1445451969 6339786639 EVC10 EXECUTIVE ENGINEER O and M DIVISION BESCOM TUMKUR CSD- 1, OLD ELECTRIC COLONY BESCOM Horpete Road Tumkur. 381101 0 1 1LT6C 631 80 0 159 20 500 0 3 1 545873 4736.0700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 0 999 24003339 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER O and M DIVISION BESCOM TUMKUR,CSD- 1, OLD ELECTRIC COLONY BESCOM Horpete Road Tumkur. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0990 2 1445451977 5338464000 M27A CENTRAL SCHOOL SREE RAMANAGAR THE COMMISSIONER C M C 381101 0 1 1LT6B-M 621 33.3600 0 23409 1713 1 0 3 1 -82141 0 0 0 9320 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 ASD to be paid:Rs.9320 (ignore if paid) 0 1000000 111125422405 0 0 0 5 0 0 0 0 1 0 CENTRAL SCHOOL,SREE RAMANAGAR THE COMMISSIONER C M C 0 0 0 0 0 0 0 0 2026-01-01 0 10001081585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8100 2 1445451997 0982576895 CTP1946 YADUNANDAN G VIVEKANANDA ROAD TUMKUR 381101 0 1 1LT7A 710 80 0 106 17 800 0 3 1 0 1231.0700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 0 999 1E3651011530 0 0 0 0 0 0 0 0 1 0 YADUNANDAN G,VIVEKANANDA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445452007 8011334742 TP8462 D ADARSH K H NO-L6 1ST MAIN 1ST CROSS 381101 0 1 LT5 511 0 45 3956 53 10 0 3 0.9500 8600 57.8300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 999999 3811266 0 0 0 0 0 0 0 0 1 0 D ADARSH,K H NO-L6 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4740 2 1445452014 0135344000 TP3883 KAVERI NAILS 1ST MAIN,ID B. H. ROAD 381101 34 1 LT5 511 0 45 1470 23 15 0 3 0.6100 9393 112.0700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 999999 3802736 0 0 0 0 0 0 0 0 1 0 KAVERI NAILS,1ST MAIN,ID B. H. ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001082027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1740 2 1445452013 0235344000 P5764 G.S.ROOPA TUMKUR - 381101 0 1 LT5 511 0 25 96393 365 10 0 3 0.8200 -13 120.1500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 -1750 0 14009205 0 9999999 111113060576 0 0 0 2 0 0 0 0 1 0 G.S.ROOPA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1445452015 0335344000 TP5727 PANINDRA S/O ADHI NARAYA IND AREA 381101 35 1 LT5 511 0 65 13460 106 20 0 3 0.9100 21764 111.5200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 9999999 100006690960 0 0 0 1 0 0 0 0 1 0 PANINDRA,S/O ADHI NARAYA IND AREA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1445452017 0435344000 P872 GIRIJA K.N.VEERABHADRAIAH, SHED NO.13 K.S.S.I.D.C. IND AREA,B.H.ROAD TKR 381101 60 1 LT5 511 0 65 11140 564 20 0 3 0.6900 0 53.3400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 0 0 3814527 0 0 0 2 0 0 0 0 1 0 GIRIJA,K.N.VEERABHADRAIAH, SHED NO.13 K.S.S.I.D.C. IND AREA,B.H.ROAD TKR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6330 2 1445451965 1100954000 TP6616 TUMKUR PRECISSION PRESSING TUMKUR PRECISSION PRESSING - 381101 50 1 LT5 511 0 65 19202 298 15 0 3 0.6300 -1445 11.9000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 999999 3095545 772 2667 13354 1 1 1 1 0 1 0 TUMKUR PRECISSION PRESSING,TUMKUR PRECISSION PRESSING - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082047 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4620 2 1445452020 1335344000 TP5094 T P PRAVEEN S/O LATE PARAMASHIVAIAH INDUSTRIAL ESTATE 381101 0 1 LT5 511 0 40 13642 80 15 0 3 0.3900 13320 68.1800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 99999 100004652680 0 0 0 0 0 0 0 0 1 0 T P PRAVEEN,S/O LATE PARAMASHIVAIAH INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-01-01 0 10001082054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445452016 1535344000 TP6411 INDIRA