ST CROSS 3RD MAIN AMBEDKAR NAGAR KORAMANGALA 111210 0 15 LT1 211 1 0 1672 15 1 0 3 0.9700 0 1.6600 0 0 280 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.280 (ignore if paid) 0 100000 3934149 0 0 0 0 0 0 0 0 0 0 MANI,NO 353, 1ST CROSS 3RD MAIN AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0710 2 1469309462 4156092000 4SL44463 VANAJA 519 3RD CROSS,,3RD STAGE KORMANGALA 111210 30129 15 LT1 211 0.4800 0 1947 17 1 0 3 0.9500 -2 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 A3043850 0 0 0 0 0 0 0 0 0 0 VANAJA,519 3RD CROSS,,3RD STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469309695 4125984390 4SL83395 AMEENA SALAM # 227,3RD CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30165 15 LT1 211 0.4800 0 7259 35 1 0 3 1 1333 8.2200 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001510 0 9999 111111409521 0 0 0 1 0 0 0 0 0 0 AMEENA SALAM,# 227,3RD CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309701 4125092000 4SL72622 HENRY ALEXEDER 418,2ND CROSS,AMBEDKAR NAGAR - 111210 30192 15 LT1 211 0.4800 0 8043 73 1 0 3 0 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 0 9999 111112708572 0 0 0 0 0 0 0 0 0 0 HENRY ALEXEDER,418,2ND CROSS,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309709 4102112054 4SL92059 ARUL JAMES 775A 3 RD CROSS 111210 99 15 LT1 211 1 0 1635 35 1 0 3 0.9900 -202 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 BC3066727 0 0 0 1 0 0 0 0 0 0 ARUL JAMES,775A 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469309508 4090147287 4SL81277 AMBIKA NO.453,5TH CROSS, AMBEDKARNAGAR,KML 111210 30006 15 LT1 211 0.4800 0 7509 15 1 0 3 0 1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 0 9999 111116092205 0 0 0 0 0 0 0 0 0 0 AMBIKA,NO.453,5TH CROSS, AMBEDKARNAGAR,KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309516 4076909000 4SL78165 NARAYAN 354,18TH CROSS, DR.AMBEDKAR NAGAR 111210 30239 15 LT1 211 0.4800 0 16411 68 1 0 3 1 -97 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 111115862371D 0 0 0 1 0 0 0 0 0 0 NARAYAN,354,18TH CROSS, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309505 4067164403 4SL85889 MURUGAN 387A 111210 30230 15 LT1 211 0.5000 0 5155 0 1 0 3 1 -88 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 111111355463 0 0 0 1 0 0 0 0 0 0 MURUGAN,387A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309504 4056092000 4SL43844 VIMALA 389 2ND CROSS AMBEDKARNAGAR 111210 30220 15 LT1 211 0.3800 0 12122 39 1 0 3 0 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 0 999999 100001513937 0 0 0 0 0 0 0 0 0 0 VIMALA,389 2ND CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-11-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469309687 4038230741 4SL84694 VASANTHI # 369,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30222 15 LT1 211 1 0 9179 77 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 111111379560 0 0 0 1 0 0 0 0 0 0 VASANTHI,# 369,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309642 4021043945 4SL91813 JAYALAKSHMI # 494 3RD MAIN Ambedkar Nagar 111210 64 15 LT1 211 0.5000 0 2778 45 1 0 3 0.8500 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 1000000 BC3028818 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,# 494 3RD MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469309511 3986011502 4SL86168 V.RAJA # 462,5TH CROSS,AMBEDKARA NAGAR,KORAMANGALA,BANGALORE 111210 30014 15 LT1 211 0.4800 0 6992 79 1 0 3 1 2549 26.0400 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001510 0 99999 111111194568 0 0 0 1 0 0 0 0 0 0 V.RAJA,# 462,5TH CROSS,AMBEDKARA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-11-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309513 3968277538 4SL88842 KHQRAM 489A 111210 36 15 LT1 211 0.3600 0 3215 0 1 0 3 1 0 0 0 0 450 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111398429 0 0 0 1 0 0 0 0 0 0 KHQRAM,489A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309556 3946092000 4SL43765 PUSHPAKARAN 523 4TH CROSS AMBEDKARNAGAR 111210 30073 15 LT1 211 0.3800 0 17572 155 1 0 3 1 0 0 0 0 1620 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111386683 0 0 0 1 0 0 0 0 0 0 PUSHPAKARAN,523 4TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309692 3941607629 4SL92130 RAMAVATHI C # 421 2ND CROSS 3RD MAIN Ambedkar Nagar 111210 54 15 LT1 211 0.5000 0 3648 29 1 0 3 0.9200 -442 0 0 0 430 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.430 (ignore if paid) 0 9999 BD1029711 0 0 0 1 0 0 0 0 0 0 RAMAVATHI C,# 421 2ND CROSS 3RD MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1469309677 3925092000 4SL57724 BHARATH KANNAN LOKESH VEERAMANI # 139, 2 ND MAIN AMBEDKAR NAGAR 111210 34 15 LT1 211 0.2400 0 3813 25 1 0 3 1 2504 19.9200 0 0 220 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001532958D 0 0 0 2 0 0 0 0 0 0 BHARATH KANNAN LOKESH VEERAMANI,# 139, 2 ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1469309697 3920208300 4SL75092 K.SHANKAR NO. 506B, 4TH CROSS, 5TH MAIN 111210 30062 15 LT1 211 0.4800 0 8651 121 1 0 3 1 31499 259.5700 0 0 3250 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001510 ASD to be paid:Rs.3250 (ignore if paid) 0 999999 111112755687DD 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,NO. 506B, 4TH CROSS, 5TH MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2025-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309653 3893140870 4SL80185 NIRMALA T 444C 2ND MAIN ROAD, 5TH CROSS, DR. AMBEDKAR NAGAR 111210 30034 15 LT1 211 0.5000 0 1522 0 1 0 3 1 -10 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111112954614 0 0 0 0 0 0 0 0 0 0 NIRMALA T,444C 2ND MAIN ROAD, 5TH CROSS, DR. AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469309519 3873032108 4SL94170 B LAKSHMI NO 457, AMBEDKAR NAGAR, KORAMANGALA 111210 0 15 LT1 211 1 0 1660 59 1 0 3 0.9400 -6 1 0 0 260 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.260 (ignore if paid) 0 0 4046023 0 0 0 2 0 0 0 0 0 0 B LAKSHMI,NO 457, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6930 2 1469309523 3861247739 4SL90842 RAVI C 819A Ambedkar Nagar 111210 95 15 LT1 211 0.5000 0 5656 93 1 0 3 1 0 0 0 0 780 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111403886 0 0 0 1 0 0 0 0 0 0 RAVI C,819A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309676 3825092000 4SEH45520 M.SUBRA MANI # 444, 2ND CROSS AMBEDKAR NAGAR,B,LORE 111210 30162 15 LT1 211 0 1 7289 48 1 0 3 1 405 2.8400 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 100001514801D 0 0 0 1 0 0 0 0 1 0 M.SUBRA MANI,# 444, 2ND CROSS AMBEDKAR NAGAR,B,LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309670 3822922705 4SL91826 K SHANKAR NO 501 4TH CROSS 111210 105 15 LT1 211 1 0 4848 176 1 0 3 0.9300 0 0 0 0 370 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3030733 0 0 0 2 0 0 0 0 0 0 K SHANKAR,NO 501 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469309719 3746946256 4SL90860 MAGIMAI DAS 360B 111210 9 15 LT1 211 1 0 4837 16 1 0 3 1 23 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 100006685057 0 0 0 1 0 0 0 0 0 0 MAGIMAI DAS,360B 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-11-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309716 3741294155 4SL78861 V JAYALAKSHMI 514A, 4TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA 111210 30039 15 LT1 211 0.4800 0 8263 51 1 0 3 1 4 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 111115848501 0 0 0 1 0 0 0 0 0 0 V JAYALAKSHMI,514A, 4TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309721 3725092000 4SL60812 SACHIDHANANDHA # 510, 2 ND STAGE KML, B.LORE 111210 30047 15 LT1 211 0.4800 0 10722 9 1 0 3 0 11 0 0 0 890 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001540626 0 0 0 0 0 0 0 0 0 0 SACHIDHANANDHA,# 510, 2 ND STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309720 3715683277 4SL92060 ARUL JAMES NO 775 3 RD CROSS 111210 94 15 LT1 211 1 0 2490 13 1 0 3 0.9800 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 100000 BC3066728 0 0 0 1 0 0 0 0 0 0 ARUL JAMES,NO 775 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469309342 3687293499 4SL75093 K.SHANKAR NO. 506, 4TH CROSS, 5TH MAIN 111210 30063 15 LT1 211 0.4800 0 224 30 1 0 3 0.8400 -160 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 8783050 0 0 0 0 0 0 0 0 0 0 K.SHANKAR,NO. 506, 4TH CROSS, 5TH MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1650 2 1469309590 3681060070 4SL93478 SATHYA 545A Ambedkar Nagar Koramangala 111210 0 15 LT1 211 0.5000 0 3334 76 1 0 3 0.8500 -8 1 0 0 900 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 BD1161786 0 0 0 1 0 0 0 0 0 0 SATHYA,545A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469309559 3657909000 4SL78157 G VICTORIA 474,DR.AMBEDKAR NAGAR 111210 30119 15 LT1 211 0.4800 0 11033 43 1 0 3 0 1012 6.9400 0 0 260 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115855917 0 0 0 0 0 0 0 0 0 0 G VICTORIA,474,DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309572 3648199607 4SL93814 GEETHA 489A AMBEDKAR NAGAR KORAMANGALA 111210 0 15 LT1 211 1 0 1817 41 1 0 3 0.7700 55 1 0 0 320 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.320 (ignore if paid) 0 100000 3955308 0 0 0 1 0 0 0 0 0 0 GEETHA,489A AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1330 2 1469309564 3625092000 4SL61846 ANJALI # 533, 2ND MAIN AMBEDKAR NAGAR, B.LORE 111210 30038 15 LT1 211 0.2400 0 12230 0 1 0 3 0 8939 76.4600 0 0 210 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 20 0 14001510 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001536038 0 0 0 0 0 0 0 0 0 0 ANJALI,# 533, 2ND MAIN AMBEDKAR NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309545 1351397532 4SL78862 V JAYALAKSHMI 514, 4TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA 111210 30040 15 LT1 211 0.4800 0 395 2 1 0 3 1 6 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 1000000 111120893931 0 0 0 0 0 0 0 0 0 0 V JAYALAKSHMI,514, 4TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-09-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469309542 1345334121 4SL94302 PUSHPA A # 522 4TH CROSS Ambedkar Nagar Koramangala 111210 0 15 LT1 211 1 0 3545 95 1 0 3 1 826 6.1500 0 0 2140 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 111123488793 0 0 0 0 0 0 0 0 0 0 PUSHPA A,# 522 4TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469309563 1325092000 4SL68577 smt.IRDAYA MARY #493,3RD,1ST CROSS AMBEKAR NAGAR,KORAMANGALA 111210 30156 15 LT1 211 0.4800 0 8588 7 1 0 28 1 9221 70.3400 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 100001541319D 0 0 0 0 0 0 0 0 0 0 smt.IRDAYA MARY,#493,3RD,1ST CROSS AMBEKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469309515 5625092000 4SL62376 VASANTHI # 3639, 1ST CROSS AMBEDKAR NAGAR, KML 111210 30221 15 LT1 211 0.2400 0 1970 54 1 0 3 1 739 3.4600 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 100001534148D 0 0 0 1 0 0 0 0 0 0 VASANTHI,# 3639, 1ST CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309512 5593701614 4SL94610 CHINNADURAI NO 384, 1ST CROSS, AMBEDKAR NAGAR, KORAMANGALA 111210 0 15 LT1 211 0.5000 0 2826 34 1 0 3 0.9200 279 1.4300 0 0 2620 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.2620 (ignore if paid) 0 9999 4549680 0 0 0 2 0 0 0 0 0 0 CHINNADURAI,NO 384, 1ST CROSS, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9480 2 1469309638 5550014629 4SL94536 PERIYA SWAMY NO 526, L R NAGAR,3RD STAGE, KORAMANGALA 111210 0 15 LT1 211 0.5000 0 3221 120 1 0 3 0.9400 0 0 0 0 1300 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 4054984 0 0 0 1 0 0 0 0 0 0 PERIYA SWAMY,NO 526, L R NAGAR,3RD STAGE, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3940 2 1469309442 5525092000 4SL65950 SAVERIMMAL #432,AMBEDAKAR NAGA KORAMANGALA 111210 30183 15 LT1 211 0.4800 0 3687 1 1 0 28 1 16076 163.6400 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 100001524675D 0 0 0 0 0 0 0 0 0 0 SAVERIMMAL,#432,AMBEDAKAR NAGA KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469309454 5524421824 4SL92589 AROKYA SWAMY AND IRUDAYA MARY 454E Ambedkar Nagar 111210 78 15 LT1 211 0.5000 0 4716 126 1 0 3 1 0 0 0 0 1030 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111113117597 0 0 0 1 0 0 0 0 0 0 AROKYA SWAMY AND IRUDAYA MARY,454E Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-11-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309518 5518502273 4SL87286 DEEPAK.K # 492,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE, BANGALORE 111210 30152 15 LT1 211 0.5000 0 6176 106 1 0 3 0.9800 525 2.1800 0 0 1120 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 BC2264482 0 0 0 1 0 0 0 0 0 0 DEEPAK.K,# 492,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469309517 5479907478 4SL91282 HELAN RANI L NO 498 1ST MAIN, 4TH CROSS 111210 82 15 LT1 211 0.5000 0 9950 175 1 0 3 0.9900 0 1 0 0 1780 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 BC2915454 0 0 0 2 0 0 0 0 0 0 HELAN RANI L,NO 498 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469309522 5477717555 4SL92588 AROKYA SWAMY AND IRUDAYA MARY 454D Ambedkar Nagar 111210 96 15 LT1 211 0.5000 0 3428 71 1 0 3 0.9900 3204 27.0200 0 0 670 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001510 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BD1088167 0 0 0 2 0 0 0 0 0 0 AROKYA SWAMY AND IRUDAYA MARY,454D Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469309662 5437694487 4SL93832 VASAGI SHAKUNTALA 490A AMBEDKAR NAGAR KORAMANGALA 111210 0 15 LT1 211 1 0 2419 49 1 0 3 0.9100 1 0 0 0 320 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.320 (ignore if paid) 0 100000 3955804 0 0 0 1 0 0 0 0 0 0 VASAGI SHAKUNTALA,490A AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8460 2 1469309659 5430087518 4SL88845 VADAMALAI.D # 441,2ND CROSS,3RD MAIN,AMBEDKAR NAGAR 111210 7 15 LT1 211 1 0 7673 62 1 0 3 0.9900 0 4.9800 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001510 0 99999 BC2440754 0 0 0 1 0 0 0 0 0 0 VADAMALAI.D,# 441,2ND CROSS,3RD MAIN,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469309393 5425092000 4SL66546 VIMALA #381,1ST CROSS,1ST MAIN AMBEDKAR NAGAR 111210 30223 15 LT1 211 0.4800 0 16896 129 1 0 3 1 2520 10.3800 0 0 780 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100001521022D 0 0 0 1 0 0 0 0 0 0 VIMALA,#381,1ST CROSS,1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309386 5423419445 4SL92781 A CHITRA # 137 2ND MAIN Ambedkar Nagar 111210 0 15 LT1 211 0.5000 0 2169 18 1 0 3 1 5 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 111113217601 0 0 0 1 0 0 0 0 0 0 A CHITRA,# 137 2ND MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309538 5392173149 4SL88303 SHASHIKALA # 459,3RD CROSS,AMBEDKAR NAGAR,KORAMANGALA, 111210 40 15 LT1 211 1 0 8790 96 1 0 3 0.9400 0 0 0 0 580 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 9999 BC2290108 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,# 459,3RD CROSS,AMBEDKAR NAGAR,KORAMANGALA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469309609 5375763553 4SEH59456 SAGAY MARY NO. 397A, 1ST MAIN 111210 30237 15 LT1 211 0 1 9767 18 1 0 3 1 -80 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 111112953456 0 0 0 0 0 0 0 0 1 0 SAGAY MARY,NO. 397A, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2024-02-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469309612 5356092000 4SL39682 AMMAKANNU NO.465,3RD BLOCK KORMANGALA 111210 30104 15 LT1 211 0.4800 0 2673 30 1 0 3 0.7800 -95 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 A3053467 0 0 0 0 0 0 0 0 0 0 AMMAKANNU,NO.465,3RD BLOCK KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469309728 5325092000 4SL66610 A.ANAMMAL JOTHI #295,10TH CROSS AMBEDKAR NAGAR 111210 30134 15 LT1 211 0.4000 0 10735 28 1 0 3 0 0 0 0 0 370 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 100001531014 0 0 0 0 0 0 0 0 0 0 A.ANAMMAL JOTHI,#295,10TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309581 5288669431 4SL80656 ANANAND NO.A 12,AMBEDKARNAGAR,KML 111210 30182 15 LT1 211 1 0 6881 100 1 0 3 0 6 0 0 0 280 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113403686 0 0 0 0 0 0 0 0 0 0 ANANAND,NO.A 12,AMBEDKARNAGAR,KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-09-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309625 5256092000 4SL41144 SELVA MURI #764 KML 111210 30196 15 LT1 211 0.4800 0 2967 51 1 0 3 0.9200 1 0 0 0 900 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3053264 0 0 0 0 0 0 0 0 0 0 SELVA MURI,#764 KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469309634 5241210998 4SL91228 SAGAYAMARY NO 446, 3RD MAIN, 111210 85 15 LT1 211 1 0 1878 6 1 0 3 0.9900 2472 19.9200 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 100000 BC2868030 0 0 0 0 0 0 0 0 0 0 SAGAYAMARY,NO 446, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2026-02-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469309735 5225092000 4SL69025 RAJAN #238,1ST CROSS AMBEDKAR NAGAR 111210 30206 15 LT1 211 0.2400 0 7350 0 1 0 3 1 571 4.4800 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 100001536527D 0 0 0 1 0 0 0 0 0 0 RAJAN,#238,1ST CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-01-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1469309655 5137655195 4SL77884 GOPIYAMMAL NO. 890 4TH CROSS, AMBEDKARNAGAR 111210 30069 15 LT1 211 0.4800 0 8916 87 1 0 3 1 0 0 0 0 1020 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112712688 0 0 0 1 0 0 0 0 0 0 GOPIYAMMAL,NO. 890 4TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309652 5125092000 4SL72623 HENRY ALEXEDER 418,2ND CROSS,AMBEDKAR NAGAR - 111210 30193 15 LT1 211 0.4800 0 8713 72 1 0 3 0 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 0 9999 111112953391 0 0 0 0 0 0 0 0 0 0 HENRY ALEXEDER,418,2ND CROSS,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309613 5072376291 4SL84573 AROGYA MARI # 447A,5TH CROSS,2ND MAIN,AMBEDKER NAGAR,KORAMANGALA BANGALORE 111210 30028 15 LT1 211 0.5000 0 5387 99 1 0 3 0.9800 0 17.6900 0 0 560 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 9999 BC2020698 0 0 0 1 0 0 0 0 0 0 AROGYA MARI,# 447A,5TH CROSS,2ND MAIN,AMBEDKER NAGAR,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-12-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1469309614 5056092000 4SL43757 SULOCHANA 575 2ND MAIN AMBEDKARNAGAR 111210 30036 15 LT1 211 0.4600 0 2698 90 1 0 3 1 1132 7.1300 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 100001543699D 0 0 0 2 0 0 0 0 0 0 SULOCHANA,575 2ND MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.4300 49 2023-10-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1469309727 5024495078 4SL83332 MANI # 390,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30231 15 LT1 211 0.5000 0 8072 96 1 0 3 1 9287 73.4900 0 0 700 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001510 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111111376762 0 0 0 1 0 0 0 0 0 0 MANI,# 390,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309470 4999265336 4SL83303 GNANA MARY # 494,3RD MAIN,AMBEDKAR NAGAR,3RD STAGE,KORAMANGALA,BANGALORE 111210 30241 15 LT1 211 1 0 3150 8 1 0 3 1 595 4.7200 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111411603 0 0 0 1 0 0 0 0 0 0 GNANA MARY,# 494,3RD MAIN,AMBEDKAR NAGAR,3RD STAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469309472 4988857832 4SL88841 KHQRAM 489E 111210 80 15 LT1 211 0.3600 0 3229 39 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111197685 0 0 0 1 0 0 0 0 0 0 KHQRAM,489E 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309471 4983912473 4SL92587 AROKYA SWAMY AND IRUDAYA MARY 454C Ambedkar Nagar 111210 61 15 LT1 211 0.5000 0 2612 51 1 0 3 0.8900 0 1 0 0 360 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BD1088166 0 0 0 2 0 0 0 0 0 0 AROKYA SWAMY AND IRUDAYA MARY,454C Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-11-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469309478 4970618347 4SL92135 PALANI # 481A 1ST CROSS Ambedkar Nagar 111210 91 15 LT1 211 0.5000 0 5123 78 1 0 3 1 200 2.5000 0 0 1210 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111111995017 0 0 0 1 0 0 0 0 0 0 PALANI,# 481A 1ST CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309649 4928611617 4SL79571 D. Vadamalai 441A,2ND CROSS DR.AMBEDKAR NAGAR, KORAMANGALA 111210 30133 15 LT1 211 0.4800 0 7411 37 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111115857904 0 0 0 1 0 0 0 0 0 0 D. Vadamalai,441A,2ND CROSS DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309647 4925092000 4SL43812 S.M.R.THARUN 139 2ND MAIN AMBEDKARNAGAR 111210 30250 15 LT1 211 0.3800 0 12065 98 1 0 3 0 1 0 0 0 470 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001529938S 0 0 0 0 0 0 0 0 0 0 S.M.R.THARUN,139 2ND MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1469309489 4887275836 4SL84209 SHARADA # 406,2ND CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30176 15 LT1 211 0.4800 0 9435 49 1 0 3 1 208 2.1200 0 0 660 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111345313 0 0 0 1 0 0 0 0 0 0 SHARADA,# 406,2ND CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309485 4872869529 4SL83412 MANIGANDAN # 470A,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30028 15 LT1 211 0.5000 0 8519 71 1 0 3 0 0 0 0 0 800 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.800 (ignore if paid) 0 9999 111111369941 0 0 0 0 0 0 0 0 0 0 MANIGANDAN,# 470A,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469309637 4846092000 4SL43816 D. SELVA 217 1ST CROSS AMBEDKARNAGAR 111210 30228 15 LT1 211 0.3800 0 3751 72 1 0 3 0.9700 810 6.8300 0 0 1120 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 A3043748 0 0 0 0 0 0 0 0 0 0 D. SELVA,217 1ST CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469309641 4826158617 4SL82182 NAGARAJ.B #507B,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111210 30059 15 LT1 211 0.4800 0 7763 36 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111383793 0 0 0 1 0 0 0 0 0 0 NAGARAJ.B,#507B,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309387 9625092000 4SL60807 RAJAN # 238, 1ST CROSS AMBEDKAR NAGAR, KML, 111210 30209 15 LT3A 311 0.2400 0 2342 45 1 0 3 1 0 6.1900 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 100 0 14001510 0 9999 100001526456D 0 0 0 1 0 0 0 0 1 0 RAJAN,# 238, 1ST CROSS AMBEDKAR NAGAR, KML, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469309385 9617691609 4SL83762 RAMACHANDRA # 356,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30238 15 LT3A 311 0.5000 0 5433 93 1 0 3 1 37797 300.3500 0 0 920 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14001510 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100006935309 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA,# 356,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309326 9525092000 4SL64764 RAJAN #238,KORAMANGALA SLUM 111210 30210 15 LT3A 311 0.2400 0 322 1 1 0 3 1 0 2.3000 0 0 220 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 100 0 14001510 ASD to be paid:Rs.220 (ignore if paid) 0 999 100001521304D 0 0 0 0 0 0 0 0 1 0 RAJAN,#238,KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469309378 9256092000 4SL32856 V MUNISWAMY 469,R NAGAR KORMANGALA 111210 30100 15 LT3A 311 0.2400 0 1449 29 1 0 3 1 96 3.7400 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14001510 0 0 100001540680D 0 0 0 1 0 0 0 0 1 0 V MUNISWAMY,469,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309528 4356092000 4SL37676 BHARATH KANNAN LOKESH VEERAMANI #495,3RD STAGE KORAMANGALA 111210 37 15 LT3A 311 0.2000 0 1440 46 1 0 3 1 2760 21.0500 0 0 580 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001540263D 0 0 0 1 0 0 0 0 1 0 BHARATH KANNAN LOKESH VEERAMANI,#495,3RD STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309679 3926023464 4SL76771 RAJAN NO. 238A 1ST BLOCK, AMBEDKARNAGAR 111210 30208 15 LT3A 311 0.4800 0 2500 0 1 0 3 1 216 1 0 0 280 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111115845547 0 0 0 1 0 0 0 0 1 0 RAJAN,NO. 238A 1ST BLOCK, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309599 5646092000 4SL54071 G ANJALI BYLORE - 111210 30241 15 LT3A 311 0.2400 0 28375 0 1 0 3 1 9832 79.8000 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14001510 0 999999 100001536469D 0 0 0 1 0 0 0 0 1 0 G ANJALI,BYLORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469309469 6725092000 4SL59482 KHQRAM # 489, 3RD MAIN 3RD CROSS AMBEDKAR NAGAR, KML 111210 30144 15 LT3A 311 0.2400 0 4651 42 1 0 3 1 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 100006934413 0 0 0 1 0 0 0 0 1 0 KHQRAM,# 489, 3RD MAIN 3RD CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309374 5725092000 4SL37675 BHARATH KANNAN LOKESH VEERAMANI #495,3RD STAGE KORAMANGALA 111210 70 15 LT3A 311 0.2000 0 300 5 1 0 3 1 555 3.6900 0 0 260 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14001510 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001539405D 0 0 0 1 0 0 0 0 1 0 BHARATH KANNAN LOKESH VEERAMANI,#495,3RD STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469309416 7746092000 4SL45895 RAJESHWARI A 3RD STAGE NO.475 111210 30093 15 LT3A 311 0.2400 0 11700 22 1 0 3 1 0 3.5800 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 100 0 14001510 0 99999 100001518685DD 0 0 0 1 0 0 0 0 1 0 RAJESHWARI A,3RD STAGE NO.475 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309703 7256092000 4SL42627 HUSSAIN KORMANGALA SLUM BANGALORE 111210 30002 15 LT3A 311 0.2400 0 6152 38 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 100001527884D 0 0 0 1 0 0 0 0 1 0 HUSSAIN,KORMANGALA SLUM BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309604 7525092000 4SP3782 V.RAJA #462 ,5TH CROSS AMBEDKAR NAGAR 111210 30012 15 LT5 511 0 3 11610 7 1 0 3 1 2853 28.9600 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 100 0 14001510 0 999999 100001513585D 0 0 0 1 0 0 0 0 1 0 V.RAJA,#462 ,5TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309717 3746092000 4SP3004 V MUNISWAMY 469,RAJENDRA NAGAR KORAMANGALA VILLAGE 111210 30096 15 LT5 511 0 7 48426 69 1 0 3 0 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 0 99999 100001530898 0 0 0 0 0 0 0 0 0 0 V MUNISWAMY,469,RAJENDRA NAGAR KORAMANGALA VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309434 9954944279 4SL84736 LAKSHMAN NO.505,AMBEDKARNAGAR,KML 111210 30065 15 LT1 211 0.4800 0 4920 48 1 0 3 1 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 111116034859D 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,NO.505,AMBEDKARNAGAR,KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-10-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309431 9925092000 4SL52519 V RATHNA NO.257 KORAMANGALA SLUM 111210 30211 15 LT1 211 0.2400 0 2850 142 1 0 3 1 -8 23.8900 0 0 220 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100001533964D 0 0 0 2 0 0 0 0 0 0 V RATHNA,NO.257 KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2026-02-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1469309382 9917222942 4SEH70816 MAGIMAI DAS 360C 111210 8 15 LT1 211 1 0 2083 22 1 0 3 1 -30 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 100006685058 0 0 0 1 0 0 0 0 0 0 MAGIMAI DAS,360C 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309492 9875428067 4SEH60689 AROGYA MARY NO. 496B, 3RD MAIN, AMBEDKAR NAGAR 111210 30152 15 LT1 211 0 1 11360 57 1 0 3 1 172 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111115854459 0 0 0 1 0 0 0 0 0 0 AROGYA MARY,NO. 496B, 3RD MAIN, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309493 9872435661 4SL88812 UMA # 1416,2ND CROSS,3RD MAIN,AMBEDKAR NAGAR, KORAMANGALA SLUM 111210 35 15 LT1 211 1 0 5305 5 1 0 3 0.9600 1 0 0 0 470 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2405778 0 0 0 0 0 0 0 0 0 0 UMA,# 1416,2ND CROSS,3RD MAIN,AMBEDKAR NAGAR, KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469309496 9858565733 4SL83026 ARBUDA MERY # 482,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30049 15 LT1 211 1 0 7702 107 1 0 3 1 402 5.0300 0 0 240 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111376326 0 0 0 1 0 0 0 0 0 0 ARBUDA MERY,# 482,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309491 9802153677 4SL95559 VIJAYA P 514A KORAMANGALA 111210 0 15 LT1 211 0.5000 0 498 31 1 0 3 0.8200 -1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 0 8712148 0 0 0 1 0 0 0 0 0 0 VIJAYA P,514A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8480 2 1469309353 9746092000 4SL47224 KRISHNAPPA 4TH CROSS 4TH CROSS 111210 30053 15 LT1 211 0.3200 0 763 40 1 0 3 1 656 5.0200 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 100001526985D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,4TH CROSS 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469309350 9727414945 4SL94996 MURUGAN P 464B 111210 0 15 LT1 211 1 0 1420 44 1 0 3 1 0 0 0 0 210 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111125414788 0 0 0 1 0 0 0 0 0 0 MURUGAN P,464B 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309354 9725092000 4SL58275 SUBBA REDDY # 476, 3RD CROSS 7TH MAIN, AMBEDKAR NAGAR 111210 30095 15 LT1 211 0.2400 0 21147 57 1 0 3 0 185 1.5600 0 0 400 