1441878362 7718293948 KGLT957 Head Master SENT RITA PRIMARY SCHOOL 1 Tumkur Road 384101 0 8 LT2 221 5 0 12160 251 1 0 3 1 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 111116872349 0 0 0 1 0 0 0 0 0 0 Head Master,SENT RITA PRIMARY SCHOOL 1 Tumkur Road 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1441878433 4769988665 KGLT958 Head Master SAINT RITA PRIMARY SCHOOL Tumkur Road 384101 0 8 LT2 221 3 0 1333 15 1 0 3 0.8900 853 4.2100 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BC3354447 0 0 0 2 0 0 0 0 0 0 Head Master,SAINT RITA PRIMARY SCHOOL Tumkur Road 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441878456 9954222000 KGL22276 NANJUNDA SWAMY S/O KANTHARAJU SHETTI B.M.ROAD 384101 0 8 LT3A 311 0.2400 0 4815 5 1 0 3 0 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 9954222427 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY,S/O KANTHARAJU SHETTI B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878442 9946222000 KGL25004 ESHWAR H G S/O LATE GANGAVEERANNA TUMKUR ROAD KUNIGAL TOWN 384101 2400 8 LT3A 311 0.2400 0 17108 11 1 0 3 0 1806 15.2200 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 999999 111112637220 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA TUMKUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878233 9864222000 KGL24509 K.S.LAKSMI NARAYANA SRI VASAVI CO-OPERATIVE SOCIETY DODDAPTE 384101 0 8 LT3A 311 2.7600 0 30756 139 1 0 3 0 1944 9.4300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 9864222508 0 0 0 0 0 0 0 0 0 0 K.S.LAKSMI NARAYANA,SRI VASAVI CO-OPERATIVE SOCIETY DODDAPTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878447 5005520651 K N Lakshminarayana S/O LATE D K NAGARATHNA SHETTY 2 Doddapete 384101 0 8 LT3A 311 1 0 2484 1 1 0 3 0.9600 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 BC2429137 0 0 0 0 0 0 0 0 0 0 K N Lakshminarayana,S/O LATE D K NAGARATHNA SHETTY 2 Doddapete 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441878276 4926222000 KGL662 PRESIDENT T.M.C. - - MARKET BELDING - 384101 21900 8 LT3A 311 0.1000 0 1361 157 1 0 3 0.9300 3115 19.8500 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886465 0 0 0 1 0 0 0 0 0 0 PRESIDENT T.M.C.,- - MARKET BELDING - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441878274 4842791577 KGLT195 K N Lakshminarayana S/O LATE D K NAGARATHNA SHETTY Doddapete 384101 0 8 LT3A 311 1 0 929 0 1 0 3 0.0100 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BC2199865 0 0 0 0 0 0 0 0 0 0 K N Lakshminarayana,S/O LATE D K NAGARATHNA SHETTY Doddapete 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441878267 4830322000 KGL698 THE SECRETARY ------ T.A.P.C.M.S. 384101 0 8 LT3A 311 2 0 6615 26 1 0 3 0 -5 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 4830322248 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,------ T.A.P.C.M.S. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878271 4826222000 KGL3546 CHIKKANARASIMHAIAH - - - 384101 4600 8 LT3A 311 0.1200 0 6027 137 1 0 3 0 -2 9.1800 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 4826222143 0 0 0 0 0 0 0 0 0 0 CHIKKANARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878431 4764222000 KGL660 PRESIDENT T.M.C. - - MARKET BELDING - 384101 21802 8 LT3A 311 0.1000 0 265 28 1 0 3 0.8400 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886471 0 0 0 0 0 0 0 0 0 0 PRESIDENT T.M.C.,- - MARKET BELDING - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441878260 4730322000 KGL17670 ANANTHAMURTHY K N S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 384101 0 8 LT3A 311 1 0 1636 6 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 4730322216 0 0 0 0 0 0 0 0 0 0 ANANTHAMURTHY K N,S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878199 4626222000 KGL14419 B.S.ANANTHARAMASHETTY - - S/O LATE. SUBBAIAHSHETTY - 384101 0 8 LT3A 311 0.7500 0 2248 4 1 0 3 0 966 7.9300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 999999 4626222157D 0 0 0 0 0 0 0 0 0 0 B.S.ANANTHARAMASHETTY,- - S/O LATE. SUBBAIAHSHETTY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878487 4561764202 K.H CHIKKAYALAKKAIAH S/O HANUMANTHAIAH DODDAPETE. 384101 10102 8 LT3A 311 1 0 2203 1 1 0 3 1 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 4123359296D 0 0 0 1 0 0 0 0 0 0 K.H CHIKKAYALAKKAIAH S/O HANUMANTHAIAH,DODDAPETE. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878493 4546222000 KGL6823 SECRETARY - - C M SHORE BUS STAND - 384101 17500 8 LT3A 311 0.2000 0 108 13 1 0 3 0.5400 1579 13.0500 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886320 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORE BUS STAND - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441878534 4464222000 KGL314 K.A.ANANTHA MURTHY K.A.ANANTHA MURTHY - 384101 0 8 LT3A 311 0.1800 0 569 58 1 0 3 0.8700 -1 7.2900 0 0 10 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.10 (ignore if paid) 0 999999 A8886106 0 0 0 0 0 0 0 0 0 0 K.A.ANANTHA MURTHY,K.A.ANANTHA MURTHY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441878239 4446222000 KGL6817 SECRETARY - - C M SHORA - 384101 16700 8 LT3A 311 0.2000 0 849 90 1 0 3 0.7700 976 4.7100 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886303 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441878238 4426222000 KGL13200 SECRETARY - - - 384101 16400 8 LT3A 311 0.2000 0 945 8 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 4426222158 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878235 4420322000 KGL10733 K.V.SHESHAPPA - - S/O VENKATARAMANAIAH(SLV LODGE) - 384101 0 8 LT3A 311 7 0 78717 362 1 0 3 0 0 9.2300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 4420322150 0 0 0 0 0 0 0 0 0 0 K.V.SHESHAPPA,- - S/O VENKATARAMANAIAH(SLV LODGE) - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878214 4346222000 KGL8058 SECRETARY - - C M SHORA - 384101 12900 8 LT3A 311 0.2000 0 1641 66 1 0 3 0 743 3.5900 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 4346222399 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878321 4320322000 KGL1452 THE SECRETARY - - CO-APERATIVE SOCIETY - 384101 0 8 LT3A 311 0.3200 0 10875 17 1 0 3 1 0 0 0 0 1680 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100006765500 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,- - CO-APERATIVE SOCIETY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878329 4301974444 K N Lakshminarayana S/O LATE D K NAGARATHNA SHETTY 3 Doddapete 384101 0 8 LT3A 311 5 0 17419 113 1 0 3 0.9500 0 2.1900 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 BC2429136 0 0 0 3 0 0 0 0 0 0 K N Lakshminarayana,S/O LATE D K NAGARATHNA SHETTY 3 Doddapete 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1441878486 4256222000 KGL22522 CHANDRAMATHI W/O P.KRISHNAIAH THUMKUR ROAD 384101 20600 8 LT3A 311 0.2400 0 11377 159 1 0 3 1 0 1.0200 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 100006839416 0 0 0 1 0 0 0 0 0 0 CHANDRAMATHI,W/O P.KRISHNAIAH THUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878559 4246222000 KGL692 THE SECRETARY - - T.A.P.C.M.S. - 384101 1000 8 LT3A 311 0.1500 0 16511 99 1 0 3 0 1151 5.5500 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 4246222319 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878560 4242172000 KGL25928 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 2998 15 1 0 3 0 1029 8.2600 0 0 700 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112642095 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878218 4226222000 KGL5706 BLOCK DEVELOPMENT OFFICER - - - 384101 3900 8 LT3A 311 0.1600 0 2250 0 1 0 3 0 0 1 0 0 660 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 4226222192 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878359 4197390850 KGLU32837 V P PARIJATHA W/O LATE K G RAMANNA 384101 0 8 LT3A 311 1 0 16422 185 1 0 3 1 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 100006838919 0 0 0 1 0 0 0 0 0 0 V P PARIJATHA,W/O LATE K G RAMANNA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878525 4164222000 KGL691 THE SECRETARY - - T.A.P.C.M.S. - 384101 0 8 LT3A 311 0.1500 0 552 58 1 0 3 1 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 4164222409D 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441878536 4156222000 KGL25003 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 2200 8 LT3A 311 0.2400 0 5 0 1 0 3 0 -3 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 999 111112624639 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878528 4142172000 KGL25938 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 782 1 1 0 3 0 3156 27.3000 0 0 700 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112505422 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878527 4142055014 E.V.RAMESH BABU S/O E L VENKATHA SUBBAIAH SHETTY B M ROAD 384101 0 8 LT3A 311 0.8000 0 9037 100 1 0 3 1 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 100006838217 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,S/O E L VENKATHA SUBBAIAH SHETTY B M ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441878208 4136222000 KGL3188 SECRETARY P.L.D BANK P.L.D BANK 384101 18300 8 LT3A 311 0.2000 0 104 5 1 0 3 1 0 0 0 0 300 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115117651 0 0 0 1 0 0 0 0 0 0 SECRETARY,P.L.D BANK P.L.D BANK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878511 4056222000 KGL24993 ESHWAR H G S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 384101 200 8 LT3A 311 0.2400 0 3461 33 1 0 3 0 0 1.0400 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 111112635980 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878516 4046222000 KGP1528 CHANDRAMATHI CHANDRAMATHI TUMKUR ROAD 384101 3400 8 LT3A 311 5 0 34259 0 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 4046222209 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,CHANDRAMATHI TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878513 4040322000 KGL701 THE SECRETARY ------ T.A.P.C.M.S. 384101 0 8 LT3A 311 2.1500 0 9159 22 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 4040322201 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,------ T.A.P.C.M.S. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878259 4036222000 KGL1088 THE SECRETARY - - T.A.P.C.M.S. - 384101 1900 8 LT3A 311 0.1500 0 1261 0 1 0 3 0 -894 0 0 0 680 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 4036222196 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878421 3954222000 KGL279 SHANTHA MANI - - - 384101 0 8 LT3A 311 0.1600 0 79 11 1 0 3 0.4600 -3 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886464 0 0 0 0 0 0 0 0 0 0 SHANTHA MANI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441878252 3919039000 KGL30188 ABDUL REHAMAN S/O ABDUL REHAMAN B M ROAD KUNIGAL 384101 0 8 LT3A 311 0.2400 0 5808 45 1 0 3 0 1010 6.6600 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111112477803 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,S/O ABDUL REHAMAN B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878541 3836222000 KGL419 RAYAPPA - - - 384101 10700 8 LT3A 311 0.1200 0 1289 140 1 0 3 0.9100 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 1000000 A8887792 0 0 0 1 0 0 0 0 0 0 RAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1441878204 3826222000 KGL10557 SECRETARY - - C M SHORA - 384101 15200 8 LT3A 311 0.2000 0 754 18 1 0 3 0 366 1.8000 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 999 3826222103 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878303 3796357988 SECRETARY P.LD. BANK T.M. ROAD 384101 0 8 LT3A 311 1 0 26526 411 1 0 3 0.7700 -68 9.4900 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 99999 BC1922692 0 0 0 2 0 0 0 0 0 0 SECRETARY P.LD. BANK,T.M. ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441878476 3764222000 KGL879 AYODYA RAMASHETTY - - - 384101 0 8 LT3A 311 0.0500 0 296 3 1 0 3 1 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 100006841446 0 0 0 1 0 0 0 0 0 0 AYODYA RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878480 3755856920 KGLT2497 CHIEF OFFICER MUNICIPAL OFFICE KUNIGAL GRAMA DEVATHE CIRCLE KUNIGAL KUNIGAL 384101 0 8 LT3A 311 1 0 0 0 1 0 3 0 3775 18.4200 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 1000000 111125221112 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER MUNICIPAL OFFICE KUNIGAL,GRAMA DEVATHE CIRCLE KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878483 3736222000 KGL1699 ANANTHARAMU MIGADDR KGL1699 384101 10800 8 LT3A 311 2 0 876 96 1 0 3 0.9900 1309 6.3400 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886872 0 0 0 0 0 0 0 0 0 0 ANANTHARAMU,MIGADDR KGL1699 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441878405 3646222000 KGL9919 RANGAPPA SHETTY - - - 384101 8800 8 LT3A 311 0.1200 0 6055 0 1 0 3 0 431 3.1500 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 3646222379 0 0 0 0 0 0 0 0 0 0 RANGAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878402 3636222000 KGL337 K.N.JAGANATHA - - S/O NARAYANA SWAMY - 384101 7600 8 LT3A 311 0.2100 0 8071 45 1 0 3 0 619 2.9900 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 3636224200 0 0 0 0 0 0 0 0 0 0 K.N.JAGANATHA,- - S/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878254 3626222000 KGL14142 K.S.NARMADADEVI - - S/O K.S.SRINIVASA BABU - 384101 11800 8 LT3A 311 1.2000 0 5377 39 1 0 3 0 -500 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 32626222186A 0 0 0 0 0 0 0 0 0 0 K.S.NARMADADEVI,- - S/O K.S.SRINIVASA BABU - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878446 3546222000 KGL8052 SECRETARY - - C M SHORA - 384101 13600 8 LT3A 311 0.2000 0 2394 7 1 0 3 0 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 3546222381 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878273 3526222000 KGL11927 B.R. MUNIYAPPA - - S/O RANGAPPA - 384101 10900 8 LT3A 311 0.2400 0 7270 118 1 0 3 1 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 100006996838 0 0 0 1 0 0 0 0 0 0 B.R. MUNIYAPPA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878419 3453447572 Jagadish B N S/O D NAGARAJAIAH 1 Dooddapate 384101 0 8 LT3A 311 1 0 3345 63 1 0 3 0.9000 1064 12.3000 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 BC2429134 0 0 0 0 0 0 0 0 0 0 Jagadish B N,S/O D NAGARAJAIAH 1 Dooddapate 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441878407 3446222000 KGL695 THE SECRETARY - - T.A.P.C.M.S. - 384101 100 8 LT3A 311 1 0 9936 66 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 3446222353 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878275 3436222000 KGL335 ADAVIYAPPA MIGADDR KGL335 384101 9300 8 LT3A 311 0.0600 0 876 97 1 0 3 0.8500 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886877 0 0 0 0 0 0 0 0 0 0 ADAVIYAPPA,MIGADDR KGL335 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441878279 3430322000 KGL17671 ANANTHAMURTHY K N S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 384101 0 8 LT3A 311 1 0 19875 128 1 0 3 0 0 0 0 0 360 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 3430322232 0 0 0 0 0 0 0 0 0 0 ANANTHAMURTHY K N,S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878278 3426222000 KGL14143 K.S.NARMADADEVI - - W/O K.S. SRINIVASA BABU - 384101 11900 8 LT3A 311 1.2000 0 3080 24 1 0 3 1 508 2.4600 0 0 280 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006829451 0 0 0 1 0 0 0 0 0 0 K.S.NARMADADEVI,- - W/O K.S. SRINIVASA BABU - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878277 3420322000 KGC17 K.V.SEETHARAMAIAH --- VENKATESWARAMEDICAL 384101 0 8 LT3A 311 1 0 17354 108 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 3420322118 0 0 0 0 0 0 0 0 0 0 K.V.SEETHARAMAIAH,--- VENKATESWARAMEDICAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878443 3364222000 KGL15119 K.NANJUNDASWAMY - - S/O SHANTHARAJASHETTY - 384101 0 8 LT3A 311 0.8400 0 4151 52 1 0 3 0 1316 9.2300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 3364222543 0 0 0 0 0 0 0 0 0 0 K.NANJUNDASWAMY,- - S/O SHANTHARAJASHETTY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878437 3336222000 KGL3183 SECRETARY P.L.D BANK P.L.D BANK 384101 17900 8 LT3A 311 0.2000 0 3565 0 1 0 3 0 1091 9.3300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 3336222208 0 0 0 0 0 0 0 0 0 0 SECRETARY,P.L.D BANK P.L.D BANK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878232 3326222000 KGL13194 SECRETARY - - - 384101 15800 8 LT3A 311 0.2000 0 12480 111 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 3326222194 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878515 3264222000 KGL11928 K R GURUSIDDESHWARA S/O REVANNA SIDDAPPA B DODDAPETE KUNIGAL 384101 0 8 LT3A 311 0.2400 0 1475 81 1 0 3 0.8400 875 4.2300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 1000000 BC2495373 0 0 0 1 0 0 0 0 0 0 K R GURUSIDDESHWARA,S/O REVANNA SIDDAPPA B DODDAPETE KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1441878506 3256222000 KGL22521 CHANDRAMATHI W/O P.KRISHNAIAH THUMKUR ROAD 384101 20400 8 LT3A 311 0.2400 0 7287 43 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 3256222410 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,W/O P.KRISHNAIAH THUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878544 3162544582 K V SHESHAPPA MADDUR ROAD 384101 0 8 LT3A 311 0.2400 0 24160 79 1 0 3 1 841 4.0700 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 100006777136 0 0 0 1 0 0 0 0 0 0 K V SHESHAPPA,MADDUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878542 3156222000 KGL25002 ESHWAR H G S/O LATE GANGAVEERANNA TUMKUR ROAD KUNIGAL TOWN 384101 2000 8 LT3A 311 0.2400 0 759 3 1 0 3 0 232 1.1500 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 999 111112638896 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA TUMKUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878547 3146222000 KGL8066 SECRETARY - - C M SHORA - 384101 12200 8 LT3A 311 0.2000 0 3782 8 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 3146222298 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878549 3142172000 KGL25939 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 7618 1 1 0 3 0 233 1.1500 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111115752769 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878548 3136222000 KGL10556 SECRETARY - - C M SHORA - 384101 15100 8 LT3A 311 0.2000 0 5379 17 1 0 3 0 0 0 0 0 90 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 3136222185 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878243 3123529044 KGLT1920 Ramu S/O LATE ANJANAPPA 2 Doddapete 384101 0 8 LT3A 311 1 0 217 0 1 0 3 1 880 7.3000 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 67483316 0 0 0 0 0 0 0 0 0 0 Ramu,S/O LATE ANJANAPPA 2 Doddapete 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441878400 3064222000 KGL1091 THE SECRETARY - - T.A.P.C.M.S. - 384101 0 8 LT3A 311 0.1800 0 2225 15 1 0 3 0 0 1 0 0 630 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 3064222488 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878396 3056222000 KGL25008 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 3500 8 LT3A 311 0.2400 0 7128 65 1 0 3 0 0 1.1900 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111112626833 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878393 3046222000 KGL3187 SECRETARY P.L.D. BANK ---- - 384101 18000 8 LT3A 311 0.1200 0 3036 320 1 0 3 0.6800 0 2.2300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8887279 0 0 0 2 0 0 0 0 0 0 SECRETARY P.L.D. BANK,---- - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1441878397 3036222000 KGL1045 CHIKKANARASAIAH - - - 384101 20200 8 LT3A 311 0.1200 0 66 8 1 0 3 0.9800 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886091 0 0 0 0 0 0 0 0 0 0 CHIKKANARASAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441878492 2954222000 KGL1875 AYODYA RAMASHETTY - - - 384101 0 8 LT3A 311 0.0600 0 4088 70 1 0 3 1 0 1.0700 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 111112249785 0 0 0 1 0 0 0 0 0 0 AYODYA RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878539 2926222000 KGL12122 SECRETARY P.L.D BANK P.L.D BANK 384101 17800 8 LT3A 311 0.2000 0 4621 15 1 0 3 0 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 2926222146 0 0 0 0 0 0 0 0 0 0 SECRETARY,P.L.D BANK P.L.D BANK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878231 2919039000 KGL30453 THE SECRETRY TWON CO-OPERATIVE SOCIETY DODDAPETE KUNIGAL 384101 0 8 LT3A 311 1 0 1499 5 1 0 3 0 788 6.2000 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111112642959 0 0 0 0 0 0 0 0 0 0 THE SECRETRY,TWON CO-OPERATIVE SOCIETY DODDAPETE KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878522 2836222000 KGL1995 K.R.VASU - - - 384101 10600 8 LT3A 311 0.0600 0 1360 13 1 0 3 0 0 1.7900 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 2836222220 0 0 0 0 0 0 0 0 0 0 K.R.VASU,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878561 2826222000 KGL1093 THE SECRETARY - - T.A.P.C.M.S. - 384101 2300 8 LT3A 311 0.1500 0 3290 36 1 0 3 0 1099 8.1900 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 2826222107 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878352 2805191086 K.P BHARATHI D/O PUTTASWAMY K.N DODDAPETE? 384101 8701 8 LT3A 311 3 0 13880 132 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 999999 1030800068DA 0 0 0 0 0 0 0 0 0 0 K.P BHARATHI D/O PUTTASWAMY K.N,DODDAPETE? 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878497 2764222000 KGL848 K.N.AYODYA RAMASHETTY - - - 384101 0 8 LT3A 311 0.0600 0 1330 42 1 0 3 1 1159 7.9800 0 0 410 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111122113414 0 0 0 1 0 0 0 0 0 0 K.N.AYODYA RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878563 2664222000 KGL847 AYODYA RAMASHETTY XXXX -- 384101 0 8 LT3A 311 0.0600 0 4693 75 1 0 3 1 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 111112169801 0 0 0 1 0 0 0 0 0 0 AYODYA RAMASHETTY,XXXX -- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878564 2646222000 KGL7485 G.KRISHNAMURTHI T KV.GOVINDASHETTY DODDA PETE 384101 10300 8 LT3A 311 0.2400 0 11273 115 1 0 3 0 0 1.8100 0 0 270 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2646222362 0 0 0 0 0 0 0 0 0 0 G.KRISHNAMURTHI,T KV.GOVINDASHETTY DODDA PETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878203 2626222000 KGL1407 K.A. MAHADEVAPPA DODDA PETE - 384101 9200 8 LT3A 311 0.1200 0 1599 36 1 0 3 0.6800 1080 7.5600 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 67460445 0 0 0 0 0 0 0 0 0 0 K.A. MAHADEVAPPA,DODDA PETE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441878558 2546222000 KGL8064 SECRETARY - - C M SHORA - 384101 12600 8 LT3A 311 0.2000 0 24070 57 1 0 3 0 -4 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 2546222304 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878556 2542172000 KGL25942 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 288 0 1 0 3 0 4200 35.8800 0 0 410 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112514550 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878557 2536222000 KGL281 T.P.RANGASHETTY - - S/O THALANKI PUTTARANGAIAH - 384101 30100 8 LT3A 311 0.1600 0 5568 14 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 2536222295 0 0 0 0 0 0 0 0 0 0 T.P.RANGASHETTY,- - S/O THALANKI PUTTARANGAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878207 2526222000 KGL1223 E.V.RAMESH BABU MIGADDR KGL1223 384101 5200 8 LT3A 311 0.1200 0 2390 20 1 0 2 0 -4 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 2526222184 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL1223 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878550 2446222000 KGL6605 KODANDARAMA SHETTY - - KAVERI CLOTH CENTRE - 384101 2800 8 LT3A 311 4 0 15435 122 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 2446222390 0 0 0 0 0 0 0 0 0 0 KODANDARAMA SHETTY,- - KAVERI CLOTH CENTRE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878552 2430322000 KGL3446 THE SECRETARY - - T.A.P.C.M.S. - 384101 0 8 LT3A 311 0.4000 0 26440 88 1 0 3 1 965 4.6600 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 111124007971 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878221 2412257969 K G VASANTHA GOWDA S/O GANGAPPA GOWDA 384101 0 8 LT3A 311 1 0 4171 54 1 0 3 0.8700 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BC2850193 0 0 0 1 0 0 0 0 0 0 K G VASANTHA GOWDA,S/O GANGAPPA GOWDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441878526 2326222000 KGL6820 SECRETARY - - C M SHORA - 384101 16900 8 LT3A 311 0.2000 0 4076 34 1 0 3 0 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 2326222170 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878392 2246222000 KGL661 PRESIDENT T.M.C. - - MARKET BELDING - 384101 21800 8 LT3A 311 0.0600 0 7098 16 1 0 3 0 0 0 0 0 1350 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 2246222365 0 0 0 0 0 0 0 0 0 0 PRESIDENT T.M.C.,- - MARKET BELDING - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878394 2242172000 KGL25930 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 871 5 1 0 3 0 508 3.5900 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111112614198 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878395 2226222000 KGL15165 K N SUNDARARAJU - - S/O K. S. NARASIMHA MURTHY - 384101 11400 8 LT3A 311 0.4000 0 3929 80 1 0 3 0 2703 20.9300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 2226222138 0 0 0 0 0 0 0 0 0 0 K N SUNDARARAJU,- - S/O K. S. NARASIMHA MURTHY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878295 2165315003 KGLT1745 K Jayakumar S/O KODANDARAMASHETTY K 1 Tumkur Road 384101 0 8 LT3A 311 1 0 26 1 1 0 3 0.9600 216 1.0800 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 99999 67466047 0 0 0 0 0 0 0 0 0 0 K Jayakumar,S/O KODANDARAMASHETTY K 1 Tumkur Road 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441878292 2164222000 KGL5096 K.R.SHANKARAPPA - - S/O RAYAPPA - 384101 0 8 LT3A 311 0.1200 0 850 68 1 0 3 1 0 0 0 0 70 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.70 (ignore if paid) 0 999999 2164222434D 