PLOT NO.6, IND ESTATE B.H.ROAD,TUMKUR 381101 43 1 LT5 511 0 50 27116 258 10 0 3 0.8400 23054 117.6100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 791.6200 0 14009205 0 1000000 3095544 0 0 0 2 0 0 0 0 1 0 INDIRA,PLOT NO.6, IND ESTATE B.H.ROAD,TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4790 2 1445451971 2014139243 TP7755 C.P.PRAJWAL M/S ANNAPOORANESHWARI PETS PLOT NO 9,10 381101 36 1 LT5 511 0 66 16133 117 20 0 3 0.9200 26836 136.7900 0 0 7190 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 ASD to be paid:Rs.7190 (ignore if paid) 0 999999 P0018709 0 0 0 1 0 0 0 0 1 0 C.P.PRAJWAL,M/S ANNAPOORANESHWARI PETS PLOT NO 9,10 0 0 0 0 0 0 0 0 2026-01-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1445452023 2335344000 TP6294 A,G, SURAKSHA W/O GIRISHKUMAR INDUSTRIAL ESTATE 381101 47 1 LT5 511 0 66 15629 107 15 0 3 0.8900 0 88.2200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 999999 A0023584 0 0 0 2 0 0 0 0 1 0 A,G, SURAKSHA,W/O GIRISHKUMAR INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-01-01 0 10001082047 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445452026 2435344000 TP1834 SHASHIKALA CLASSIC WIRE TND B. H. ROAD 381101 40 1 LT5 511 0 66 12205 227 15 0 3 0.8600 0 121.6900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 999999 100006803973 530 1836 7227 1 1 1 1 0 1 0 SHASHIKALA,CLASSIC WIRE TND B. H. ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1445452034 3235344000 TP473 SHANTHALA ENTER PRICES ID EST B. H. ROAD 381101 44 1 LT5 511 0 58 3388 37 15 0 3 0.9400 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 9999999 3095551 0 0 0 0 0 0 0 0 1 0 SHANTHALA ENTER PRICES,ID EST B. H. ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4650 2 1445452038 3535344000 P339 LALAJI D. PATEL M/S HANUAMAN SAW-MILL HORPET 381101 19 1 LT5 511 0 40 969 13 15 0 3 0.7500 0 16.8400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 1000000 111112069369 0 0 0 1 0 0 0 0 1 0 LALAJI D. PATEL,M/S HANUAMAN SAW-MILL HORPET 0 0 0 0 0 0 0 0 2026-01-01 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445452035 4241954000 TP4685 S.L.RAJA A.V.M. ROLLING MILL - 381101 0 1 LT5 511 0 65 4654 38 10 0 3 0.9900 0 43.4000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 0 9999999 111113095605 0 0 0 0 0 0 0 0 1 0 S.L.RAJA,A.V.M. ROLLING MILL - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1445451974 4335344000 TP884 PRABHATH SURGICAL COTTON PVT LTD INDUSTRIAL (EST) 381101 56 1 LT5 511 0 99 29086 407 20 0 3 0.9600 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 9999999 111113084608 0 0 0 3 0 0 0 0 1 0 PRABHATH,SURGICAL COTTON PVT LTD INDUSTRIAL (EST) 0 0 0 0 0 0 0 0 2026-01-01 0 10001082043 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1445451994 5210354000 P6217 T.J.BADRINATH S/O JAYAPPA T.N. B.H ROAD IND ESTATE 381101 0 1 LT5 511 0 80 11906 272 30 0 3 0.9300 0 39.5000 0 0 16165 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 ASD to be paid:Rs.16165 (ignore if paid) 0 0 3816177 0 0 0 1 0 0 0 0 1 0 T.J.BADRINATH,S/O JAYAPPA T.N. B.H ROAD IND ESTATE 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4280 2 1445451978 5235344000 TP6827 FAROOQ AHAMED S/O ABDUL SUBHAN NO C-16,INDUSTRIAL ESTATE 381101 58 1 LT5 511 0 45 22394 129 10 0 3 0.9800 0 207.3700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 9999999 111113102666 0 0 0 3 0 0 0 0 1 0 FAROOQ AHAMED,S/O ABDUL SUBHAN NO C-16,INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1445451981 5241954000 TP4686 S L RAJA A V M ROLLING MILL - 381101 45 1 LT5 511 0 65 11796 277 15 0 3 0.9200 0 116.3500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 0 3816387 0 0 0 2 0 0 0 0 1 0 S L RAJA,A V M