1444733704 8469347887 4SL86313 S.SUGURAJ # 757/758,11TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA, BANGALORE 111213 2125 13 LT1 211 0.5000 0 14750 159 1 0 3 1 4510 39.2400 0 0 2560 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111111421599 0 0 0 2 0 0 0 0 0 0 S.SUGURAJ,# 757/758,11TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-08-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8200 1444733711 8463192000 4SL61852 PALANI # 109, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1640 13 LT1 211 0.2400 0 8378 44 1 0 3 1 66 0 0 0 1000 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100001511061D 0 0 0 1 0 0 0 0 0 0 PALANI,# 109, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444733932 4163192000 4SL65793 ROSLIN #37,2ND MAIN AMBEDKAR NAGAR 111213 2415 13 LT1 211 0.2400 0 12802 1 1 0 3 1 -89 0 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 99999 100001515273D 0 0 0 0 0 0 0 0 0 0 ROSLIN,#37,2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1444733737 6501982000 4SL27039 SHANKAR 72 L R NAGAR,KML(S) KORMANGALA 111213 1140 13 LT1 211 0.0800 0 482 34 1 0 3 1 680 4.6700 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999999 100001543457DD 0 0 0 1 0 0 0 0 0 0 SHANKAR,72 L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5500 1444733949 6463192000 4SL64762 P.MANI #165,AMBEDAKAR NAGAR KORAMANGLA SLUM 111213 1660 13 LT1 211 0.4800 0 1136 52 1 0 3 0 977 4.6200 0 0 460 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 0 100001517871DD 0 0 0 0 0 0 0 0 0 0 P.MANI,#165,AMBEDAKAR NAGAR KORAMANGLA SLUM 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7800 12 2023-12-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9600 1444733943 6368566385 4SL90821 LAKSHMI B 168C Ambedkar Nagar 111213 1600 13 LT1 211 0.5000 0 10908 99 1 0 3 0.8500 14378 129.6000 0 0 1180 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1180 (ignore if paid) 0 0 BC2006165 0 0 0 2 0 0 0 0 0 0 LAKSHMI B,168C Ambedkar Nagar 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7200 1444733938 6168909215 4SL94682 P MANI # 165 15TH CROSS Ambedkar Nagar Koramangala 111213 0 13 LT1 211 0.5000 0 72 8 1 0 3 1 327 2.3700 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 999 111124122177 0 0 0 0 0 0 0 0 0 0 P MANI,# 165 15TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1444733937 6163192000 4SL65791 ROSLIN #37,2ND MAIN AMBEDKAR NAGAR 111213 2900 13 LT1 211 0.2400 0 8694 1 1 0 3 1 2152 27.7600 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999 100001517589D 0 0 0 0 0 0 0 0 0 0 ROSLIN,#37,2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1444733718 6016285075 4SL91264 S V SATHYAVANI 83C 1ST MAIN 111213 2655 13 LT1 211 1 0 7311 110 1 0 3 0.9600 0 0 0 0 1190 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BD1014113 0 0 0 2 0 0 0 0 0 0 S V SATHYAVANI,83C 1ST MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5500 1444733784 2994209286 4SL92708 A VANATHAN 164D Ambedkar Nagar 111213 0 13 LT1 211 0.5000 0 6459 53 1 0 3 0.8000 0 0 0 0 2020 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 BD1097246 0 0 0 0 0 0 0 0 0 0 A VANATHAN,164D Ambedkar Nagar 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2300 1444733993 2680982000 4SL60934 SRINIVASAN # 768, 11TH CROSS AMBEDKAR NAGR 111213 1545 13 LT1 211 0.2400 0 21525 43 1 0 3 1 0 0 0 0 1770 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100001537390D 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,# 768, 11TH CROSS AMBEDKAR NAGR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2025-02-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444733947 2563192000 4SL61848 PALANI # 109, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1620 13 LT1 211 0.2400 0 9712 18 1 0 3 0 -45 0 0 0 400 1112 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001509061 