0 0 0 1 0 0 0 0 0 0 K.R.SHANKARAPPA,- - S/O RAYAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878468 2156222000 KGL25001 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 1800 8 LT3A 311 0.2400 0 1595 109 1 0 3 0.9200 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 99999 67460449 0 0 0 1 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441878355 8326222000 KGL13193 SECREATRY - - - 384101 15700 8 LT3A 311 0.2000 0 11131 125 1 0 3 0 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 8326222161 0 0 0 0 0 0 0 0 0 0 SECREATRY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878357 8318429000 KGL29360 THIMMAIAH S/O SANNAIAH KUNIGA 384101 21804 8 LT3A 311 1 0 13291 113 1 0 3 0 0 1.2700 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111112643158 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O SANNAIAH KUNIGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878217 8264222000 KGL386 B.K.ASHWATHANARAYANA SHETTY - - - 384101 0 8 LT3A 311 0.1500 0 5198 20 1 0 3 0 0 1.2200 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 8264222598 0 0 0 0 0 0 0 0 0 0 B.K.ASHWATHANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878342 8246222000 KGL8756 CHIDANAND - - S/O CHANNABASAPPA - 384101 15500 8 LT3A 311 1 0 8842 32 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 8246222353 0 0 0 0 0 0 0 0 0 0 CHIDANAND,- - S/O CHANNABASAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878338 8242172000 KGL25924 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 1006 6 1 0 3 0 3 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111112514979 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878343 8236222000 KGL17172 JAYAPRAKASH - - S/O KODANDARAMASHETTY - 384101 3100 8 LT3A 311 1 0 653 30 1 0 3 1 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BD1022130 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,- - S/O KODANDARAMASHETTY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441878353 8226222000 KGL1227 E.V.RAMESH BABU MIGADDR KGL1227 384101 4800 8 LT3A 311 0.1200 0 3 0 1 0 3 1 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 67460470 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL1227 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441878250 8142172000 KGL25934 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 488 2 1 0 3 0 0 1 0 0 430 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112560653 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878444 8136222000 KGL1104 THE SECRETARY - - T.A.P.C.M.S. - 384101 2500 8 LT3A 311 0.3600 0 588 59 1 0 3 1 722 3.4500 0 0 310 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.310 (ignore if paid) 0 999999 A8886848 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1441878286 8069995206 KGLU32463 SECRETARY P.L.D BANK 384101 0 8 LT3A 311 1 0 2665 50 1 0 3 1 653 3.1500 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 100006835962 0 0 0 1 0 0 0 0 0 0 SECRETARY,P.L.D BANK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878262 8056222000 KGL24997 ESHWAR H G S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 384101 900 8 LT3A 311 0.2400 0 3876 63 1 0 2 0 1484 10.5000 0 0 250 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112532827 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878459 7975907239 K.P BHARATHI D/O PUTTASWAMY K.N DODDAPETE 384101 8709 8 LT3A 311 0.4000 0 3559 2 1 0 3 1 216 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 6439195661D 0 0 0 0 0 0 0 0 0 0 K.P BHARATHI D/O PUTTASWAMY K.N,DODDAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441878216 7964628260 K N Lakshminarayana S/O LATE D K NAGARATHNA SHETTY 1 Doddapete 384101 0 8 LT3A 311 1 0 145 9 1 0 3 0.9800 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 BC2429139 0 0 0 0 0 0 0 0 0 0 K N Lakshminarayana,S/O LATE D K NAGARATHNA SHETTY 1 Doddapete 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441878336 7954222000 KGL10481 THE SECRETARY - - CO-OPERATIVE SOCIETY - 384101 0 8 LT3A 311 0.1200 0 8876 0 1 0 3 0 690 5.2300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 7954222471 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - CO-OPERATIVE SOCIETY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878341 7946222000 KGP1637 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 2700 8 LT3A 311 5 0 83508 670 1 0 3 0 0 4.2200 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111112542592 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878351 7936222000 KGL8068 SECRETARY - - C M SHORA - 384101 12300 8 LT3A 311 0.2000 0 18289 172 1 0 3 0 1861 8.9400 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 7936222249 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878346 7926222000 KGL13198 SECRETARY - - - 384101 16200 8 LT3A 311 0.2000 0 7227 24 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 7926222136 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878382 7826222000 KGL10552 SECRETARY - - C M SHORA - 384101 14000 8 LT3A 311 0.2000 0 13636 136 1 0 3 0 -6 2.0700 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 7826222129 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878220 7760897235 KGLT1227 G Krishnamurthy S/O GOVINDA SHETTY Doddapete 384101 0 8 LT3A 311 1 0 75 2 1 0 3 1 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 111116919923 0 0 0 0 0 0 0 0 0 0 G Krishnamurthy,S/O GOVINDA SHETTY Doddapete 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441878358 7746222000 KGL22328 G.KRISHNAMURTHY S/O LATE K.V.GOVINDASHETTI DODDAPETE 384101 10100 8 LT3A 311 0.3200 0 6475 0 1 0 3 0 431 3.1500 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999 7746222323 0 0 0 0 0 0 0 0 0 0 G.KRISHNAMURTHY,S/O LATE K.V.GOVINDASHETTI DODDAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878361 7730683347 KGLT2217 JAGADISH B N SO D NAGARAJAIAH DODDAPETE 2 384101 0 8 LT3A 311 1 0 274 0 1 0 3 1 2571 22.9200 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 111121066301 0 0 0 0 0 0 0 0 0 0 JAGADISH B N SO D NAGARAJAIAH,DODDAPETE 2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441878269 7646222000 KGL8049 SECRETARY - - C M SHOR - 384101 13500 8 LT3A 311 0.2000 0 3543 16 1 0 3 0 -1404 0 0 0 540 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 7646222355 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHOR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878272 7636222000 KGL2091 K.R.VASU - - - 384101 10400 8 LT3A 311 0.0800 0 4728 38 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 7636222241 0 0 0 0 0 0 0 0 0 0 K.R.VASU,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878505 7626222000 KGL1046 CHIKKANARASAIAH - - - 384101 20100 8 LT3A 311 0.1200 0 1925 11 1 0 3 0 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 7626222129 0 0 0 0 0 0 0 0 0 0 CHIKKANARASAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878370 7546222000 KGL8060 SECRETARY - - C M SHORA - 384101 13100 8 LT3A 311 0.2000 0 3 0 1 0 3 0 0 0 0 0 580 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.580 (ignore if paid) 0 999 7546222369 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878386 7526222000 KAEH621 T.SRINIVASA MURTHY B.M.ROAD B.M.ROAD 384101 4700 8 LT3A 311 1 0 9891 227 1 0 3 0 2110 10.1500 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 7526222103A 0 0 0 0 0 0 0 0 0 0 T.SRINIVASA MURTHY,B.M.ROAD B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878383 7519574769 KGLT1744 K Jayakumar S/O KODANDARAMASHETTY K Tumkur Road 384101 0 8 LT3A 311 1 0 718 28 1 0 3 0.9700 1384 10.7500 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 67466046 0 0 0 0 0 0 0 0 0 0 K Jayakumar,S/O KODANDARAMASHETTY K Tumkur Road 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441878464 7483151536 K G VASANTHA GOWDA 1 384101 0 8 LT3A 311 1 0 575 0 1 0 3 1 1263 10.9500 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 111112027554 0 0 0 1 0 0 0 0 0 0 K G VASANTHA GOWDA,1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878237 7446222000 KGL6816 SECRETARY - - C.M. SHORA - 384101 16600 8 LT3A 311 0.2000 0 266 28 1 0 3 0.7200 472 3.4300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886316 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C.M. SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441878245 7442172000 KGL25945 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 5343 32 1 0 3 0 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111112613019 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878234 7436222000 KGL6818 SECRETARY - - C M SHORA - 384101 17100 8 LT3A 311 0.2000 0 8867 78 1 0 3 0 0 1.9000 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 7436222274 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878242 7426222000 KGL13197 SECRETARY - - - 384101 16100 8 LT3A 311 0.2000 0 3726 36 1 0 3 0 0 2.3400 0 0 220 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7426222160 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878337 7342172000 KGL10480 THE Secretary CO OPERATIVE SOCIETY B.M.ROAD KUNIGAL 384101 0 8 LT3A 311 1 0 1208 17 1 0 3 0.9900 342 1.6300 0 0 560 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC2827771 0 0 0 0 0 0 0 0 0 0 THE Secretary,CO OPERATIVE SOCIETY B.M.ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441878509 7264222000 KGL11947 SREE KANTESHWARA - - S/O K.N ANANDA MURTHY - 384101 0 8 LT3A 311 0.3200 0 827 95 1 0 3 0.9800 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886117 0 0 0 1 0 0 0 0 0 0 SREE KANTESHWARA,- - S/O K.N ANANDA MURTHY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441878512 7256222000 KGL22525 CHANDRAMATHI W/O P.KRISHNAIAH THUMKUR ROAD 384101 20700 8 LT3A 311 0.2400 0 546 0 1 0 3 1 442 3.1900 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 100006826355 0 0 0 1 0 0 0 0 0 0 CHANDRAMATHI,W/O P.KRISHNAIAH THUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878334 7246222000 KGL8059 SECRETARY - - C M SHOR - 384101 13000 8 LT3A 311 0.2000 0 3418 21 1 0 3 0 -50 4.9000 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 7246222386 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHOR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878326 7242172000 KGL25925 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 2577 0 1 0 3 0 961 8.1600 0 0 410 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A8886315 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1441878320 7226222000 KGL15166 K N MANJUNATHA - - S/O NARASIMHA MURTHY - 384101 11500 8 LT3A 311 0.4000 0 2412 28 1 0 3 0 1789 14.5300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 7226222159 0 0 0 0 0 0 0 0 0 0 K N MANJUNATHA,- - S/O NARASIMHA MURTHY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878521 7175548311 ASST DIRECTOR OF AGRICULTURE KUNIGAL B M ROAD KUNIGAL 384101 0 8 LT3A 311 5 0 9589 157 1 0 3 0.9200 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 9999 C906759 0 0 0 2 0 0 0 0 0 0 ASST DIRECTOR OF AGRICULTURE KUNIGAL,B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441878517 7174560640 The Secretry TOWN CO-OPERATIVE SOCIETY 1 384101 0 8 LT3A 311 1 0 211 5 1 0 3 0.9900 776 6.2600 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BC2582793 0 0 0 0 0 0 0 0 0 0 The Secretry,TOWN CO-OPERATIVE SOCIETY 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441878304 7142172000 KGL25935 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 1245 0 1 0 3 0 650 5.2300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111115752076 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878297 7136222000 KGL1087 THE SECRETARY(ANITHA STUDIO) - - T.A.P.C.M.S. - 384101 1700 8 LT3A 311 0.1800 0 154 17 1 0 3 0.8000 2377 20.3100 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886780 0 0 0 0 0 0 0 0 0 0 THE SECRETARY(ANITHA STUDIO),- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441878225 7064222000 KGL15353 GOWRAMMA.K.G. D.NO.ELN689 D.NO.ELN689 384101 0 8 LT3A 311 0.6000 0 10694 0 1 0 3 0 1730 15.2500 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 7064222405 0 0 0 0 0 0 0 0 0 0 GOWRAMMA.K.G.,D.NO.ELN689 D.NO.ELN689 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878223 7056222000 KGL24996 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 700 8 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BD1150230 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441878379 7046222000 KGL8053 SECRETARY - - C M SHORA - 384101 13200 8 LT3A 311 0.1600 0 700 12 1 0 3 0 0 1 0 0 1020 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 7046222209 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878378 7040322000 KGL700 THE SECRETARY - - T.A.P.C.M.S. - 384101 0 8 LT3A 311 0.1500 0 5939 33 1 0 3 0 -7 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 7040322201 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878377 7036222000 KGL3189 SECRETARY NNNN P.L.D BANK 384101 18200 8 LT3A 311 0.2000 0 1 0 1 0 3 1 233 1.0800 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8887280 0 0 0 0 0 