ROLLING MILL - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3750 2 1445451963 6035344000 TP6950 G.R.KESHAV BHARDAWAZ S/O G.K.RANGANATH SURABHI POLYMERS,SHED-C-NO.9-10 381101 37 1 LT5 511 0 65 25600 290 20 0 3 0.9300 45277 228.3300 0 0 58740 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 ASD to be paid:Rs.58740 (ignore if paid) 0 99999 3031557 0 0 0 2 0 0 0 0 1 0 G.R.KESHAV BHARDAWAZ,S/O G.K.RANGANATH SURABHI POLYMERS,SHED-C-NO.9-10 0 0 0 0 0 0 0 0 2026-01-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1445451972 6135344000 TP6905 PRATHIBA.G.R M/S SURABHI BEV INDIA SHED NO.9,INDL ESTATE 381101 38 1 LT5 511 0 60 14036 161 15 0 3 0.9100 25052 127.6900 0 0 600 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 3095493 0 0 0 2 0 0 0 0 1 0 PRATHIBA.G.R,M/S SURABHI BEV INDIA SHED NO.9,INDL ESTATE 0 0 0 0 0 0 0 0 2026-01-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0510 2 1445451996 6221118131 TP7829 N S GLASS PLANET PAVAN N S BEHIND KRISHNA THEATER 381101 0 1 LT5 511 0 65 5169 75 15 0 3 0.9600 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 999999 3082312 0 0 0 2 0 0 0 0 1 0 N S GLASS PLANET,PAVAN N S BEHIND KRISHNA THEATER 0 0 0 0 0 0 0 0 2026-01-01 0 10002028734 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4850 2 1445451989 7235344000 TP6009 S.N MANJULA W/O CHANGAALAL IND AREA,B H ROAD 381101 42 1 LT5 511 0 60 19886 183 20 0 3 0.9900 0 13.5500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 99999 100004652004 A 0 0 0 2 0 0 0 0 1 0 S.N MANJULA,W/O CHANGAALAL IND AREA,B H ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1445451990 7435344000 TP2516 VISHRAM PATEL HANUMAN SAW MILL BATAWADI 381101 62 1 LT5 511 0 40 7291 31 10 0 3 0.8200 0 18.9200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 9999999 100004652572 0 0 0 1 0 0 0 0 1 0 VISHRAM PATEL,HANUMAN SAW MILL BATAWADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445452036 8076854000 62886 TUMKUR PRECISION PRESSING WORKS S/O M.A.NAGARAJASHETTY INDUSTRIAL AREA 381101 0 1 LT5 511 0 66 9689 100 20 0 3 0.3200 0 7.7500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 999999 3135613 0 0 0 1 0 0 0 0 1 0 TUMKUR PRECISION PRESSING WORKS,S/O M.A.NAGARAJASHETTY INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082047 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8730 2 1445452002 8235344000 TP6610 H.JYOTHI D/O HANUMANTHAPPA INDUSTRIAL ESTATE 381101 51 1 LT5 511 0 40 11905 126 15 0 3 0.3800 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 9999999 3095353 0 0 0 1 0 0 0 0 1 0 H.JYOTHI,D/O HANUMANTHAPPA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-01-01 0 10001082047 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7210 2 1445451998 8335344000 TP5397 AEE CST KPTCL T\C REPAR CENTER 381101 20 1 LT5 511 0 50 18956 130 15 0 3 0.9500 66662 610.3400 0 0 34680 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 ASD to be paid:Rs.34680 (ignore if paid) 0 0 P0015119 0 0 0 1 0 0 0 0 1 0 AEE,CST KPTCL T\C REPAR CENTER 0 0 0 0 0 0 0 0 2026-01-01 0 10001121204 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1445452040 8376025569 TP7987 N.V.VASUDEVASHETTY S/O N.V.VENKATANARAYANA SHETTY KIADB 381101 0 1 LT5 511 0 40 11099 109 15 0 3 0.9800 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 1000000 3696039 0 0 0 1 0 0 0 0 1 0 N.V.VASUDEVASHETTY,S/O N.V.VENKATANARAYANA SHETTY KIADB 0 0 0 0 0 0 0 0 2026-01-01 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5430 2 1445451982 8579079111 TP7622 MANOJKUMAR S/O CHAGANLAL, SHANKRAPURAM, B.H. ROAD, TUMKUR 381101 41 1 LT5 511 0 65 3940 31 20 0 3 1 0 0 0 0 5580 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 ASD to be paid:Rs.5580 (ignore if paid) 0 0 3817546 0 0 0 2 0 0 0 0 1 0 MANOJKUMAR,S/O CHAGANLAL, SHANKRAPURAM, B.H. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9190 2 1445452011 8809923678 TP8450 TUMKUR PRECISION PRESSING WORKS KSSIDC INDUSTRIAL ESTATE B H ROAD 381101 0 1 LT5 511 0 85 172 5 400 0 3 0.6400 0 7.9300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 0 20006656 0 0 0 0 0 0 0 0 1 0 TUMKUR PRECISION PRESSING WORKS,KSSIDC INDUSTRIAL ESTATE B H ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0330 2 1445452005 9235344000 TP5750 M/S MIL BEN ELECTRANIC IND AREA B H ROAD 381101 48 1 LT5 511 0 66 11809 102 15 0 3 0.7600 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 9999999 3095550 0 0 0 1 0 0 0 0 1 0 M/S MIL BEN ELECTRANIC,IND AREA B H ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001082047 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9540 2 1445452008 9925344000 TP7182 THANU SHREE HOROLOGICALS INDUSTRIAL ESTATE OPP HERO HONDA SHOW ROOM 381101 52 1 LT5 511 0 66 5911 49 20 0 3 0.3100 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 9999999 3095548 0 0 0 0 0 0 0 0 1 0 THANU SHREE HOROLOGICALS,INDUSTRIAL ESTATE OPP HERO HONDA SHOW ROOM 0 0 0 0 0 0 0 0 2026-01-01 0 10001082047 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445451976 9982314361 TP8338 TUMKUR PRECISION PRESSING WORKS C 11 INDUSTRIAL ESTATE 381101 0 1 LT5 511 0 65 17351 258 20 0 3 1 0 13.9200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 9999999 3349916 0 0 0 1 0 0 0 0 1 0 TUMKUR PRECISION PRESSING WORKS,C 11 INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-01-01 0 10001082027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9060 2 1445451966 6235344000 A22382 SRI SHIVAKUMARA SWAMIGALU PRISEDENT SIDAGANGAEDUCATION TRUST LADIES HOSTEL KUVEMPU NAGAR 381101 26 1 LT1 211 50 0 114064 507 20 0 3 0.9800 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 9999999 111116089251 0 0 0 2 0 0 0 0 1 0 SRI SHIVAKUMARA SWAMIGALU,PRISEDENT SIDAGANGAEDUCATION TRUST LADIES HOSTEL KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1445451962 6551341061 MSA26131 PRESIDENT ZILLA KANNADA SAHITYA PARISHAT SRIRAMANAGARA 381101 0 1 LT1 211 45 0 4041 65 10 0 3 0.9500 -43 3.5100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 9999999 3055281 262 675 2809 2 1 1 2 0 1 0 PRESIDENT,ZILLA KANNADA SAHITYA PARISHAT SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10031637899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5210 2 1445451973 7360179222 MS94408 PRESIDENT K.V.V SOCIETY KOTHI THOP 381101 0 1 LT1 211 40 0 11720 161 20 0 3 0.9500 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 0 9999999 P0023941 0 0 0 1 0 0 0 0 1 0 PRESIDENT,K.V.V SOCIETY KOTHI THOP 0 0 0 0 0 0 0 0 2026-01-01 0 10002028767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1445452004 9236158716 MS114190 SOUMYA H N KUVEMPU NAGARA 381101 0 1 LT1 211 30 0 120 227 10 0 3 0.9900 -47203 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 0 0 1E8610151031 0 0 0 1 0 0 0 0 1 0 SOUMYA H N,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1445451975 9880594872 MS110423 PRINCIPAL GOVT EMPRESS GIRLS PU COLLEGE NEAR TOWN HALL 381101 0 1 LT1 211 84 0 725 15 30 0 3 0.9800 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 999 3810754 0 0 0 0 0 0 0 0 1 0 PRINCIPAL,GOVT EMPRESS GIRLS PU COLLEGE NEAR TOWN HALL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 287.5000 0 2024-10-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3570 2 1445452006 3579977506 MS113665 EXECUTIVE ENGINEER HORPETE KOTHITHOPU ROAD 381101 0 1 LT3A 313 70 0 256 7 500 0 3 0 -21036.1700 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 0 999 111118891356 