1445475097 4513840085 TP5838 S.R.GAJENDRABABU S/O LATE S.G.RAJASHEKARAIAH RANGAPURA ROAD 382113 0 1 LT5 511 0 50 1088 13 15 0 3 0.9600 -41 40.8300 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009912 0 999999 3808328 0 0 0 0 0 0 0 0 1 0 S.R.GAJENDRABABU,S/O LATE S.G.RAJASHEKARAIAH RANGAPURA 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 0.0100 2 1445475113 0000052778 TP3376 AEE/HEMAVATHIEDADHANDENALAVIBHAGA KAVERI NEERAVARI KAREHALLINIYAMITHA KAREHALLINIYAMITHA 382113 0 1 1LT6A-M 611 0 65 45375 320 15 0 3 0.1500 904088 8569.4500 0 0 88400 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 ASD to be paid:Rs.88400 (ignore if paid) 0 999999 3120264 0 0 0 1 0 0 0 0 1 0 AEE/HEMAVATHIEDADHANDENALAVIBHAGA KAVERI NEERAVARI,KAREHALLINIYAMITHA KAREHALLINIYAMITHA 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 1.3320 2 1445475101 0284465000 TP1953 T.M.Panchakshari S/O LATE. MARIYAPPA HASSAN ROAD 382113 28 1 LT5 511 0 65 6953 246 15 0 3 0.7000 0.0100 142.8800 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 0 1000000 P0015194 0 0 0 1 0 0 0 0 1 0 T.M.Panchakshari,S/O LATE. MARIYAPPA HASSAN 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 1.4900 2 1445475107 0468465000 TP514 RAHEM KHAN SAW MILL KAREGODE RD SAW MILL KAREGODE RDSAW MILL KAREGODE RD 382113 0 1 LT5 511 0 44 7359 80 10 0 3 0.7400 0 1.1000 0 0 6020 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 ASD to be paid:Rs.6020 (ignore if paid) 0 999999 3057187 0 0 0 1 0 0 0 0 1 0 RAHEM KHAN,SAW MILL KAREGODE RD SAW MILL KAREGODE RDSAW MILL KAREGODE RD 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 1.1600 2 1445475096 0595734282 TP4146 RAHIM KHAN S/O EDRIS KHAN MARANAGERE 382113 0 1 LT5 511 0 50 1852 124 15 0 3 0.7700 0 82.7800 0 0 9120 3821 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009912 ASD to be paid:Rs.9120 (ignore if paid) 0 1000000 5152410 0 0 0 1 0 0 0 0 1 0 RAHIM KHAN,S/O EDRIS KHAN MARANAGERE 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 1.2100 2 1445475111 0839465000 TP2184 B P RAGHAVENDRAPRASAD BIN B R PRAKASH BIN B R PRAKASH- 382113 0 1 LT5 511 0 65 15614 63 15 0 3 0.7200 0 5.0300 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 0 1000000 3121207 0 0 0 1 0 0 0 0 1 0 B P RAGHAVENDRAPRASAD,BIN B R PRAKASH BIN B R PRAKASH- 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 1.2970 2 1445475093 1109465000 TP2793 L.JAYAPRADA W/O T.G.CHANDRA SHEKAR W/O T.G.CHANDRA SHEKARINDIRA NAGAR 382113 0 1 LT5 511 0 40 28882 178 10 0 3 0.7600 -408 0 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 0 1000000 P0018708 0 2016 25374 1 0 1 1 0 1 0 L.JAYAPRADA,W/O T.G.CHANDRA SHEKAR W/O T.G.CHANDRA SHEKARINDIRA NAGAR 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 1.4100 2 1445475102 1284465000 TP1342 ABDUL SALAM SAW MILL SAW MILLSAW MILL 382113 0 1 LT5 511 0 48 4716 82 15 0 3 0.5100 15725 11.6300 0 0 2000 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 3686471 0 0 0 1 0 0 0 0 1 0 ABDUL SALAM,SAW MILL SAW MILLSAW MILL 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 1.1280 2 1445475118 2227500570 TP5062 NAGESH T.N S/O LATE NANJAPPA GORAGONDANAHALLI 382113 0 1 LT5 511 0 50 13175 61 15 0 3 1 17 19.1800 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 0 9999999 3030646 360 2656 9356 0 0 0 0 0 1 0 NAGESH T.N,S/O