0 0 0 0 0 SECRETARY,NNNN P.L.D BANK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441878241 6954222000 KGL1084 K.N.AYODYARAMA SHETTY - - - 384101 0 8 LT3A 311 0.1500 0 95 0 1 0 3 1 1248 10.8200 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 67460432 0 0 0 0 0 0 0 0 0 0 K.N.AYODYARAMA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441878425 6901897462 K N Lakshminarayana S/O LATE D K NAGARATHNA SHETTY 4 Doddapete 384101 0 8 LT3A 311 1 0 1162 56 1 0 3 0.9200 0 1.8800 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 BC2429138 0 0 0 1 0 0 0 0 0 0 K N Lakshminarayana,S/O LATE D K NAGARATHNA SHETTY 4 Doddapete 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1441878315 6842192505 KGP1741 KRUSHI ADIKARI RAITHA SAMPARKA KENDRA KUNIGAL 384101 0 8 LT3A 311 5 0 18514 43 1 0 3 1 -25375 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 99999 111111542882 0 0 0 1 0 0 0 0 0 0 KRUSHI ADIKARI RAITHA SAMPARKA KENDRA,KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878310 6836222000 KGL13196 PRACEDENT SURA COMPLEX MIGADDR KGL13196 384101 16000 8 LT3A 311 0.3600 0 6156 65 1 0 3 0 0 0 0 0 1350 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 6836222203 0 0 0 0 0 0 0 0 0 0 PRACEDENT SURA COMPLEX,MIGADDR KGL13196 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878317 6826222000 KGL376 K.A.RAVISHANKAR - - S/O ANANTA MURTHY - 384101 0 8 LT3A 311 0.1400 0 1114 8 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 6826222190 0 0 0 0 0 0 0 0 0 0 K.A.RAVISHANKAR,- - S/O ANANTA MURTHY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878495 6807273679 ADAVAPPA BEHIND COURT 384101 0 8 LT3A 311 0.4000 0 1561 17 1 0 3 0.9500 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 BC2131157 0 0 0 0 0 0 0 0 0 0 ADAVAPPA,BEHIND COURT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441878236 6753790660 KGLT693 K N Suresh LATE K R NAGARAJA SHETTY Tumkur Road 384101 0 8 LT3A 311 1 0 522 0 1 0 3 1 227 1.1400 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 111114660734 0 0 0 0 0 0 0 0 0 0 K N Suresh,LATE K R NAGARAJA SHETTY Tumkur Road 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441878398 6695222000 KGL554 RAMU S/O LATE ANJANAPPA - 384101 342 8 LT3A 311 0.1700 0 118 13 1 0 3 0.9700 1364 10.8600 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886119 0 0 0 0 0 0 0 0 0 0 RAMU,S/O LATE ANJANAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441878213 6646222000 KGL689 THE SECRETARY - - T.A.P.C.M.S. - 384101 1300 8 LT3A 311 0.1500 0 3404 13 1 0 3 0 0 0 0 0 490 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 6646222347 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878344 6636222000 KGL5311 THE SECRETARY. - - T.A.P.C.M.S. - 384101 4000 8 LT3A 311 0.2000 0 1744 246 1 0 3 0.9000 -1 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886310 0 0 0 2 0 0 0 0 0 0 THE SECRETARY.,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441878319 6626222000 KGL10553 SECRETARY - - C M SHOR - 384101 14100 8 LT3A 311 0.2000 0 2428 101 1 0 3 0 0 1.5600 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 6626222120 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHOR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878249 6546222000 KGL8057 SECRETARY - - CM SHORA - 384101 13700 8 LT3A 311 0.2000 0 2231 0 1 0 3 0 217 1.0800 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 6546222319 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - CM SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878543 6484841567 K G VASANTHA GOWDA 2 384101 0 8 LT3A 311 1 0 3622 115 1 0 3 0.9900 0 0 0 0 1300 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 BC2124670 0 0 0 0 0 0 0 0 0 0 K G VASANTHA GOWDA,2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441878285 6442172000 KGL25946 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 4666 17 1 0 2 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111115747928 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878290 6436813397 K.H CHIKKAYALAKKAIAH S/O HANUMANTHAIAH DODDAPETE.. 384101 10103 8 LT3A 311 0.5200 0 2268 0 1 0 3 1 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 3450501259D 0 0 0 0 0 0 0 0 0 0 K.H CHIKKAYALAKKAIAH S/O HANUMANTHAIAH,DODDAPETE.. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441878289 6436222000 KGL8050 SECRETARY - - C M SHOR - 384101 13400 8 LT3A 311 0.2000 0 1640 9 1 0 3 0 0 1 0 0 400 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 6436222243 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHOR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878288 6430322000 KGL18825 SECRETARY ---- -- 384101 0 8 LT3A 311 0.2400 0 795 20 1 0 3 1 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 111122018843 0 0 0 1 0 0 0 0 0 0 SECRETARY,---- -- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878458 6364222000 KGL388 K.A.ASHWATHANARAYANA SHETTY - - - 384101 0 8 LT3A 311 0.1000 0 304 25 1 0 3 0.3800 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886568 0 0 0 0 0 0 0 0 0 0 K.A.ASHWATHANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441878356 6346222000 KGL696 THE SECRETARY - - T.A.P.C.M.S. - 384101 300 8 LT3A 311 1 0 1891 4 1 0 3 0 0 0 0 0 240 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6346222328 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878307 6336222000 KGL2705 B.S.RAMACHANDRA SHETTY MIGADDR KGL2705 384101 3600 8 LT3A 311 0.3600 0 9973 227 1 0 3 0 2136 10.2600 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 6336222217 0 0 0 0 0 0 0 0 0 0 B.S.RAMACHANDRA SHETTY,MIGADDR KGL2705 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878305 6326222000 KGL13199 SECRETARY - - - 384101 16300 8 LT3A 311 0.2000 0 6512 147 1 0 3 0 0 1.3400 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 6326222103 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878228 6264222000 KGL10873 SECRETARY - - C M SHOR - 384101 1 8 LT3A 311 0.2400 0 221 25 1 0 3 0.9800 451 2.2000 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886305 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M SHOR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441878229 6256222000 KGL22524 CHANDRAMATHI W/O P.KRISHNAIAH THUMKUR ROAD 384101 20500 8 LT3A 311 0.2400 0 659 7 1 0 3 0 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 6256222440 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,W/O P.KRISHNAIAH THUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878287 6242172000 KGL25926 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 458 3 1 0 3 0 973 8.1000 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 111112485114 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878424 6210815247 KGLU32838 V P PARIJATHA W/O LATE K G RAMANNA 384101 0 8 LT3A 311 1 0 17243 36 1 0 3 1 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 100006825039 0 0 0 6 0 0 0 0 0 0 V P PARIJATHA,W/O LATE K G RAMANNA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 1441878423 6169985806 KGLT386 HEMANTH K G S/O K V GUNDANNA B M ROAD KUNIGAL 384101 0 8 LT3A 311 8 0 48811 1927 1 0 3 0.9900 0 0 0 0 23000 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.23000 (ignore if paid) 0 100000 7830635 0 0 0 8 0 0 0 0 0 0 HEMANTH K G,S/O K V GUNDANNA B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0880 1441878264 6142172000 KGL25936 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 2385 0 1 0 3 0 2582 23.0200 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111112645486 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878248 6056222000 KGL24995 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 500 8 LT3A 311 0.2400 0 3854 195 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 111112625670 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878268 5954222000 KGL14141 K.S.NARMADADEVI. - - S/O K.S. SRINIVASA BABU - 384101 0 8 LT3A 311 1.2000 0 7499 32 1 0 3 0 -3 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 5954222459 0 0 0 0 0 0 0 0 0 0 K.S.NARMADADEVI.,- - S/O K.S. SRINIVASA BABU - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878265 5926222000 KGL10551 SECRETARY - - C M SHORA - 384101 13900 8 LT3A 311 0.2000 0 10490 140 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 5926222124 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878420 5879700555 KGLU34030 Shivakumar S/O NEELAKANTAGUTHA Dodapate 384101 0 8 LT3A 311 1 0 10874 131 1 0 3 0.9900 1328 6.3900 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 BC2373074 0 0 0 1 0 0 0 0 0 0 Shivakumar,S/O NEELAKANTAGUTHA Dodapate 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441878281 5846222000 KGL22947 K,G,RAMESH S/O GANGADHARAPPA,H. B,M,ROAD 384101 23000 8 LT3A 311 0.2400 0 3455 33 1 0 2 0 501 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 5846222318 0 0 0 0 0 0 0 0 0 0 K,G,RAMESH,S/O GANGADHARAPPA,H. B,M,ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878284 5826222000 KGL100 ASST.DIRECTOR AGRICULTURE MAHAVEERA NAGARA 384101 30800 8 LT3A 311 0.4000 0 3835 0 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 5826222192 0 0 0 0 0 0 0 0 0 0 ASST.DIRECTOR,AGRICULTURE MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878335 5736222000 KGL15149 K.N.NAGABHUSHAN S/O K.S.NARASIMHAMURTHY S/O K.S.NARASIMHAMURTHY 384101 11600 8 LT3A 311 0.5000 0 13156 170 1 0 3 1 1764 8.4600 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 100006829180 0 0 0 1 0 0 0 0 0 0 K.N.NAGABHUSHAN,S/O K.S.NARASIMHAMURTHY S/O K.S.NARASIMHAMURTHY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878306 5726222000 KGL1224 E.V.RAMESH BABU MIGADDR KGL1224 384101 5100 8 LT3A 311 1 0 307 11 1 0 3 0.9900 0 1.6200 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BC2827160 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL1224 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441878366 5626222000 KGL2 B.S.ANANTHA RAMA SHETTY MIGADDR KGL2 384101 12100 8 LT3A 311 1.4800 0 6507 66 1 0 3 1 894 4.2600 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 100006829182 0 0 0 1 0 0 0 0 0 0 B.S.ANANTHA RAMA SHETTY,MIGADDR KGL2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878211 5536222000 KGL280 NAGARAJU - - - 384101 6000 8 LT3A 311 0.1800 0 786 1 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 5536222220 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878283 5526639455 KGLT1922 Ramu S/O LATE ANJANAPPA 1 Doddapete 384101 0 8 LT3A 311 1 0 335 95 1 0 3 0.9900 1891 9.0600 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 67483318 0 0 0 1 0 0 0 0 0 0 Ramu,S/O LATE ANJANAPPA 1 Doddapete 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1441878282 5526222000 KGL1225 E.V.RAMESH BABU MIGADDR KGL1225 384101 5000 8 LT3A 311 0.1200 0 3591 1 1 0 3 0 0 2.1900 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 999999 5526222106A 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL1225 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878403 5509072764 KGLT478 Raghavendra Prasad K R S/O RAMAKRISHNA K B Gokul dairy 384101 0 8 LT3A 311 2 0 14153 193 1 0 3 0.7700 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BC3111000 0 0 0 1 0 0 0 0 0 0 Raghavendra Prasad K R,S/O RAMAKRISHNA K B Gokul dairy 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441878413 5478067050 KGLT1246 K S Shivakumar S/O SADASHIVAPPA Doddapete 384101 0 8 LT3A 311 2 0 4255 107 1 0 3 0.9800 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BC3361703 0 0 0 1 0 0 0 0 0 0 K S Shivakumar,S/O SADASHIVAPPA Doddapete 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441878411 5447567377 K.P BHARATHI D/O PUTTASWAMY K.N DODDAPETE. 384101 8706 8 LT3A 311 0.4000 0 710 4 1 0 3 1 216 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 1947883931D 0 0 0 0 0 0 0 0 0 0 K.P BHARATHI D/O PUTTASWAMY K.N,DODDAPETE. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441878313 5442172000 KGL25947 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 214 1 1 0 3 0 675 5.4400 0 0 450 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112980435 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878302 5426222000 KGP1184 RAMESH RAMESH -- 384101 4500 8 LT3A 311 0 8 124715 543 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 5426222109 0 0 0 0 0 0 0 0 0 0 RAMESH,RAMESH -- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878467 5375429000 KGL29116 ADAVIYAPPA DODDAPETE KUNIGAL 384101 411 8 LT3A 311 0.2400 0 2644 36 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 100004609316 0 0 0 0 0 0 0 0 0 0 ADAVIYAPPA,DODDAPETE KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878246 5336222000 KGL3190 SECRETARY ------- P.L.D BANK 384101 18100 8 LT3A 311 0.2000 0 162 19 1 0 3 0.9800 544 3.1500 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886035 0 0 0 0 0 0 0 0 0 0 SECRETARY,------- P.L.D BANK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441878540 5264222000 KGL269 AYODYA RAMASHETTY - - - 384101 0 8 LT3A 311 0.3900 0 2542 18 1 0 3 1 -1 2.8000 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 111111737139 0 0 0 1 0 0 0 0 0 0 AYODYA RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878215 5256222000 KGL22523 CHANDRAMATHI W/O P.KRISHNAIAH THUMKUR ROAD 384101 20800 8 LT3A 311 0.2400 0 2879 40 1 0 3 1 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 111111626639 0 0 0 1 0 0 0 0 0 0 CHANDRAMATHI,W/O P.KRISHNAIAH THUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878209 5246222000 KGL6822 SECARATARY - - C M SHORE BUS STAND - 384101 17400 8 LT3A 311 0.2000 0 110 12 1 0 3 0.9900 647 4.6300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886306 0 0 0 0 0 0 0 0 0 0 SECARATARY,- - C M SHORE BUS STAND - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441878210 5242172000 KGL25927 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 1163 0 1 0 3 0 650 5.2300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 100004609404 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878484 5177415439 Jagadish B N S/O D NAGARAJAIAH Dooddapate 384101 0 8 LT3A 311 1 0 1476 0 1 0 3 0.0100 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 BC2429131 0 0 0 0 0 0 0 0 0 0 Jagadish B N,S/O D NAGARAJAIAH Dooddapate 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441878201 5146222000 KGL8645 SECRETARY - - C M SHORA - 384101 14800 8 LT3A 311 0.2000 0 861 78 1 0 3 0.6900 0 2.5000 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886312 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441878202 5142172000 KGL25937 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 208 0 1 0 3 0 1909 16.6800 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111112607213 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878312 5136222000 KGL13073 K.A.SIDDALINGAPPA - - S/O ADAVIYAPPA - 384101 7800 8 LT3A 311 0.2400 0 4262 26 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 5136222143 0 0 0 0 0 0 0 0 0 0 K.A.SIDDALINGAPPA,- - S/O ADAVIYAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878537 5064222000 KGL10874 SECRETARY - - C M SHORA - 384101 0 8 LT3A 311 0.2400 0 192 19 1 0 3 0.9800 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886304 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441878538 5056222000 KGL24994 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 400 8 LT3A 311 0.2400 0 18866 44 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111112600840 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878255 5046222000 KGL3186 SECRETARY P.LD. BANK T.M. ROAD - 384101 8900 8 LT3A 311 0.1200 0 7520 36 1 0 3 0 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 5046222246 0 0 0 0 0 0 0 0 0 0 SECRETARY P.LD. BANK,T.M. ROAD - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878256 5036222000 KGL291 CHIKKAYALAKKAIAH - - - 384101 6300 8 LT3A 311 0.1800 0 18115 128 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 5036222142D 0 0 0 0 0 0 0 0 0 0 CHIKKAYALAKKAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878551 2036222000 KGL1047 CHIKKANARASAIAH - - - 384101 20000 8 LT3A 311 0.1200 0 7726 62 1 0 2 0 0 0 0 0 560 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111117425547 0 0 0 0 0 0 0 0 0 0 CHIKKANARASAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878485 1936139000 KGL30359 B K ASHWATHANARAYANA SHETTY B M ROAD KUNIGAL 384101 0 8 LT3A 311 0.2000 0 228 9 1 0 3 0.4900 1225 10.2100 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 67460427 0 0 0 0 0 0 0 0 0 0 B K ASHWATHANARAYANA SHETTY,B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441878482 1926222000 KGL6821 SECRETARY - - C M STORE BUS STAND - 384101 17300 8 LT3A 311 0.1600 0 844 99 1 0 3 0.9500 2108 14.7400 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886307 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M STORE BUS STAND - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441878404 1836222000 KGL2001 THE MANAGER - - APEX BANK - 384101 6200 8 LT3A 311 4 0 20634 163 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 1836222289 0 0 0 0 0 0 0 0 0 0 THE MANAGER,- - APEX BANK - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878251 1798029180 THE SECRETERY RENUKAYALLAMMADEVI BELLALA VAKKALIGARA SEVA YALLAMMADEVI TEMPLE DODDAPETE 384101 0 8 LT3A 311 0.2000 0 1760 9 1 0 3 1 2289 20.4000 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 100006835827 0 0 0 0 0 0 0 0 0 0 THE SECRETERY RENUKAYALLAMMADEVI BELLALA VAKKALIGARA SEVA,YALLAMMADEVI TEMPLE DODDAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441878406 1770326231 KGL1089 Secretary TALUK VYAVASAYA UTHPANNA SANGA BM Road 384101 1 8 LT3A 311 1 0 2945 0 1 0 3 1 7914 65.5000 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 99999 111112088535 0 0 0 1 0 0 0 0 0 0 Secretary,TALUK VYAVASAYA UTHPANNA SANGA BM Road 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878416 1764222000 KGP597 K.N.ANANTHAMURTHY DDD S/O MULANGI NARASHIMASHET 384101 0 8 LT3A 311 2 4 1072 11 1 0 3 0 2336 17.0100 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 1764222593 0 0 0 0 0 0 0 0 0 0 K.N.ANANTHAMURTHY,DDD S/O MULANGI NARASHIMASHET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878408 1746222000 KGL23256 THE SECRETARY RENUKHA YALLAMMA DEVI TRAST DODDAPETE 384101 6500 8 LT3A 311 0.2000 0 618 1 1 0 3 0 227 1.1100 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 999 1746222371 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,RENUKHA YALLAMMA DEVI TRAST DODDAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878415 1726222000 KGL12121 SECRETARY P.L.D BANK P.L.D BANK 384101 17700 8 LT3A 311 0.2000 0 385 36 1 0 3 1 0 11.7600 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8887268 0 0 0 0 0 0 0 0 0 0 SECRETARY,P.L.D BANK P.L.D BANK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441878439 1664222000 KGL17631 LAADU RAM S/O JASMRAM S/O JASMRAM 384101 0 8 LT3A 311 3 0 22705 195 1 0 3 0 -2430 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 1664222562 0 0 0 0 0 0 0 0 0 0 LAADU RAM,S/O JASMRAM S/O JASMRAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878440 1646222000 KGL6824 SECRETARY - - C M SHORA - 384101 17600 8 LT3A 311 0.2000 0 666 87 1 0 3 0.7700 0 1.3400 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886308 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441878434 1626222000 KGL3184 manager d c c MIGADDR KGL3184 384101 30700 8 LT3A 311 2 0 3374 0 1 0 3 0 2184 18.7700 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999 1626222113 0 0 0 0 0 0 0 0 0 0 manager d c c,MIGADDR KGL3184 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878205 1609489382 THE SECRETERY YALLAMMADEVI SEVASABA TRUST YALLAMMADEVI TEMPLE DODDAPETE 384101 0 8 LT3A 311 0.2000 0 1739 14 1 0 3 1 0 0 0 0 600 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006835585 0 0 0 1 0 0 0 0 0 0 THE SECRETERY YALLAMMADEVI SEVASABA TRUST,YALLAMMADEVI TEMPLE DODDAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878384 1566418605 KGLT887 Thimmaiah K N S/O NARASIMAIAH Kote 384101 0 8 LT3A 311 1 0 17503 429 1 0 3 0.9100 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BC3136027 0 0 0 2 0 0 0 0 0 0 Thimmaiah K N,S/O NARASIMAIAH Kote 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1441878555 1546222000 KGL8602 SECRETARY - - C M SHORA - 384101 15300 8 LT3A 311 0.2000 0 4166 30 1 0 3 0 500 2.4400 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 1546222317D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878554 1536222000 KGL415 K.N.MANJUNATH - - - 384101 7700 8 LT3A 311 0.1000 0 1436 13 1 0 3 0 315 1.5200 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 1536222204 0 0 0 0 0 0 0 0 0 0 K.N.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878520 1446222000 KGL8069 SECRETARY - - C M SHORA - 384101 14400 8 LT3A 311 0.2000 0 16295 49 1 0 3 0 698 3.3500 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 1446222385 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878524 1436222000 KGL690 THE SECRETARY - - T.A.P.C.M.S. - 384101 1100 8 LT3A 311 0.1500 0 7313 39 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 1436222272 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878435 1353577187 E.V.RAMESH BABU S/O E L VENKATHA SUBBAIAH SHETTY B M ROAD 384101 0 8 LT3A 311 0.2400 0 513 0 1 0 3 1 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 100006826239 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,S/O E L VENKATHA SUBBAIAH SHETTY B M ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441878438 1346222000 KGL8646 SECRETARY - - C M SHORA - 384101 14900 8 LT3A 311 0.4000 0 856 108 1 0 3 0.9000 1 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886309 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1441878301 1258100115 KGLT2111 Jayaprakash K S/O KODANDARAMASHETTY Tumkur Road 384101 0 8 LT3A 311 3 0 29689 1141 1 0 3 0.9600 0 0 0 0 27720 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.27720 (ignore if paid) 0 100000 67483302 0 0 0 6 0 0 0 0 0 0 Jayaprakash K,S/O KODANDARAMASHETTY Tumkur Road 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7700 1441878531 1246222000 KGL655 PRESIDENT T.M.C. - - MARKET BELDING - 384101 21700 8 LT3A 311 0.1000 0 445 48 1 0 3 0.8100 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886479 0 0 0 0 0 0 0 0 0 0 PRESIDENT T.M.C.,- - MARKET BELDING - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441878530 1242172000 KGL25931 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 130 0 1 0 3 0 4212 35.8800 0 0 410 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115750933 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878535 1236222000 KGL1147 THE SECRETARY - - T.A.P.C.M.S. - 384101 1500 8 LT3A 311 0.1500 0 294 1 1 0 3 0 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 1236222208 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878529 1223139000 KGL30454 THE SECRETRY TWON CO-OPERATIVE SOCIETY DODDAPETE KUNIGAL 384101 0 8 LT3A 311 1 0 11742 63 1 0 3 0 2248 17.6300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111112642939 0 0 0 0 0 0 0 0 0 0 THE SECRETRY,TWON CO-OPERATIVE SOCIETY DODDAPETE KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878323 1156222000 KGL25000 ESHWAR H G S/O LATE GANGAVEERANNA TUMKUR ROAD KUNIGAL TOWN 384101 1600 8 LT3A 311 0.2400 0 1850 33 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 111112634868 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA TUMKUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878477 1146222000 KGL8062 PRESIDENT .C.M .SHORA MIGADDR KGL8062 384101 30400 8 LT3A 311 0.3600 0 3888 22 1 0 3 0 784 5.4900 0 0 220 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1146222289 0 0 0 0 0 0 0 0 0 0 PRESIDENT .C.M .SHORA,MIGADDR KGL8062 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878478 1142172000 KGL25941 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 220 2 1 0 3 0 940 7.7400 0 0 410 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112566666 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878466 1136222000 KGL10875 SECRETARY - - C M SHORA - 384101 17000 8 LT3A 311 0.1200 0 1488 1 1 0 3 0 224 1.1100 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 1136222176 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878280 1089114973 PRESIDENT TOWN CO OPERATIVE SOCITY DODDA PETE KUNIGAL 384101 0 8 LT3A 311 1 0 8492 115 1 0 3 0.9500 0 0 0 0 1220 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BC2851606 0 0 0 1 0 0 0 0 1 0 PRESIDENT TOWN CO OPERATIVE SOCITY,DODDA PETE KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441878453 1064222000 KGL22278 NANJUNDA SWAMY S/O KANTHARAJU SHETTI B.M.ROAD 384101 0 8 LT3A 311 0.2400 0 3638 36 1 0 3 0 576 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 1064222497 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY,S/O KANTHARAJU SHETTI B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878445 1056222000 KGL25006 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 2900 8 LT3A 311 0.2400 0 17007 175 1 0 3 0 2 0 0 0 3150 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111112635908 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878410 1036222000 KGL13195 SECRETARY MIGADDR KGL13195 384101 15900 8 LT3A 311 0.2000 0 23948 35 1 0 3 0 3845 33.0500 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 1036222162 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR KGL13195 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878316 0964222000 KGL24510 K.S.LAKSMI NARAYANA SRI VASAVI CO-OPERATIVE SOCIETY DODDAPTE 384101 0 8 LT3A 311 0.2400 0 8 0 1 0 3 0 431 3.1500 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 0964222595 0 0 0 0 0 0 0 0 0 0 K.S.LAKSMI NARAYANA,SRI VASAVI CO-OPERATIVE SOCIETY DODDAPTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878565 0926222000 KGL10554 SECRETARY - - C M SHORA - 384101 0 8 LT3A 311 0.2000 0 1376 0 1 0 3 0 1346 11.7100 0 0 380 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.380 (ignore if paid) 0 99999 0926222147 