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100001513819D 0 0 0 0 0 0 0 0 0 0 SUBBA REDDY,# 476, 3RD CROSS 7TH MAIN, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469309358 9721962315 4SL78965 RIJINA NO. 437, 2ND CROSS, 3RD MAIN AMBEDKARNAGAR,KORAMANGALA, BLORE 111210 30178 15 LT1 211 1 0 10215 144 1 0 3 1 -17 2.3300 0 0 960 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111112743616D 0 0 0 1 0 0 0 0 0 0 RIJINA,NO. 437, 2ND CROSS, 3RD MAIN AMBEDKARNAGAR,KORAMANGALA, BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.0900 92 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309409 9677068528 4SL91369 DHANA LAKSHMI # 358 1ST CROSS Ambedkar Nagar 111210 109 15 LT1 211 0.5000 0 6397 49 1 0 3 1 0 0 0 0 718 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.718 (ignore if paid) 0 9999 111111593744 0 0 0 1 0 0 0 0 0 0 DHANA LAKSHMI,# 358 1ST CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309406 9651579827 4SL94049 REETA 452B Ambedkar Nagar Koramangala 111210 0 15 LT1 211 0.5000 0 2063 30 1 0 3 0.8800 181 1.0900 0 0 570 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.570 (ignore if paid) 0 100000 4043016 0 0 0 1 0 0 0 0 0 0 REETA,452B Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4980 2 1469309390 9646092000 4SL50276 H.SUBBAMMA NO 413,3RD STAGE,KML, - 111210 30042 15 LT1 211 0.1200 0 1934 24 1 0 3 0.9200 -440 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 A3048834 0 0 0 1 0 0 0 0 0 0 H.SUBBAMMA,NO 413,3RD STAGE,KML, - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1469309389 9627881901 4SL89839 SHANMUGAM M 489C AMBEDKAR NAGAR 111210 52 15 LT1 211 1 0 2833 158 1 0 3 0.9100 1683 13.4800 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 BD0884008 0 0 0 2 0 0 0 0 0 0 SHANMUGAM M,489C AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1469309383 9608949317 4SL87283 JOSEPHIN # 446,AMBEDKAR NAGAR,3RD STAGE KORAMANGALA,BANGALORE 111210 30151 15 LT1 211 0.5000 0 7329 24 1 0 3 0.9200 1 0 0 0 1370 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 BC2260259 0 0 0 0 0 0 0 0 0 0 JOSEPHIN,# 446,AMBEDKAR NAGAR,3RD STAGE KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-09-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469309330 9546092000 4SL49544 NASEEBA BEGAUM NO.13 BLOCK NO.6 111210 30098 15 LT1 211 0.1600 0 1176 17 1 0 3 1 37 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 0 100001533701D 0 0 0 1 0 0 0 0 0 0 NASEEBA BEGAUM,NO.13 BLOCK NO.6 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309332 9511963512 4SL80183 NIRMALA T 444 2ND MAIN ROAD, 5TH CROSS, DR. AMBEDKAR NAGAR 111210 30032 15 LT1 211 0.5000 0 8214 66 1 0 3 1 151 1 0 0 310 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111112948073 0 0 0 1 0 0 0 0 0 0 NIRMALA T,444 2ND MAIN ROAD, 5TH CROSS, DR. AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309323 9450516117 4SL91835 Bharath N Kannan Lokesh Veeramani #135 2ND MAIN Ambedkar Nagar 111210 10 15 LT1 211 0.5000 0 13577 138 1 0 3 1 2510 11.4200 0 0 1810 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 111111935602 0 0 0 2 0 0 0 0 0 0 Bharath N Kannan Lokesh Veeramani,#135 2ND MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 232.1700 0 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1469309337 9429298942 4SL83627 H.SUBBAMMA # 413,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30042 15 LT1 211 0.5000 0 3685 164 1 0 3 0.9400 0 0 0 0 600 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.600 (ignore if paid) 0 9999 4010791 0 0 0 2 0 0 0 0 0 0 H.SUBBAMMA,# 413,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6450 2 1469309343 9425092000 4SL65495 A.LOURDU MARY 484,4TH CROSS AMBEDKAR NAGAR 111210 30059 15 LT1 211 0.2400 0 6410 78 1 0 3 1 0 0 0 0 830 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111339557 0 0 0 1 0 0 0 0 0 0 A.LOURDU MARY,484,4TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309362 9242907562 4SL90843 RAVI C 819 5TH CROSS Ambedkar Nagar 111210 98 15 LT1 211 0.5000 0 10203 166 1 0 3 1 0 0 0 0 1640 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111356339 0 0 0 1 0 0 0 0 0 0 RAVI C,819 5TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309619 1225092000 4SL71175 SILUVAI MARY #511,4TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111210 30044 15 LT1 211 0.4800 0 16382 9 1 0 3 1 -130 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 100001525209D 0 0 0 1 0 0 0 0 0 0 SILUVAI MARY,#511,4TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309621 1199483812 4SL77882 GOPIYAMMAL NO. 890A 4TH CROSS, AMBEDKARNAGAR 111210 30066 15 LT1 211 0.4800 0 15416 118 1 0 3 1 0 0 0 0 1920 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111115857707 0 0 0 1 0 0 0 0 0 0 GOPIYAMMAL,NO. 890A 4TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309340 1163098082 4SL94131 MARIYA STELLA S NO 435, 2ND CROSS, AMBEDKAR NAGAR, KORAMANGALA 111210 0 15 LT1 211 1 0 1741 13 1 0 3 0.9700 40 0 0 0 470 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 4045985 0 0 0 0 0 0 0 0 0 0 MARIYA STELLA S,NO 435, 2ND CROSS, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0370 2 1469309344 1156092000 4SL43662 SMT.MEENA NO.376,4TH CROSS AMBEDKARNAGAR SLUM 111210 30087 15 LT1 211 0.4400 0 1430 28 1 0 3 1 -11 0 0 0 440 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.440 (ignore if paid) 0 0 100001520918D 0 0 0 1 0 0 0 0 0 0 SMT.MEENA,NO.376,4TH CROSS AMBEDKARNAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309568 1126215727 4SL83098 JOSEPIN #OLD NO 253,NEW NO 445,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE 111210 30149 15 LT1 211 0.4800 0 11260 13 1 0 3 1 -272 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111350444 0 0 0 1 0 0 0 0 0 0 JOSEPIN,#OLD NO 253,NEW NO 445,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469309560 1106131377 4SL81352 SULOCHANA NO. 476 2ND MAIN, AMBEDKAR NAGAR 111210 30037 15 LT1 211 0.5000 0 6830 54 1 0 3 1 1632 13.2500 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111394201 0 0 0 1 0 0 0 0 0 0 SULOCHANA,NO. 476 2ND MAIN, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309345 1055379726 4SL91505 KUMARI 474A Ambedkar Nagar 111210 84 15 LT1 211 0.5000 0 7821 90 1 0 3 1 -1 26.2700 0 0 900 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001510 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111391353 0 0 0 1 0 0 0 0 0 0 KUMARI,474A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309579 1037385249 4SL92363 SEBASTIN D 475A Ambedkar Nagar 111210 104 15 LT1 211 0.5000 0 1861 0 1 0 3 1 -44 0 0 0 530 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111112437773 0 0 0 1 0 0 0 0 0 0 SEBASTIN D,475A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309573 1003577269 4SL82200 SAMANAS MARY 414 1ST & 2ND CROSS 111210 30186 15 LT1 211 0.4800 0 6127 122 1 0 3 0.9900 1339 8.5000 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 BC2481563 0 0 0 2 0 0 0 0 0 0 SAMANAS MARY,414 1ST & 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-12-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469309571 0998489230 4SL78577 DEVAKI 42, DR.AMBEDKAR NAGAR, KORAMANGALA 111210 30004 15 LT1 211 0.4800 0 7429 34 1 0 3 1 0 1 0 0 280 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111115849358D 0 0 0 1 0 0 0 0 0 0 DEVAKI,42, DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309322 0956939976 4SL76250 MOULA NO. 424, 2ND CROSS AMBEDKAR NAGAR, KORAMANGALA 111210 30202 15 LT1 211 0.4800 0 7107 32 1 0 3 1 1782 14.3500 0 0 720 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111112709800D 0 0 0 1 0 0 0 0 0 0 MOULA,NO. 424, 2ND CROSS AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309587 0946092000 4SL42735 D RAJASHEKAR NO. 596 KORMANGALA SLUM 111210 30106 15 LT1 211 0.4800 0 2737 24 1 0 3 0.9700 -40 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 A3043853 0 0 0 1 0 0 0 0 0 0 D RAJASHEKAR,NO. 596 KORMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469309486 0846092000 4SL47557 VANAJAKSHI NO.519 3RD STAGE,3RD CROSS 111210 30127 15 LT1 211 0.2400 0 2132 65 1 0 3 1 306 1.3300 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 100001539807D 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,NO.519 3RD STAGE,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309484 0836363423 4SL92585 DEVI P NO 483, 4TH CROSS, AMBEDKAR NAGAR 111210 51 15 LT1 211 1 0 3817 89 1 0 3 0.8900 -5 6.2700 0 0 570 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC3264256 0 0 0 1 0 0 0 0 0 0 DEVI P,NO 483, 4TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469309480 0746092000 4SL50260 CHENGAIAH NO 956,3RD STAGE,KML BLR 111210 30048 15 LT1 211 0.1200 0 1898 22 1 0 3 0.5500 1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 A3053248 0 0 0 0 0 0 0 0 0 0 CHENGAIAH,NO 956,3RD STAGE,KML BLR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469309476 0745462168 4SL87296 S.KAMA RAJ 854A 111210 30016 15 LT1 211 0.4800 0 11973 132 1 0 3 0.9900 1957 16.1600 0 0 810 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2253061 0 0 0 2 0 0 0 0 0 0 S.KAMA RAJ,854A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469309475 0725092000 4SL60743 CHAIVA MARY # 69, KML SLUM KML, B.LORE 111210 30195 15 LT1 211 0.2400 0 1872 21 1 0 3 0.9200 2 0 0 0 680 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3052529 0 0 0 0 0 0 0 0 0 0 CHAIVA MARY,# 69, KML SLUM KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.8600 26 2024-05-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469309473 0724802369 4SL93593 RAJU NO 401, 2ND CROSS 3RD MAIN AMBEDKAR NAGAR KORAMANGALA 111210 0 15 LT1 211 0.5000 0 2489 38 1 0 3 0.9400 178 1 0 0 580 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 999999 3933414 0 0 0 2 0 0 0 0 0 0 RAJU,NO 401, 2ND CROSS 3RD MAIN AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8360 2 1469309705 0683186033 4SL91825 K SHANKAR 501B 4TH CROSS 111210 30 15 LT1 211 1 0 5343 71 1 0 3 0.9100 0 0 0 0 770 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC3030732 0 0 0 1 0 0 0 0 0 0 K SHANKAR,501B 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1469309565 0624332273 4SL89332 PERIYA SWAMY 526, L R NAGAR, BENGALORE 111210 75 15 LT1 211 1 0 11697 182 1 0 3 1 0 1.2700 0 0 1690 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111405147 0 0 0 1 0 0 0 0 0 0 PERIYA SWAMY,526, L R NAGAR, BENGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309562 0598789578 4SL93227 FRANCIS C NO 453,3RD MAIN ROAD,3RD CROSS AMBEDKAR NAGAR KORAMANGALA 111210 0 15 LT1 211 1 0 1478 26 1 0 3 0.9400 -16 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 1000000 BD1128689 0 0 0 1 0 0 0 0 0 0 FRANCIS C,NO 453,3RD MAIN ROAD,3RD CROSS AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469309570 0596353031 4SL93201 SEBASTIN D # 475 3RD CROSS Ambedkar Nagar 111210 0 15 LT1 211 0.5000 0 863 27 1 0 3 0.9500 49 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999 BD1128681 0 0 0 0 0 0 0 0 0 0 SEBASTIN D,# 475 3RD CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3.8200 14 2024-04-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469309734 0568117289 4SL92658 VALAR MATHI # 425 2ND CROSS Ambedkar Nagar 111210 59 15 LT1 211 1 0 4626 105 1 0 3 0.8500 266 1.1300 0 0 570 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.570 (ignore if paid) 0 9999 BC3223659 0 0 0 2 0 0 0 0 0 0 VALAR MATHI,# 425 2ND CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-09-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469309526 0556092000 4SL10849 V MUNISWAMY 270 7TH CROSS AMBEDKAR NAGAR KORMANGALA 111210 30109 15 LT1 211 0.2000 0 4755 43 1 0 3 0.9900 1 0 0 0 350 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.350 (ignore if paid) 0 9999 BC3028078 0 0 0 0 0 0 0 0 0 0 V MUNISWAMY,270 7TH CROSS AMBEDKAR NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469309529 0546092000 4SL43818 SHAKEELA 429 2ND CROSS AMBEDKARNAGAR 111210 30190 15 LT1 211 0.3800 0 1569 0 1 0 3 1 147 1 0 0 620 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.620 (ignore if paid) 0 0 A3048830 0 0 0 0 0 0 0 0 0 0 SHAKEELA,429 2ND CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469309530 0525092000 4SL65494 A.LOURDU MARY 484,4TH CROSS AMBEDKAR NAGAR 111210 30058 15 LT1 211 0.2400 0 12896 82 1 0 3 1 -1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 100001528644D 0 0 0 1 0 0 0 0 0 0 A.LOURDU MARY,484,4TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309425 0456092000 4SL27021 PERIYA SWAMY 526 L R NAGAR,KML(S),3RD STAGE KORMANGALA 111210 30061 15 LT1 211 0.0800 0 10540 73 1 0 3 1 -57 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111402964 0 0 0 1 0 0 0 0 0 0 PERIYA SWAMY,526 L R NAGAR,KML(S),3RD STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309433 0452608773 4SL92364 SEBASTIN D # 475 3RD CROSS 5TH MAIN Ambedkar Nagar 111210 89 15 LT1 211 0.5000 0 3839 82 1 0 3 0.9900 0 1 0 0 1490 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 BC3162727 0 0 0 2 0 0 0 0 0 0 SEBASTIN D,# 475 3RD CROSS 5TH MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469309429 0452327095 4SL84230 BAGHYA # 949,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30141 15 LT1 211 0.4800 0 4537 61 1 0 3 1 561 2.4300 0 0 750 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111111194160 0 0 0 1 0 0 0 0 0 0 BAGHYA,# 949,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309426 0446092000 4SL47266 RAVI NO.575 AMBEDKAR NAGAR 111210 30029 15 LT1 211 0.2400 0 1742 68 1 0 3 0.9000 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 A3053247 0 0 0 2 0 0 0 0 0 0 RAVI,NO.575 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1469309424 0425092000 4SL66398 GEETHA #489,4TH CROSS 3RD STAGE 111210 30076 15 LT1 211 0.4800 0 1373 16 1 0 3 1 8 0 0 0 230 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100001515327D 0 0 0 1 0 0 0 0 0 0 GEETHA,#489,4TH CROSS 3RD STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309335 0356092000 4SL35852 MYLAI 522 3RD STAGE,KML(S) KORMANGALA 111210 30120 15 LT1 211 0.2400 0 9184 19 1 0 3 1 -72 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 100001510590AD 0 0 0 1 0 0 0 0 0 0 MYLAI,522 3RD STAGE,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-10-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309467 6087675031 4SEH62945 D. Vadamalai 441, 2ND CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA 111210 30167 15 LT1 211 1 0 7784 98 1 0 3 1 874 5.8400 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111115863072 0 0 0 1 0 0 0 0 0 0 D. Vadamalai,441, 2ND CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2025-02-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309646 6056092000 4SL43756 AROGYAMARY 496 3RD MAIN AMBEDKARNAGAR 111210 30151 15 LT1 211 0.3800 0 2974 66 1 0 3 0.8900 0 1 0 0 320 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.320 (ignore if paid) 0 9999 A3048004 0 0 0 1 0 0 0 0 0 0 AROGYAMARY,496 3RD MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469309487 5989193966 4SL86167 V.RAJA 462B 111210 30013 15 LT1 211 0.4800 0 6922 0 1 0 3 1 2973 29.2800 0 0 360 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111346121 0 0 0 1 0 0 0 0 0 0 V.RAJA,462B 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309683 5951926574 4SL92358 A MURUGAN # 499 4TH CROSS 1ST MAIN Ambedkar Nagar 111210 77 15 LT1 211 0.5000 0 295 0 1 0 3 1 2 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999 111112437769 0 0 0 1 0 0 0 0 0 0 A MURUGAN,# 499 4TH CROSS 1ST MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309694 5946092000 4SL43870 DEVI 483 4TH CROSS AMBEKARNAGAR 111210 30051 15 LT1 211 0.3800 0 14998 0 1 0 3 1 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 100001528671D 0 0 0 1 0 0 0 0 0 0 DEVI,483 4TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309693 5925092000 4SL43780 LAKSHAMMA 449 3RD CROSS AMBEDKARNAGAR 111210 30139 15 LT1 211 0.3800 0 5836 113 1 0 3 0.7900 167 0 0 0 2080 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A3043475 0 0 0 2 0 0 0 0 0 0 LAKSHAMMA,449 3RD CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469309601 5846092000 4SL43797 MURTHY 454 5TH CROSS AMBEDKARNAGAR SLUM 111210 30008 15 LT1 211 0.3800 0 1588 57 1 0 3 0.8400 0 11.5800 0 0 430 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.430 (ignore if paid) 0 9999 BD0892222 0 0 0 2 0 0 0 0 0 0 MURTHY,454 5TH CROSS AMBEDKARNAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.8500 26 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469309466 5825092000 4SL58548 THIMMAMMA # 439, 3RD STAGE KORAMANGALA 111210 30175 15 LT1 211 0.4800 0 12355 7 1 0 3 0 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 0 9999999 100001522711 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,# 439, 3RD STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309463 5821152183 4SL85131 PREMA # 136,2ND MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30248 15 LT1 211 0.5000 0 8139 51 1 0 3 0.9100 1171 9.5800 0 0 1060 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC1961380 0 0 0 0 0 0 0 0 0 0 PREMA,# 136,2ND MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469309461 5821074976 4SL89837 SHANMUGAM M 489A AMBEDKAR NAGAR 111210 63 15 LT1 211 1 0 5150 26 1 0 3 1 853 5.8700 0 0 590 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001510 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111414390 0 0 0 1 0 0 0 0 0 0 SHANMUGAM M,489A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-09-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309700 5746092000 4SL49543 NASEEBA BEGAUM NO.13 BLOCK NO.6 111210 30099 15 LT1 211 0.1600 0 1046 19 1 0 3 0.9200 335 2.8400 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 0 A3053468 0 0 0 0 0 0 0 0 0 0 NASEEBA BEGAUM,NO.13 BLOCK NO.6 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469309602 5674852558 4SL90841 RAVI C 819B Ambedkar Nagar 111210 93 15 LT1 211 0.5000 0 3685 84 1 0 3 1 1348 10.4200 0 0 1320 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111382246 0 0 0 1 0 0 0 0 0 0 RAVI C,819B Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 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 1 2 1469309597 5655376498 4SL76619 VIJAYA NO. 514, 3RD CROSS, AMBEDKARNAGAR 111210 30089 15 LT1 211 0.4800 0 7654 23 1 0 3 1 -44 0 0 0 1080 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111113330214D 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO. 514, 3RD CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309368 8061067071 4SL87282 JOSEPHIN 446A 111210 30150 15 LT1 211 0.5000 0 9875 97 1 0 3 0.5500 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 BC2260258 0 0 0 2 0 0 0 0 0 0 JOSEPHIN,446A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.4100 79 2024-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469309482 3571930031 4SL88843 KHQRAM 489B 111210 29 15 LT1 211 0.3600 0 1924 17 1 0 3 1 -1 0 0 0 310 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111111430961 0 0 0 0 0 0 0 0 0 0 KHQRAM,489B 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-11-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469309479 3559982702 4SL80591 AMMU NO.506,6TH & 7TH CROSS,AMBEDKARNAGAR 111210 30009 15 LT1 211 0.5000 0 9209 84 1 0 3 0 2476 23.4300 0 0 860 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 20 0 14001510 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115866494 0 0 0 0 0 0 0 0 0 0 AMMU,NO.506,6TH & 7TH CROSS,AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309506 8003237298 4SL83305 GNANA MARY # 494B,3RD MAIN,AMBEDKAR NAGAR,3RD STAGE,KORAMANGALA,BANGALORE 111210 30243 15 LT1 211 1 0 2298 17 1 0 3 1 0 3.5800 0 0 280 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111423114 0 0 0 1 0 0 0 0 0 0 GNANA MARY,# 494B,3RD MAIN,AMBEDKAR NAGAR,3RD STAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309451 7994423616 4SL91181 JOSE PHIN 446 2ND CROSS 3RD MAIN Ambedkar Nagar 111210 92 15 LT1 211 0.5000 0 5026 76 1 0 3 0.9900 -2 0 0 0 1220 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BC2880190 0 0 0 2 0 0 0 0 0 0 JOSE PHIN,446 2ND CROSS 3RD MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469309453 7990429878 4SL84011 PALANI # 454A,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30015 15 LT1 211 0.5000 0 10209 66 1 0 3 1 0 0 0 0 1060 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111422810 0 0 0 1 0 0 0 0 0 0 PALANI,# 454A,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309447 7966786771 4SL93218 SAGUNTHALA NO 495 B BLOCK 4TH MAIN 5TH CROSS AMBEKDAR NAGAR Koramangala 111210 0 15 LT1 211 0.5000 0 917 25 1 0 3 0 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 111117084318 0 0 0 0 0 0 0 0 0 0 SAGUNTHALA,NO 495 B BLOCK 4TH MAIN 5TH CROSS AMBEKDAR NAGAR Koramangala 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469309483 7946092000 4SL43798 MANJULA 576 5TH CROSS AMBEDKARNAGAR SLUM 111210 30030 15 LT1 211 0.3800 0 4552 112 1 0 3 1 0 0 0 0 1690 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100001515131D 0 0 0 2 0 0 0 0 0 0 MANJULA,576 5TH CROSS AMBEDKARNAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1469309525 7936665823 4SL84890 KASIYA #403,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30165 15 LT1 211 0.4800 0 15426 102 1 0 3 0.9600 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 BC2013309 0 0 0 2 0 0 0 0 0 0 KASIYA,#403,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-09-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469309524 7925092000 4SL56834 V.RATHNA NO262, 1ST MAIN ROAD,3RD CORSS opp N G V Dr Ambedkar Nagar, 111210 30213 15 LT1 211 0.2400 0 1567 42 1 0 3 1 1547 13.8900 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 100001511540D 0 0 0 2 0 0 0 0 0 0 V.RATHNA,NO262, 1ST MAIN ROAD,3RD CORSS opp N G V Dr Ambedkar Nagar, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469309356 7853253175 4SL86222 V.DAS 396A 111210 30235 15 LT1 211 0.5000 0 405 2 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999 111111348367 0 0 0 1 0 0 0 0 0 0 V.DAS,396A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309352 7846092000 4SL43771 SEBASTIN D 475 3RD CROSS AMBEDKARNAGAR 111210 30117 15 LT1 211 0.3800 0 223 1 1 0 3 1 -8 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999 100001518782D 0 0 0 0 0 0 0 0 0 0 SEBASTIN D,475 3RD CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.7700 22 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469309576 7825092000 4SL58327 BHARATHI # 449,5TH MAIN 5TH CROSS, AMBEDKAR NAGAR 111210 30022 15 LT1 211 0.4800 0 4244 110 1 0 3 0.9200 2567 20.5600 0 0 810 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001510 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3053258 0 0 0 2 0 0 0 0 0 0 BHARATHI,# 449,5TH MAIN 5TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.3100 83 2024-09-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469309580 7819188953 4SL91112 GOPAL NO 507,4TH CROSS, AMBEDKAR NAGAR 111210 32 15 LT1 211 1 0 5252 28 1 0 3 0.9900 62 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 BC2849773 0 0 0 0 0 0 0 0 0 0 GOPAL,NO 507,4TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-09-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469309584 7801100382 4SL83394 VANAJAKSHI # 520/519,3RD STAGE,2ND MAIN,3RD CROSS,AMBEDKAR NAGAR KORAMANGALA,BANGALORE 111210 30131 15 LT1 211 0.4800 0 5105 39 1 0 3 1 0 0 0 0 1370 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111431196 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,# 520/519,3RD STAGE,2ND MAIN,3RD CROSS,AMBEDKAR NAGAR KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309578 7778714544 4SL91478 VENILA V 415A 2ND CROSS 111210 12 15 LT1 211 1 0 6102 69 1 0 3 0.9300 0 0 0 0 620 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD1000928 0 0 0 2 0 0 0 0 0 0 VENILA V,415A 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469309582 7768918563 4SL85132 JAYALAKSHMI #494,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30240 15 LT1 211 0.5000 0 2129 28 1 0 3 0.9600 -662 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 BC1961379 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,#494,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469309418 7743854536 4SL94048 REETA 452A Ambedkar Nagar Koramangala 111210 0 15 LT1 211 0.5000 0 3170 119 1 0 3 0.9500 0 6.9400 0 0 530 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.530 (ignore if paid) 0 100000 4043015 0 0 0 3 0 0 0 0 0 0 REETA,452A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6050 2 1469309577 7725092000 4SL58753 SAGAI MARY # 397, 1ST MAIN AMBEDKAR NAGAR 111210 30238 15 LT1 211 0.2400 0 1445 31 1 0 3 1 -91 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 0 100001536104D 0 0 0 1 0 0 0 0 0 0 SAGAI MARY,# 397, 1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469309627 7711881229 4SL84012 PALANI # 454,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30016 15 LT1 211 0.5000 0 8959 165 1 0 3 1 0 0 0 0 520 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111354377 0 0 0 1 0 0 0 0 0 0 PALANI,# 454,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309411 7646092000 4SL53826 smt.IRDAYA MARY NO.493, 3RD MAIN, 1ST CROSS DR.B.R.AMBEDKAR NAGAR 111210 30155 15 LT1 211 0.4800 0 6712 24 1 0 3 1 16585 130.8100 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 100001514556D 0 0 0 1 0 0 0 0 0 0 smt.IRDAYA MARY,NO.493, 3RD MAIN, 1ST CROSS DR.B.R.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309422 7638265415 4SL91477 VENILA V NO 415 2ND CROSS 111210 4 15 LT1 211 1 0 1871 10 1 0 3 0.9900 -34 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 BD1000927 0 0 0 0 0 0 0 0 0 0 VENILA V,NO 415 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-12-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469309575 7625092000 4SL62338 VEERAMMA # 430, 2ND CROSS AMBEDKAR NAGAR, KML 111210 30189 15 LT1 211 0.4800 0 1691 33 1 0 3 0.9800 1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 0 A3048835 0 0 0 0 0 0 0 0 0 0 VEERAMMA,# 430, 2ND CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469309732 7555531689 4SL79215 VASAGI SHAKUNTALA NO. 490 4TH CROSS, AMBEDKAR NAGAR 111210 0 15 LT1 211 0.4800 0 8593 9 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111115863166 0 0 0 1 0 0 0 0 0 0 VASAGI SHAKUNTALA,NO. 490 4TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309730 7555437623 4SL91824 K SHANKAR 501A 4TH CROSS 111210 26 15 LT1 211 1 0 6388 106 1 0 3 0.9000 0 0 0 0 920 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BC3030731 0 0 0 2 0 0 0 0 0 0 K SHANKAR,501A 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469309334 7546092000 4SL43764 SAGAYAMARY 446 3RD MAIN AMBEDKARNAGAR 111210 30147 15 LT1 211 0.4200 0 818 7 1 0 3 1 23 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 A3043463 0 0 0 1 0 0 0 0 0 0 SAGAYAMARY,446 3RD MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.1000 33 2023-09-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469309618 7516954838 4SL92657 SMT MEENA # 376 4TH CROSS Ambedkar Nagar 111210 102 15 LT1 211 0.5000 0 1274 16 1 0 3 1 -11 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 1000000 111114527385 0 0 0 0 0 0 0 0 0 0 SMT MEENA,# 376 4TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2024-03-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469309617 7514855914 4SL93815 GEETHA NO 489, 3RD MAIN 4TH CROSS, AMBEDKAR NAGAR KORAMANGALA 111210 0 15 LT1 211 1 0 1961 27 1 0 3 0.8500 1 0 0 0 280 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.280 (ignore if paid) 0 100000 3955309 0 0 0 0 0 0 0 0 0 0 GEETHA,NO 489, 3RD MAIN 4TH CROSS, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4910 2 1469309557 7502003501 4SL91772 SRINIVAS S NO 398 1ST CROSS, 3RD MAIN 111210 14 15 LT1 211 0.5000 0 4083 321 1 0 3 0.9600 7908 52.8600 0 0 380 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.380 (ignore if paid) 0 9999 BD1005580 0 0 0 4 0 0 0 0 0 0 SRINIVAS S,NO 398 1ST CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1469309549 7472696168 4SL79055 NARAYANAMURTHY.R NO. 568 5TH CROSS 111210 30017 15 LT1 211 0.4800 0 13901 163 1 0 3 1 543 2.1700 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111113399323 0 0 0 1 0 0 0 0 0 0 NARAYANAMURTHY.R,NO. 568 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309398 7436594652 4SL79216 VASAGI SHAKUNTALA 490A 4TH CROSS, AMBEDKAR NAGAR 111210 0 15 LT1 211 0.4800 0 9261 0 1 0 3 1 -70 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111113402439 0 0 0 1 0 0 0 0 0 0 VASAGI SHAKUNTALA,490A 4TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309624 7383637215 4SL89804 T LALITHAMMA 483A AMBEDKAR NAGAR 111210 5 15 LT1 211 1 0 6640 125 1 0 3 0.7800 0 0 0 0 760 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD0881401 0 0 0 2 0 0 0 0 0 0 T LALITHAMMA,483A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469309441 7341286580 4SL81783 D.SUBRAMANI NO.472,5TH CROSS,AMBEDKAR NAGAR,KML 111210 30030 15 LT1 211 0.4800 0 9125 80 1 0 3 1 0 0 0 0 790 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111423925 0 0 0 1 0 0 0 0 0 0 D.SUBRAMANI,NO.472,5TH CROSS,AMBEDKAR