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER,HORPETE KOTHITHOPU ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445452009 0035344000 P5602 M/S INDUS TOWER LTD INDUSTRIAL TOWER TUMKUR 381101 12 1 LT3A 311 62 0 42186 391 30 0 3 0.9900 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 9999999 3095500 0 0 0 1 0 0 0 0 1 0 M/S INDUS TOWER LTD,INDUSTRIAL TOWER TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001081519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1445451993 0176328521 MS117990 EXECUTIVE ENGINEER KPTCL TL AND SS TL & SS DIVISION KPTCL, NEC KOTHITHOPP 381101 0 1 LT3A 311 100 0 108 6 600 0 3 0.9800 0 150.2500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 0 100000 23007594 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER KPTCL TL AND SS,TL & SS DIVISION KPTCL, NEC KOTHITHOPP 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1445451984 0690179111 MS91994 G.NARAYAN S/O LATE GIRITHIMMAIAH, KING COTTAGE, NH-4, SATHYAMANGALA, TUMKU 381101 28 1 LT3A 311 45 0 13270 110 15 0 3 0 0 229.8600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009205 0 9999999 P0015598 0 0 0 0 0 0 0 0 0 0 G.NARAYAN,S/O LATE GIRITHIMMAIAH, KING COTTAGE, NH-4, SATHYAMANGALA, TUMKU 0 0 0 0 0 0 0 0 2026-01-01 0 10031637829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1445452033 0724054000 P4245 DR GIRISH DODDAMANE NURISING HOME B H ROAD 381101 0 1 LT3A 311 34 0 28832 249 10 0 3 0.9900 0 17.6300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 99999 3122557 0 0 0 2 0 0 0 0 1 0 DR GIRISH,DODDAMANE NURISING HOME B H ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001081124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5830 2 1445452024 1035344000 82765 NINAD PRITHVI SUPER SPECIALITY HOSPITAL,M.G.ROAD,BEHIND KRISHNA THEATRE,TUMKUR 381101 8 1 LT3A 311 70 0 5438 77 20 0 3 0.9200 -1 70.6200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 0 999999 3095499 0 0 0 1 0 0 0 0 1 0 NINAD PRITHVI SUPER SPECIALITY,HOSPITAL,M.G.ROAD,BEHIND KRISHNA THEATRE,TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001081511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7070 2 1445452018 1235344000 P5659 THE SUB DIVISION OFFICER AZO BSNL TELEPHONE EXCHANGE A P M C YARD 381101 63 1 LT3A 311 0 40 29217 189 15 0 3 1 4169 20.7500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 999999 3095543 9707 5012 9750 1 0 0 1 0 1 0 THE SUB DIVISION OFFICER AZO,BSNL TELEPHONE EXCHANGE A P M C YARD 0 0 0 0 0 0 0 0 2026-01-01 0 10001082182 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5110 2 1445451968 1588003856 MS94590 T S MRUTHYUNJAYA ARADHYA 3 VIVEKANANDA MAIN ROAD 381101 0 1 LT3A 311 30 0 8418 59 20 0 3 0.9900 0 49.1700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 0 9999 P0024617 0 0 0 0 0 0 0 0 1 0 T S MRUTHYUNJAYA ARADHYA,3 VIVEKANANDA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002028736 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445451967 1698294917 MS109423 GROUP DIRECTOR C & MG URSC ISRO 381101 64 1 LT3A 311 49 0 2199 34 15 0 3 1 0 0 0 0 0 3811 2026-01-01 0 1 0 2025-12-01 1 0 0 0 0 14009205 0 999999 3802672 0 0 0 0 0 0 0 0 1 0 GROUP DIRECTOR,C & MG URSC ISRO 0 0 0 0 0 0 0 0 2026-01-01 0 10032696265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1490 2 1445452025 1735344000 39818 M.R.HULINAYAKAR SREDEVINURSING HOME K.R.EXTN M.G.ROAD 381101 0 1 LT3A 311 38 0 29830 28 10 0 3 0.8000 0 7 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 99999 3119562 0 0 0 0 0 0 0 0 1 0 M.R.HULINAYAKAR,SREDEVINURSING HOME K.R.EXTN M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001081573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0920 2 1445452031 2026744000 