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878432 0826222000 KGL13201 SECRETARY - - - 384101 16500 8 LT3A 311 0.2000 0 7221 28 1 0 3 0 -1 2.6500 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 0826222115 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878430 0821471300 The Secretry TOWN CO-OPERATIVE SOCIETY 384101 0 8 LT3A 311 2 0 1227 0 1 0 3 1 1305 10.4600 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 100006971771 0 0 0 0 0 0 0 0 0 0 The Secretry,TOWN CO-OPERATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441878308 0764222000 KGL8603 C M SHOR - - GANESHA DRASHAN HOTEL - 384101 0 8 LT3A 311 1 0 36428 390 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 0764222522 0 0 0 0 0 0 0 0 0 0 C M SHOR,- - GANESHA DRASHAN HOTEL - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878508 0746222000 KGL23255 THE SECRETARY RENUKHA YALLAMMA DEVI TRAST DODDAPETE 384101 6400 8 LT3A 311 0.2000 0 4426 98 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 0746222300D 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,RENUKHA YALLAMMA DEVI TRAST DODDAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878507 0726222000 KGL15148 K,N,NAGABHUSHANA S/O NARASIMAIAH DODDAPETE 384101 11300 8 LT3A 311 1 0 12022 123 1 0 3 0 1284 6.1900 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 0726222173 0 0 0 0 0 0 0 0 0 0 K,N,NAGABHUSHANA,S/O NARASIMAIAH DODDAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878328 0668463340 KGLT2216 JAGADISH B N SO D NAGARAJAIAH DODDAPETE 1 384101 0 8 LT3A 311 1 0 515 9 1 0 3 1 1960 16.8800 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 111121066300 0 0 0 0 0 0 0 0 0 0 JAGADISH B N SO D NAGARAJAIAH,DODDAPETE 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441878475 0646222000 KGL8604 MAJLIAN E SHORA - - ZAMIAMAZID - 384101 15400 8 LT3A 311 0.4000 0 16339 106 1 0 3 0 0 4.3900 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 0646222353D 0 0 0 0 0 0 0 0 0 0 MAJLIAN E SHORA,- - ZAMIAMAZID - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878463 0630322000 KGL18824 SECRETARY --------- -- 384101 0 8 LT3A 311 0.2400 0 6055 37 1 0 3 0 1 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 0630322232 0 0 0 0 0 0 0 0 0 0 SECRETARY,--------- -- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878462 0626222000 KGL1043 CHIKKANARASAIAH - - - 384101 20300 8 LT3A 311 0.1200 0 1148 23 1 0 3 0 0 0 0 0 820 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 0626222126 0 0 0 0 0 0 0 0 0 0 CHIKKANARASAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878427 0557812782 KGLT754 K G Manjunatha S/O LATE GOPALAKRISHNAGUPTA Ward No 9 384101 0 8 LT3A 311 2 0 665 15 1 0 3 1 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 111115383016 0 0 0 0 0 0 0 0 0 0 K G Manjunatha,S/O LATE GOPALAKRISHNAGUPTA Ward No 9 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441878390 0536222000 KGL5349 KODANDARAMASHETTY - - KAVERI CLOTH CENTRE - 384101 3300 8 LT3A 311 0.4800 0 8337 38 1 0 3 0 0.0100 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.0 (ignore if paid) 0 9999999 0536222208 0 0 0 0 0 0 0 0 0 0 KODANDARAMASHETTY,- - KAVERI CLOTH CENTRE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878391 0530322000 KGL1454 THE SECRETARY - - CO-APERATIVE SOCIETY - 384101 0 8 LT3A 311 0.1600 0 11180 74 1 0 3 0 0 0 0 0 760 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 0530322200 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - CO-APERATIVE SOCIETY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878418 0446222000 KGL8070 SECRETARY - - C M SHORA - 384101 14500 8 LT3A 311 0.2000 0 172 19 1 0 3 0.8700 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886317 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441878414 0442514475 KGLT2277 Chief Officer T MC KUNIGAL Circle Bus Stand 384101 0 8 LT3A 311 1 0 68 5 1 0 3 1 6163 53.3700 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 1000000 111123008731 0 0 0 1 0 0 0 0 0 0 Chief Officer,T MC KUNIGAL Circle Bus Stand 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441878417 0442172000 KGL26180 K Nanjundaswamy S/O K T KATHARAJASHETTY DODDAPET KUNIGAL 384101 0 8 LT3A 311 0.4400 0 9781 23 1 0 3 0 831 5.8400 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 100004602386 0 0 0 0 0 0 0 0 0 0 K Nanjundaswamy,S/O K T KATHARAJASHETTY DODDAPET KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878409 0436222000 KGL5704 BLOCK DEVELOPMENT OFFICER - - - 384101 3800 8 LT3A 311 0.1600 0 234 0 1 0 3 1 654 5.3000 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 100006828787 0 0 0 1 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878291 0364222000 KGL228 ABDUL REHAMAN ABDUL REHAMAN - 384101 9700 8 LT3A 311 0.1600 0 896 17 1 0 3 1 762 5.4200 0 0 780 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006824418 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878488 0346222000 KGL8065 SECRETARY - - C M SHORA - 384101 12700 8 LT3A 311 0.2000 0 11631 77 1 0 3 0 925 4.4700 0 0 510 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 0346222334 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878562 0336222000 KGL17352 M.S.SHANTAMMA - - W/O SIDDARAMASHETTY - 384101 9800 8 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886468 0 0 0 0 0 0 0 0 0 0 M.S.SHANTAMMA,- - W/O SIDDARAMASHETTY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441878309 0246222000 KGL8063 SECRETARY - - C M SHORA - 384101 12500 8 LT3A 311 0.2000 0 5401 33 1 0 3 0 506 2.4300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 0246222330 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878490 0242172000 KGL25932 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 675 28 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111112636953 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878470 0236222000 KGL10555 SECRETARY - - C M SHORA - 384101 15000 8 LT3A 311 0.2000 0 1054 13 1 0 3 0 341 1.6300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 0236222217 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878451 0156222000 KGL24999 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 1400 8 LT3A 311 0.2400 0 70 3 1 0 3 1 1642 14.3300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 67460442 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441878449 0146222000 KGL8067 SECRETARY - - C M SHOR - 384101 12400 8 LT3A 311 0.2000 0 6345 53 1 0 3 0 0 1.9200 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 0146222290 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHOR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878448 0136222000 KGL11336 E.V.RAMESH BABU MIGADDR KGL11336 384101 5500 8 LT3A 311 0.7200 0 13 2 1 0 3 0.9400 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886579 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL11336 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441878452 0120297645 KGLT387 HEMANTH K G S/O RAYAPPA K Ward no 9 384101 0 8 LT3A 311 5 0 103759 1815 1 0 3 0.8900 0 38.2000 0 0 23010 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.23010 (ignore if paid) 0 0 E020609 0 0 0 10 0 0 0 0 0 0 HEMANTH K G,S/O RAYAPPA K Ward no 9 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4300 1441878200 0094425227 KGLT1210 B A Shrikanth S/O B K ASHWATHA NARAYANA SHETTY Ward No,04 Doddapete 384101 0 8 LT3A 311 1 0 13 1 1 0 3 0.9900 -1 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BC3375615 0 0 0 0 0 0 0 0 0 0 B A Shrikanth,S/O B K ASHWATHA NARAYANA SHETTY Ward No,04 Doddapete 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441878298 0064222000 KGL22277 NANJUNDA SWAMY S/O KANTHARAJU SHETTI B.M.ROAD 384101 0 8 LT3A 311 0.2400 0 10162 57 1 0 3 0 0 0 0 0 680 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 0064222415 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY,S/O KANTHARAJU SHETTI B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878294 0056222000 KGL25005 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 2600 8 LT3A 311 0.2400 0 4185 41 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111115751208 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878494 0036222000 KGL10482 THE SECRETARY X CO-OPERATIVE SOCIETY 384101 6100 8 LT3A 311 1.2000 0 878 0 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 0036222145 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,X CO-OPERATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878441 9943931361 Lurdhu Maathe CONVENT KOTE Kote Road 384101 0 8 LT1 211 3 0 33225 316 1 0 3 0.9900 2463 11.7900 0 0 0 3841 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009801 0 99999 2019-03-29 BC2233296 0 0 0 3 0 0 0 0 0 0 Lurdhu Maathe,CONVENT KOTE Kote Road 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1441878428 9826222000 KAEH455 REETA CHURIR - - ST RITAS PRIEST HOUSE. 384101 19400 8 LT1 211 3 0 23412 101 1 0 3 0 -163 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 9826222172 0 0 0 0 0 0 0 0 0 0 REETA CHURIR,- - ST RITAS PRIEST HOUSE. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878426 9820322000 KAEH430 SECRETARY - - SRI RAGAVENDRA BAKTHI MANDALI - 384101 0 8 LT1 211 3 0 26878 293 1 0 3 0 0 0 0 0 600 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.600 (ignore if paid) 0 99999 9820322164 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SRI RAGAVENDRA BAKTHI MANDALI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878365 9772072000 KGL26080 Prasident ATAVESHWARA POOJA TRST KUNIGAL 384101 300045 8 LT1 211 2 0 6378 133 1 0 3 0.9000 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BC2855288 0 0 0 1 0 0 0 0 0 0 Prasident,ATAVESHWARA POOJA TRST KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441878523 9526222000 KAEH80 RAMA CHANDRA SHETTY DODDA PETE & RAMAGA BLOCK- - - 384101 7000 8 LT1 211 3 0 59210 298 1 0 3 0 2618 12.5300 0 0 0 3841 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14009801 0 999999 2014-09-25 9526222181 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRA SHETTY,DODDA PETE & RAMAGA BLOCK- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878460 9184971814 KGLU34032 Shivakumar S/O NEELAKANTAGUTHA 2 Dodapate 384101 0 8 LT1 211 3 0 11129 179 1 0 3 1 0 1 0 0 0 3841 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009801 0 99999 2018-03-27 111110435890 0 0 0 3 0 0 0 0 0 0 Shivakumar,S/O NEELAKANTAGUTHA 2 Dodapate 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 1441878364 8954222000 KGL22288 THE PRINCIPAL THE PRINCIPAL GOVT P.U. COLLAGE 384101 0 8 LT1 211 2 0 1497 27 1 0 3 0 6493 69.6600 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 8954222498 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,THE PRINCIPAL GOVT P.U. COLLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878457 8826222000 KGL1279 PANDURANGA GUPTHA - - - 384101 7200 8 LT1 211 0.0500 0 3994 39 1 0 3 0 -29 2.4900 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 8826222137 0 0 0 0 0 0 0 0 0 0 PANDURANGA GUPTHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878322 8520322000 KGL5606 SECRETARY - - SRIRAGHAVENDRASWAMYTEMPLE - 384101 0 8 LT1 211 0.1200 0 6212 409 1 0 3 1 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 7826843 0 0 0 6 0 0 0 0 0 0 SECRETARY,- - SRIRAGHAVENDRASWAMYTEMPLE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2640 1441878369 8426222000 KAEH318 AGRICULTURALDIRECTOR - - QUARTERS - 384101 19000 8 LT1 211 3 0 5963 0 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 8426222193 0 0 0 0 0 0 0 0 0 0 AGRICULTURALDIRECTOR,- - QUARTERS - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878224 7864222000 KGL23652 BORAIAH S/O BORAIAH DODDAPETE 384101 0 8 LT1 211 0.8000 0 2238 76 1 0 3 0.8500 651 8.8900 0 0 270 3841 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 100000 2011-04-25 67460441 0 0 0 1 0 0 0 0 0 0 BORAIAH,S/O BORAIAH DODDAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441878372 7836222000 KGL2333 H.M MIGADDR KGL2333 GIRLS HIGH SCHOOL 384101 31100 8 LT1 211 2 0 13715 97 1 0 3 0 -4421 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 7836222242 0 0 0 0 0 0 0 0 0 0 H.M,MIGADDR KGL2333 GIRLS HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878360 7726222000 KGL1463 K.ABDUL REHEMAN - - OLD BUS STAND - 384101 0 8 LT1 211 0.1600 0 29514 709 1 0 3 0.9400 -1586 14.1200 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BD1028614 0 0 0 5 0 0 0 0 0 0 K.ABDUL REHEMAN,- - OLD BUS STAND - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 1441878350 7336222000 KGP640 MANAGER - - SANTHA REETHAMMANA SCHOOL - 384101 19300 8 LT1 211 0 2 12570 51 1 0 3 1 3097 15.4000 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 99999 100005898970D 0 0 0 13 0 0 0 0 1 0 MANAGER,- - SANTHA REETHAMMANA SCHOOL - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.1700 1441878240 6936222000 KGL7578 SECRETARY - - RENUKA YALLAMMA TEMPLE - 384101 6600 8 LT1 211 0.4000 0 1020 234 1 0 3 0.9600 1917 8.7200 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 