1461552435 0000052778 TP3376 AEE/HEMAVATHIEDADHANDENALAVIBHAGA KAVERI NEERAVARI KAREHALLINIYAMITHA KAREHALLINIYAMITHA 382113 0 1 1LT6A-M 611 0 65 45375 89 15 0 3 0.8700 831199 7234.8400 0 0 88400 3821 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009912 ASD to be paid:Rs.88400 (ignore if paid) 0 999999 3120264 0 0 0 3 0 0 0 0 1 0 AEE/HEMAVATHIEDADHANDENALAVIBHAGA KAVERI NEERAVARI,KAREHALLINIYAMITHA KAREHALLINIYAMITHA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5440 2 1461552422 0284465000 TP1953 T.M.Panchakshari S/O LATE. MARIYAPPA HASSAN ROAD 382113 28 1 LT5 511 0 65 7546 261 15 0 3 0.6400 0.0100 106.5500 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009912 0 1000000 P0015194 0 0 0 2 0 0 0 0 1 0 T.M.Panchakshari,S/O LATE. MARIYAPPA HASSAN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461552430 0468465000 TP514 RAHEM KHAN SAW MILL KAREGODE RD SAW MILL KAREGODE RDSAW MILL KAREGODE RD 382113 0 1 LT5 511 0 44 7537 84 10 0 3 0.7300 11313 47.5000 0 0 6020 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3130 2 1461552420 0595734282 TP4146 RAHIM KHAN S/O EDRIS KHAN MARANAGERE 382113 0 1 LT5 511 0 50 2169 145 15 0 3 0.7800 0 74.8800 0 0 9120 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4660 2 1461552434 0839465000 TP2184 B P RAGHAVENDRAPRASAD BIN B R PRAKASH BIN B R PRAKASH- 382113 0 1 LT5 511 0 65 15837 94 15 0 3 0.7300 0 12.4300 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1930 2 1461552429 1284465000 TP1342 ABDUL SALAM SAW MILL SAW MILLSAW MILL 382113 0 1 LT5 511 0 48 4865 80 15 0 3 0.5500 12512 0 0 0 2000 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2920 2 1461552425 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 50836 700.7300 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461552427 2384465000 TP2908 MALLIKARJUNA.D S/O DODDANAGOWDA RANGAPURA ROAD TIPTUR 382113 25 1 LT5 511 0 65 5239 37 15 0 3 0.5100 14877 62.4200 0 0 5170 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7040 2 1461552428 3384465000 TP1816 SAIFHULLA S/O MAHAMAD ANWAR SAB S/O MAHAMAD ANWAR SAB- 382113 27 1 LT5 511 0 40 2057 43 10 0 3 0.6600 0.0100 31.3900 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009912 0 999999 3808335 0 0 0 1 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9280 2 1461552432 4284465000 TP1319 KALPATHARU PRODUCTS TIPTUR TIPTUR- 382113 6 1 LT5 511 0 66 750 9 20 0 3 0.9100 0 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3110 2 1461552426 4315565000 TP901 G.LOKANATHA S/O LT. R GOPAL 11TH CROSS, TAMIL COLONY, GANDHINAGAR GANDHINAGAR- 382113 0 1 LT5 511 0 64 27764 250 15 0 3 0.9600 30659 126.2100 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7140 2 1461552423 4513840085 TP5838 S.R.GAJENDRABABU S/O LATE S.G.RAJASHEKARAIAH RANGAPURA ROAD 382113 0 1 LT5 511 0 50 1096 3 15 0 3 0.8900 0 30.8500 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1490 2 1461552419 5035474000 TP2259 ASS EXT ENGNNIER SUB DIVSION TIPTUR SUB DIVSION TIPTURTRANSFORMER REPAIR SHED 382113 1 1 LT5 511 0 45 10013 166 15 0 3 0.9700 0 246.4000 0 0 79170 3821 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009912 ASD to be paid:Rs.79170 (ignore if paid) 0 999999 3686475 0 0 0 2 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1110 2 1461552437 5462075167 TP5972 SATHISH G R S/O RANGAPPA R MILK POWDER PACKING UNIT 382113 0 1 LT5 511 0 40 9217 10 10 0 3 0.0200 19934 149.1000 0 0 60340 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009912 ASD to be paid:Rs.60340 (ignore if paid) 0 1000000 5149692 0 0 0 0 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0140 2 1461552436 6065474000 TP2711 ASHWAK AHMED S/O MAHAMAD S/O MAHAMADMARANAGERE GRAMAPANCHAYATHI 382113 0 1 LT5 511 0 43 11266 46 10 0 3 0.9900 0 28.9400 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009912 