0 0 0 0 0 0 0 0 0 0 PALANI,# 109, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2025-03-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444733823 2401982000 4SL42658 SUMITHRA N NO.49,3RD STAGE KORMANGALA SLUM 111213 2155 13 LT1 211 0.5000 0 827 12 1 0 3 0.8800 -219 0 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999999 A3052049 0 0 0 1 0 0 0 0 0 0 SUMITHRA N,NO.49,3RD STAGE KORMANGALA SLUM 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1900 1444733740 3806869537 4SL85882 PONGODI 121B BANGALORE 111213 1850 13 LT1 211 0.4800 0 6925 20 1 0 3 1 0 0 0 0 260 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111111401555 0 0 0 0 0 0 0 0 0 0 PONGODI,121B BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1444733734 3790982000 4SL26729 SYED RIYAZ NO133,11TH CROSS,3RD STAGE AMBEDKAR NAGARA KML 111213 2960 13 LT1 211 0.0800 0 8867 182 1 0 3 0 7130 61.3100 0 0 1910 1112 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14001513 ASD to be paid:Rs.1910 (ignore if paid) 0 9999 100001515331 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,NO133,11TH CROSS,3RD STAGE AMBEDKAR NAGARA KML 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444733889 3680982000 4SL60933 SRINIVASAN # 768, 11TH CROSS AMBEDKAR NAGR 111213 1520 13 LT1 211 0.2400 0 22135 52 1 0 3 0 599 5.7100 0 0 1080 1112 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14001513 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100001533413 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,# 768, 11TH CROSS AMBEDKAR NAGR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444733866 3563192000 4SL61847 PALANI # 109, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1615 13 LT1 211 0.2400 0 8560 39 1 0 3 0 1282 10.7400 0 0 730 1112 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14001513 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001543104 0 0 0 0 0 0 0 0 0 0 PALANI,# 109, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444733848 3290982000 4SL57728 ULAGANATHAN # 64, 17TH CROSS AMBEDKAR NAGAR 111213 1165 13 LT1 211 0.2400 0 405 4 1 0 3 0.8400 2204 19.1600 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999999 A3296282 0 0 0 0 0 0 0 0 0 0 ULAGANATHAN,# 64, 17TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.4100 1444734050 3232431333 4SL94569 JAYA DURGA AND MARIYAMMAN TEMPLE 1B KORAMANGALA 111213 0 13 LT1 211 0.5000 0 3196 422 1 0 3 0.9000 26642 194.7500 0 0 1740 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1740 (ignore if paid) 0 9999 4053593 0 0 0 1 0 0 0 0 0 0 JAYA DURGA AND MARIYAMMAN TEMPLE,1B KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.6010 1444733865 5463192000 4SL64763 P.MANI #165,AMBEDAKAR NAGAR KORAMANGLA SLUM 111213 1665 13 LT1 211 0.4800 0 1134 39 1 0 3 1 736 3.8000 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 0 100001541452D 0 0 0 2 0 0 0 0 0 0 P.MANI,#165,AMBEDAKAR NAGAR KORAMANGLA SLUM 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.9600 1444733899 5163192000 4SL65792 ROSLIN #37,2ND MAIN AMBEDKAR NAGAR 111213 2410 13 LT1 211 0.2400 0 7873 1 1 0 3 1 -76 0 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999999 100001535115D 0 0 0 0 0 0 0 0 0 0 ROSLIN,#37,2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1444733921 5089155038 4SL90820 LAKSHMI B 168A Ambedkar Nagar 111213 1595 13 LT1 211 0.5000 0 16521 98 1 0 3 1 6311 53.7600 0 0 1660 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100006684993D 0 0 0 2 0 0 0 0 0 0 LAKSHMI B,168A Ambedkar Nagar 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2025-04-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5500 1444733911 4680982000 4SL60932 SRINIVASAN # 768, 11TH CROSS AMBEDKAR NAGR 111213 2980 13 LT1 211 0.2400 0 15159 58 1 0 3 0 6053 49.8100 0 0 580 1112 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14001513 