LATE NANJAPPA GORAGONDANAHALLI 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 0.0810 2 1445475104 2284465000 TP2046 D S KUMARA SWAMY LAKSHMI COCONUT PRODUCT LAKSHMI COCONUT PRODUCTHAVENAHALLI 382113 36 1 LT5 511 0 40 975 0 10 0 3 0.0100 96984 896.8900 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 0 1000000 3098843 0 0 0 0 0 0 0 0 1 0 D S KUMARA SWAMY,LAKSHMI COCONUT PRODUCT LAKSHMI COCONUT PRODUCTHAVENAHALLI 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 0.0100 2 1445475103 2384465000 TP2908 MALLIKARJUNA.D S/O DODDANAGOWDA RANGAPURA ROAD TIPTUR 382113 25 1 LT5 511 0 65 5132 28 15 0 3 0.5700 10326 54.6400 0 0 5170 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 ASD to be paid:Rs.5170 (ignore if paid) 0 999999 3030648 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA.D,S/O DODDANAGOWDA RANGAPURA ROAD TIPTUR 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 0.5050 2 1445475106 3384465000 TP1816 SAIFHULLA S/O MAHAMAD ANWAR SAB S/O MAHAMAD ANWAR SAB- 382113 27 1 LT5 511 0 40 1955 27 10 0 3 0.7300 0.0100 30.3300 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009912 0 999999 3808335 0 0 0 0 0 0 0 0 1 0 SAIFHULLA,S/O MAHAMAD ANWAR SAB S/O MAHAMAD ANWAR SAB- 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 0.4240 2 1445475108 4284465000 TP1319 KALPATHARU PRODUCTS TIPTUR TIPTUR- 382113 6 1 LT5 511 0 66 731 10 20 0 3 0.8800 0 0 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 0 999999 3686470 0 0 0 0 0 0 0 0 1 0 KALPATHARU PRODUCTS,TIPTUR TIPTUR- 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 0.2920 2 1445475100 4315565000 TP901 G.LOKANATHA S/O LT. R GOPAL 11TH CROSS, TAMIL COLONY, GANDHINAGAR GANDHINAGAR- 382113 0 1 LT5 511 0 64 27211 179 15 0 3 0.9600 27480 139.8900 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 0 1000000 3127693 0 0 0 2 0 0 0 0 1 0 G.LOKANATHA,S/O LT. R GOPAL 11TH CROSS, TAMIL COLONY, GANDHINAGAR GANDHINAGAR- 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 1.7140 2 1445475092 5035474000 TP2259 ASS EXT ENGNNIER SUB DIVSION TIPTUR SUB DIVSION TIPTURTRANSFORMER REPAIR SHED 382113 1 1 LT5 511 0 45 9648 135 15 0 3 0.9700 18709 95.6500 0 0 79170 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 ASD to be paid:Rs.79170 (ignore if paid) 0 999999 3686475 0 0 0 1 0 0 0 0 1 0 ASS EXT ENGNNIER,SUB DIVSION TIPTUR SUB DIVSION TIPTURTRANSFORMER REPAIR SHED 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 1.3410 2 1445475109 5284465000 TP573 SMT.SUSHEELA D/O.SHIVAPRASAD D/O.SHIVAPRASAD- 382113 29 1 LT5 511 0 60 8445 41 20 0 3 0.8900 25715.0100 186.3500 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 0 999999 3686521 882 1696 4956 1 0 0 1 0 1 0 SMT.SUSHEELA,D/O.SHIVAPRASAD D/O.SHIVAPRASAD- 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 0.6480 2 1445475115 5462075167 TP5972 SATHISH G R S/O RANGAPPA R MILK POWDER PACKING UNIT 382113 0 1 LT5 511 0 40 9216 22 10 0 3 0.9300 7771 0 0 0 60340 3821 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009912 ASD to be paid:Rs.60340 (ignore if paid) 0 1000000 5149692 0 0 0 1 0 0 0 0 1 0 SATHISH G R,S/O RANGAPPA R MILK POWDER PACKING UNIT 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 0.9800 2 1445475116 6065474000 TP2711 ASHWAK AHMED S/O MAHAMAD S/O MAHAMADMARANAGERE GRAMAPANCHAYATHI 382113 0 1 