GL33631 DISTRICT TREASURY OFFICE GROUND FLOOR MINI VIDHANA SOUDHA 381101 0 1 LT3A 311 34 0 23314 128 10 0 3 0.9900 0 10.4700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 99999 P0015141 0 0 0 1 0 0 0 0 1 0 DISTRICT TREASURY OFFICE,GROUND FLOOR MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2026-01-01 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1445452030 2429623649 MS116719 SANDYA M SRINIVAS VISHWAS ARCADE 3RD CROSS 381101 0 1 LT3A 311 34 0 10727 442 10 0 3 1 0 0 0 0 27590 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 ASD to be paid:Rs.27590 (ignore if paid) 0 999999 5150508 0 0 0 2 0 0 0 0 1 0 SANDYA M SRINIVAS,VISHWAS ARCADE 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6660 2 1445451985 2696538913 MS92807 PRESIDENT KOLLAPURADAMMA SAMUDAYA BHAVANA BELAGUMBA MAIN ROAD 381101 27 1 LT3A 311 60 0 19056 191 15 0 3 0.9600 -1455 17.6300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 0 999999 P0017872 0 5488 9420 3 2 3 2 0 1 0 PRESIDENT,KOLLAPURADAMMA SAMUDAYA BHAVANA BELAGUMBA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002016230 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1445452029 2735344000 30219 MANAGING DIRECTOR THE TUMKUR DISTRICT CO OP CENTRAL BANK LTD S.B.M ROAD.BN044 GROUND FLOOR TUMKUR 381101 0 1 LT3A 311 35 0 41786 492 10 0 3 0.8400 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 9999999 3095546 0 0 0 2 0 0 0 0 1 0 MANAGING DIRECTOR,THE TUMKUR DISTRICT CO OP CENTRAL BANK LTD S.B.M ROAD.BN044 GROUND FLOOR TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001081603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7520 2 1445451988 2891060125 MS119484 NAGARAJ M K K R EXTENSION, BARLINE ROAD 381101 0 1 LT3A 311 45 0 3116 260 15 0 3 0.9900 43 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 0 0 24551501 0 0 0 1 0 0 0 0 1 0 NAGARAJ M K,K R EXTENSION, BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0290 2 1445452032 3035344000 TP6778 K.V.SATEESH S/O VENKATACHALA SHETTY.K.G GEN KARIYAPPA ROAD,PLANET MAX 381101 1 1 LT3A 311 50 0 22349 193 20 0 3 0.9100 0 192.3000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 999999 3095498 3004 7398 10529 1 0 1 1 0 1 0 K.V.SATEESH,S/O VENKATACHALA SHETTY.K.G GEN KARIYAPPA ROAD,PLANET MAX 0 0 0 0 0 0 0 0 2026-01-01 0 10001081568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7590 2 1445451992 3696844000 71891 SECRETRY MAKAM CHWLTRY VIVEKANDA ROAD 381101 0 1 LT3A 311 32 0 2124 57 15 0 3 0.9400 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 0 9999 111117391623 0 0 0 1 0 0 0 0 1 0 SECRETRY,MAKAM CHWLTRY VIVEKANDA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001081632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1445452012 3764689391 MS101198 G.R.VINODHAKRISHNA S/O G.S.RAMAKRISHNA VALMIKINAGARA 381101 0 1 LT3A 311 30 0 36637 375 10 0 3 0.7900 14573 226.2400 0 0 35540 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 ASD to be paid:Rs.35540 (ignore if paid) 0 99999 3031704 0 0 0 2 0 0 0 0 1 0 G.R.VINODHAKRISHNA,S/O G.S.RAMAKRISHNA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4120 2 1445452028 3845809000 MS86875 DR USHA RANI S W/O DR R MALLIKARJUNA TUMKUR 381101 5 1 LT3A 311 40 0 3809 7 15 0 3 0.8300 -75 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 999999 P0029136 0 1786 1900 0 0 0 0 0 1 0 DR USHA RANI S,W/O DR R MALLIKARJUNA TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002016192 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445451980 4535344000 P2183 SREE DHAMA BOARDING LODGING HOTEL M GROAD 381101 7 1 LT3A 311 73 0 5838 158 15 0 3 0.9900 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 9999999 3095495 0 0 0 1 0 0 0 0 1 0 SREE