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001509055 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,# 768, 11TH CROSS AMBEDKAR NAGR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444733844 8401982000 4SL35243 R PERIYANAYAAGM A#171 3RDMAINAMABEDKARNAGAR KORMANGALA 111213 2130 13 LT1 211 0.2400 0 2369 68 1 0 3 0.8900 248 1.1900 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999999 A3053241 0 0 0 2 0 0 0 0 0 0 R PERIYANAYAAGM,A#171 3RDMAINAMABEDKARNAGAR KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6300 1444733731 8353192000 4SL68540 S.SUGURAJ #757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 111213 2110 13 LT1 211 0.2400 0 5355 18 1 0 3 1 185 1 0 0 920 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100001540943D 0 0 0 1 0 0 0 0 0 0 S.SUGURAJ,#757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444733850 8101982000 4SL44032 SHAMIVEL 759 11TH CROSS AMBEKARNAGAR 111213 2970 13 LT1 211 0.2500 0 7778 39 1 0 3 1 13265 103.9300 0 0 410 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001539186D 0 0 0 1 0 0 0 0 0 0 SHAMIVEL,759 11TH CROSS AMBEKARNAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444733802 8063192000 4SL65936 S.AROCKIA SWAMY #846,15TH CROSS AMBEDKAR NAGAR 111213 1655 13 LT1 211 0.2400 0 25582 22 1 0 3 1 -816 0 0 0 1440 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100001512168D 0 0 0 1 0 0 0 0 0 0 S.AROCKIA SWAMY,#846,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444733789 8062360258 4SL83019 JOHN MARIA LOVIS.L #156,15TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA 111213 1835 13 LT1 211 1 0 9469 104 1 0 3 1 0 0 0 0 1210 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111357556 0 0 0 2 0 0 0 0 0 0 JOHN MARIA LOVIS.L,#156,15TH CROSS,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8000 1444733841 9011603709 4SL91265 S V SATHYAVANI NO 83, 1ST MAIN 111213 2660 13 LT1 211 1 0 1838 18 1 0 3 0.7800 0 0 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999 BD1014114 0 0 0 0 0 0 0 0 0 0 S V SATHYAVANI,NO 83, 1ST MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1600 1444733920 9662088239 4SL95556 K M RAJANARAYANAN NO 88, 1ST MAIN ROAD AMBEDKARNAGAR, KORAMANGALA 111213 0 13 LT3A 311 1 0 73 7 1 0 3 0.8000 1437 12.4400 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 0 8794651 0 0 0 0 0 0 0 0 0 0 K M RAJANARAYANAN,NO 88, 1ST MAIN ROAD AMBEDKARNAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2120 1444734071 9498324007 4SL90744 WALGO INFRA CONNECTIVITY NETWORKS RAJENDRA NAGAR KORAMANGALA 111213 2800 13 LT3A 311 1 0 16833 1 1 0 3 0 0 0 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 99999 100006935494 0 0 0 0 0 0 0 0 0 0 WALGO INFRA CONNECTIVITY NETWORKS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2800 1444734076 9401982000 4SL35441 WILLIAM Y #6,3RD STAGE KORAMANGALA 111213 2640 13 LT3A 311 0.2000 0 6573 1 1 0 3 1 0 0 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999999 100001519450D 0 0 0 0 0 0 0 0 0 0 WILLIAM Y,#6,3RD STAGE KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1444733800 2690982000 4SL35440 WILLIAM Y #6,3RD STAGE KORAMANGALA 111213 2635 13 LT3A 311 0.2000 0 3817 12 1 0 3 0.6800 0 1 0 0 300 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3294229 0 0 0 0 0 0 0 0 0 0 WILLIAM Y,#6,3RD STAGE KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1400 1444733918 5079302843 4SL84647 MURALI MARAN # CA 1/A,208,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 2805 13 LT3A 311 1 0 1774 1 1 0 3 1 218 1.0700 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999 100006929954 0 0 0 0 0 0 0 0 0 0 MURALI MARAN,# CA 1/A,208,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1444733972 4453192000 4SL68542 S.SUGURAJ #757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 