NAGAR,KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309445 7325984616 4SL83411 MANIGANDAN # 470,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30027 15 LT1 211 0.5000 0 1774 8 1 0 3 0 1886 12.8200 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 111111367900 0 0 0 0 0 0 0 0 0 0 MANIGANDAN,# 470,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469309455 7325092000 4SL66608 A.ANAMMAL JOTHI #295,10TH CROSS AMBEDKAR NAGAR 111210 30136 15 LT1 211 0.4000 0 6367 55 1 0 3 1 0 7.0900 0 0 680 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100001534471D 0 0 0 1 0 0 0 0 0 0 A.ANAMMAL JOTHI,#295,10TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309707 7267911757 4SL92136 PALANI # 481 1ST CROSS Ambedkar Nagar 111210 68 15 LT1 211 0.5000 0 6308 172 1 0 3 1 3892 1 0 0 1460 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111111995018 0 0 0 1 0 0 0 0 0 0 PALANI,# 481 1ST CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309494 7233902282 4SL84192 SHASHIKALA # 459,3RD CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30120 15 LT1 211 0.5000 0 8170 25 1 0 3 0.8900 0 0 0 0 580 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC1969680 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,# 459,3RD CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469309500 7225092000 4SL68896 R.VELANKANNI #518,4TH CROSS,5TH MAIN AMBEDKAR NAGAR,KORAMANGALA 111210 30083 15 LT1 211 0.2400 0 11668 75 1 0 3 1 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 100001536967D 0 0 0 1 0 0 0 0 0 0 R.VELANKANNI,#518,4TH CROSS,5TH MAIN AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309495 7218234737 4SL92159 GEETHA P # 524 3RD CROSS Ambedkar Nagar 111210 18 15 LT1 211 1 0 5178 82 1 0 3 0.9700 378 2.7300 0 0 690 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3118095 0 0 0 0 0 0 0 0 0 0 GEETHA P,# 524 3RD CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469309688 7156092000 4SL44096 AMEENA SALAM 227 3RD CROSS AMBEKARNAGAR 111210 30164 15 LT1 211 0.2500 0 4722 119 1 0 3 0.9500 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 A3053477 0 0 0 2 0 0 0 0 0 0 AMEENA SALAM,227 3RD CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469309444 7131096262 4SL86812 THARUN # 139,3RD CROSS,2ND MAIN,DR AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30251 15 LT1 211 0.4800 0 6284 37 1 0 3 0.9800 3 1.8900 0 0 370 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2214004 0 0 0 0 0 0 0 0 0 0 THARUN,# 139,3RD CROSS,2ND MAIN,DR AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469309452 7125092000 4SL71762 RUKUMINI #519,5TH MAIN,4TH CROSS AMBEDKAR NAGAR 111210 30080 15 LT1 211 0.4800 0 10592 35 1 0 3 1 0 1.0300 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111115857342D 0 0 0 1 0 0 0 0 0 0 RUKUMINI,#519,5TH MAIN,4TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309448 7108692370 4SL93479 SATHYA # 545 5TH CROSS Ambedkar Nagar Koramangala 111210 0 15 LT1 211 0.5000 0 4430 107 1 0 3 0.8200 -1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 BD1161787 0 0 0 1 0 0 0 0 0 0 SATHYA,# 545 5TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1469309645 7059063924 4SL95327 RAJASHEKAR G 478C AMBEDKARNAGAR, KORAMANGALA 111210 0 15 LT1 211 1 0 1252 85 1 0 3 0.8500 881 3.6200 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 10000 8737280 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR G,478C AMBEDKARNAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2140 2 1469309651 7056092000 4SL43755 VEERAMMA 430 2ND CROSS AMBEDKARNAGAR 111210 30188 15 LT1 211 0.3800 0 1789 31 1 0 3 1 37 0 0 0 850 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.850 (ignore if paid) 0 9999 100001516261D 0 0 0 1 0 0 0 0 0 0 VEERAMMA,430 2ND CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309552 6992405466 4SL90780 GEETHA P # 524,3RD CROSS, AMBEDKAR NAGAR 111210 73 15 LT1 211 1 0 3225 18 1 0 3 0.8900 -55 0 0 0 220 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD0909692 0 0 0 0 0 0 0 0 0 0 GEETHA P,# 524,3RD CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469309380 9213502600 4SL95558 VIJAYA P 514B KORAMANGALA 111210 0 15 LT1 211 0.5000 0 1036 82 1 0 3 0.9500 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 0 8712147 0 0 0 1 0 0 0 0 0 0 VIJAYA P,514B KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1160 2 1469309392 9177916531 4SL91834 Bharath N Kannan Lokesh Veeramani 135A Ambedkar Nagar 111210 71 15 LT1 211 0.5000 0 4433 43 1 0 3 1 1213 6.4800 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 100000 111111935601 0 0 0 0 0 0 0 0 0 0 Bharath N Kannan Lokesh Veeramani,135A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469309379 9173733382 4SL79660 RAMAKKA # 423,2ND CROSS,AMBEDKAR NAGAR,3RD STAGE KORAMANGALA 111210 30204 15 LT1 211 0.4800 0 9376 0 1 0 3 0 744 6.0700 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 0 999999 111115858729 0 0 0 0 0 0 0 0 0 0 RAMAKKA,# 423,2ND CROSS,AMBEDKAR NAGAR,3RD STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-09-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469309682 4449809000 4SL78156 G VICTORIA 474,DR.AMBEDKAR NAGAR 111210 30118 15 LT1 211 0.4800 0 9375 16 1 0 3 0 587 3.8900 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 0 9999 111115859851 0 0 0 0 0 0 0 0 0 0 G VICTORIA,474,DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309555 6983045346 4SL89838 SHANMUGAM M 489B AMBEDKAR NAGAR 111210 57 15 LT1 211 1 0 1370 7 1 0 3 1 286 1.2000 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111355893 0 0 0 1 0 0 0 0 0 0 SHANMUGAM M,489B AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309369 9125092000 4SL70988 DEVAMMA #467,3RD CROSS,AMBEDKAR NAGAR KORAMANGALA 111210 30102 15 LT1 211 0.4800 0 11286 98 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 100001536987D 0 0 0 1 0 0 0 0 0 0 DEVAMMA,#467,3RD CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309375 9099974115 4SL94997 MURUGAN P 464A 111210 0 15 LT1 211 1 0 1700 54 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 100000 111125414789 0 0 0 1 0 0 0 0 0 0 MURUGAN P,464A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309331 9056092000 4SL43747 D. VADAMALI 441 2ND CROSS AMBEDKARNAGAR 111210 30166 15 LT1 211 0.4200 0 1992 11 1 0 3 1 -213 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 100001528417D 0 0 0 0 0 0 0 0 0 0 D. VADAMALI,441 2ND CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469309329 9041416125 4SL78968 SUSAI MARY NO. 436, 2ND CROSS AMBEDKARNAGAR 111210 30179 15 LT1 211 1 0 10893 88 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 111115861663D 0 0 0 1 0 0 0 0 0 0 SUSAI MARY,NO. 436, 2ND CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309328 9037866803 4SL79977 A.MURUGAN #499,1ST MAIN,4TH CROSS,AMBEDKAR NAGAR,KORAMANGLA 111210 30082 15 LT1 211 0.4800 0 7861 99 1 0 3 1 0 0 0 0 1010 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111113330103D 0 0 0 1 0 0 0 0 0 0 A.MURUGAN,#499,1ST MAIN,4TH CROSS,AMBEDKAR NAGAR,KORAMANGLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309325 8989916186 4SL81386 SHANTHI NO.449,3RD CROSS,AMBEDKARNAGAR,KML 111210 30140 15 LT1 211 0.4800 0 7888 29 1 0 3 1 0 0 0 0 810 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111116088747D 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO.449,3RD CROSS,AMBEDKARNAGAR,KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309403 8946092000 4SL43778 GIRIJA 451 3RD CROSS AMBEDKARNAGAR 111210 30132 15 LT1 211 0.3800 0 2672 79 1 0 3 0.6400 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 A3043858 0 0 0 2 0 0 0 0 0 0 GIRIJA,451 3RD CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469309399 8925092000 4SL56360 VALARAMATHI NO-425,2ND CROSS - 111210 30201 15 LT1 211 0.2400 0 2469 70 1 0 3 0.7500 224 1.4800 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 A3053461 0 0 0 1 0 0 0 0 0 0 VALARAMATHI,NO-425,2ND CROSS - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469309370 8846092000 4SL43811 R. SHIVAKUMAR 433 2ND CROSS AMBEDKARNAGAR 111210 30181 15 LT1 211 0.3800 0 602 14 1 0 3 0.9000 19 0 0 0 260 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.260 (ignore if paid) 0 999 A3053471 0 0 0 1 0 0 0 0 0 0 R. SHIVAKUMAR,433 2ND CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.4700 15 2023-09-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1469309366 8841201078 4SL73964 SAGAY MARY NO. 397, 1ST MAIN 111210 30236 15 LT1 211 0.4800 0 12919 76 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111119728523 0 0 0 1 0 0 0 0 0 0 SAGAY MARY,NO. 397, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309361 8825092000 4SL57653 DHANALAKSHMI # 262, AMBEDKAR NAGAR KORAMANGALA 111210 30199 15 LT1 211 0.2400 0 2778 64 1 0 3 0.8700 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 A3053587 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,# 262, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469309349 8762917836 4SL85915 ANITHA # 382,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30225 15 LT1 211 1 0 11777 79 1 0 3 1 -839 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111200665 0 0 0 0 0 0 0 0 0 0 ANITHA,# 382,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1469309372 8757714697 4SL82179 NAGARAJ.B #507A,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111210 30056 15 LT1 211 0.4800 0 4015 0 1 0 3 1 -36 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111431228 0 0 0 1 0 0 0 0 0 0 NAGARAJ.B,#507A,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309376 8747587643 4SL83763 RAMACHANDRA # 356B,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30236 15 LT1 211 0.5000 0 7932 74 1 0 3 1 0 1 0 0 1130 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 111111203694 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,# 356B,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469309367 8746092000 4SL47225 MADHURAI NO.509 4TH CROSS 111210 30050 15 LT1 211 0.3200 0 2278 64 1 0 3 0.9000 292 7.6400 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 A3053476 0 0 0 0 0 0 0 0 0 0 MADHURAI,NO.509 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469309364 8732128962 4SL78575 SHEKAR.D 455 5TH CROSS 111210 30011 15 LT1 211 0.4800 0 9189 28 1 0 3 1 261 3.1100 0 0 230 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112715694D 0 0 0 1 0 0 0 0 0 0 SHEKAR.D,455 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309365 8725092000 4SL59472 BABY # 84, 3RD CROSS AMBEDKAR NAGAR, KML 111210 30115 15 LT1 211 0.2400 0 2460 38 1 0 3 0.9000 171 0 0 0 720 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.720 (ignore if paid) 0 9999 A3053474 0 0 0 2 0 0 0 0 0 0 BABY,# 84, 3RD CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469309341 8717291886 4SL85942 AROGYA MARY # 860,2ND MAIN,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30028 15 LT1 211 0.5000 0 8709 54 1 0 3 0.8400 2449 82.1000 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001510 0 99999 BC2112590 0 0 0 0 0 0 0 0 0 0 AROGYA MARY,# 860,2ND MAIN,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469309377 8646092000 4SL52518 V RATHNA NO.257 KORAMANGALA SLUM 111210 30212 15 LT1 211 0.4800 0 481 1 1 0 3 1 -12 0 0 0 250 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.250 (ignore if paid) 0 999 100001536515D 0 0 0 1 0 0 0 0 0 0 V RATHNA,NO.257 KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309371 8625092000 4SL62078 E.LAKSHMAN # 429, 4TH CROSS RAJENDRA NAGAR, KML 111210 30041 15 LT1 211 0.2400 0 13101 62 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111378131 0 0 0 1 0 0 0 0 0 0 E.LAKSHMAN,# 429, 4TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309360 8619034010 4SL83764 RAMACHANDRA # 356A,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30237 15 LT1 211 0.5000 0 12355 164 1 0 3 1 2330 19.2700 0 0 590 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111427362 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,# 356A,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309339 8617208124 4SL89806 T LALITHAMMA 483B AMBEDKAR NAGAR 111210 111 15 LT1 211 1 0 2126 25 1 0 3 0.7300 -2 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 BD0881399 0 0 0 1 0 0 0 0 0 0 T LALITHAMMA,483B AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1469309338 8606559228 4SL91256 LAKSHMANA B NO 506 4TH CROSS 111210 23 15 LT1 211 1 0 3577 85 1 0 3 0.9800 114 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001510 0 999999 BD1014120 0 0 0 2 0 0 0 0 0 0 LAKSHMANA B,NO 506 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469309336 8595844558 4SL88839 KHQRAM 489C 111210 27 15 LT1 211 0.3600 0 3807 12 1 0 3 1 210 1 0 0 460 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111111369372 0 0 0 1 0 0 0 0 0 0 KHQRAM,489C 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309346 8566252498 4SL75970 AROGYA MARY NO. 496, 3RD MAIN, AMBEDKAR NAGAR 111210 30149 15 LT1 211 0.4800 0 2758 23 1 0 3 1 2421 17.9100 0 0 320 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111115852265 0 0 0 1 0 0 0 0 0 0 AROGYA MARY,NO. 496, 3RD MAIN, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309499 8547641438 4SL83027 ANNAMARY # 542,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30051 15 LT1 211 1 0 6826 41 1 0 3 1 2 0 0 0 410 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111386789 0 0 0 1 0 0 0 0 0 0 ANNAMARY,# 542,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309501 8503868121 4SL80640 ANNIYAMMA NO.390,1ST & 2ND CROSS,AMBEDKAR NAGAR,KML 111210 30231 15 LT1 211 0.4800 0 13865 97 1 0 3 1 10765 92.7000 0 0 520 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111115849673D 0 0 0 1 0 0 0 0 0 0 ANNIYAMMA,NO.390,1ST & 2ND CROSS,AMBEDKAR NAGAR,KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309507 8498568269 4SL91368 DHANA LAKSHMI 358A Ambedkar Nagar 111210 108 15 LT1 211 0.5000 0 2462 21 1 0 3 1 -8 0 0 0 260 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111111593743 0 0 0 0 0 0 0 0 0 0 DHANA LAKSHMI,358A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469309509 8456092000 4SL25061 M SUBRAHMANYAN 444,2ND CROSS,AMBEDKAR NAGAR KORMANGALA,B,LORE 111210 30163 15 LT1 211 0.3200 0 3483 22 1 0 3 1 1094 8.2400 0 0 360 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100001543705D 0 0 0 1 0 0 0 0 0 0 M SUBRAHMANYAN,444,2ND CROSS,AMBEDKAR NAGAR KORMANGALA,B,LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309410 8425092000 4SL65496 A.LOURDU MARY 484,4TH CROSS AMBEDKAR NAGAR 111210 30060 15 LT1 211 0.2400 0 11827 86 1 0 3 1 401 1.6500 0 0 220 