DHAMA BOARDING LODGING,HOTEL M GROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001081521 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1445452037 4644444000 84086 T.N AJEETHA S/O T.N NAVARATHNA SANMATHI TRADERS,KOTHI TOP ROAD 381101 0 1 LT3A 311 65 0 14085 169 20 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 9999999 3693008 0 0 0 1 0 0 0 0 1 0 T.N AJEETHA,S/O T.N NAVARATHNA SANMATHI TRADERS,KOTHI TOP ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002016180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9740 2 1445451983 5746152700 MS102563 EXECUTIVE PRESIDENT KUNCHITIGARA VIDYABIRUDHI SANGHA KOTHITHOP 381101 0 1 LT3A 311 65 0 13837 279 15 0 3 0.9400 -113 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 999999 3082711 3848 3512 4199 3 2 3 2 0 1 0 EXECUTIVE PRESIDENT,KUNCHITIGARA VIDYABIRUDHI SANGHA KOTHITHOP 0 0 0 0 0 0 0 0 2026-01-01 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7540 2 1445452003 6611391920 MS102548 A R BRAMHA PRAKASH OPPOSITE KARAN TEXTILE K R EXTENSION 381101 0 1 LT3A 311 40 0 30244 448 15 0 3 0.9000 0 0 0 0 21810 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 ASD to be paid:Rs.21810 (ignore if paid) 0 999999 3082712 0 0 0 2 0 0 0 0 1 0 A R BRAMHA PRAKASH,OPPOSITE KARAN TEXTILE K R EXTENSION 0 0 0 0 0 0 0 0 2026-01-01 0 10030985449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7870 2 1445451970 6635344000 DP2064 SHRIDEVI NURSING HOME DR HULINAYAKR K.R.EXTENTION 381101 0 1 LT3A 311 37 0 15924 201 10 0 3 0.9000 0 15.3000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 99999 3095494 0 0 0 1 0 0 0 0 1 0 SHRIDEVI NURSING HOME,DR HULINAYAKR K.R.EXTENTION 0 0 0 0 0 0 0 0 2026-01-01 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0190 2 1445452000 6721165836 MS111440 N S NAGASHANKAR 3RD CROSS M G ROAD 381101 0 1 LT3A 311 50 0 29045 628 15 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 999999 3813577 0 0 0 3 0 0 0 0 1 0 N S NAGASHANKAR,3RD CROSS M G ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8440 2 1445452039 6861570236 MS104410 A R BALACHANDRA A D R COMPLEX K R EXE 381101 0 1 LT3A 311 30 0 26672 418 10 0 3 0.9600 0 12.3900 0 0 19600 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 ASD to be paid:Rs.19600 (ignore if paid) 0 99999 3693444 0 0 0 2 0 0 0 0 1 0 A R BALACHANDRA,A D R COMPLEX K R EXE 0 0 0 0 0 0 0 0 2026-01-01 0 10032212484 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1445452021 6979079111 MS91696 M/S BALAJI ENTERPRISES S.P. ANAND, OPP., BATA SHOW ROOM, B.H. ROAD, K.R. BADAVANE, TUMK 381101 0 1 LT3A 311 40 0 13208 177 15 0 3 0 0 109.2700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009205 0 9999999 P0015126 0 0 0 0 0 0 0 0 0 0 M/S BALAJI ENTERPRISES,S.P. ANAND, OPP., BATA SHOW ROOM, B.H. ROAD, K.R. BADAVANE, TUMK 0 0 0 0 0 0 0 0 2026-01-01 0 10002028762 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1445451987 7035344000 78874 GENERAL SECRETARY KPTCL EMPLOYEES SABHABHAVAN,HORAPET KARIBASAVESHWARA SWAMY CIRCLE 381101 18 1 LT3A 311 40 0 2611 23 15 0 3 0.9100 3 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 9999999 3095496 0 0 0 1 0 0 0 0 1 0 GENERAL SECRETARY,KPTCL EMPLOYEES SABHABHAVAN,HORAPET KARIBASAVESHWARA SWAMY CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 10001081161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9110 2 1445451986 7135344000 82269 DR.J.V.RAJSHEKAR BESIDE CHILUME CHOULTRY K.R.EXTENTION,TUMKUR 381101 0 1 LT3A 311 30 0 8095 76 10 0 3 0.9800 0 11.2500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 999999 A0017069 0 0 0 0 0 0 0 0 1 0 DR.J.V.RAJSHEKAR,BESIDE CHILUME CHOULTRY K.R.EXTENTION,TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1445451964 