1469571762 0000052778 TP3376 AEE/HEMAVATHIEDADHANDENALAVIBHAGA KAVERI NEERAVARI KAREHALLINIYAMITHA KAREHALLINIYAMITHA 382113 0 1 1LT6A-M 611 0 65 45375 0 15 0 3 0.4400 850134 8161.7700 0 0 88400 3821 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009912 ASD to be paid:Rs.88400 (ignore if paid) 0 999999 3120264 0 0 0 2 0 0 0 0 1 0 AEE/HEMAVATHIEDADHANDENALAVIBHAGA KAVERI NEERAVARI,KAREHALLINIYAMITHA KAREHALLINIYAMITHA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4430 2 1469571752 0284465000 TP1953 T.M.Panchakshari S/O LATE. MARIYAPPA HASSAN ROAD 382113 28 1 LT5 511 0 65 7727 258 15 0 3 0.7100 26106.0100 133.4500 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469571757 0468465000 TP514 RAHEM KHAN SAW MILL KAREGODE RD SAW MILL KAREGODE RDSAW MILL KAREGODE RD 382113 0 1 LT5 511 0 44 7629 90 10 0 3 0.7500 12080 62.4100 0 0 6020 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2760 2 1469571748 0595734282 TP4146 RAHIM KHAN S/O EDRIS KHAN MARANAGERE 382113 0 1 LT5 511 0 50 2287 145 15 0 3 0.7900 0 69.3700 0 0 9120 3821 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009912 ASD to be paid:Rs.9120 (ignore if paid) 0 1000000 5152410 0 0 0 2 0 0 0 0 1 0 RAHIM KHAN,S/O EDRIS KHAN MARANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8880 2 1469571761 0839465000 TP2184 B P RAGHAVENDRAPRASAD BIN B R PRAKASH BIN B R PRAKASH- 382113 0 1 LT5 511 0 65 15960 115 15 0 3 0.7400 0 20.0200 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4280 2 1469571756 1284465000 TP1342 ABDUL SALAM SAW MILL SAW MILLSAW MILL 382113 0 1 LT5 511 0 48 4937 74 15 0 3 0.5300 13685 70.9100 0 0 2000 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2460 2 1469571754 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 0 445.6300 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469571755 2384465000 TP2908 MALLIKARJUNA.D S/O DODDANAGOWDA RANGAPURA ROAD TIPTUR 382113 25 1 LT5 511 0 65 5279 49 15 0 3 0.5200 0 104.0200 0 0 5170 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7020 2 1469571758 3384465000 TP1816 SAIFHULLA S/O MAHAMAD ANWAR SAB S/O MAHAMAD ANWAR SAB- 382113 27 1 LT5 511 0 40 2105 50 10 0 3 0.6100 -0.9900 34.9600 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0350 2 1469571760 4284465000 TP1319 KALPATHARU PRODUCTS TIPTUR TIPTUR- 382113 6 1 LT5 511 0 66 758 9 20 0 3 0.8500 0 0 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2990 2 1469571753 4315565000 TP901 G.LOKANATHA S/O LT. R GOPAL 11TH CROSS, TAMIL COLONY, GANDHINAGAR GANDHINAGAR- 382113 0 1 LT5 511 0 64 27947 245 15 0 3 0.9700 25387 129.4500 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7470 2 1469571751 4513840085 TP5838 S.R.GAJENDRABABU S/O LATE S.G.RAJASHEKARAIAH RANGAPURA ROAD 382113 0 1 LT5 511 0 50 1099 4 15 0 3 0.9300 0 38.7000 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469571742 5035474000 TP2259 ASS EXT ENGNNIER SUB DIVSION TIPTUR SUB DIVSION TIPTURTRANSFORMER REPAIR SHED 382113 1 1 LT5 511 0 45 10196 183 15 0 3 0.9700 22657 114.2500 0 0 79170 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6450 2 1469571763 5462075167 TP5972 SATHISH G R S/O RANGAPPA R MILK POWDER PACKING UNIT 382113 0 1 LT5 511 0 40 9217 0 10 0 3 0.0100 0 52.9800 0 0 60340 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469571766 6065474000 TP2711 ASHWAK AHMED S/O MAHAMAD S/O MAHAMADMARANAGERE GRAMAPANCHAYATHI 382113 0 1 LT5 511 0 43 11283 37 10 0 3 0.9900 7449 39.2500 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009912 0 999999 