111213 2120 13 LT3A 311 0.2400 0 3195 38 1 0 3 1 0 0 0 0 300 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100001539281D 0 0 0 1 0 0 0 0 0 0 S.SUGURAJ,#757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444733914 4253192000 4SL68005 TOWN VISION INDIA PVT LTD # 757& 758,3RD MAIN 11TH CROSS,3RD STAGE 111213 2080 13 LT3A 311 10 0 816935 4843 1 0 3 0 0 0 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14001513 0 9999999 100001522944 0 0 0 0 0 0 0 0 0 0 TOWN VISION INDIA PVT LTD,# 757& 758,3RD MAIN 11TH CROSS,3RD STAGE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444734051 4553192000 4SP3822 DEVARAJ #112,15TH CROSS AMBEDKAR NAGAR 111213 1680 13 LT5 511 0 5 329 107 1 0 3 0.9800 0 0 0 0 430 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 3051337 0 0 0 3 0 0 0 0 1 0 DEVARAJ,#112,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.6900 1444733680 9892703923 4SL91266 S V SATHYAVANI 83D 1ST MAIN 111213 2665 13 LT1 211 1 0 2407 38 1 0 3 0.8700 0 0 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999 BD1014115 0 0 0 1 0 0 0 0 0 0 S V SATHYAVANI,83D 1ST MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.7400 1444733877 9843192000 4SL71201 SYED RIYAZ #133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111213 2920 13 LT1 211 0.2400 0 10585 42 1 0 3 1 -12 0 0 0 660 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100001511713D 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,#133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444733713 9783525262 4SL94570 JAYA DURGA AND MARIYAMMAN TEMPLE NO 1/A, SRI JAYADURGA MARIYAMMAN TEMPLE, 80 FEET ROAD, KORAMANGALA 111213 0 13 LT1 211 0.5000 0 319 1 1 0 3 1 596 44.1800 0 0 670 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.670 (ignore if paid) 0 999 111124928004 0 0 0 0 0 0 0 0 0 0 JAYA DURGA AND MARIYAMMAN TEMPLE,NO 1/A, SRI JAYADURGA MARIYAMMAN TEMPLE, 80 FEET ROAD, KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1444733828 0801982000 4SL17657 DHANALAKSHMI 169 3RD STAGE,K NAGAR KORMANGALA 111213 2065 13 LT1 211 0.3600 0 3425 35 1 0 3 1 437 3.4900 0 0 1740 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1740 (ignore if paid) 0 9999 111111680453 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,169 3RD STAGE,K NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1444733998 0753192000 4SL66225 M.VENKATESH #10,1ST MAIN AMBEDKAR NAGAR 111213 2685 13 LT1 211 0.2400 0 2685 1 1 0 28 1 14017 95.2000 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999 100001544365D 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,#10,1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444733769 7843192000 4SL71203 SYED RIYAZ #133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111213 2940 13 LT1 211 0.2400 0 14521 92 1 0 3 1 8 0 0 0 1020 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100001534208D 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,#133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-08-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444733840 7524689771 4SL95657 RAJA K AND YESU K NO 26 2ND MAIN AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 0.5000 0 136 34 1 0 3 0.8200 0 5.9400 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 0 8785838 0 0 0 2 0 0 0 0 0 0 RAJA K AND YESU K,NO 26 2ND MAIN AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5360 1444733801 7353192000 4SL68541 S.SUGURAJ #757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 111213 2115 13 LT1 211 0.2400 0 4985 46 1 0 3 1 1636 16.3200 0 0 370 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001538826D 0 0 0 2 0 0 0 0 0 0 S.SUGURAJ,#757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-04-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1444734085 7065073342 4SL90822 LAKSHMI B 168 4TH MAIN Ambedkar Nagar 