7452849227 MS96223 SHAMANNA S/O RUDRACHAR OPPOSITE DODAMANE NURSING HOME 381101 0 1 LT3A 311 50 0 56464 571 15 0 3 0.9700 -1045 234.6900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 999999 3119958 0 10717 30377 2 1 2 2 0 1 0 SHAMANNA,S/O RUDRACHAR OPPOSITE DODAMANE NURSING HOME 0 0 0 0 0 0 0 0 2026-01-01 0 10002024710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1120 2 1445452022 7685259161 MS90755 ANIRUDDHA B V S/O B P VENKATESH OPP KRISHNA CHOULTRY 381101 0 1 LT3A 311 30 0 14248 634 10 0 3 0.9900 0 19.9900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 0 99999 3807074 0 0 0 3 0 0 0 0 1 0 ANIRUDDHA B V,S/O B P VENKATESH OPP KRISHNA CHOULTRY 0 0 0 0 0 0 0 0 2026-01-01 0 10002016202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9250 2 1445451995 8035344000 80999 VASUDEVA SHETTY S/O SEENAPPA SHETTY 7TH CROSS,B.H.ROAD 381101 31 1 LT3A 311 69 0 62480 725 15 0 3 0.9000 110473 564.4200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 99999 3135049 0 0 0 2 0 0 0 0 1 0 VASUDEVA SHETTY,S/O SEENAPPA SHETTY 7TH CROSS,B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002016139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1445452010 8303639005 MS120205 RAMESH C S K R EXTENSION , GENERAL KARIYAPPA ROAD, 381101 0 1 LT3A 311 140 0 91 9 1000 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 999 24017705 0 0 0 0 0 0 0 0 1 0 RAMESH C S,K R EXTENSION , GENERAL KARIYAPPA ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0450 2 1445451999 8435344000 74319 K. SHREENIVASA REDDI M,G, ROAD DVARAKA HOTEL BACKSIDE 381101 13 1 LT3A 311 49 0 1656 14 20 0 3 0.9900 0 63.7900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 9999 3095971 0 0 0 0 0 0 0 0 1 0 K. SHREENIVASA REDDI,M,G, ROAD DVARAKA HOTEL BACKSIDE 0 0 0 0 0 0 0 0 2026-01-01 0 10001081197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1240 2 1445451979 8779898305 MS103819 DR H K YADUKUMAR K R EXTENSION OPPOSITE PETROL BUNK 381101 0 1 LT3A 311 35 0 9525 124 10 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 999999 3689407 0 0 0 1 0 0 0 0 1 0 DR H K YADUKUMAR,K R EXTENSION OPPOSITE PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-01 0 10031637826 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6340 2 1445451991 9035344000 81056 ASST DIRECTOR WOMENS WELFARE ASSOCIATION BALBHAVAN,M.G.ROAD 381101 6 1 LT3A 311 40 0 5459 43 10 0 3 0.9900 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 9999999 3095552 0 0 0 1 0 0 0 0 1 0 ASST DIRECTOR,WOMENS WELFARE ASSOCIATION BALBHAVAN,M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001081524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7360 2 1445452019 9199594285 MS96060 MARUTHI S/O SEETHARAMU K.R.EXTENSION 381101 0 1 LT3A 311 48 0 24829 65 15 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 99999 3118648 0 0 0 0 0 0 0 0 1 0 MARUTHI,S/O SEETHARAMU K.R.EXTENSION 0 0 0 0 0 0 0 0 2026-01-01 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3580 2 1445452001 1080014642 MS105476 DR.K.PAVANA R T NAGAR 381101 0 1 LT2 221 30 0 15817 224 10 0 3 1 -73 87.7900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009205 0 99999 3696412 0 0 0 1 0 0 0 0 0 0 DR.K.PAVANA,R T NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001081124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445452027 1431693974 MS119169 PRAMOD REDDY V BEHIND JEERGE VILLA, ANNE THOTA ROAD, SHARADADEVI NAGARA 381101 0 1 LT2 221 60 0 86 8 400 0 3 0.9900 0 117.0100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 0 0 24005427 0 0 0 0 0 0 0 0 1 0 PRAMOD REDDY V,BEHIND JEERGE VILLA, ANNE THOTA ROAD, SHARADADEVI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0490 2