1458495052 7521474000 TL4839 S.N. SUBRAMANYA K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 382104 0 9 LT3A 311 0.4800 0 5392 45 1 0 3 1 0 2.0600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 111126070723 0 0 0 0 0 0 0 0 1 0 S.N. SUBRAMANYA,K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458495044 7330572331 TL42574 S.S.SATHYABABU S/O SAMBASHIVAIAH2 NEAR KUMAR HOSPITAL 382104 0 9 LT3A 311 0.5000 0 299 4 1 0 3 0.9900 258 1.3400 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 BC3030151 0 0 0 0 0 0 0 0 1 0 S.S.SATHYABABU,S/O SAMBASHIVAIAH2 NEAR KUMAR HOSPITAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458495100 7286667218 FTL42514 PRESIDENT LAKSHMI VENKATESHWARA SWAMY TEMPLE TRUST GOOD SHED ROAD 382104 0 9 LT3A 311 1 0 107 6 1 0 3 0.9900 802 6.2900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 BD1027890 0 0 0 1 0 0 0 0 1 0 PRESIDENT,LAKSHMI VENKATESHWARA SWAMY TEMPLE TRUST GOOD SHED ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458494966 7255374000 TL20899 V.R.BADARIPRASAD S/O RAMAKRISHNA S/O RAMAKRISHNAHOSAPET 382104 117 9 LT3A 311 3 0 49297 422 1 0 3 0 0 3.0900 0 0 6080 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.6080 (ignore if paid) 0 9999999 100000564786 0 0 0 0 0 0 0 0 0 0 V.R.BADARIPRASAD,S/O RAMAKRISHNA S/O RAMAKRISHNAHOSAPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1458494945 7145374000 TL19756 KAMALAMMA COM BASAVARAJU COM BASAVARAJUMADIKE ASARE SANTHE PET 382104 161 9 LT3A 311 0.2800 0 14 4 1 0 3 0.9300 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 U5056672 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,COM BASAVARAJU COM BASAVARAJUMADIKE ASARE SANTHE PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458494943 7131474000 TL33 K.N. NAGARATN W/O VENUGOPAL W/O VENUGOPAL- 382104 123 9 LT3A 311 0.1400 0 1841 17 1 0 3 0 742 5.3000 0 0 600 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000564780 0 0 0 0 0 0 0 0 0 0 K.N. NAGARATN,W/O VENUGOPAL W/O VENUGOPAL- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458494996 7123474000 TL24642 G.N.NAGARAJU S/O NARAYANAPPA S/O NARAYANAPPAS.K.P.T.ROAD 382104 81 9 LT3A 311 0.4800 0 166 8 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564416 0 0 0 0 0 0 0 0 0 0 G.N.NAGARAJU,S/O NARAYANAPPA S/O NARAYANAPPAS.K.P.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458494995 7122474000 TL752 PARAMASHIVA SWAMY T S S/O LT T N SHIVARUDRAPPA HOSAPETE ROAD 382104 66 9 LT3A 311 0.1200 0 20 6 1 0 3 0.9100 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 U5056663 0 0 0 0 0 0 0 0 1 0 PARAMASHIVA SWAMY T S,S/O LT T N SHIVARUDRAPPA HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458495099 6961374111 TL10309 PRESIDENT MALLIKARJUNA TEMPLE MALLIKARJUNA TEMPLE- 382104 0 9 LT3A 311 0.2000 0 3327 25 1 0 3 1 5423 48.1200 0 0 1480 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 111120348734 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MALLIKARJUNA TEMPLE MALLIKARJUNA TEMPLE- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458495011 6813397557 JSTL48331 B V HARSHA S/O VENKATACHALAPATHI SHETTI 382104 0 9 LT3A 311 1 0 433 8 1 0 28 1 0 1.6600 281.8400 0 0 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 111119675453 0 0 0 0 0 0 0 0 1 0 B V HARSHA,S/O VENKATACHALAPATHI SHETTI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458494976 6533474000 TL232 S.S.DAYANANDOA S/O LINGAPPA S/O LINGAPPA- 382104 86 9 LT3A 311 0.1600 0 7 2 1 0 3 0.9600 2063 18.7800 0 0 210 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 ASD to be paid:Rs.210 (ignore if paid) 0 999999 U5056674 0 0 0 0 0 0 0 0 1 0 S.S.DAYANANDOA,S/O LINGAPPA S/O LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458495086 6461374111 TL10301 CHIARMAN MALIKARJUN SWAMY MALIKARJUN SWAMY- 382104 17 9 LT3A 311 0.2000 0 2452 5 1 0 3 0 2560 23.3300 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000566638 0 0 0 0 0 0 0 0 0 0 CHIARMAN,MALIKARJUN SWAMY MALIKARJUN SWAMY- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458495003 6312440144 TL27151 HARISH.N.TAIANKI S/O K.P.NAGARAJA SHETTI SKPT ROAD 382104 78 9 LT3A 311 0.4800 0 2977 0 1 0 3 0 880 7.6700 