0 999999 3686478 0 0 0 1 0 0 0 0 1 0 ASHWAK AHMED,S/O MAHAMAD S/O MAHAMADMARANAGERE GRAMAPANCHAYATHI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4150 2 1461552417 6260565000 TP3160 PURUSHOTHAM R PATEL S/O R.K.PATEL S/O R.K.PATELCHATNAHALLI 382113 20 1 LT5 511 0 40 10028 94 10 0 3 0.6000 0 38.5700 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4850 2 1461552439 6767760146 TP5521 ASHWAK AHAMAD S/O MAHAMAD SHARIFF MARANAGERE 382113 0 1 LT5 511 0 40 28538 295 10 0 3 0.9800 11104 45.3300 0 0 77850 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1320 2 1461552418 7260565000 TP3156 ARAVINDA H PATEL S/O H.K.PATEL S/O H.K.PATELCHATNAHALLI 382113 19 1 LT5 511 0 40 1754 50 10 0 3 0.5300 9113 38.5000 0 0 5200 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1520 2 1461552433 7284465000 TP2907 MALLIKARJUNIAH S/O DIDDANA GOWDA S/O DIDDANA GOWDAHOSAHALLI RANGAPURA RAOD 382113 24 1 LT5 511 0 55 6478 105 15 0 3 0.9600 0 59.5500 0 0 18800 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6870 2 1461552431 7515565000 TP144 H.B.MRUTHUANJAYA PRUTHVI INDUSTRIES PRUTHVI INDUSTRIESTIPTUR 382113 0 1 LT5 511 0 65 22443 474 20 0 3 0.6800 0 25.7500 0 0 130880 3821 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009912 ASD to be paid:Rs.130880 (ignore if paid) 0 0 3057492 0 0 0 2 0 0 0 0 1 0 H.B.MRUTHUANJAYA,PRUTHVI INDUSTRIES PRUTHVI INDUSTRIESTIPTUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4920 2 1461552442 8184465000 TP2391 SAGER PASHA S\O GOWSMOHINDEEN S\O GOWSMOHINDEENMARANAGERE 382113 12 1 LT5 511 0 55 13438 50 10 0 3 0.6300 12134 51.3200 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8370 2 1461552438 8284465000 TP380 MOHAMMED YUSUF S/O HABEEB SAIT BHARAT SAW MILL 382113 34 1 LT5 511 0 45 11269 92 10 0 3 0.5900 -1 11.8500 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461552440 9184465000 TP1237 SAYED AHMED BHOVI COLONY BHOVI COLONYTIPTUR 382113 37 1 LT5 511 0 50 5781 30 20 0 3 0.9600 33132.0100 239.5500 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461552441 9393565000 TP1137 SAJID BEGAM W/O SYED YOUSIF SHARIFF W/O SYED YOUSIF SHARIFFHOSAHALLI.RANGAPURA ROAD 382113 0 1 LT5 511 0 46 7327 58 10 0 3 0.6100 0 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1380 2 1461552421 9471179000 TP3983 HUSNA W/O MAHAMADH HESAZ HOSAHALLY ROAD 382113 0 1 LT5 511 0 40 5690 36 15 0 3 0.8600 0 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009912 0 1000000 3119409 0 0 0 1 0 0 0 0 1 0 HUSNA,W/O MAHAMADH HESAZ HOSAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5590 2 1461552408 0580719432 SRTPVAEH3427 HALEMANE SUDARSHAN S/O SADASHIVAIAH1 VINAYAKANAGARA 382113 0 1 LT1 211 7 0 824 70 1 0 3 0.9200 2581 31.1300 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009912 0 1000000 27-05-2025 0 0 0 4 0 0 0 0 0 0 HALEMANE SUDARSHAN,S/O SADASHIVAIAH1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4025 0 1 33018 C0168486 5.2500 2.6200 2.6200 1 0 0 0 0 4.2200 2 1461552414 1289774000 SRTPVA1389 ABHAY H SHAH S/O HEMANTH KUMAR V SHAH RAILWAY STATION ROAD 382113 0 1 LT1 211 3 0 2115 237 1 0 3 0.7900 0 2.7600 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 24.8400 0 14009912 0 1000000 54053797 0 0 0 2 0 0 0 0 0 0 ABHAY H SHAH,S/O HEMANTH KUMAR V SHAH RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2322 0 1 31069 779014 3.2500 2.4300 2.4300 1 0 0 0 0 2.1500 2 1461552411 1462826535 SRTPV52025 SUNITHA B W/O R B UMESH NALANDA SCHOOL ROAD 382113 0 1 LT1 211 15 0 2257 479 1 0 3 0.9500 -1333 1 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009912 0 1000000 532111 0 0 0 3 0 0 0 0 0 0 SUNITHA B,W/O R B UMESH NALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4044 0 1 12949 7838778 12 3.0800 3.0800 2 0 0 0 0 2.6060 2 1461552412 3681986356 SRTPVTP5451 TALUK DEVELOPMENT OFFICER BCM