111213 1605 13 LT1 211 0.5000 0 7550 97 1 0 3 0.6000 -1 0 0 0 1060 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 BD0925609 0 0 0 0 0 0 0 0 0 0 LAKSHMI B,168 4TH MAIN Ambedkar Nagar 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-11-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3200 1444734086 7052370965 4SL88501 LEEMA ROSE # 839,15TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 111213 1740 13 LT1 211 0.4800 0 5410 16 1 0 3 1 2469 21.9000 0 0 320 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111111407961 0 0 0 0 0 0 0 0 0 0 LEEMA ROSE,# 839,15TH CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1444734087 7043915966 4SL92667 YESU # 101 16TH CROSS Ambedkar Nagar 111213 1340 13 LT1 211 0.5000 0 12425 34 1 0 3 1 611 5.3300 0 0 1240 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111114527383D 0 0 0 2 0 0 0 0 0 0 YESU,# 101 16TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-09-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8500 1444734006 6843192000 4SEH57230 SYED RIYAZ #133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111213 2950 13 LT1 211 0 1 3364 1 1 0 3 1 -16 0 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 999999 100001516280D 0 0 0 1 0 0 0 0 1 0 SYED RIYAZ,#133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-09-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444733825 9063192000 4SL65935 S.AROCKIA SWAMY #846,15TH CROSS AMBEDKAR NAGAR 111213 1650 13 LT1 211 0.2400 0 14636 106 1 0 3 1 1592 7.5800 0 0 440 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001523929D 0 0 0 1 0 0 0 0 0 0 S.AROCKIA SWAMY,#846,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444733716 4290982000 4SL57727 ULAGANATHAN # 64, 17TH CROSS AMBEDKAR NAGAR 111213 1160 13 LT1 211 0.2400 0 5407 56 1 0 3 0.9000 1306 11.2300 0 0 2500 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 A3296083 0 0 0 1 0 0 0 0 0 0 ULAGANATHAN,# 64, 17TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.6400 1444734017 8880982000 4SL59592 WILLIAM Y # 6, 1ST MAIN AMBEDKAR NAGAR 111213 2625 13 LT1 211 0.2400 0 527 10 1 0 3 0.9500 0 0 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999999 A3294902 0 0 0 1 0 0 0 0 0 0 WILLIAM Y,# 6, 1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9400 1444733776 8843192000 4SL71202 SYED RIYAZ #133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111213 2930 13 LT1 211 0.2400 0 67 31 1 0 3 0.8400 613 2.9400 0 0 880 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 999999 8633081 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,#133.11TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 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 140015 0 1 0 0 0.1730 1444733730 9353192000 4SL68539 S.SUGURAJ #757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 111213 2105 13 LT1 211 0.2400 0 14685 121 1 0 3 1 0 0 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 999999 100001515787D 0 0 0 1 0 0 0 0 0 0 S.SUGURAJ,#757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444733750 0563192000 4SL61850 PALANI # 109, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1630 13 LT1 211 0.2400 0 9935 29 1 0 3 1 3575 31.8900 0 0 450 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100001541172D 0 0 0 1 0 0 0 0 0 0 PALANI,# 109, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444734042 0501982000 4SL35439 WILLIAM Y #6,3RD BLOCK KORAMANGALA 111213 2630 13 LT1 211 0.2000 0 4856 115 1 0 3 0.8500 696 3.1500 0 0 1800 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A3296096 0 0 0 1 0 0 0 0 0 0 WILLIAM Y,#6,3RD BLOCK KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4400 1444733719 0277072380 A VANATHAN 164B Ambedkar Nagar 111213 0 13 LT1 211 0.5000 0 2996 0 1 0 3 0.8600 20 0 0 0 1030 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BD1097242 