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 999999 4325180587 0 0 0 0 0 0 0 0 0 0 HARISH.N.TAIANKI,S/O K.P.NAGARAJA SHETTI SKPT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458495009 6211474000 TL3483 K.M.ROOPA W/O P.RAVI W/O P.RAVIC.N.ROAD, 382104 8 9 LT3A 311 0.2000 0 10986 0 1 0 3 1 649 5.4400 0 0 880 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100006855690 0 0 0 1 0 0 0 0 1 0 K.M.ROOPA,W/O P.RAVI W/O P.RAVIC.N.ROAD, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458495054 6123474000 TL24643 G.N.NAGARAJU S/O NARAYANAPPA S/O NARAYANAPPAS.K.P.T.ROAD 382104 78 9 LT3A 311 0.4800 0 20 0 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564415 0 0 0 0 0 0 0 0 0 0 G.N.NAGARAJU,S/O NARAYANAPPA S/O NARAYANAPPAS.K.P.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458494961 5933374000 TL12794 BRUTHUNJAY S/O BASAPPA S/O BASAPPA- 382104 110 9 LT3A 311 0.2400 0 982 26 1 0 3 0 2647 23.2200 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564598 0 0 0 0 0 0 0 0 0 0 BRUTHUNJAY,S/O BASAPPA S/O BASAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458495055 5771474000 TL4427 M.V.MAHAMAD BASHA BUGURI MARA ROAD BUGURI MARA ROAD- 382104 92 9 LT3A 311 0.0800 0 1344 4 1 0 3 0 2439 22.2800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564968 0 0 0 0 0 0 0 0 0 0 M.V.MAHAMAD BASHA,BUGURI MARA ROAD BUGURI MARA ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458495041 5711179222 TL32438 S PRAKASH S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 382104 0 9 LT3A 311 0.5000 0 2460 20 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 999999 111112948080 0 0 0 0 0 0 0 0 0 0 S PRAKASH,S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458495064 5605983696 FTL42516 PRESIDENT LAKSHMI VENKATESHWARA SWAMY TEMPLE TRUST GOOD SHED ROAD 382104 0 9 LT3A 311 1 0 3 0 1 0 3 0.1000 658 5.4400 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 BD1027567 0 0 0 0 0 0 0 0 1 0 PRESIDENT,LAKSHMI VENKATESHWARA SWAMY TEMPLE TRUST GOOD SHED ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458494988 5521474000 TL4841 SUBRAMANYA TIPTUR TIPTUR- 382104 0 9 LT3A 311 0.4800 0 8120 188 1 0 3 1 0 6.8500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 111126070726 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1458495098 5461374111 TL10302 CHIRAMAN SRI MAULIKARJAN SRI MAULIKARJAN- 382104 18 9 LT3A 311 0.2000 0 10756 68 1 0 3 0 1648 11.7400 0 0 380 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000566641 0 0 0 0 0 0 0 0 0 0 CHIRAMAN,SRI MAULIKARJAN SRI MAULIKARJAN- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458494983 5335374000 TL18606 S.VANESREE W\O SHANKARBABU W\O SHANKARBABUC.N.ROAD 382104 11 9 LT3A 311 0.1200 0 2508 1 1 0 3 0 5914 53.8800 446.6700 0 0 3821 2026-02-09 0 0 0 2025-11-09 0 0 0 0 0 14009904 0 9999999 100000565340 0 0 0 0 0 0 0 0 0 0 S.VANESREE,W\O SHANKARBABU W\O SHANKARBABUC.N.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495085 5159324234 TL27425 HARISH.N.TAIANKI S/O K.P.NAGARAJA SHETTI SKPT ROAD 382104 87 9 LT3A 311 0.4800 0 86 0 1 0 3 0 1956 17.9100 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 999999 2062747206 0 0 0 0 0 0 0 0 0 0 HARISH.N.TAIANKI,S/O K.P.NAGARAJA SHETTI SKPT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458495093 5071374111 TL10303 CHIARMAN SRI MAULIKARJUAN SRI MAULIKARJUAN- 382104 19 9 LT3A 311 0.2000 0 6214 6 1 0 3 0 3272 29.9100 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000566642 0 0 0 0 0 0 0 0 0 0 CHIARMAN,SRI MAULIKARJUAN SRI MAULIKARJUAN- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458495077 4721179222 TL32271 S PRAKASH S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 382104 0 9 LT3A 311 2 0 50 1 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 999999 111112711554 0 0 0 0 0 0 0 0 0 0 S PRAKASH,S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458495035 4604374000 TL15009 T N RAJENDRA KUMAR S/O T M NAGARAJ S/O T M NAGARAJ- 382104 164 9 LT3A 311 0.2500 0 38 10 1 0 3 0.9700 131 23.0200 0 0 390 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 ASD to be paid:Rs.390 (ignore if paid) 0 999999 U5056661 0 0 0 1 0 0 0 0 1 0 T N RAJENDRA KUMAR,S/O T M