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001520052D 0 0 0 1 0 0 0 0 0 0 A.LOURDU MARY,484,4TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309423 8384682692 4SL88868 AMEENA SALAM # 227,3RD MAIN,KORAMANGALA 111210 22 15 LT1 211 1 0 4572 11 1 0 3 0.9800 -28 0 0 0 540 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2440519 0 0 0 0 0 0 0 0 0 0 AMEENA SALAM,# 227,3RD MAIN,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469309514 8368989520 4SL85890 MURUGAN # 387,1ST CROSS,5TH MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30229 15 LT1 211 0.5000 0 5200 0 1 0 3 1 -69 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 111111432325 0 0 0 1 0 0 0 0 0 0 MURUGAN,# 387,1ST CROSS,5TH MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309520 8356092000 4SL26738 KANDAIAH 43 2ND MAIN 3RD STAGE,KML(S) KORMANGALA 111210 30105 15 LT1 211 0.0800 0 1399 11 1 0 3 1 -26 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 100001532061D 0 0 0 0 0 0 0 0 0 0 KANDAIAH,43 2ND MAIN 3RD STAGE,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469309498 8325092000 4SL67924 SELVI #383,1ST CROSS,3RD MAIN AMBEDKAR NAGAR 111210 30226 15 LT1 211 0.4800 0 18583 191 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 100001537135D 0 0 0 1 0 0 0 0 0 0 SELVI,#383,1ST CROSS,3RD MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309457 8290297191 4SL94537 PERIYA SWAMY 526A KORAMANGALA 111210 0 15 LT1 211 0.5000 0 2026 71 1 0 3 0.9100 0 0 0 0 690 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.690 (ignore if paid) 0 100000 4054985 0 0 0 1 0 0 0 0 0 0 PERIYA SWAMY,526A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4150 2 1469309474 8256092000 4SL36765 DEVIKA JAIPURIYA PRASANNA TRUST S T BED KORMANGALA 111210 30222 15 LT1 211 0.1600 0 1981 0 1 0 3 0 3208 33.0400 0 0 580 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 9999 100001512473D 0 0 0 0 0 0 0 0 0 0 DEVIKA JAIPURIYA,PRASANNA TRUST S T BED KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309502 8225092000 4SL68895 R.VELANKANNI #518,4TH CROSS,5TH MAIN AMBEDKAR NAGAR,KORAMANGALA 111210 30084 15 LT1 211 0.2400 0 10641 65 1 0 3 1 0 0 0 0 140 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.140 (ignore if paid) 0 999999 100001525560D 0 0 0 1 0 0 0 0 0 0 R.VELANKANNI,#518,4TH CROSS,5TH MAIN AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309465 8200767792 4SL83331 MANI # 390A,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30232 15 LT1 211 0.5000 0 13659 90 1 0 3 1 12614 95.4800 0 0 930 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111403009 0 0 0 1 0 0 0 0 0 0 MANI,# 390A,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309464 8190702909 4SL91088 K VIGNESH 369B LR Nagar 111210 76 15 LT1 211 0.5000 0 7554 50 1 0 3 0.9600 0 1 0 0 500 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 9999 BD1004748 0 0 0 2 0 0 0 0 0 0 K VIGNESH,369B LR Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469309527 8156092000 4SL44095 SARASWATHI 40 3RD CROSS AMBEKARNAGAR 111210 30146 15 LT1 211 0.2500 0 3980 60 1 0 3 1 0 0 0 0 1280 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001531077D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,40 3RD CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309432 8125092000 4SL70989 DEVAMMA #467,3RD CROSS,AMBEDKAR NAGAR KORAMANGALA 111210 30101 15 LT1 211 0.4800 0 10680 59 1 0 3 1 -86 0 0 0 330 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100001533295D 0 0 0 1 0 0 0 0 0 0 DEVAMMA,#467,3RD CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309439 8124325099 4SL95519 MANIGANDAN 468B 111210 0 15 LT1 211 0.5000 0 879 65 1 0 3 0.9400 648 4.7700 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 0 8759409 0 0 0 1 0 0 0 0 0 0 MANIGANDAN,468B 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3360 2 1469309435 8099247785 4SL86221 V.DAS 396B 111210 30234 15 LT1 211 0.5000 0 5711 7 1 0 3 1 0 0 0 0 900 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.900 (ignore if paid) 0 9999 111111415168 0 0 0 1 0 0 0 0 0 0 V.DAS,396B 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309430 8069774609 4SL83410 MANIGANDAN # 470B,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30026 15 LT1 211 0.5000 0 1780 10 1 0 3 1 1912 12.7600 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 111111339180 0 0 0 1 0 0 0 0 0 0 MANIGANDAN,# 470B,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309391 9228454183 4SL89805 T LALITHAMMA 483C AMBEDKAR NAGAR 111210 6 15 LT1 211 1 0 1434 21 1 0 3 0.9600 1703 13.0200 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 BD0881398 0 0 0 0 0 0 0 0 0 0 T LALITHAMMA,483C AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-09-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469309497 9156092000 4SL44121 G. ANJALI 400 3RD MAIN AMBEDKARNAGAR 111210 30242 15 LT1 211 0.5000 0 27383 129 1 0 3 1 42277 342.1800 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111419921 0 0 0 1 0 0 0 0 0 0 G. ANJALI,400 3RD MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309347 9419847611 4SL74419 DHANABHAGYA 41,2ND CROSS AMBEDKAR NAGAR 111210 30185 15 LT1 211 0.4800 0 6174 76 1 0 3 1 2022 15.9800 0 0 710 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111112715781D 0 0 0 1 0 0 0 0 0 0 DHANABHAGYA,41,2ND CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309348 9421317828 4SL95518 MANIGANDAN NO 468 5TH CROSS AMBEDKAR NAGAR KORAMANGALA 111210 0 15 LT1 211 0.5000 0 1308 128 1 0 3 0.8300 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 0 8759410 0 0 0 2 0 0 0 0 0 0 MANIGANDAN,NO 468 5TH CROSS AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5980 2 1469309359 8054899663 4SEH63407 VINARES NO.405,5TH CROSS,AMBEDKARNAGAR 111210 30172 15 LT1 211 1 0 2933 40 1 0 3 1 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111112714731 0 0 0 1 0 0 0 0 0 0 VINARES,NO.405,5TH CROSS,AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309388 9225092000 4SL68579 smt.IRDAYA MARY #493,3RD,1ST CROSS AMBEKAR NAGAR,KORAMANGALA 111210 30153 15 LT1 211 0.4800 0 15863 11 1 0 3 1 -38 0 0 0 510 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100001538309D 0 0 0 1 0 0 0 0 0 0 smt.IRDAYA MARY,#493,3RD,1ST CROSS AMBEKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309333 0355059995 4SL95520 MANIGANDAN 468C 111210 0 15 LT1 211 0.5000 0 1883 171 1 0 3 0.8900 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 0 8759408 0 0 0 2 0 0 0 0 0 0 MANIGANDAN,468C 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6540 2 1469309327 0337276954 4SL88844 KHQRAM # 489,3RD CROSS,3RD MAIN,AMBEDKAR NAGAR 111210 19 15 LT1 211 0.3600 0 2139 0 1 0 3 1 5 0 0 0 490 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100006097662D 0 0 0 1 0 0 0 0 0 0 KHQRAM,# 489,3RD CROSS,3RD MAIN,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309605 0336595767 4SL89292 SUMITHRA R 466B 5TH CROSS 111210 106 15 LT1 211 1 0 9288 105 1 0 3 0.9300 154 0 0 0 1390 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BD0870658 0 0 0 2 0 0 0 0 0 0 SUMITHRA R,466B 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469309585 0329432153 4SL82178 NAGARAJ.B #507E,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111210 30055 15 LT1 211 0.2400 0 1932 0 1 0 3 1 -29 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111394959 0 0 0 1 0 0 0 0 0 0 NAGARAJ.B,#507E,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309583 0325092000 4SL68578 smt.IRDAYA MARY #493,3RD,1ST CROSS AMBEKAR NAGAR,KORAMANGALA 111210 30154 15 LT1 211 0.4800 0 3630 7 1 0 28 1 8461 66.3100 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 100001524438D 0 0 0 0 0 0 0 0 0 0 smt.IRDAYA MARY,#493,3RD,1ST CROSS AMBEKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469309566 0316271916 4SL81784 D.SUBRAMANI NO.472 A,5TH CROSS,AMBEDKAR NAGAR,KML 111210 30031 15 LT1 211 0.4800 0 2163 4 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111414858 0 0 0 1 0 0 0 0 0 0 D.SUBRAMANI,NO.472 A,5TH CROSS,AMBEDKAR NAGAR,KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309551 0279668222 4SL89803 T LALITHAMMA 483 3RD CROSS AMBEDKAR NAGAR 111210 74 15 LT1 211 1 0 6619 78 1 0 3 0.8700 0 0 0 0 610 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0881400 0 0 0 2 0 0 0 0 0 0 T LALITHAMMA,483 3RD CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469309733 0265068678 4SL88847 VADAMALAI.D #441,2ND CROSS,3RD MAIN,AMBEDKAR NAGR,KORAMANGALA 111210 81 15 LT1 211 1 0 7577 105 1 0 3 0.9700 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 BC2442491 0 0 0 2 0 0 0 0 0 0 VADAMALAI.D,#441,2ND CROSS,3RD MAIN,AMBEDKAR NAGR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469309404 0256092000 4SL44093 CHINNAPPA 472 3RD CROSS AMBEKARNAGAR 111210 30107 15 LT1 211 0.2400 0 5778 140 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 100001518270D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,472 3RD CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309381 0156092000 4SL43636 SHANKAR AMBEDKAR NAGAR KORMANGALA 111210 30157 15 LT1 211 0.2400 0 7736 0 1 0 3 1 5 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 100001512165D 0 0 0 1 0 0 0 0 0 0 SHANKAR,AMBEDKAR NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.2600 34 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309395 0149585744 4SL76770 RAJAN NO. 238 1ST BLOCK, AMBEDKARNAGAR 111210 30207 15 LT1 211 0.4800 0 11202 56 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 1000000 111115862892 0 0 0 1 0 0 0 0 0 0 RAJAN,NO. 238 1ST BLOCK, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309401 9356092000 4SL27024 CHINNA DOR 752 L R NAGAR,KML(S),3RD STAGE KORMANGALA 111210 30007 15 LT1 211 0.0800 0 4037 102 1 0 3 0.8800 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 A3053465 0 0 0 2 0 0 0 0 0 0 CHINNA DOR,752 L R NAGAR,KML(S),3RD STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469309400 9349970099 4SL81463 CHITHRA.S. NO.427,2ND CROSS,5TH MAIN,AMBEDKARNAGAR,KORMANGALA 111210 30194 15 LT1 211 0.4800 0 4760 20 1 0 3 1 1694 15.2100 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001510 0 999999 111116094711D 0 0 0 1 0 0 0 0 0 0 CHITHRA.S.,NO.427,2ND CROSS,5TH MAIN,AMBEDKARNAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309397 9285901040 4SL81706 D.SUBRAMANI NO.481 A,4TH CROSS,AMBEDKAR NAGAR,KML 111210 30050 15 LT1 211 0.4800 0 13469 161 1 0 3 1 444 3.2700 0 0 1660 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001510 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111384751 0 0 0 1 0 0 0 0 0 0 D.SUBRAMANI,NO.481 A,4TH CROSS,AMBEDKAR NAGAR,KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309666 0000044387 4SL73803 R.VELANKINI MARY NO.518, 4TH CROSS, 5TH MAIN, AMBEDKARNAGAR, KML, B.LORE 111210 30085 15 LT1 211 0.2400 0 11104 20 1 0 3 0 -75 0 0 0 520 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 ASD to be paid:Rs.520 (ignore if paid) 0 99999 0000417841 0 0 0 0 0 0 0 0 0 0 R.VELANKINI MARY,NO.518, 4TH CROSS, 5TH MAIN, AMBEDKARNAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309415 2374337065 4SL90859 MAGIMAI DAS 360A 111210 16 15 LT1 211 1 0 7862 45 1 0 3 1 157 0 0 0 300 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100006685056 0 0 0 1 0 0 0 0 0 0 MAGIMAI DAS,360A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309408 2368896810 4SL83765 ALAMELU # 361,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30233 15 LT1 211 0.5000 0 6066 0 1 0 3 0 13461 85.1000 0 0 320 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111111416502 0 0 0 0 0 0 0 0 0 0 ALAMELU,# 361,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.9600 39 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309412 2357402528 4SL94234 SARASWATHI # 489,2ND CROSS,3RD STAGE AMBEDKAR NAGAR 111210 0 15 LT1 211 1 0 3114 221 1 0 3 1 0 0 0 0 900 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111121669134 0 0 0 1 0 0 0 0 0 0 SARASWATHI,# 489,2ND CROSS,3RD STAGE AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309407 2356092000 4SL39213 PAVIARASAN 2,AMBEDKARNAGAR KORMANGALA 111210 30180 15 LT1 211 0.0800 0 12005 5 1 0 3 1 -42 0 0 0 700 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100001520251D 0 0 0 1 0 0 0 0 0 0 PAVIARASAN,2,AMBEDKARNAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309628 2332081393 4SL80208 VINARES NO.405 A,5TH CROSS,AMBEDKARNAGAR 111210 30171 15 LT1 211 0.3200 0 4890 44 1 0 3 1 -16 0 0 0 410 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113399720 0 0 0 0 0 0 0 0 0 0 VINARES,NO.405 A,5TH CROSS,AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469309635 2325092000 4SL67154 DEVI #483,4TH CROSS AMBEDKAR NAGAR 111210 30052 15 LT1 211 0.4800 0 17514 61 1 0 3 1 -71 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 100001514108D 0 0 0 1 0 0 0 0 0 0 DEVI,#483,4TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309737 2287771124 4SL89257 BOMMI #387,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA 111210 15 15 LT1 211 1 0 3963 60 1 0 3 0.8200 -612 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 1000000 BC3213490 0 0 0 1 0 0 0 0 0 0 BOMMI,#387,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469309414 2265647561 4SL93621 FRANCIS C NO 453, 3RD MAIN,3RD CROSS, AMBEDKAR NAGAR KORAMANGALA 111210 0 15 LT1 211 1 0 996 25 1 0 3 0.9800 -2 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999 3933313 0 0 0 2 0 0 0 0 0 0 FRANCIS C,NO 453, 3RD MAIN,3RD CROSS, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469309417 2256092000 4SL41174 HUSSAIN KORMANGALA BANGALORE 111210 30001 15 LT1 211 0.4800 0 1143 0 1 0 3 1 -896 0 0 0 280 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111111975111 0 0 0 1 0 0 0 0 0 0 HUSSAIN,KORMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309626 2225092000 4SL71177 SILUVAI MARY #511,4TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111210 30043 15 LT1 211 0.4800 0 10809 37 1 0 3 1 0 2.6800 0 0 310 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100001544533D 0 0 0 1 0 0 0 0 0 0 SILUVAI MARY,#511,4TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 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 1 2 1469309632 2211289073 4SL86223 V.DAS # 396,1ST CROSS,DR AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30236 15 LT1 211 1 0 7203 144 1 0 3 1 0 0 0 0 770 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.770 (ignore if paid) 0 9999 111111407056 0 0 0 1 0 0 0 0 0 0 V.DAS,# 396,1ST CROSS,DR AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309357 2175888112 4SL83418 B. LAKSHMI # 457,3RD CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30122 15 LT1 211 0.5000 0 6759 30 1 0 3 1 -20 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 111111339302 0 0 0 1 0 0 0 0 0 0 B. LAKSHMI,# 457,3RD CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309351 2156092000 4SL44743 KRISHNAVENI NO AMBEDKARNAGAR 111210 30219 15 LT1 211 0.5000 0 796 0 1 0 3 1 -10 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999 100001542084D 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,NO AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309588 2134076633 4SL83334 DEEPAK.K # 492,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30153 15 LT1 211 0.5000 0 6466 61 1 0 3 1 -35 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111403663 0 0 0 1 0 0 0 0 0 0 DEEPAK.K,# 492,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309586 2096573693 4SL83626 S.BABU # 879,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30082 15 LT1 211 0.5000 0 6675 42 1 0 3 1 -16 0 0 0 550 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111111422275 0 0 0 1 0 0 0 0 0 0 S.BABU,# 879,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309449 2069380930 4SL90858 MAGIMAI DAS NO 360,1STCROSS, 3RD MAIN, AMBEDKAR NAGAR, KORAMANGALA 111210 20 15 LT1 211 1 0 10847 116 1 0 3 1 99 0 0 0 1350 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 100006685055 0 0 0 1 0 0 0 0 0 0 MAGIMAI DAS,NO 360,1STCROSS, 3RD MAIN, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309440 2056092000 4SL43850 VENKATESH 440 2ND CROSS AMBEDKARNAGAR 111210 30168 15 LT1 211 0.3800 0 2458 54 1 0 3 0.8700 9549 80.5000 0 0 830 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3043472 0 0 0 2 0 0 0 0 0 0 VENKATESH,440 2ND CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469309689 2015688389 4SEH65600 B. LAKSHMI # 457A,3RD CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30123 15 LT1 211 1 0 2519 14 1 0 3 1 30 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 111111430475 0 0 0 1 0 0 0 0 0 0 B. LAKSHMI,# 457A,3RD CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309722 1984111449 4SL79676 SUBBA REDDY # 476,3RD CROSS,5TH MAIN,AMBEDKAR NAGAR,3RD STAGE,KORAMANGALA 111210 30094 15 LT1 211 0.4800 0 8648 40 1 0 3 0 155 1 0 0 320 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001510 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111112714748D 0 0 0 0 0 0 0 0 0 0 SUBBA REDDY,# 476,3RD CROSS,5TH MAIN,AMBEDKAR NAGAR,3RD STAGE,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469309723 1975421146 4SL92780 A CHITRA 137A Ambedkar Nagar 111210 0 15 LT1 211 0.5000 0 3700 0 1 0 3 1 0 0 0 0 980 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111113217616 0 0 0 1 0 0 0 0 0 0 A CHITRA,137A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469309481 1951622179 4SL89293 SUMITHRA R 466A 5TH CROSS 111210 97 15 LT1 211 1 0 5060 47 1 0 3 0.9400 0 0 0 0 460 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0870659 0 0 0 0 0 0 0 0 0 0 SUMITHRA R,466A 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469309548 1938711310 4SL80186 NIRMALA T 444B 2ND MAIN ROAD, 5TH CROSS, DR. AMBEDKAR NAGAR 111210 30035 15 LT1 211 0.5000 0 3139 0 1 0 3 1 148 1.8500 0 0 500 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112746501 0 0 0 1 0 0 0 0 0 0 NIRMALA T,444B 2ND MAIN ROAD, 5TH CROSS, DR. AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309643 4712898707 4SL83335 RAYAPPA.S # 393,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30234 15 LT1 211 0.5000 0 11200 102 1 0 3 1 191 1.4700 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 40 0 14001510 0 0 111111347030 0 0 0 1 0 0 0 0 0 0 RAYAPPA.S,# 393,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309541 4675840341 4SL86679 KAVITHA #90,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30236 15 LT1 211 0.4800 0 7502 40 1 0 3 1 1563 12.4800 0 0 840 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111111427329 0 0 0 1 0 0 0 0 0 0 KAVITHA,#90,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309540 4673802971 4SL95328 RAJASHEKAR G NO 478,5TH MAIN 3RD CROSS AMBEDKARNAGAR, KORAMANGALA 111210 0 15 LT1 211 1 0 1198 103 1 0 3 0.8800 -2 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 10000 8737281 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR G,NO 478,5TH MAIN 3RD CROSS AMBEDKARNAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0010 2 1469309561 4647561592 4SL83622 UMA # 502,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30077 15 LT1 211 0.5000 0 16717 261 1 0 3 1 1974 20.2700 0 0 1820 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111111203721 0 0 0 1 0 0 0 0 0 0 UMA,# 502,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2024-01-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309574 4646092000 4SL54654 CHINNASWAMY NO.480 KORAMANGALA SLUM 111210 30046 15 LT1 211 0.2400 0 9857 27 1 0 3 0 1886 13.9200 0 0 510 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 ASD to be paid:Rs.510 (ignore if paid) 0 9999 100001520155 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,NO.480 KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309558 4625092000 4SL62071 ARUL JAMES # 995, AMBEDKAR NAGAR KML, B.LORE 111210 30123 15 LT1 211 0.2400 0 4500 93 1 0 3 0.9000 0 1 0 0 870 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3043844 0 0 0 2 0 0 0 0 0 0 ARUL JAMES,# 995, AMBEDKAR NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469309725 4525092000 4SL65920 SHABUDIN #645,8TH BLOCK KORAMANGALA 111210 30108 15 LT1 211 0.4800 0 9120 39 1 0 3 0 18 0 0 0 540 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 ASD to be paid:Rs.540 (ignore if paid) 0 9999 100001524981 0 0 0 0 0 0 0 0 0 0 SHABUDIN,#645,8TH BLOCK KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309724 4517654588 4SL94047 REETA # 452 3RD CROSS Ambedkar Nagar Koramangala 111210 0 15 LT1 211 0.5000 0 5443 111 1 0 3 0.9200 1884 13.8800 0 0 1970 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 40 0 14001510 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 4043014 0 0 0 2 0 0 0 0 0 0 REETA,# 452 3RD CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5590 2 1469309665 2403067689 4SL90340 A VIOLET MARY 451B 111210 112 15 LT1 211 1 0 4977 45 1 0 3 0.9500 -4 0 0 0 250 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0892215 0 0 0 0 0 0 0 0 0 0 A VIOLET MARY,451B 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-09-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469309668 2389743516 4SL82177 NAGARAJ.B #507F,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111210 30054 15 LT1 211 0.2400 0 3002 1 1 0 3 1 -57 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111371795 0 0 0 1 0 0 0 0 0 0 NAGARAJ.B,#507F,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309731 6946092000 4SL43801 SHASHIKALA 562 5TH CROSS AMBEDKARNAGAR SLUM 111210 30003 15 LT1 211 0.3800 0 10704 157 1 0 3 1 0 0 0 0 260 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001521451D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,562 5TH CROSS AMBEDKARNAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309438 6925092000 4SL56835 V.RATHNA KML - 111210 30214 15 LT1 211 1 0 3398 13 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 100001529276D 0 0 0 0 0 0 0 0 0 0 V.RATHNA,KML - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469309428 6921825769 4SL82180 NAGARAJ.B #507D,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111210 30057 15 LT1 211 0.4800 0 3676 22 1 0 3 1 -5 0 0 0 300 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111377000 0 0 0 1 0 0 0 0 0 0 NAGARAJ.B,#507D,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309674 6889463582 4SL88814 UMA 1416B KORAMANGALA SLUM 111210 39 15 LT1 211 0.5000 0 4741 43 1 0 3 0.9700 0 1.2500 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001510 0 99999 BC2405780 0 0 0 2 0 0 0 0 0 0 UMA,1416B KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469309648 6887556265 4SL95325 RAJASHEKAR G 478A AMBEDKARNAGAR, KORAMANGALA 111210 0 15 LT1 211 1 0 3020 217 1 0 3 0.8800 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 10000 8737278 0 0 0 3 0 0 0 0 0 0 RAJASHEKAR G,478A AMBEDKARNAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6520 2 1469309639 6865801629 4SL82181 NAGARAJ.B #507,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111210 30058 15 LT1 211 0.4800 0 2947 19 1 0 3 1 0 0 0 0 260 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111357081 0 0 0 1 0 0 0 0 0 0 NAGARAJ.B,#507,4TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309437 6825092000 4SL58328 BHARATHI # 449,5TH MAIN 5TH CROSS, AMBEDKAR NAGAR 111210 30021 15 LT1 211 0.4800 0 634 60 1 0 3 0.9200 166 1.2200 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 1000000 8780061 0 0 0 1 0 0 0 0 0 0 BHARATHI,# 449,5TH MAIN 5TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3020 2 1469309436 6814280044 4SL81395 KHURAM NO.489,1ST CROSS,AMBEDKARNAGAR,KML 111210 30145 15 LT1 211 0.4800 0 4615 47 1 0 3 1 0 0 0 0 590 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111116090015D 0 0 0 1 0 0 0 0 0 0 KHURAM,NO.489,1ST CROSS,AMBEDKARNAGAR,KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309427 6806098837 4SL88840 KHQRAM 489D 111210 83 15 LT1 211 0.3600 0 3366 25 1 0 3 1 -9 0 0 0 380 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111203398 0 0 0 1 0 0 0 0 0 0 KHQRAM,489D 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309672 6682740852 4SL76769 ELIZABETH NO. 138, 2ND MAIN AMBEDKAR NAGAR 111210 30249 15 LT1 211 0.4800 0 8356 33 1 0 3 1 6 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 111113400328D 0 0 0 1 0 0 0 0 0 0 ELIZABETH,NO. 138, 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1469309680 6681904882 4SL94998 MURUGAN P NO 464,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111210 0 15 LT1 211 1 0 2460 46 1 0 3 1 0 0 0 0 830 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111125414790 0 0 0 1 0 0 0 0 0 0 MURUGAN P,NO 464,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309706 6663636561 4SL79942 SELVI NO.438,AMBEDKAR NAGAR,KML 111210 30176 15 LT1 211 1 0 4378 3 1 0 3 1 1441 11.8600 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 111115860832D 0 0 0 0 0 0 0 0 0 0 SELVI,NO.438,AMBEDKAR NAGAR,KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469309510 6625092000 4SL62339 VEERAMMA # 430, 2ND CROSS AMBEDKAR NAGAR, KML 111210 30187 15 LT1 211 0.4800 0 2119 16 1 0 3 1 11290 54.1900 0 0 960 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.960 (ignore if paid) 0 9999 100001520195D 0 0 0 1 0 0 0 0 0 0 VEERAMMA,# 430, 2ND CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309708 6564691486 4SL92590 AROKYA SWAMY AND IRUDAYA MARY 454A Ambedkar Nagar 111210 69 15 LT1 211 0.5000 0 7167 125 1 0 3 0.8400 0 0 0 0 1660 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 BD1088169 0 0 0 0 0 0 0 0 0 0 AROKYA SWAMY AND IRUDAYA MARY,454A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469309699 6546092000 4SL43767 LAKSHMAN 391 1ST MAIN AMBEDKARNAGAR 111210 30232 15 LT1 211 0.3800 0 2578 51 1 0 3 1 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 100001519172D 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,391 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469309373 6534126019 4SL93597 MANI 353A NAGAR KORAMANGALA 111210 0 15 LT1 211 1 0 5921 78 1 0 3 1 0 0 0 0 1500 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 3934150 0 0 0 1 0 0 0 0 0 0 MANI,353A NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1469309595 6486304242 4SL76706 YEASU DASS NO. 471 5TH CROSS, AMBEDKARNAGAR 111210 30027 15 LT1 211 0.4800 0 4409 22 1 0 3 1 -22 0 0 0 290 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112737553 0 0 0 1 0 0 0 0 0 0 YEASU DASS,NO. 471 5TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309593 6485415209 4SL93790 PUSHPA.A NO 522 4TH CROSS , AMBEDKAR NAGAR KORAMANGALA 111210 0 15 LT1 211 1 0 7682 196 1 0 3 1 0 1 0 0 1590 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 111121049581 0 0 0 0 0 0 0 0 0 0 PUSHPA.A,NO 522 4TH CROSS , AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469309598 6481703556 4SL88848 VADAMALAI.D 441A 111210 100 15 LT1 211 1 0 5585 30 1 0 3 0.9800 -809 0 0 0 510 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2442492 0 0 0 1 0 0 0 0 0 0 VADAMALAI.D,441A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469309603 6479030811 4SL82803 AROGYA SWAMY # 569,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30020 15 LT1 211 0.4800 0 5779 47 1 0 3 1 270 1.1100 0 0 650 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111409850 0 0 0 1 0 0 0 0 0 0 AROGYA SWAMY,# 569,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309596 6475914564 4SL90342 A VIOLET MARY NO 451, 5TH CROSS, AMBEDKAR NAGAR 111210 62 15 LT1 211 1 0 1968 46 1 0 3 0.9000 480 1.9000 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 BD0892217 0 0 0 0 0 0 0 0 0 0 A VIOLET MARY,NO 451, 5TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2026-02-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469309592 6459853142 4SL79054 NARAYANAMURTHY.R NO. 568A 5TH CROSS 111210 30016 15 LT1 211 0.4800 0 10328 41 1 0 3 1 22 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111113402878 0 0 0 1 0 0 0 0 0 0 NARAYANAMURTHY.R,NO. 568A 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309468 6425092000 4SL66545 VIMALA #381,1ST CROSS,1ST MAIN AMBEDKAR NAGAR 111210 30224 15 LT1 211 0.4800 0 7642 16 1 0 3 1 0 0 0 0 430 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100001537677D 0 0 0 1 0 0 0 0 0 0 VIMALA,#381,1ST CROSS,1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309460 6405619000 4SL77903 AROGYA SWAMY NO. 569, 5TH CROSS, AMBEDKARNAGAR, KM, B.LORE 111210 30019 15 LT1 211 0.4800 0 3287 31 1 0 3 1 -11 0 0 0 450 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111115845979D 0 0 0 1 0 0 0 0 0 0 AROGYA SWAMY,NO. 569, 5TH CROSS, AMBEDKARNAGAR, KM, B.LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309704 6356092000 4SL26742 DASARATHAN 227 11TH MAIN,KML KORMANGALA 111210 30177 15 LT1 211 0.0800 0 9445 0 1 0 3 1 10 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 100001511891D 0 0 0 1 0 0 0 0 0 0 DASARATHAN,227 11TH MAIN,KML KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309696 6341444182 4SL91121 GNANA MARY NO 494, 3RD MAIN , AMBEDKAR NAGAR 111210 38 15 LT1 211 1 0 2404 35 1 0 3 1 1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 100000 100007085642 0 0 0 0 0 0 0 0 0 0 GNANA MARY,NO 494, 3RD MAIN , AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-10-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1469309490 6325092000 4SL66609 A.ANAMMAL JOTHI #295,10TH CROSS AMBEDKAR NAGAR 111210 30135 15 LT1 211 0.4000 0 16684 102 1 0 3 1 -2 15.6300 0 0 970 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100001522021D 0 0 0 1 0 0 0 0 0 0 A.ANAMMAL JOTHI,#295,10TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309656 6256092000 4SL41376 GEETHA NO.489 4TH CROSS 3RD STAGE KML 111210 30075 15 LT1 211 0.4000 0 936 192 1 0 3 0.9300 589 2.4800 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 8633078 0 0 0 2 0 0 0 0 0 0 GEETHA,NO.489 4TH CROSS 3RD STAGE KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3640 2 1469309413 6225092000 4SL69024 RAJAN #238,1ST CROSS AMBEDKAR NAGAR 111210 30205 15 LT1 211 0.2400 0 11641 18 1 0 3 1 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 100001517394D 0 0 0 1 0 0 0 0 0 0 RAJAN,#238,1ST CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309421 6210619000 4SL77902 AROGYA SWAMY NO. 569, 5TH CROSS, AMBEDKARNAGAR, KM, B.LORE 111210 30018 15 LT1 211 0.4800 0 6065 53 1 0 3 1 288 1.9700 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 111112742948D 0 0 0 1 0 0 0 0 0 0 AROGYA SWAMY,NO. 569, 5TH CROSS, AMBEDKARNAGAR, KM, B.LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309630 6159645245 4SL76707 YEASU DASS NO. 471A 5TH CROSS, AMBEDKARNAGAR 111210 30028 15 LT1 211 0.4800 0 11044 38 1 0 3 1 19 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111112755231 0 0 0 1 0 0 0 0 0 0 YEASU DASS,NO. 471A 5TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309736 6125092000 4SL71666 R.VIJAYKUMAR #460,3RD STAGE. AMBEDKAR NAGAR 111210 30116 15 LT1 211 0.2400 0 8210 32 1 0 3 1 7 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 100001512607D 0 0 0 1 0 0 0 0 0 0 R.VIJAYKUMAR,#460,3RD STAGE. AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309671 1932823398 4SL90349 SAGUNTHALA 495B 111210 60 15 LT1 211 1 0 6219 141 1 0 3 0.9700 0 12.4000 0 0 560 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 9999 BD0892221 0 0 0 2 0 0 0 0 0 0 SAGUNTHALA,495B 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2026-01-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469309664 1889581494 4SL88813 UMA 1416A KORAMANGALA SLUM 111210 17 15 LT1 211 1 0 6557 7 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 BC2405779 0 0 0 1 0 0 0 0 0 0 UMA,1416A KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-09-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469309477 1846092000 4SL47556 VANAJAKSHI NO.519 3RD STAGE,3RD CROSS 111210 30126 15 LT1 211 0.2400 0 1604 24 1 0 3 0.9800 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 A3043854 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,NO.519 3RD STAGE,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469309711 1825092000 4SL58552 M.SUBRA MANI # 444, 2ND CROSS AMBEDKAR NAGAR,B,LORE 111210 30161 15 LT1 211 0.4800 0 10582 28 1 0 3 1 1 0 0 0 510 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100001534408D 0 0 0 1 0 0 0 0 0 0 M.SUBRA MANI,# 444, 2ND CROSS AMBEDKAR NAGAR,B,LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309715 1804399635 4SL89910 S M R THARUN NO 139, 2nd Main, 2nd Cross, 111210 101 15 LT1 211 0.5000 0 3828 22 1 0 3 1 0 0 0 0 220 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111111411437 0 0 0 1 0 0 0 0 0 0 S M R THARUN,NO 139, 2nd Main, 2nd Cross, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309710 1796475659 4SL93831 VASAGI SHAKUNTALA NO 490, 4TH CROSS, AMBEDKAR NAGAR KORAMANGALA 111210 0 15 LT1 211 1 0 1326 20 1 0 3 0.9400 -2 0 0 0 580 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 100000 3955803 0 0 0 0 0 0 0 0 0 0 VASAGI SHAKUNTALA,NO 490, 4TH CROSS, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2620 2 1469309533 1746092000 4SL22449A VANAJA BANGALORE - 111210 30128 15 LT1 211 0.2000 0 5654 157 1 0 3 0.8100 -6 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999999 A3043857 0 0 0 2 0 0 0 0 0 0 VANAJA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469309611 1728495590 4SL95326 RAJASHEKAR G 478B AMBEDKARNAGAR, KORAMANGALA 111210 0 15 LT1 211 1 0 627 57 1 0 3 0.8800 59 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 10000 8737279 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR G,478B AMBEDKARNAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5810 2 1469309606 1721085826 4SL91367 DHANA LAKSHMI 358B Ambedkar Nagar 111210 33 15 LT1 211 0.5000 0 2494 26 1 0 3 1 596 7.1200 0 0 430 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001510 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111111593742 0 0 0 1 0 0 0 0 0 0 DHANA LAKSHMI,358B Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309394 1675269614 4SL90348 SAGUNTHALA 495A 111210 72 15 LT1 211 1 0 10500 28 1 0 3 0.9800 0 0 0 0 800 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BD0892220 0 0 0 0 0 0 0 0 0 0 SAGUNTHALA,495A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2026-01-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469309384 1667037848 4SL82528 VALARMATHI # 425,2ND,CROSS,AMBEDKARNAGAR,KORAMANGALA 111210 30201 15 LT1 211 0.4800 0 9061 89 1 0 3 1 -6 0 0 0 1170 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111111424664 0 0 0 1 0 0 0 0 0 0 VALARMATHI,# 425,2ND,CROSS,AMBEDKARNAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1469309608 1625092000 4SL63104 V MUNISWAMY #270. 7TH CROSS DR. AMBADKAR NAGAR 111210 30110 15 LT1 211 0.4000 0 2258 28 1 0 3 0.7700 -28 0 0 0 510 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.510 (ignore if paid) 0 9999 A3043843 0 0 0 0 0 0 0 0 0 0 V MUNISWAMY,#270. 7TH CROSS DR. AMBADKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469309539 1546092000 4SL43804 AMBIKA 453 5TH CROSS AMBEDKARNAGAR SLUM 111210 30005 15 LT1 211 0.3800 0 1669 29 1 0 3 0.9600 1955 15.4000 0 0 570 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.570 (ignore if paid) 0 9999 A3052053 0 0 0 2 0 0 0 0 0 0 AMBIKA,453 5TH CROSS AMBEDKARNAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.4400 57 2024-02-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469309594 1538728732 4SL76579 KANNAN NO. 486, NEW NO. 518 3RD CROSS, AMBEDKARNAGAR 111210 30142 15 LT1 211 1 0 4814 108 1 0 3 1 1229 9.7700 0 0 670 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC2166203 0 0 0 0 0 0 0 0 0 0 KANNAN,NO. 486, NEW NO. 518 3RD CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469309550 1525092000 4SL65202 M.LAKSHMANA #468,5TH MAIN,5THCROSS AMBEDKAR NAGAR 111210 30025 15 LT1 211 0.5000 0 17532 65 1 0 3 1 0 0 0 0 420 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100001517082D 0 0 0 1 0 0 0 0 0 0 M.LAKSHMANA,#468,5TH MAIN,5THCROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309553 1506202129 4SL77883 GOPIYAMMAL NO. 890C 4TH CROSS, AMBEDKARNAGAR 111210 30067 15 LT1 211 0.4800 0 5963 27 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111112756045 0 0 0 1 0 0 0 0 0 0 GOPIYAMMAL,NO. 890C 4TH CROSS, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309402 1461396594 4SL92586 AROKYA SWAMY AND IRUDAYA MARY 454B Ambedkar Nagar 111210 110 15 LT1 211 0.5000 0 3328 58 1 0 3 0.8700 0 0 0 0 620 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD1088165 0 0 0 2 0 0 0 0 0 0 AROKYA SWAMY AND IRUDAYA MARY,454B Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469309623 1446092000 4SL44103 LAKSHMI 400 1ST CROSS AMBEKARNAGAR 111210 30159 15 LT1 211 0.2500 0 16996 44 1 0 3 1 739 16.0500 0 0 2700 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 100001531246D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,400 1ST CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309622 1436692784 4SL89836 SHANMUGAM M NO 489 3RD CROSS AMBEDKAR NAGAR 111210 58 15 LT1 211 1 0 2900 0 1 0 3 1 1371 15.8600 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111377726 0 0 0 1 0 0 0 0 0 0 SHANMUGAM M,NO 489 3RD CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309620 1425092000 4SL13794 BHARATH KANNAN LOKESH VEERAMANI 139 3RD STAGE KORMANGALA 111210 11 15 LT1 211 0.1200 0 3861 99 1 0 3 1 984 4.0400 0 0 1420 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111111487426D 0 0 0 1 0 0 0 0 0 0 BHARATH KANNAN LOKESH VEERAMANI,139 3RD STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.2800 53 2024-05-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309589 1356246912 4SL93647 LAKSHMAN # 505 4TH CROSS 5TH MAIN Ambedkar Nagar Koramangala 111210 0 15 LT1 211 0.5000 0 4337 74 1 0 3 1 318 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 111119782843 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,# 505 4TH CROSS 5TH MAIN Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309405 9279502068 4SL75094 K.SHANKAR NO. 506A, 4TH CROSS, 5TH MAIN 111210 30064 15 LT1 211 0.4800 0 17170 92 1 0 3 1 -8 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111115840721 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,NO. 506A, 4TH CROSS, 5TH MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-09-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309396 9275643855 4SL92591 AROKYA SWAMY AND IRUDAYA MARY # 454/455 3RD CROSS Ambedkar Nagar 111210 55 15 LT1 211 0.5000 0 206 2 1 0 3 0.6800 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 BD1088170 0 0 0 0 0 0 0 0 0 0 AROKYA SWAMY AND IRUDAYA MARY,# 454/455 3RD CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469309363 9243243819 4SL83304 GNANA MARY # 494A,3RD MAIN,AMBEDKAR NAGAR,3RD STAGE,KORAMANGALA,BANGALORE 111210 30242 15 LT1 211 1 0 10400 0 1 0 3 1 -1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111111401728 0 0 0 1 0 0 0 0 0 0 GNANA MARY,# 494A,3RD MAIN,AMBEDKAR NAGAR,3RD STAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469309569 1301580173 4SL80206 VINARES NO.405 C,5TH CROSS,AMBEDKARNAGAR 111210 30169 15 LT1 211 0.3200 0 9657 35 1 0 3 1 9096 75.3300 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 111115843645 0 0 0 1 0 0 0 0 0 0 VINARES,NO.405 C,5TH CROSS,AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309546 3556092000 4SL12600 SHANKAR 244 L R NAGAR 3RD STAGE KORMANGALA 111210 30158 15 LT1 211 0.2000 0 9856 0 1 0 3 1 24 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 999999 111111432213D 0 0 0 1 0 0 0 0 0 0 SHANKAR,244 L R NAGAR 3RD STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309685 3551548338 4SL92798 VASANTHI # 369,1ST CROSS, AMBEDKAR NAGAR, 111210 113 15 LT1 211 0.5000 0 2409 35 1 0 3 1 0 0 0 0 350 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111115157521 0 0 0 1 0 0 0 0 0 0 VASANTHI,# 369,1ST CROSS, AMBEDKAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469309686 3546092000 4SL43777 B. LAKSHMI NO-457 3RD CROSS AMBEDKARNAGAR KORAMANGALA 111210 30121 15 LT1 211 0.3000 0 12132 15 1 0 3 0 29 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 0 99999 100001516543 0 0 0 0 0 0 0 0 0 0 B. LAKSHMI,NO-457 3RD CROSS AMBEDKARNAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309663 3525092000 4SL65200 M.LAKSHMANA #468,5TH MAIN,5THCROSS AMBEDKAR NAGAR 111210 30023 15 LT1 211 0.5000 0 21351 175 1 0 3 0 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 0 9999999 100001535277 0 0 0 0 0 0 0 0 0 0 M.LAKSHMANA,#468,5TH MAIN,5THCROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309324 3489556208 4SL80207 VINARES NO.405 B,5TH CROSS,AMBEDKARNAGAR 111210 30170 15 LT1 211 0.3200 0 8054 49 1 0 3 1 -8 0 0 0 480 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112712870 0 0 0 1 0 0 0 0 0 0 VINARES,NO.405 B,5TH CROSS,AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-09-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309532 3456092000 4SL26736 BANGARAMMA 30 2ND MAIN 3RD STAGE,KML(S) KORMANGALA 111210 30227 15 LT1 211 0.0800 0 2420 0 1 0 3 0 -85 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 9999 100001528699D 0 0 0 0 0 0 0 0 0 0 BANGARAMMA,30 2ND MAIN 3RD STAGE,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469309535 3446092000 4SL43832 UMA 415 2ND CROSS AMBEDKARNAGAR 111210 30191 15 LT1 211 0.3800 0 3027 80 1 0 3 0.8900 101 1 0 0 1000 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3053480 0 0 0 0 0 0 0 0 0 0 UMA,415 2ND CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469309536 3425092000 4SL66466 DHANALAKSHMI #262,AMBEDKAR NAGAR KORAMANGALA 111210 30198 15 LT1 211 0.4800 0 9516 51 1 0 3 0 0 0 0 0 790 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001535773 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,#262,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309456 3369641029 4SL83336 RAYAPPA.S # 393A,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111210 30235 15 LT1 211 0.5000 0 5447 147 1 0 3 1 2237 16.6000 0 0 390 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111111413590 0 0 0 1 0 0 0 0 0 0 RAYAPPA.S,# 393A,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309450 3356092000 4SL39244 K.GANGAMMA #85 L.R.NAGAR 111210 30065 15 LT1 211 0.0800 0 19777 0 1 0 3 0 1991 18.1800 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 0 99999 100001511134AD 0 0 0 0 0 0 0 0 0 0 K.GANGAMMA,#85 L.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469309712 3325092000 4SL66260 V.K.SREEDHARAN #503,4TH CROSS 5TH MAIN AMBEDKAR NAGAR 111210 30071 15 LT1 211 0.4800 0 10324 90 1 0 3 0 251 1.6600 0 0 1180 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001534323 0 0 0 0 0 0 0 0 0 0 V.K.SREEDHARAN,#503,4TH CROSS 5TH MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309718 3306927891 4SL94609 CHINNADURAI 384A KORAMANGALA 111210 0 15 LT1 211 0.5000 0 350 4 1 0 3 0.7600 2 0 0 0 820 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.820 (ignore if paid) 0 999 4549679 0 0 0 0 0 0 0 0 0 0 CHINNADURAI,384A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469309640 4825092000 4SL58549 THIMMAMMA # 439, 3RD STAGE KORAMANGALA 111210 30174 15 LT1 211 0.4800 0 9250 22 1 0 3 0 40 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001510 0 9999999 100001533092 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,# 439, 3RD STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-02-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469309644 4725092000 4SL61191 KRISHNAPPA # 166, KML SLUM BANGALORE 111210 30103 15 LT1 211 0.2400 0 504 24 1 0 3 0.7900 976 7.7300 0 0 250 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001510 ASD to be paid:Rs.250 (ignore if paid) 0 999 A3053463 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,# 166, KML SLUM BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2