0 0 0 0 0 0 0 0 0 0 A VANATHAN,164B Ambedkar Nagar 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-11-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1000 1444733727 0163192000 4SL65934 S.AROCKIA SWAMY #846,15TH CROSS AMBEDKAR NAGAR 111213 1645 13 LT1 211 0.2400 0 15320 45 1 0 3 1 0 0 0 0 340 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100001529356D 0 0 0 1 0 0 0 0 0 0 S.AROCKIA SWAMY,#846,15TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2025-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444733929 0147842207 4SL84930 A.JANCY RANI 117C 15TH CROSS, DR.AMBEDKAR NAGAR 111213 1755 13 LT1 211 0.4800 0 7856 84 1 0 3 0.9500 40 0 0 0 940 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2002436 0 0 0 0 0 0 0 0 0 0 A.JANCY RANI,117C 15TH CROSS, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3500 1444733677 0090245934 4SL91262 S V SATHYAVANI 83A 1ST MAIN 111213 2645 13 LT1 211 1 0 2511 77 1 0 3 0.8500 1127 10.7100 0 0 500 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BD1014111 0 0 0 1 0 0 0 0 0 0 S V SATHYAVANI,83A 1ST MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0500 1444733821 1980982000 4SL59591 WILLIAM Y # 6, 1ST MAIN AMBEDKAR NAGAR 111213 2620 13 LT1 211 0.2400 0 503 1 1 0 3 1 2 0 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999999 100001540401D 0 0 0 0 0 0 0 0 0 0 WILLIAM Y,# 6, 1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1444734033 1733737508 4SL94568 JAYA DURGA AND MARIYAMMAN TEMPLE 1A KORAMANGALA 111213 0 13 LT1 211 0.5000 0 3262 509 1 0 3 0.9300 16965 176.6800 0 0 1450 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1450 (ignore if paid) 0 9999 4053594 0 0 0 2 0 0 0 0 0 0 JAYA DURGA AND MARIYAMMAN TEMPLE,1A KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7910 1444733909 1680982000 4SL60935 SRINIVASAN # 768, 11TH CROSS AMBEDKAR NAGR 111213 1555 13 LT1 211 0.2400 0 12082 134 1 0 3 1 9021 72.1800 0 0 850 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100001510093D 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,# 768, 11TH CROSS AMBEDKAR NAGR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444734053 1631705129 4SL92705 A VANATHAN # 164 NEW NO 843 15TH CROSS Ambedkar Nagar 111213 0 13 LT1 211 0.5000 0 4220 43 1 0 3 0.9400 277 2.3700 0 0 1270 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 BD1097243 0 0 0 1 0 0 0 0 0 0 A VANATHAN,# 164 NEW NO 843 15TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3000 1444733933 1563192000 4SL61849 PALANI # 109, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1625 13 LT1 211 0.2400 0 8390 3 1 0 3 1 2746 23.7000 0 0 440 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001511504D 0 0 0 1 0 0 0 0 0 0 PALANI,# 109, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444733816 1508863855 4SL91263 S V SATHYAVANI 83B 1ST MAIN 111213 2650 13 LT1 211 1 0 3907 128 1 0 3 0.9100 0 0 0 0 760 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD1014112 0 0 0 2 0 0 0 0 0 0 S V SATHYAVANI,83B 1ST MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-06-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1100 1444733994 1453192000 4SL68537 S.SUGURAJ #757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 111213 2100 13 LT1 211 0.2400 0 9927 153 1 0 3 1 2829 22.6400 0 0 400 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100001533620D 0 0 0 1 0 0 0 0 0 0 S.SUGURAJ,#757/758,11TH CROSS AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2024-10-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444733675 9463192000 4SL61851 PALANI # 109, 16TH CROSS AMBEDKAR NAGAR, KML 111213 1635 13 LT1 211 0.2400 0 5534 49 1 0 3 1 65 1 0 0 630 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100001509381D 0 0 0 1 0 0 0 0 0 0 PALANI,# 109, 16TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1