NAGARAJ S/O T M NAGARAJ- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458495039 4476374000 TL16692 LAXMI BIN DIPENDRA PRASAD BIN DIPENDRA PRASAD- 382104 70 9 LT3A 311 0.1600 0 810 1 1 0 3 0 225 1.1900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000566730 0 0 0 0 0 0 0 0 0 0 LAXMI,BIN DIPENDRA PRASAD BIN DIPENDRA PRASAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458494989 4432474000 TL751 SMT.SITHAMMA GOODSSHED ROAD GOODSSHED ROAD- 382104 68 9 LT3A 311 0.1200 0 82 31 1 0 3 0.7300 0 0 0 0 430 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 ASD to be paid:Rs.430 (ignore if paid) 0 999999 U5056678 0 0 0 0 0 0 0 0 1 0 SMT.SITHAMMA,GOODSSHED ROAD GOODSSHED ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458495053 4404374000 TL15 JAYANNA BUGURI MARA ROAD BUGURI MARA ROAD- 382104 71 9 LT3A 311 0.7200 0 25 7 1 0 3 0.9100 2877 26.1600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 U5056664 0 0 0 0 0 0 0 0 1 0 JAYANNA,BUGURI MARA ROAD BUGURI MARA ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458495057 4401474000 TL4790 G.B.VENKATESH S/O G.K.BHASKARA SHETTY S/O G.K.BHASKARA SHETTYBUGURI MARA ROAD 382104 82 9 LT3A 311 0.8800 0 7158 84 1 0 3 0 7 2.2100 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564969 0 0 0 0 0 0 0 0 0 0 G.B.VENKATESH,S/O G.K.BHASKARA SHETTY S/O G.K.BHASKARA SHETTYBUGURI MARA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458494975 4321474000 TL4842 S.N. SUBRAMANYA K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 382104 0 9 LT3A 311 0.4800 0 7223 18 1 0 3 1 -1069 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 111126070724 0 0 0 1 0 0 0 0 1 0 S.N. SUBRAMANYA,K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458495038 4211474000 TL4230 M.R.SUBRAMANYA TIPTUR TIPTUR- 382104 147 9 LT3A 311 0.1200 0 4444 14 1 0 3 0 0 1 0 0 230 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000567022 0 0 0 0 0 0 0 0 0 0 M.R.SUBRAMANYA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458495029 4180009000 TL26319 SECRETARY SRI MALLIKARJUNA SWAMY TEMPLE S.M.T. ROAD TIPTUR. 382104 15 9 LT3A 311 0.2400 0 2929 0 1 0 3 1 1316 11.8900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 100006841938 0 0 0 1 0 0 0 0 1 0 SECRETARY,SRI MALLIKARJUNA SWAMY TEMPLE S.M.T. ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458494967 4146374000 TL21319 K.NAGARATHNAMMA W/O P.R.VENUPOPAL W/O P.R.VENUPOPALS.K.P.T.ROAD 382104 155 9 LT3A 311 0.1200 0 468 5 1 0 3 0 250 1.3100 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564789 0 0 0 0 0 0 0 0 0 0 K.NAGARATHNAMMA,W/O P.R.VENUPOPAL W/O P.R.VENUPOPALS.K.P.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458495037 4081760458 TL27424 HARISH.N.TAIANKI S/O K.P.NAGARAJA SHETTI SKPT ROAD 382104 33 9 LT3A 311 0.4800 0 764 5 1 0 3 0 1099 9.5900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 99999 2844456696 0 0 0 0 0 0 0 0 0 0 HARISH.N.TAIANKI,S/O K.P.NAGARAJA SHETTI SKPT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458495040 4071374111 TL10304 CHIANMAN SRI MAULIKARJUN SRI MAULIKARJUN- 382104 0 9 LT3A 311 0.2000 0 252 14 1 0 3 0.8800 2134 17.4900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 1000 67411982 0 0 0 0 0 0 0 0 1 0 CHIANMAN,SRI MAULIKARJUN SRI MAULIKARJUN- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458494959 4023474000 TL24640 G.N.NAGARAJU S/O NARAYANAPPA S/O NARAYANAPPAS.K.P.T.ROAD 382104 73 9 LT3A 311 0.4800 0 1962 0 1 0 3 0 6066 53.9800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564412 0 0 0 0 0 0 0 0 0 0 G.N.NAGARAJU,S/O NARAYANAPPA S/O NARAYANAPPAS.K.P.