GIRLS HOSTEL INDHIRANAGARA 382113 0 1 LT1 211 20 0 11136 565 10 0 3 0.8500 37115 0 0 0 35160 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1470 0 1 36216 3402608 15 3.1900 3.1900 2 0 0 0 0 1.7660 2 1461552407 6031427644 SRTPVTL52481 MAHADEVAMMA W/O SIDDAIAH BANDHIHALLI 382113 0 1 LT1 211 3 0 231 53 1 0 3 0.7900 294 2.5500 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 8.7600 0 14009912 0 1000000 54267861 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O SIDDAIAH BANDHIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1105 0 1 2761 67488363 3.2500 2.9300 2.9300 2 0 0 0 0 1.4400 2 1461552410 8346637326 SRTPVTL51213 MANJULA W/O LATE SIDDASWAMY1 BASAVESHWARANAGARA 382113 0 1 LT1 211 4 0 1153 228 1 0 3 0.9700 0 2.6400 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009912 0 1000000 3.99 0 0 0 4 0 0 0 0 0 0 MANJULA,W/O LATE SIDDASWAMY1 BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3338 0 1 4778 68241429 4 2.6200 2.6200 1 0 0 0 0 4 2 1461552405 9581974000 SRTPVAEH3096 M.J. BASAVARAJU M. JAYADEVAPPA M. JAYADEVAPPAINDERANAGAR 382113 0 1 LT1 211 5 0 4423 288 1 0 3 0.9900 0 0 0 0 260 3821 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009912 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 2005-02-09 X2351399 0 0 0 4 0 0 0 0 0 0 M.J. BASAVARAJU,M. JAYADEVAPPA M. JAYADEVAPPAINDERANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3652 0 1 33717 11129484 3.7500 3.2000 2.6200 1 0 0 0 0 3.9000 2 1461552415 0765474000 SRTPVTP2936 DR.B.SUNEETHA SRI JENUKAL NURSING HOME SRI JENUKAL NURSING HOMERAILWAY STATION ROAD 382113 0 1 LT3A 311 30 0 1818 65 10 0 3 0.9100 7605 72.1600 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2803 0 1 41515 3690733 15 3.7400 3.7400 2 0 0 0 0 1.1660 2 1461552413 1681474000 SRTPVTL2557 EXECUTIVE OFFICER TALUK PANCHAYATH R.S ROAD- 382113 2 1 LT3A 311 10 0 11135 340 1 0 3 1 120823 928.4700 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 10520 0 1 57493 11124015 10 0.0010 0.0010 2 0 0 0 0 2.1400 2 1461552409 1689079222 SRTPV-MSTL29476 5TH ADDL. DISTRICT AND SESSIONS JUDGE B.H.ROAD TIPTUR 382113 1 1 LT3A 311 35 0 13886 241 10 0 3 0.9900 0 140.4100 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2981 0 1 83696 C908252 12 3.0700 3.0700 2 0 0 0 0 0.9740 2 1461552403 6164374000 TL14842 PRESIDENT MERCHANT COOPERATIVE BANK LTD MERCHANT COOPERATIVE BANK LTD- 382113 0 1 LT3A 311 12 0 14163 376 1 0 3 0.9900 5785 50.5600 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 42552 0 1 26330 5150814 12 3.1900 3.1900 2 0 0 0 0 2.1600 2 1461552424 9564474000 TP2093 BHARATHI MOBILE G K M COMPLEX BACK SIDE G K M COMPLEX BACK SIDE- 382113 0 1 LT3A 311 39 0 25835 646 10 0 3 0.9800 0 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5040 2 1461552416 7295374000 EE(E) BESCOM.D.OFFICE BESCOM.D.OFFICEL.I.C OFFICE 382113 0 1 LT3A 323 8 0 39604 535 1 0 3 1 -3433 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 39843 0 1 54651 827390 10 4.0400 4.0400 2 0 0 0 0 4.9800 2 1461552406 6740974000 SRTPVAEH3210 SECRETARY SRI VIDYA PEETA SRI VIDYA PEETAB.H.ROAD 382113 0 1 LT2 221 5 0 2180 247 1 0 3 1 2939 28.9700 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009912 0 1000000 X2405780 0 0 0 6 0 0 0 0 0 0 SECRETARY,SRI VIDYA PEETA SRI VIDYA PEETAB.H.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7049 0 1 35988 11129219 5 3.2000 3.2000 2 0 0 0 0 5.6800 2 1461552404 7060974000 AEH3098 PRESEDENT VIDYAPEETA` VIDYAPEETA`TIPTUR 382113 0 1 LT2 221 5 0 14092 1227 1 0 3 0.9800 0 9.2000 0 0 2490 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009912 ASD to be paid:Rs.2490 (ignore if paid) 0 1000000 X2405784 0 0 0 5 0 0 0 0 0 0 PRESEDENT,VIDYAPEETA` VIDYAPEETA`TIPTUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1201 0 1 130627 11129326 5 3.2000 3.2000 2 0 0 0 0 4.5200 2