LT5 511 0 43 11171 42 10 0 3 0.9900 17416 129.4200 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 0 999999 3686478 0 0 0 2 0 0 0 0 1 0 ASHWAK AHMED,S/O MAHAMAD S/O MAHAMADMARANAGERE GRAMAPANCHAYATHI 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 1.5720 2 1445475122 6260565000 TP3160 PURUSHOTHAM R PATEL S/O R.K.PATEL S/O R.K.PATELCHATNAHALLI 382113 20 1 LT5 511 0 40 9846 99 10 0 3 0.6000 0 35.7000 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 0 999999 3687639 0 0 0 1 0 0 0 0 1 0 PURUSHOTHAM R PATEL,S/O R.K.PATEL S/O R.K.PATELCHATNAHALLI 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 1.2200 2 1445475119 6767760146 TP5521 ASHWAK AHAMAD S/O MAHAMAD SHARIFF MARANAGERE 382113 0 1 LT5 511 0 40 27956 271 10 0 3 0.9800 23797 120.2600 0 0 77850 3821 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009912 ASD to be paid:Rs.77850 (ignore if paid) 0 999999 3098823 0 0 0 3 0 0 0 0 1 0 ASHWAK AHAMAD,S/O MAHAMAD SHARIFF MARANAGERE 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 2.9600 2 1445475099 7260565000 TP3156 ARAVINDA H PATEL S/O H.K.PATEL S/O H.K.PATELCHATNAHALLI 382113 19 1 LT5 511 0 40 1645 53 10 0 3 0.5600 0 44.6500 0 0 5200 3821 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009912 ASD to be paid:Rs.5200 (ignore if paid) 0 1000000 5150812 0 0 0 1 0 0 0 0 1 0 ARAVINDA H PATEL,S/O H.K.PATEL S/O H.K.PATELCHATNAHALLI 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 1.3040 2 1445475112 7284465000 TP2907 MALLIKARJUNIAH S/O DIDDANA GOWDA S/O DIDDANA GOWDAHOSAHALLI RANGAPURA RAOD 382113 24 1 LT5 511 0 55 6272 119 15 0 3 0.9600 18273 233.7200 0 0 18800 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 ASD to be paid:Rs.18800 (ignore if paid) 0 999999 3030647 0 0 0 2 0 0 0 0 1 0 MALLIKARJUNIAH,S/O DIDDANA GOWDA S/O DIDDANA GOWDAHOSAHALLI RANGAPURA RAOD 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 1.8030 2 1445475105 7515565000 TP144 H.B.MRUTHUANJAYA PRUTHVI INDUSTRIES PRUTHVI INDUSTRIESTIPTUR 382113 0 1 LT5 511 0 65 21301 300 20 0 3 0.7100 0 0 0 0 130880 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 ASD to be paid:Rs.130880 (ignore if paid) 0 0 3057492 0 0 0 3 0 0 0 0 1 0 H.B.MRUTHUANJAYA,PRUTHVI INDUSTRIES PRUTHVI INDUSTRIESTIPTUR 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 2.8710 2 1445475117 8184465000 TP2391 SAGER PASHA S\O GOWSMOHINDEEN S\O GOWSMOHINDEENMARANAGERE 382113 12 1 LT5 511 0 55 13329 54 10 0 3 0.8800 10706 55.9600 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 0 999999 3686479 0 0 0 2 0 0 0 0 1 0 SAGER PASHA,S\O GOWSMOHINDEEN S\O GOWSMOHINDEENMARANAGERE 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 1.6780 2 1445475120 8284465000 TP380 MOHAMMED YUSUF S/O HABEEB SAIT BHARAT SAW MILL 382113 34 1 LT5 511 0 45 11072 88 10 0 3 0.6200 -26 0 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 0 1000000 P0014979 0 0 0 1 0 0 0 0 1 0 MOHAMMED YUSUF,S/O HABEEB SAIT BHARAT SAW MILL 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 1.1000 2 1445475123 9184465000 TP1237 SAYED AHMED BHOVI COLONY BHOVI COLONYTIPTUR 382113 37 1 LT5 511 0 50 5718 30 20 0 3 0.9300 10881.0100 56.1300 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 0 999999 3686520 0 0 0 0 0 0 0 0 1 0 SAYED AHMED,BHOVI COLONY BHOVI COLONYTIPTUR 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 