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458494963 4002374111 TL10310 PRESIDENT TIPTUR TIPTUR- 382104 0 9 LT3A 311 0.2000 0 742 39 1 0 3 0.7100 0 2.0500 541.9900 0 0 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 1000 111124040314 0 0 0 0 0 0 0 0 1 0 PRESIDENT,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495030 3974664853 JSTL47175 S G SURYA KUMAR S/O S V GOPALA KRISHNA SHETTI12 382104 0 9 LT3A 311 1 0 2163 53 1 0 3 1 0 6.4000 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 1000000 111118188305 0 0 0 0 0 0 0 0 1 0 S G SURYA KUMAR,S/O S V GOPALA KRISHNA SHETTI12 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458495088 3948940878 TL36873 Shashikala W/O T.N.RAVIKUMAR Madike Astra 382104 0 9 LT3A 311 0.4800 0 2420 0 1 0 3 0.1000 229 0 0 0 310 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2429156 0 0 0 0 0 0 0 0 1 0 Shashikala,W/O T.N.RAVIKUMAR Madike Astra 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458494974 3923201204 TL26842 President PRESIDENT Sri Mallikarjunswamy Temple 382104 168 9 LT3A 311 0.2400 0 881 4 1 0 3 0 0 13.5400 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 99999 2669072365 0 0 0 0 0 0 0 0 0 0 President,PRESIDENT Sri Mallikarjunswamy Temple 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458494944 3806374000 TL20323 V.R.BADARI PRASADA S/O V.C.RAMA KRISHNA S/O V.C.RAMA KRISHNASANTHE PETE S.K.P.TEMPLE ROAD 382104 118 9 LT3A 311 0.6400 0 14483 30 1 0 3 0 4222 36.6400 0 0 1060 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000564785 0 0 0 0 0 0 0 0 0 0 V.R.BADARI PRASADA,S/O V.C.RAMA KRISHNA S/O V.C.RAMA KRISHNASANTHE PETE S.K.P.TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458494972 3613474000 TL23439 G.B.VENKATESH S/O BASKARAPPA S/O BASKARAPPAS.K.P.T.ROAD 382104 119 9 LT3A 311 1 0 2 0 1 0 3 0 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000565155 0 0 0 0 0 0 0 0 0 0 G.B.VENKATESH,S/O BASKARAPPA S/O BASKARAPPAS.K.P.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458494986 3511474000 TL4845 S.N. SUBRAMANYA K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 382104 0 9 LT3A 311 0.2800 0 5202 12 1 0 3 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 111126070728 0 0 0 0 0 0 0 0 1 0 S.N. SUBRAMANYA,K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458495070 3501474000 TL3822 S.K. SHIVANNA S/O KALAPPA S/O KALAPPA- 382104 145 9 LT3A 311 0.7200 0 2579 14 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000567020 0 0 0 0 0 0 0 0 0 0 S.K. SHIVANNA,S/O KALAPPA S/O KALAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458494991 3324474000 TL753 SMT.SEETHAMMA GOODSSHED ROAD GOODSSHED ROAD- 382104 65 9 LT3A 311 0.1200 0 0 11 1 11 3 0 0 0 306 0 330 3821 2026-02-09 0 0 0 2025-09-09 3 0 0 0 0 14009904 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 1E7276794673 0 0 0 0 0 0 0 0 1 0 SMT.SEETHAMMA,GOODSSHED ROAD GOODSSHED ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495013 4861374111 TL10305 CHIARMAN SRI MAULIKARJUN SRI MAULIKARJUN- 382104 23 9 LT3A 311 0.2000 0 2845 15 1 0 3 0 0 4.8800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000566637 0 0 0 0 0 0 0 0 0 0 CHIARMAN,SRI MAULIKARJUN SRI MAULIKARJUN- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458494993 3301474000 TL3821 S.K. SHIVANNA S/O KALAPPA S/O KALAPPA- 382104 144 9 LT3A 311 0.7200 0 1503 1 1 0 3 0 1163 9.2000 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000567019 0 0 0 0 0 0 0 0 0 0 S.K. SHIVANNA,S/O KALAPPA S/O KALAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458495079 3271474000 TL2684 C.S.RAMESHBABU BUGURI MARA ROAD BUGURI MARA ROAD- 382104 88 9 LT3A 311 0.1600 0 3797 23 1 0 3 0 855 6.2600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564977 0 0 0 0 0 0 0 0 0 0 C.S.RAMESHBABU,BUGURI MARA ROAD BUGURI MARA ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458495106 3244474000 TL6885 M.S. SHIVANANDA S/O M.S. SUBRAMANYA S/O M.S. SUBRAMANYA- 382104 126 9 LT3A 311 0.1600 0 1 0 1 0 28 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 100000565161D 0 0 0 0 0 0 0 0 1 0 M.S. SHIVANANDA,S/O M.S. SUBRAMANYA S/O M.S. SUBRAMANYA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495065 3164374000 TL13398 T K PRAKASHA S/O RAMAKRISHNA SHETTY S/O RAMAKRISHNA SHETTY- 382104 64 9 LT3A 311 0.1200 0 3897 15 1 0 3 0 737 5.4500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000565341 0 0 0 0 0 0 0 0 0 0 T K PRAKASHA,S/O RAMAKRISHNA SHETTY S/O RAMAKRISHNA SHETTY- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458494971 3016374000 TL20322 V.R.BADARI PRASADA S/O V.C.RAMA KRISHNA S/O V.C.RAMA KRISHNASANTHE PETE S.K.P.TEMPLE ROAD 382104 119 9 LT3A 311 2 0 9615 70 1 0 3 0 0 1.0800 0 0 240 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000564784 