3686478 0 0 0 0 0 0 0 0 1 0 ASHWAK AHMED,S/O MAHAMAD S/O MAHAMADMARANAGERE GRAMAPANCHAYATHI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2520 2 1469571746 6260565000 TP3160 PURUSHOTHAM R PATEL S/O R.K.PATEL S/O R.K.PATELCHATNAHALLI 382113 20 1 LT5 511 0 40 10097 84 10 0 3 0.6300 0 36.6700 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1830 2 1469571745 6767760146 TP5521 ASHWAK AHAMAD S/O MAHAMAD SHARIFF MARANAGERE 382113 0 1 LT5 511 0 40 28823 289 10 0 3 0.9800 25380 129.6500 0 0 77850 3821 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009912 ASD to be paid:Rs.77850 (ignore if paid) 0 999999 3098823 0 0 0 4 0 0 0 0 1 0 ASHWAK AHAMAD,S/O MAHAMAD SHARIFF MARANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7540 2 1469571743 7260565000 TP3156 ARAVINDA H PATEL S/O H.K.PATEL S/O H.K.PATELCHATNAHALLI 382113 19 1 LT5 511 0 40 1784 46 10 0 3 0.5600 7840 41.0300 0 0 5200 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7040 2 1469571764 7284465000 TP2907 MALLIKARJUNIAH S/O DIDDANA GOWDA S/O DIDDANA GOWDAHOSAHALLI RANGAPURA RAOD 382113 24 1 LT5 511 0 55 6586 105 15 0 3 0.9600 0 28.1800 0 0 18800 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7180 2 1469571759 7515565000 TP144 H.B.MRUTHUANJAYA PRUTHVI INDUSTRIES PRUTHVI INDUSTRIESTIPTUR 382113 0 1 LT5 511 0 65 23121 607 20 0 3 0.7700 -75 29.5800 0 0 130880 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9730 2 1469571765 8184465000 TP2391 SAGER PASHA S\O GOWSMOHINDEEN S\O GOWSMOHINDEENMARANAGERE 382113 12 1 LT5 511 0 55 13490 54 10 0 3 0.6700 0 48.5500 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8360 2 1469571744 8284465000 TP380 MOHAMMED YUSUF S/O HABEEB SAIT BHARAT SAW MILL 382113 34 1 LT5 511 0 45 11367 98 10 0 3 0.6100 -4 0 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1469571747 9184465000 TP1237 SAYED AHMED BHOVI COLONY BHOVI COLONYTIPTUR 382113 37 1 LT5 511 0 50 5819 34 20 0 3 0.9600 12075.0100 61.6600 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3690 2 1469571741 9393565000 TP1137 SAJID BEGAM W/O SYED YOUSIF SHARIFF W/O SYED YOUSIF SHARIFFHOSAHALLI.RANGAPURA ROAD 382113 0 1 LT5 511 0 46 7455 97 10 0 3 0.6400 0 37.6600 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469571749 9471179000 TP3983 HUSNA W/O MAHAMADH HESAZ HOSAHALLY ROAD 382113 0 1 LT5 511 0 40 5716 37 15 0 3 0.9600 0 0 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5090 2 1469571734 0580719432 SRTPVAEH3427 HALEMANE SUDARSHAN S/O SADASHIVAIAH1 VINAYAKANAGARA 382113 0 1 LT1 211 7 0 959 113 1 0 3 0.8700 2612 35.8000 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4629 0 1 33688 C0168486 5.2500 2.6200 2.6200 1 0 0 0 0 4.3800 2 1469571733 1289774000 SRTPVA1389 ABHAY H SHAH S/O HEMANTH KUMAR V SHAH RAILWAY STATION ROAD 382113 0 1 LT1 211 3 0 2299 209 1 0 3 0.8800 0 0 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2555 0 1 31394 779014 3.2500 2.4300 2.4300 1 0 0 0 0 2.1400 2 1469571738 1462826535 SRTPV52025 SUNITHA B W/O R B UMESH NALANDA SCHOOL ROAD 382113 0 1 LT1 211 15 0 2815 596 1 0 3 0.9400 -1962 0 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009912 0 1000000 532111 0 0 0 5 0 0 0 0 0 0 SUNITHA B,W/O R B UMESH NALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5239 0 1 14412 7838778 12 3.0800 3.0800 2 0 0 0 0 4.7360 2 1469571737 3681986356 SRTPVTP5451 TALUK DEVELOPMENT OFFICER BCM GIRLS HOSTEL INDHIRANAGARA 382113 0 1 LT1 211 20 0 11350 431 10 0 3 0.8600 49558 411.0500 0 0 35160 3821 