0.3430 2 1445475121 9393565000 TP1137 SAJID BEGAM W/O SYED YOUSIF SHARIFF W/O SYED YOUSIF SHARIFFHOSAHALLI.RANGAPURA ROAD 382113 0 1 LT5 511 0 46 7163 13 10 0 3 0.6600 0 25.4000 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 0 999999 3686529 0 0 0 1 0 0 0 0 1 0 SAJID BEGAM,W/O SYED YOUSIF SHARIFF W/O SYED YOUSIF SHARIFFHOSAHALLI.RANGAPURA 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 1.1020 2 1445475094 9471179000 TP3983 HUSNA W/O MAHAMADH HESAZ HOSAHALLY ROAD 382113 0 1 LT5 511 0 40 5604 27 15 0 3 0.9200 0 0 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 0 1000000 3119409 0 0 0 0 0 0 0 0 1 0 HUSNA,W/O MAHAMADH HESAZ HOSAHALLY 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 0.4270 2 1445475089 3681986356 SRTPVTP5451 TALUK DEVELOPMENT OFFICER BCM GIRLS HOSTEL INDHIRANAGARA 382113 0 1 LT1 211 20 0 10058 573 10 0 3 0.8500 47300 239.0100 0 0 35160 3821 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009912 ASD to be paid:Rs.35160 (ignore if paid) 0 1000000 X2103854 0 0 0 2 0 0 0 0 0 0 TALUK DEVELOPMENT OFFICER,BCM GIRLS HOSTEL INDHIRANAGARA 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 0 1 1414 0 1 33661 3402608 15 3.1900 3.1900 2 0 0 0 0 1.8260 2 1445475082 6031427644 SRTPVTL52481 MAHADEVAMMA W/O SIDDAIAH BANDHIHALLI 382113 0 1 LT1 211 3 0 77 63 1 0 3 0.8000 289 1.5100 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009912 0 1000000 67488363 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O SIDDAIAH BANDHIHALLI 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 0 1 353 0 1 1928 67488363 3.2500 2.9300 2.9300 2 0 1 0 0 1.2700 2 1445475085 8346637326 SRTPVTL51213 MANJULA W/O LATE SIDDASWAMY1 BASAVESHWARANAGARA 382113 0 1 LT1 211 4 0 539 66 1 0 3 0.9900 -18 0 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009912 0 1000000 3.99 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O LATE SIDDASWAMY1 BASAVESHWARANAGARA 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 0 1 2617 0 1 3925 68241429 4 2.6200 2.6200 1 0 0 0 0 0 2 1445475084 9581974000 SRTPVAEH3096 M.J. BASAVARAJU M. JAYADEVAPPA M. JAYADEVAPPAINDERANAGAR 382113 0 1 LT1 211 5 0 3782 213 1 0 3 0.9600 0 0 0 0 260 3821 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009912 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 2005-02-09 X2351399 0 0 0 3 0 0 0 0 0 0 M.J. BASAVARAJU,M. JAYADEVAPPA M. JAYADEVAPPAINDERANAGAR 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 0 1 3105 0 1 32955 11129484 3.7500 3.2000 2.6200 1 0 0 0 0 2.9400 2 1445475114 0000045617 MSTL25927 K.M.MALLIKARJUN S/O G.K.MALLAPPA VINAYAKANAGARA B.H.ROAD TIPTUR. 382113 0 1 LT3A 311 40 0 13397 175 15 0 3 0.9000 0 30.6400 0 0 31260 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 ASD to be paid:Rs.31260 (ignore if paid) 0 999999 3686525 4226 2468 2914 1 0 0 0 0 1 0 K.M.MALLIKARJUN,S/O G.K.MALLAPPA VINAYAKANAGARA B.H.ROAD TIPTUR. 