0 0 0 0 0 0 0 0 0 0 V.R.BADARI PRASADA,S/O V.C.RAMA KRISHNA S/O V.C.RAMA KRISHNASANTHE PETE S.K.P.TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458495020 2886579274 V KAVERI W/O G R RAMESH ELE ASARA DODDAPETE TIPTUR 382104 0 9 LT3A 311 1 0 0 203 1 0 3 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2025-03-26 3 0 0 0 0 14009904 0 0 1E9682058653 0 0 0 1 0 0 0 0 0 0 V KAVERI,W/O G R RAMESH ELE ASARA DODDAPETE TIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495002 2861374111 TL10307 PRESIDENT MALLIKARJUNASWAMY TEMPLE MALLIKARJUNASWAMY TEMPLE- 382104 0 9 LT3A 311 0.2000 0 2678 11 1 0 3 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 111126070727 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MALLIKARJUNASWAMY TEMPLE MALLIKARJUNASWAMY TEMPLE- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458495082 2745474000 TP1367 CHIARMAN SRI MAULIKARJUN SWAMY SRI MAULIKARJUN SWAMY- 382104 12 9 LT3A 311 0 1 27591 117 1 0 3 0 0 16.8600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000566644 0 0 0 0 0 0 0 0 0 0 CHIARMAN,SRI MAULIKARJUN SWAMY SRI MAULIKARJUN SWAMY- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458495043 2677422290 TL27149 Harish N Talanki S/O K.P.NAGARAJASHETTI SKPT Road 382104 77 9 LT3A 311 1 0 10910 87 1 0 3 0 0 5.9000 0 0 570 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.570 (ignore if paid) 0 999999 9846439551 0 0 0 0 0 0 0 0 0 0 Harish N Talanki,S/O K.P.NAGARAJASHETTI SKPT Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458495074 2586374000 TL1614 SRINIVASLU BUGURI MARA ROAD BUGURI MARA ROADBUGURI MARA ROAD 382104 84 9 LT3A 311 0.1500 0 5857 53 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564967 0 0 0 0 0 0 0 0 0 0 SRINIVASLU,BUGURI MARA ROAD BUGURI MARA ROADBUGURI MARA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458494999 2471374111 TL10299 CHIRAMAN SRI MULIKURJANSWAMY SRI MULIKURJANSWAMY- 382104 14 9 LT3A 311 0.2000 0 22433 5 1 0 3 0 0 3.6500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000566639 0 0 0 0 0 0 0 0 0 0 CHIRAMAN,SRI MULIKURJANSWAMY SRI MULIKURJANSWAMY- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458494998 2466523480 TL27216 B.S.Nataraju S/O B.N.SRIKANTAIAH C.N.Road 382104 45 9 LT3A 311 0.2400 0 1986 1 1 0 3 0 432 3.3000 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 999999 8734334486 0 0 0 0 0 0 0 0 0 0 B.S.Nataraju,S/O B.N.SRIKANTAIAH C.N.Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458495001 2461474000 TL4229 D S RAGHAVENDRA S/O D.R.SHIVAKUMAR S.K.P.T. ROAD, TIPTUR 382104 0 9 LT3A 311 3 0 1018 16 1 0 3 0 1606 11.9000 0 0 660 3821 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14009904 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BC3096924 0 0 0 0 0 0 0 0 1 0 D S RAGHAVENDRA,S/O D.R.SHIVAKUMAR S.K.P.T. ROAD, TIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458494979 2324374000 TL13545 B R VENKATESH BABU S/O RAJA GOPAL S/O RAJA GOPAL- 382104 94 9 LT3A 311 0.1200 0 1287 3 1 0 3 0 0 1.0200 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564600 0 0 0 0 0 0 0 0 0 0 B R VENKATESH BABU,S/O RAJA GOPAL S/O RAJA GOPAL- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458494997 2280179222 TL32272 S PRAKASH S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 382104 0 9 LT3A 311 0.5000 0 46 0 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 999999 111112709426 0 0 0 0 0 0 0 0 0 0 S PRAKASH,S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458495060 2055474000 TL8491 SHIVARUDRAPPA S/O CHENNABASAPPA S/O CHENNABASAPPA- 382104 107 9 LT3A 311 0.2400 0 22 5 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 U5051668 0 0 0 0 0 0 0 0 1 0 SHIVARUDRAPPA,S/O CHENNABASAPPA S/O CHENNABASAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458494969 2021474000 TL3151 K.N.NAGARATHNA TIPTUR TIPTUR- 382104 124 9 LT3A 311 0.0600 0 2620 11 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564781 0 0 0 0 0 0 0 0 0 0 K.N.NAGARATHNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458495036 1981474000 TL36 KISHOR KUMAR G R S/O LATE GUBBI RATHNA SWAMY SHETTY SKPT ROAD 382104 80 9 LT3A 311 0.3000 0 18445 160 