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009912 ASD to be paid:Rs.35160 (ignore if paid) 0 1000000 X2103854 0 0 0 1 0 0 0 0 0 0 TALUK DEVELOPMENT OFFICER,BCM GIRLS HOSTEL INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1550 0 1 37616 3402608 15 3.1900 3.1900 2 0 0 0 0 1.4480 2 1469571731 6031427644 SRTPVTL52481 MAHADEVAMMA W/O SIDDAIAH BANDHIHALLI 382113 0 1 LT1 211 3 0 327 83 1 0 3 0.9800 673 4.8400 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1199 0 1 2869 67488363 3.2500 2.9300 2.9300 2 0 0 0 0 0.7300 2 1469571735 8346637326 SRTPVTL51213 MANJULA W/O LATE SIDDASWAMY1 BASAVESHWARANAGARA 382113 0 1 LT1 211 4 0 1587 349 1 0 3 0.9800 0 0 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009912 0 1000000 3.99 0 0 0 3 0 0 0 0 0 0 MANJULA,W/O LATE SIDDASWAMY1 BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3719 0 1 5234 68241429 4 2.6200 2.6200 1 0 0 0 0 3.2900 2 1469571728 9581974000 SRTPVAEH3096 M.J. BASAVARAJU M. JAYADEVAPPA M. JAYADEVAPPAINDERANAGAR 382113 0 1 LT1 211 5 0 4579 266 1 0 3 0.9900 0 0 0 0 260 3821 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009912 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 2005-02-09 X2351399 0 0 0 2 0 0 0 0 0 0 M.J. BASAVARAJU,M. JAYADEVAPPA M. JAYADEVAPPAINDERANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3909 0 1 34075 11129484 3.7500 3.2000 2.6200 1 0 0 0 0 1.5200 2 1469571736 0765474000 SRTPVTP2936 DR.B.SUNEETHA SRI JENUKAL NURSING HOME SRI JENUKAL NURSING HOMERAILWAY STATION ROAD 382113 0 1 LT3A 311 30 0 1875 62 10 0 3 0.9200 7605 77.8700 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2883 0 1 42785 3690733 15 3.7400 3.7400 2 0 0 0 0 1.0980 2 1469571732 1681474000 SRTPVTL2557 EXECUTIVE OFFICER TALUK PANCHAYATH R.S ROAD- 382113 2 1 LT3A 311 10 0 11430 332 1 0 3 1 124618 1063.0900 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 10730 0 1 58005 11124015 10 0.0010 0.0010 2 0 0 0 0 1.6600 2 1469571740 6164374000 TL14842 PRESIDENT MERCHANT COOPERATIVE BANK LTD MERCHANT COOPERATIVE BANK LTD- 382113 0 1 LT3A 311 12 0 14580 402 1 0 3 0.9900 5836 54.5000 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009912 0 1000000 X1848864 0 0 0 4 0 0 0 0 0 0 PRESIDENT,MERCHANT COOPERATIVE BANK LTD MERCHANT COOPERATIVE BANK LTD- 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 43331 0 1 27506 5150814 12 3.1900 3.1900 2 0 0 0 0 3.5200 2 1469571750 9564474000 TP2093 BHARATHI MOBILE G K M COMPLEX BACK SIDE G K M COMPLEX BACK SIDE- 382113 0 1 LT3A 311 39 0 26507 682 10 0 3 0.9800 0 0 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009912 0 999999 3806384 0 0 0 1 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3590 2 1469571739 7295374000 EE(E) BESCOM.D.OFFICE BESCOM.D.OFFICEL.I.C OFFICE 382113 0 1 LT3A 323 8 0 40028 513 1 0 3 0.9900 -3433 0 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009912 0 1000000 X0551453 0 0 0 10 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 40239 0 1 55532 827390 10 4.0400 4.0400 2 0 0 0 0 9.7200 2 1469571730 6740974000 SRTPVAEH3210 SECRETARY SRI VIDYA PEETA SRI VIDYA PEETAB.H.ROAD 382113 0 1 LT2 221 5 0 2312 236 1 0 3 1 2018 26.2400 0 0 0 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7635 0 1 36647 11129219 5 3.2000 3.2000 2 0 0 0 0 4.2200 2 1469571729 7060974000 AEH3098 PRESEDENT VIDYAPEETA` VIDYAPEETA`TIPTUR 382113 0 1 LT2 221 5 0 14861 1103 1 0 3 0.9800 0 2.0700 0 0 2490 3821 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1296 0 1 131284 11129326 5 3.2000 3.2000 2 0 0 0 0 4.9200 2