1000000 24550793 0 0 0 2 0 0 0 0 0 0 SECRETARY,- - RENUKA YALLAMMA TEMPLE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6470 1441878545 6469222000 KGL1031 MANAGER SAINT RITAS CHURCH NEAR SAINT RITAS PRIMARY SCHOOL 384101 252 8 LT1 211 0.7200 0 16356 0 1 0 3 0 145 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 6469222517 0 0 0 0 0 0 0 0 0 0 MANAGER,SAINT RITAS CHURCH NEAR SAINT RITAS PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.1700 0 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878546 6464222000 KGL246 CHIKKANARASIMHAIAH - - - 384101 9200 8 LT1 211 0.1600 0 5952 44 1 0 3 0 -3 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 6464222509A 0 0 0 0 0 0 0 0 0 0 CHIKKANARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878502 6226222000 KAEH1394 RAMLAL S/O NEEMA RAMJI DODDAPETE KUNIGAL TOWN 384101 8700 8 LT1 211 3 0 10664 0 1 0 3 1 -612 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 100006996975 0 0 0 1 0 0 0 0 0 0 RAMLAL,S/O NEEMA RAMJI DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 143.8400 158 2023-09-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878499 6222034213 KGLT2723 CHANDRAMATHI WO P KRISHNAIAH TUMKUR ROAD KUNIGAL 384101 0 8 LT1 211 1 0 67 5 1 0 3 0.9900 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 1000000 69991908 0 0 0 2 0 0 0 0 0 0 CHANDRAMATHI WO P KRISHNAIAH,TUMKUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441878258 6161888952 KGLT399 ASST DIRECTOR VETERUARY HOSPITAL 384101 0 8 LT1 211 2 0 7816 113 1 0 3 0.9300 0 8.2100 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BC2274830 0 0 0 2 0 0 0 0 0 0 ASST DIRECTOR,VETERUARY HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441878263 6146222000 KAEH1609 THE PRINCIPAL THE PRINCIPAL DODDAPETE 384101 7300 8 LT1 211 5 0 121 23 1 0 3 0.9800 12512 107.5200 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 1000000 24550603 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,THE PRINCIPAL DODDAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3610 1441878219 5636222000 KGL3301 MANAGER - - SAINT RITA"S CHURCH 384101 19500 8 LT1 211 2 0 10865 156 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 5636222252B 0 0 0 0 0 0 0 0 0 0 MANAGER,- - SAINT RITA"S CHURCH 0 0 0 0 0 0 0 0 2025-12-08 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 0 0 0 0 0 1441878469 5559222000 KGL8547 MANAGER - - SENT RITAS PRIMARY SCHOOL - 384101 251 8 LT1 211 0.8400 0 8135 24 1 0 3 0 286 1.3900 0 0 0 3841 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 2019-03-29 5559222450 0 0 0 0 0 0 0 0 0 0 MANAGER,- - SENT RITAS PRIMARY SCHOOL - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 0 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878401 5505222000 KGL832 AHAMED KHAN - - - 384101 0 8 LT1 211 0.2100 0 18955 0 1 0 3 0 0 8.5600 0 0 0 3841 2025-12-08 0 0 0 2025-11-02 0 0 0 0 0 14009801 0 9999999 5505222976 0 0 0 0 0 0 0 0 0 0 AHAMED KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 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 0 0 0 0 0 1441878318 5446222000 KGL744 BORAIAH - - - 384101 9100 8 LT1 211 0.1000 0 7507 39 1 0 3 0 1450 12.0100 0 0 0 3841 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 2019-08-01 5446222336 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878247 5346222000 KGL861 RANGAPPA SHETTY - - - 384101 9000 8 LT1 211 0.2300 0 7143 0 1 0 3 0 292 2.2600 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 5346222304 0 0 0 0 0 0 0 0 0 0 RANGAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878455 4897860009 KGLT154 President TALUK KANNADA SAHITYA PARISHAT Doddapet 384101 300 8 LT1 211 2 0 4916 166 1 0 3 1 7190 58.2300 0 0 1190 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 111111387874 0 0 0 1 0 0 0 0 0 0 President,TALUK KANNADA SAHITYA PARISHAT Doddapet 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878270 4823821772 K.H CHIKKAYALAKKAIAH S/O HANUMANTHAIAH DODDAPETE 384101 10101 8 LT1 211 0.5200 0 2310 10 1 0 3 1 1 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 99999 5919905029D 0 0 0 1 0 0 0 0 0 0 K.H CHIKKAYALAKKAIAH S/O HANUMANTHAIAH,DODDAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878489 4536222000 KGL4811 ASST.DIRECTOR AGRICULTURE DEPA - - HOUSE - 384101 18800 8 LT1 211 0.4400 0 8590 0 1 0 3 0 -83 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 4536222204 0 0 0 0 0 0 0 0 0 0 ASST.DIRECTOR AGRICULTURE DEPA,- - HOUSE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2024-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878244 4436222000 KGL4589 ASSIST.DIRECTOR AGRICULTURE D - - HOUSE - 384101 18900 8 LT1 211 0.4000 0 5514 0 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 4436222272 0 0 0 0 0 0 0 0 0 0 ASSIST.DIRECTOR AGRICULTURE D,- - HOUSE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878374 4326222000 KAEH174 ASST.AGRICULTURE DIRECTOR - - - 384101 19200 8 LT1 211 3 0 29235 126 1 0 3 0 0 7.9200 0 0 3360 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 4326222172 0 0 0 0 0 0 0 0 0 0 ASST.AGRICULTURE DIRECTOR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878266 3536222000 KGL5762 B.R.RAMESH - - - 384101 6800 8 LT1 211 0.3600 0 26809 204 1 0 3 0 1624 7.7100 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 999999 3536222268A 0 0 0 0 0 0 0 0 0 0 B.R.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878510 3236222000 KAEH468 B.R.RAMESH - - - 384101 6900 8 LT1 211 3 0 31531 308 1 0 3 0 2421 11.6000 0 0 370 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.370 (ignore if paid) 0 99999 3236222284A 0 0 0 0 0 0 0 0 0 0 B.R.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878553 2426222000 KAEH1397 PRINCIPAL - - GOVT GIRLS COLLAGE - 384101 7400 8 LT1 211 3 0 106 35 1 0 3 1 -1660 0 0 0 780 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 24550605 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,- - GOVT GIRLS COLLAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441878532 2364222000 KGL373 THIMMAIAH - - S/O SANNAIAH - 384101 21803 8 LT1 211 1 0 1069 132 1 0 3 0.9400 2519 17.7600 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886478 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,- - S/O SANNAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441878533 2336222000 KGP678 ASST.DIRECTOR - - VETARNARY HOSPITAL - 384101 19100 8 LT1 211 0 5 7180 3 1 0 3 1 0 4.2300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 99999 111110503795 0 0 0 1 0 0 0 0 1 0 ASST.DIRECTOR,- - VETARNARY HOSPITAL - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878212 2002802230 Jagadish B N S/O D NAGARAJAIAH 2 Dooddapate 384101 0 8 LT1 211 1 0 5518 0 1 0 3 0.0100 5818 47.4800 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 99999 BC2429133 0 0 0 0 0 0 0 0 0 0 Jagadish B N,S/O D NAGARAJAIAH 2 Dooddapate 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441878296 1459222000 KGL8166 MANAGER - - SENT RITAS PRIMARY SCHOOL - 384101 250 8 LT1 211 0.8600 0 5860 18 1 0 3 0 166 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 1459222402 0 0 0 0 0 0 0 0 0 0 MANAGER,- - SENT RITAS PRIMARY SCHOOL - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 0 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878327 0664222000 KAEH1442 LAADURAM S/O JASMRAM S/O JASMRAM 384101 0 8 LT1 211 4 0 30620 72 1 0 3 0 -775 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 0664222590 0 0 0 0 0 0 0 0 0 0 LAADURAM,S/O JASMRAM S/O JASMRAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 210.7500 0 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878479 0644221212 Jagadish B N S/O D NAGARAJAIAH 3 Dooddapate 384101 0 8 LT1 211 1 0 1725 8 1 0 3 0.9400 13122 109.3300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 99999 BC2429132 0 0 0 0 0 0 0 0 0 0 Jagadish B N,S/O D NAGARAJAIAH 3 Dooddapate 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441878465 0618243791 RAMLAL S/O NEEMA RAMJI DODDAPETE KUNIGAL TOWN 384101 0 8 LT1 211 1 0 2939 0 1 0 3 1 1 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 100007012091 0 0 0 0 0 0 0 0 0 0 RAMLAL,S/O NEEMA RAMJI DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441878412 0426222000 KAEH465 AGRICULTURALDIRECTOR - - QUARTERS - 384101 18600 8 LT1 211 3 0 2660 0 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 0426220139 0 0 0 0 0 0 0 0 0 0 AGRICULTURALDIRECTOR,- - QUARTERS - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878371 9546222000 KGP385 GOVINDAIAH MIGADDR KGP385 S/O C.M.BUILDING 384101 31000 8 LT5 511 0 3 32543 198 1 0 3 0 1342 6.4100 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 9546222308D 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,MIGADDR KGP385 S/O C.M.BUILDING 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878389 7379333377 KGWS23 Chief Officer CHURCH COMPOUND 384101 0 8 1LT6A-M 611 0 13 35509 515 1 0 3 0.8000 52396 453.9600 0 0 27760 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.27760 (ignore if paid) 0 100000 D630129 0 0 0 6 0 0 0 0 1 0 Chief Officer,CHURCH COMPOUND 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8800 1441878325 9454936389 KTPU2335 B R NAGESH SO B R RAMESH DODDAPETE Near Kannada Sahitya Parishath 384101 0 8 1LT7A 710 1 0 1398 223 1 0 3 0.9000 9638 89.6400 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 1000000 69991627 0 0 0 1 0 0 0 0 0 0 B R NAGESH SO B R RAMESH,DODDAPETE Near Kannada Sahitya Parishath 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441878399 6668361365 KTPU1525 K R Chandrappa S/O RANGAPPA SHETTY Doddapete 384101 0 8 1LT7A 710 1 0 489 12 1 0 3 1 -998 3.6800 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 99999 111117870751 0 0 0 1 0 0 0 0 0 0 K R Chandrappa,S/O RANGAPPA SHETTY Doddapete 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878206 7346222000 KGL8072 SECRETARY - - C M SHORA - 384101 14700 8 LT3A 311 0.2000 0 1044 110 1 0 3 0.9000 0 3.8900 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886313 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441878385 8646222000 KGP46 E.V.RAMESH BABU ELLUR STORES B.M. ROAD 384101 5600 8 LT3A 311 0 1 254 3 1 0 3 0.9900 -2705 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BC2827156 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,ELLUR STORES B.M. ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441878491 9030322000 KGL699 THE SECRETARY - - T.A.P.C.M.S. - 384101 0 8 LT3A 311 0.1500 0 26790 68 1 0 3 0 0 1.9600 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 9030322100A 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878473 2146222000 KGL693 THE SECRETARY - - T.A.P.C.M.S. - 384101 800 8 LT3A 311 0.1500 0 2 0 1 0 3 1 441 3.2000 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 2146222212D 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441878474 2142172000 KGL25940 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 976 0 1 0 3 0 6487 55.9500 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111112556960 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878471 2140322000 KGL697 THESECRETARY ------ T.A.P.C.M.S. 384101 0 8 LT3A 311 2 0 2085 9 1 0 3 0 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 2140322204A 0 0 0 0 0 0 0 0 0 0 THESECRETARY,------ T.A.P.C.M.S. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878387 2064222000 KGL22279 NANJUNDA SWAMY S/O KANTHARAJU SHETTI B.M.ROAD 384101 0 8 LT3A 311 0.2400 0 11860 75 1 0 3 0 0 0 0 0 650 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2064222402 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY,S/O KANTHARAJU SHETTI B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878518 2056222000 KGL25007 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 3200 8 LT3A 311 0.2400 0 19242 184 1 0 3 0 0 0 0 0 280 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112595326 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878429 9836222000 KGL17593 RAMANNA - - S/o KODIGOWDA - 384101 30300 8 LT3A 311 0.2000 0 1982 10 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 9836222285 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/o KODIGOWDA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878230 9794250389 KGLT105 S Nirmala LATE W/O K V NARAYAN Tumkur Road 384101 0 8 LT3A 311 0.5000 0 3432 56 1 0 3 0.9600 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BC2852364 0 0 0 1 0 0 0 0 0 0 S Nirmala,LATE W/O K V NARAYAN Tumkur Road 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441878514 9736222000 KGL170 G.KRISHNAMURTHI S/O LET//GOVINDASHETTY B.M.ROAD 384101 10000 8 LT3A 311 0.3200 0 12315 57 1 0 3 0 811 3.9100 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 9736222253 0 0 0 0 0 0 0 0 0 0 G.KRISHNAMURTHI,S/O LET//GOVINDASHETTY B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878436 9726222000 KGL1222 E.V.RAMESH BABU MIGADDR KGL1222 384101 5400 8 LT3A 311 0.1200 0 2769 16 1 0 3 1 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 100006834076 0 0 0 1 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL1222 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878498 9654990275 K.P BHARATHI D/O PUTTASWAMY K.N DODDAPETE.. 