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 1.4340 2 1445475088 0765474000 SRTPVTP2936 DR.B.SUNEETHA SRI JENUKAL NURSING HOME SRI JENUKAL NURSING HOMERAILWAY STATION ROAD 382113 0 1 LT3A 311 30 0 1688 22 10 0 3 0.9400 7605 79.6900 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 3 0 0 -1457 0 14009912 0 1000000 15 0 0 0 1 0 0 0 0 0 0 DR.B.SUNEETHA,SRI JENUKAL NURSING HOME SRI JENUKAL NURSING HOMERAILWAY STATION 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 0 1 2586 0 1 38494 3690733 15 3.7400 3.7400 2 0 0 0 0 0 2 1445475087 1681474000 SRTPVTL2557 EXECUTIVE OFFICER TALUK PANCHAYATH R.S ROAD- 382113 2 1 LT3A 311 10 0 10433 162 1 0 3 0.9900 112187 967.0700 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009912 0 1000000 X1965168 0 0 0 2 0 0 0 0 0 0 EXECUTIVE OFFICER,TALUK PANCHAYATH R.S 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 0 1 10103 0 1 56367 11124015 10 0.0010 0.0010 2 0 0 0 0 0 2 1445475086 1689079222 SRTPV-MSTL29476 5TH ADDL. DISTRICT AND SESSIONS JUDGE B.H.ROAD TIPTUR 382113 1 1 LT3A 311 35 0 13390 240 10 0 3 0.9900 145739 1261.5600 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009912 0 1000000 X0930370 0 0 0 1 0 0 0 0 0 0 5TH ADDL. DISTRICT AND SESSIONS JUDGE,B.H.ROAD TIPTUR 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 0 1 2981 0 1 83694 C908252 12 3.0700 3.0700 2 0 0 0 0 0 2 1445475095 5731365264 MSTL31600 S N SHIVAKUMAR S/O NARAYANAPPA4 B H ROAD 382113 0 1 LT3A 311 30 0 23343 221 10 0 3 0.9200 56445 391.7300 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 0 999999 P0019221 0 4039 13423 1 0 1 1 0 1 0 S N SHIVAKUMAR,S/O NARAYANAPPA4 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 1.0200 2 1445475091 6164374000 TL14842 PRESIDENT MERCHANT COOPERATIVE BANK LTD MERCHANT COOPERATIVE BANK LTD- 382113 0 1 LT3A 311 12 0 13375 121 1 0 3 0.9900 5676 54.9000 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009912 0 1000000 X1848864 0 0 0 2 0 0 0 0 0 0 PRESIDENT,MERCHANT COOPERATIVE BANK LTD MERCHANT COOPERATIVE BANK LTD- 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 0 1 40840 0 1 23875 5150814 12 3.1900 3.1900 2 0 0 0 0 0 2 1445475110 6591374111 MSTL24787 PRASANNA KUMAR M L S/O M C LINGARAJU KALLAPPA SHETTY GARDEN 382113 0 1 LT3A 311 45 0 5193 90 15 0 3 0.9700 -229 0 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009912 0 9999999 3686527 1480 856 1799 0 0 0 0 0 1 0 PRASANNA KUMAR M L,S/O M C LINGARAJU KALLAPPA SHETTY GARDEN 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 0.4470 2 1445475098 9564474000 TP2093 BHARATHI MOBILE G K M COMPLEX BACK SIDE G K M COMPLEX BACK SIDE- 382113 0 1 LT3A 311 39 0 24461 688 10 0 3 0.9800 0 0 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009912 0 999999 3806384 0 0 0 2 0 0 0 0 1 0 BHARATHI MOBILE,G K M COMPLEX BACK SIDE G K M COMPLEX BACK SIDE- 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 1.6610 2 1445475090 7295374000 EE(E) BESCOM.D.OFFICE BESCOM.D.OFFICEL.I.C OFFICE 382113 0 1 LT3A 323 8 0 38490 307 1 0 3 0.9900 -3433 0 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009912 0 1000000 X0551453 0 0 0 5 0 0 0 0 0 0 EE(E),BESCOM.D.OFFICE BESCOM.D.OFFICEL.I.C OFFICE 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 0 1 39181 0 1 53252 827390 10 4.0400 4.0400 2 0 0 0 0 0 2 1445475083 6740974000 SRTPVAEH3210 SECRETARY SRI VIDYA PEETA SRI VIDYA PEETAB.H.ROAD 382113 0 1 LT2 221 5 0 1605 60 1 0 3 0.9900 4698 46.1300 0 0 0 3821 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009912 0 1000000 X2405780 0 0 0 4 0 0 0 0 0 0 SECRETARY,SRI VIDYA PEETA SRI VIDYA PEETAB.H.ROAD 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 0 1 5789 0 1 34599 11129219 5 3.2000 3.2000 2 0 0 0 0 0 2