384101 8706 8 LT3A 311 0.4000 0 138 0 1 0 3 1 216 1.0800 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 8702027249D 0 0 0 0 0 0 0 0 0 0 K.P BHARATHI D/O PUTTASWAMY K.N,DODDAPETE.. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441878503 9636222000 KGL327 THE SECRETARY - - CO-OPERATIVE SOCIETY - 384101 5800 8 LT3A 311 0.7800 0 3702 33 1 0 3 0 982 6.8900 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 9636222280A 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - CO-OPERATIVE SOCIETY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878500 9626222000 KGL145 E.V.RAMESH BABU MIGADDR KGL145 384101 5300 8 LT3A 311 0.1700 0 377 43 1 0 3 0.6400 -14 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886570 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL145 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441878226 9585136961 K N Lakshminarayana S/O LATE D K NAGARATHNA SHETTY Doddapete 384101 0 8 LT3A 311 1 0 1657 15 1 0 3 0.9900 350 1.7100 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 BC2429135 0 0 0 0 0 0 0 0 0 0 K N Lakshminarayana,S/O LATE D K NAGARATHNA SHETTY Doddapete 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441878519 9530322000 KGL1453 THE SECRETARY -------- CO-APERATIVE SOCIETY 384101 0 8 LT3A 311 0.1600 0 29980 98 1 0 3 0 0 0 0 0 2120 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 9530322287 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,-------- CO-APERATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878339 9464222000 KGL1842 THE SECRETARY - - T.A.P.C.M.S. - 384101 0 8 LT3A 311 0.2400 0 3515 146 1 0 3 0 0 3.5700 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 9464223598 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878333 9442172000 KGL25943 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 1036 0 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111112597815 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878331 9437052731 The Secretry TOWN CO-OPERATIVE SOCIETY 2 384101 0 8 LT3A 311 1 0 544 0 1 0 3 0.0100 440 3.1600 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BC2582794 0 0 0 0 0 0 0 0 0 0 The Secretry,TOWN CO-OPERATIVE SOCIETY 2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441878324 9436222000 KGL8061 SECRETARY - - C M SHORA - 384101 12800 8 LT3A 311 0.2000 0 1104 0 1 0 3 0 441 3.1900 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 9436222263 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878481 9426222000 KGL13192 SECRETARY - - AKHEEM SHA MAKHAN - 384101 15600 8 LT3A 311 0.2000 0 8381 53 1 0 3 0 -1 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 9426222149 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - AKHEEM SHA MAKHAN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878253 9353151481 KGLT2483 KN LAKSHMINARAYANA SO LATE NAGARATHNA SHETTY DODDAPETE 384101 0 8 LT3A 311 2 0 637 18 1 0 3 0.9800 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 1000000 68284243 0 0 0 1 0 0 0 0 0 0 KN LAKSHMINARAYANA SO LATE NAGARATHNA SHETTY,DODDAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441878257 9346222000 KGL6819 SECRETARY - - C M SHORA - 384101 16800 8 LT3A 311 0.2000 0 1191 93 1 0 3 0 1068 5.1500 0 0 1010 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 9346222396 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878504 9336222000 KGL653 PRESIDENT T.M.C. - - MARKET BELDING - 384101 0 8 LT3A 311 0.1000 0 362 21 1 0 3 0.9900 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BD0862564 0 0 0 0 0 0 0 0 0 0 PRESIDENT T.M.C.,- - MARKET BELDING - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441878501 9326222000 KGL1226 E.V.RAMESH BABU MIGADDR KGL1226 384101 4900 8 LT3A 311 0.0700 0 31 4 1 0 3 0.8400 0 0 0 0 220 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 999999 A8886475 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL1226 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441878347 9246222000 KGL8054 SECRETARY - - C M SHORA - 384101 5900 8 LT3A 311 0.1600 0 2 0 1 0 3 0 0 0 0 0 580 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.580 (ignore if paid) 0 999 9246222341 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878348 9242172000 KGL26081 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 181 3 1 0 3 0 1337 11.5400 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111115750061 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878345 9236222000 KGL293 SHANTHAMMA - - W/O SIDDARAMASHETTY - 384101 9700 8 LT3A 311 4 0 16411 142 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 9236222228 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O SIDDARAMASHETTY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878340 9226222000 KGL13858 K.N.JAGANATHA - - S/O N.NARAYANA SWAMY - 384101 7500 8 LT3A 311 0.3600 0 16229 129 1 0 3 0 0 3.0200 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 9226222114 0 0 0 0 0 0 0 0 0 0 K.N.JAGANATHA,- - S/O N.NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878227 9172068426 KGLU34031 Shivakumar S/O NEELAKANTAGUTHA 1 Dodapate 384101 0 8 LT3A 311 1 0 196 2 1 0 3 0.9900 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 BC2373073 0 0 0 0 0 0 0 0 0 0 Shivakumar,S/O NEELAKANTAGUTHA 1 Dodapate 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441878380 9146222000 KGL8051 SECRETARY - - CM SHOW - 384101 13300 8 LT3A 311 0.1600 0 2270 0 1 0 3 0 2214 19.6700 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 999999 9146222309 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - CM SHOW - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878381 9142172000 KGL25933 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 50 0 1 0 3 0 0 0 0 0 410 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112601189 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878300 9136222000 KGL309 ADAVAPPA MIGADDR KGL309 384101 7900 8 LT3A 311 0.1800 0 2381 14 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 99999 9136222296A 0 0 0 0 0 0 0 0 0 0 ADAVAPPA,MIGADDR KGL309 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878375 9056222000 KGL24998 ESHWAR H G S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 384101 1200 8 LT3A 311 0.2400 0 66 0 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 999 111112515153 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878368 9046222000 KGL8056 SECRETARY - - CM SHORA - 384101 13800 8 LT3A 311 0.2000 0 4263 18 1 0 3 0 0 4.8000 0 0 1230 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 9046222221 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - CM SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878311 9036222000 KGL4213 B.R.RAMESH - - VENKATESHWARA STORE - 384101 3700 8 LT3A 311 0.3200 0 13062 0 1 0 3 1 216 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 BD0871055 0 0 0 1 0 0 0 0 0 0 B.R.RAMESH,- - VENKATESHWARA STORE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441878293 8946222000 KGP1638 ESHWAR H G S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 384101 3000 8 LT3A 311 5 0 55424 328 1 0 3 0 0 2.5600 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 111112644246 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878299 8936222000 KGL20631 B.R.RAMESH B.R.RAMESH -- 384101 11000 8 LT3A 311 0.2400 0 554 62 1 0 3 0.8200 -4 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886878 0 0 0 0 0 0 0 0 0 0 B.R.RAMESH,B.R.RAMESH -- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441878496 8926222000 KGL142 K.N.ANANTAMURTHY - - S/O M.NANJUDASHETTY - 384101 4100 8 LT3A 311 0.1600 0 4275 39 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 8926222169 0 0 0 0 0 0 0 0 0 0 K.N.ANANTAMURTHY,- - S/O M.NANJUDASHETTY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878261 8846222000 KGL25435 CHANDRAMATHI W/O KRISHNAIAH TUMKUR ROAD 384101 9900 8 LT3A 311 10 0 61972 357 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 100004614061 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,W/O KRISHNAIAH TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878454 8837251048 KGLT1921 Ramu S/O LATE ANJANAPPA Doddapete 384101 0 8 LT3A 311 1 0 14 1 1 0 3 0.9000 226 1.1100 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 67483317 0 0 0 0 0 0 0 0 0 0 Ramu,S/O LATE ANJANAPPA Doddapete 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441878461 8802074430 KGLT747 Chandramathy W/O KRISHNAIAH T M K Road 384101 0 8 LT3A 311 0.5000 0 206 5 1 0 3 1 0 5.7200 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 111115437646 0 0 0 0 0 0 0 0 0 0 Chandramathy,W/O KRISHNAIAH T M K Road 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441878349 8746222000 KGL22883 K.V. RAGHAVENDRA S/O VENKATARAMU TUMKUR ROAD 384101 26300 8 LT3A 311 1 0 20242 119 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 9999999 8746222319 0 0 0 0 0 0 0 0 0 0 K.V. RAGHAVENDRA,S/O VENKATARAMU TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878388 8626222000 KGL10499 K.N.ANANTAMURTHY - - VIJAYA HALL - 384101 4300 8 LT3A 311 0.2400 0 21360 229 1 0 3 0 1050 5.0800 0 0 1640 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 8626222134 0 0 0 0 0 0 0 0 0 0 K.N.ANANTAMURTHY,- - VIJAYA HALL - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878363 8546222000 KGL7441 K.A.MAHA DEVAPPA - - - 384101 9400 8 LT3A 311 0.1200 0 523 8 1 0 3 0.9900 515 3.7300 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 99999 BD1150275 0 0 0 0 0 0 0 0 0 0 K.A.MAHA DEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441878332 8536222000 KGL531 K.N. AnanthaMurthy M.NANJUNDASHETTY M.NanjundaShetty 384101 4400 8 LT3A 311 0.1200 0 1 0 1 0 3 1 0 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 111122120865 0 0 0 0 0 0 0 0 0 0 K.N. AnanthaMurthy,M.NANJUNDASHETTY M.NanjundaShetty 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441878330 8526222000 KGL1092 THE SECRETARY - - T.A.P.C.M.S. - 384101 2100 8 LT3A 311 0.1500 0 63 6 1 0 3 1 2664 22.5600 0 0 630 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.630 (ignore if paid) 0 999999 A8886852 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441878222 8464222000 KGL22280 K.NANJUNDA SWAMY S/O KANTHARAJA SHETTY B.M.ROAD 384101 0 8 LT3A 311 0.2400 0 2658 29 1 0 3 1 -157 2.6800 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 100006855229 0 0 0 1 0 0 0 0 0 0 K.NANJUNDA SWAMY,S/O KANTHARAJA SHETTY B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878367 8446222000 KGL668 K.S.NAGARAJU VASAVI JWELLOURS S/O K.S.SRINIVASA SHETTY - 384101 11100 8 LT3A 311 0.1000 0 5132 42 1 0 3 0 4 1 0 0 0 3841 2025-12-08 0 0 0 2025-11-15 0 0 0 0 0 14009801 0 99999 8446222320D 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJU,VASAVI JWELLOURS S/O K.S.SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878376 8442172000 KGL25944 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 41 0 1 0 3 0 0 0 0 0 410 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112638891 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878373 8436222000 KGL694 THE SECRETARY - - T.A.P.C.M.S. - 384101 600 8 LT3A 311 0.1500 0 3284 29 1 0 3 0 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009801 0 999999 8436222207 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441878472 8389235904 KGLT2215 JAGADISH B N SO D NAGARAJAIAH DODDAPETE 384101 0 8 LT3A 311 5 0 17002 476 1 0 3 1 0 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 111121066299 0 0 0 1 0 0 0 0 0 0 JAGADISH B N SO D NAGARAJAIAH,DODDAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441878354 8346222000 KGL8071 SECRETARY - - C M SHORA - 384101 14600 8 LT3A 311 0.2000 0 2241 255 1 0 3 0.9300 2705 12.9700 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 999999 A8886318 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441878422 5876729723 KTPU1893 Ramlal S/O NEEMA RAMJI Doddapete 384101 0 8 1LT7A 710 1 0 991 41 1 0 3 1 -5609 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 99999 111122572756 0 0 0 3 0 0 0 0 0 0 Ramlal,S/O NEEMA RAMJI Doddapete 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2740 1441878450 8833951747 KGTST38 Chief Officier TUMKUR ROAD BUS STOP Near PLD Bank 384101 0 8 1LT6B-M 621 3 0 7303 149 1 0 3 1 4389 32.0400 0 0 24550 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 ASD to be paid:Rs.24550 (ignore if paid) 0 100000 111115228528 0 0 0 0 0 0 0 0 0 0 Chief Officier,TUMKUR ROAD BUS STOP Near PLD Bank 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1441878314 6350066265 KGLT371 GOVT.GIRLS COLLEGE DODDA PETE KUNIGAL 384101 0 8 LT1 211 2 0 147 3 1 0 3 1 -1608 0 0 0 0 3841 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009801 0 100000 111111994234 0 0 0 0 0 0 0 0 0 0 GOVT.GIRLS COLLEGE,DODDA PETE KUNIGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000