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000566079 0 0 0 0 0 0 0 0 0 0 KISHOR KUMAR G R,S/O LATE GUBBI RATHNA SWAMY SHETTY SKPT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458495105 1822474000 TL6291 DAYANANDHA S/O SATHALINGAPPA S/O SATHALINGAPPA- 382104 87 9 LT3A 311 0.2800 0 2 0 1 0 3 1 2397 21.9000 0 0 220 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 ASD to be paid:Rs.220 (ignore if paid) 0 999999 U5056676 0 0 0 0 0 0 0 0 1 0 DAYANANDHA,S/O SATHALINGAPPA S/O SATHALINGAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458494965 1686374000 TL16337 S.LAKSHMINARAYANA S/O S.MARISOMAPPA CORONESHA ROAD 382104 9 9 LT3A 311 0.2000 0 9226 34 1 0 3 0 973 7.4200 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000565534 0 0 0 0 0 0 0 0 0 0 S.LAKSHMINARAYANA,S/O S.MARISOMAPPA CORONESHA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458495032 1653474000 TL24750 G.N.NAGARAJU S/O NARAYANAPPA S/O NARAYANAPPASKPT ROAD 382104 15 9 LT3A 311 0.4800 0 50 0 1 0 3 0 3122 28.7200 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564602 0 0 0 0 0 0 0 0 0 0 G.N.NAGARAJU,S/O NARAYANAPPA S/O NARAYANAPPASKPT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458495097 1509703059 TL42573 S.S.SATHYABABU S/O SAMBASHIVAIAH1 NEAR KUMAR HOSPITAL 382104 0 9 LT3A 311 1 0 346 1 1 0 3 0.9900 2087 19.0400 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 1000 BC3030152 0 0 0 0 0 0 0 0 1 0 S.S.SATHYABABU,S/O SAMBASHIVAIAH1 NEAR KUMAR HOSPITAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458494977 1304684100 TL27426 HARISH.N.TAIANKI S/O K.P.NAGARAJA SHETTI SKPT ROAD 382104 33 9 LT3A 311 0.4800 0 4 0 1 0 3 0 874 8.4300 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 999999 4261036581 0 0 0 0 0 0 0 0 0 0 HARISH.N.TAIANKI,S/O K.P.NAGARAJA SHETTI SKPT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458495047 1253474000 TL2522 T.B.RAJANNA BIN T. B.BASAVARAJU BIN T. B.BASAVARAJUSANTHEPATE 382104 67 9 LT3A 311 1 0 4424 11 1 0 3 0 640 4.8200 0 0 220 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000571100 0 0 0 0 0 0 0 0 0 0 T.B.RAJANNA,BIN T. B.BASAVARAJU BIN T. B.BASAVARAJUSANTHEPATE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458495048 1245374000 TL19753 KAMALAMMA COM BASAVARAJU COM BASAVARAJUSANTHE PET MADIKE ASARE TIPTUR 382104 160 9 LT3A 311 0.2800 0 151 45 1 0 3 0.8400 1162 8.4400 0 0 780 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 ASD to be paid:Rs.780 (ignore if paid) 0 999999 U5056675 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,COM BASAVARAJU COM BASAVARAJUSANTHE PET MADIKE ASARE TIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458494946 1202551325 TL33217 P RAVI S\O K PANCHANATHASHETTY1 GOODSHED ROAD 382104 0 9 LT3A 311 4 0 896 11 1 0 3 0.9300 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 BC3303216 0 0 0 2 0 0 0 0 1 0 P RAVI,S\O K PANCHANATHASHETTY1 GOODSHED ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458495058 0961474000 TL4698 S.N.SUBRAMANYAM CORONATION ROAD CORONATION ROAD- 382104 5 9 LT3A 311 0.2400 0 2563 110 1 0 3 0 0 2.6000 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000565346 0 0 0 0 0 0 0 0 0 0 S.N.SUBRAMANYAM,CORONATION ROAD CORONATION ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458495094 0921474000 TL4843 S.N. SUBRAMANYA K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 382104 0 9 LT3A 311 0.2800 0 3028 10 1 0 3 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 111126070725 0 0 0 0 0 0 0 0 1 0 S.N. SUBRAMANYA,K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458494970 0902331355 V KAVERI W/O G R RAMESH1 ELE ASARA DODDAPETE TIPTUR 382104 0 9 LT3A 311 1 0 0 203 1 0 3 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2025-03-26 3 0 0 0 0 14009904 0 0 1E2182058658 0 0 0 1 0 0 0 0 0 0 V KAVERI,W/O G R RAMESH1 ELE ASARA DODDAPETE TIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495016 0760439000 TL27399 B S BHAVANI W/O SUDHAKAR C N ROAD TIPTUR 382104 0 9 LT3A 311 0.2400 0 551 3 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 0760439229 0 0 0 0 0 0 0 0 0 0 B S BHAVANI,W/O SUDHAKAR C N ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458495034 0651474000 TL4700 S.N.SUBRAMANYAM K.R.ROAD K.R.ROAD- 382104 169 9 LT3A 311 0.2400 0 4650 19 1 0 3 0 2725 24.3800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000565348 0 0 0 0 0 0 0 0 0 0 S.N.SUBRAMANYAM,K.R.ROAD K.R.ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458495033 0627503004 JSTL51553 B S PHANIRAJ S/O B SUBBARAYAGUPTHA SKPT ROAD TIPTUR 382104 0 9 LT3A 311 2 0 379 18 1 0 3 0.8300 -2726 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 1000 67444241 0 0 0 0 0 0 0 0 1 0 B S PHANIRAJ,S/O B SUBBARAYAGUPTHA SKPT ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458495081 0445775823 TL33218 P RAVI S\O K PANCHANATHASHETTY2 GOODSHED ROAD 382104 0 9 LT3A 311 3 0 10495 61 1 0 3 0.6400 0 1.2200 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 BC1954933 0 0 0 1 0 0 0 0 1 0 P RAVI,S\O K PANCHANATHASHETTY2 GOODSHED ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458494951 0381474000 TL4125 M.R.SUBRAMANYASETTY CORONATION ROAD CORONATION ROAD- 382104 10 9 LT3A 311 0.1200 0 20876 59 1 0 3 0 1109 5.6800 0 0 790 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100000565532 0 0 0 0 0 0 0 0 0 0 M.R.SUBRAMANYASETTY,CORONATION ROAD CORONATION ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458495012 0346412355 JSTL51569 B N VENKATACHALAPATHI SHETTI S/O B V NAGARAJA SHETTI SKPT ROAD SANTHE PETE TIPTUR 382104 0 9 LT3A 311 1 0 47 0 1 0 3 1 0 1.5800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 1000 67444250 0 0 0 0 0 0 0 0 1 0 B N VENKATACHALAPATHI SHETTI,S/O B V NAGARAJA SHETTI SKPT ROAD SANTHE PETE TIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458495014 0345474000 TL871 S.S.VENKATASWAMY GOODSSHED ROAD GOODSSHED ROAD- 382104 51 9 LT3A 311 0.2000 0 395 116 1 0 3 0.9000 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 U5056668 0 0 0 1 0 0 0 0 1 0 S.S.VENKATASWAMY,GOODSSHED ROAD GOODSSHED ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458495007 0324374000 TL1373 G K HARISH BABU S/O J V KRISHNAPPASHETTY 382104 0 9 LT3A 311 0.1200 0 2829 37 1 0 3 0 0 1 0 0 230 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000565159 0 0 0 0 0 0 0 0 0 0 G K HARISH BABU,S/O J V KRISHNAPPASHETTY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458495091 0311817256 TL27153 Harish N Talanki S/O K.P.NAGARAJASHETTI SKPT Road 382104 0 9 LT3A 311 1.5000 0 6633 82 1 0 3 0 959 4.9300 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 999999 1046295037 0 0 0 0 0 0 0 0 0 0 Harish N Talanki,S/O K.P.NAGARAJASHETTI SKPT Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1458495062 0245374000 TL19754 KAMALAMMA COM BASAVARAJU COM BASAVARAJUSANTHE PETE 382104 159 9 LT3A 311 0.2800 0 21 6 1 0 3 0.9700 2492 22.7600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 U5056670 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,COM BASAVARAJU COM BASAVARAJUSANTHE PETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458495066 0227246156 JSTL47176 S G SURYA KUMAR S/O S V GOPALA KRISHNA SHETTI1 382104 0 9 LT3A 311 1 0 163 1 1 0 3 0.9900 0 2.1700 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 1000 BD1149973 0 0 0 0 0 0 0 0 1 0 S G SURYA KUMAR,S/O S V GOPALA KRISHNA SHETTI1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458495051 0025474000 TL8789 S.PRABUGANASH BUGURI MARA ROAD BUGURI MARA ROAD- 382104 85 9 LT3A 311 0.2000 0 1155 7 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 BD0861939 0 0 0 1 0 0 0 0 1 0 S.PRABUGANASH,BUGURI MARA ROAD BUGURI MARA ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458495005 0000053987 TL26320 SECRETARY SRI MALLIKARJUNA SWAMY TEMPLE S.M.T. ROAD TIPTUR. 382104 0 9 LT3A 311 0.2400 0 1930 41 1 0 3 1 1039 7.7500 0 0 420 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006855624 0 0 0 1 0 0 0 0 1 0 SECRETARY,SRI MALLIKARJUNA SWAMY TEMPLE S.M.T. ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458495061 9861179000 TL30165 MRUTYANJAYA S/O BASAPPA KANNIKAPARAMESWRI ROAD 382104 0 9 LT1 211 1 0 14238 88 1 0 3 0 0 0 0 0 500 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112737229 0 0 0 0 0 0 0 0 0 0 MRUTYANJAYA,S/O BASAPPA KANNIKAPARAMESWRI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458494985 9688774000 AEH1411 HUKUMCHAND SHARMA KISHAN LAL SHARMA GOADSHUD ROAD- 382104 61 9 LT1 211 3 0 3373 133 1 0 3 0.9700 368 1.9100 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 BC3412491 0 0 0 4 0 0 0 0 0 0 HUKUMCHAND SHARMA,KISHAN LAL SHARMA GOADSHUD ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1458494984 9657374000 TL18464 T.M BASAVARAJ S/O LATE R. MALLAIAH S/O LATE R. MALLAIAHMADIKE ASARA 382104 135 9 LT1 211 2 0 624 179 1 0 3 0.9300 891 6.1700 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 U5056665 0 0 0 1 0 0 0 0 0 0 T.M BASAVARAJ,S/O LATE R. MALLAIAH S/O LATE R. MALLAIAHMADIKE ASARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458494955 9060974000 AEH3301 S.G.BHASKAR S/O SADAM GANGAIAH S/O SADAM GANGAIAHGOODSHED ROAD 382104 108 9 LT1 211 2 0 16769 144 1 0 3 0 3226 28.2100 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 9060974988 0 0 0 0 0 0 0 0 0 0 S.G.BHASKAR,S/O SADAM GANGAIAH S/O SADAM GANGAIAHGOODSHED ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1458495069 8848469000 TL35198 B.T.GANGANNA S/O T.THIMMAIAH BALEGARARA BIDI 382104 0 9 LT1 211 2 0 769 0 1 0 3 0.1000 4191 38.1000 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 99999 BC2198018 0 0 0 0 0 0 0 0 0 0 B.T.GANGANNA,S/O T.THIMMAIAH BALEGARARA BIDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458494948 8777774000 AEH160 B.S.NAGENDRAGUPTHA S\O SUBBARAYAGUPTHA S\O SUBBARAYAGUPTHA- 382104 131 9 LT1 211 2 0 16309 52 1 0 3 0 -378 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000569592 0 0 0 0 0 0 0 0 0 0 B.S.NAGENDRAGUPTHA,S\O SUBBARAYAGUPTHA S\O SUBBARAYAGUPTHA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.7700 77 2023-10-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458495000 8641179222 TL32273 S PRAKASH S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 382104 0 9 LT1 211 2 0 2902 94 1 0 3 0.9100 -63 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 67444728 0 0 0 2 0 0 0 0 0 0 S PRAKASH,S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458495045 8453680606 TL27150 Harish N Talanki S/O K.P.NAGARAJSHETTI SKPT Road 382104 22 9 LT1 211 2 0 828 14 1 0 3 0 1575 13.5500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 99999 4849654685 0 0 0 0 0 0 0 0 0 0 Harish N Talanki,S/O K.P.NAGARAJSHETTI SKPT Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458495028 7893374000 TL12366 MANOHAR BIN MALLAIAH BIN MALLAIAH- 382104 132 9 LT1 211 0.4800 0 8809 35 1 0 3 0 -152 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000569595 0 0 0 0 0 0 0 0 0 0 MANOHAR,BIN MALLAIAH BIN MALLAIAH- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458495008 7827984448 FTL41178 SHIVANANDAMURTHY B S/O BASAVANNAIAHA GOODS SHED ROAD 382104 0 9 LT1 211 1 0 4886 82 1 0 3 0.9400 9 0 0 0 1160 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 BC2894747 0 0 0 1 0 0 0 0 0 0 SHIVANANDAMURTHY B,S/O BASAVANNAIAHA GOODS SHED ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458494994 7562295751 TL27152 Harish N Talanki S/O K.P.NAGARAJASHETTI SKPT Road 382104 78 9 LT1 211 2 0 3474 160 1 0 3 0 2891 23.0300 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 999999 4732157520 0 0 0 0 0 0 0 0 0 0 Harish N Talanki,S/O K.P.NAGARAJASHETTI SKPT Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458495102 7169176521 TL49581 T.R.VENKATEBABU S/O RAJGOPAL SKPT ROAD 382104 0 9 LT1 211 1 0 2840 81 1 0 3 0.6700 -4 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 1000000 67476807 0 0 0 0 0 0 0 0 0 0 T.R.VENKATEBABU,S/O RAJGOPAL SKPT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458495015 6894023366 TL42572 S.S.SATHYABABU S/O SAMBASHIVAIAH NEAR KUMAR HOSPITAL 382104 0 9 LT1 211 2 0 7623 81 1 0 3 0.9300 -32 0 0 0 230 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2667086 0 0 0 1 0 0 0 0 0 0 S.S.SATHYABABU,S/O SAMBASHIVAIAH NEAR KUMAR HOSPITAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458495021 5975439111 TL28145 D S RAGHAVENDRA S/O D.R.SHIVAKUMAR S.K.P.T. ROAD 382104 0 9 LT1 211 4 0 3763 24 1 0 3 0 7586 68.9800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 111115841224 0 0 0 0 0 0 0 0 0 0 D S RAGHAVENDRA,S/O D.R.SHIVAKUMAR S.K.P.T. ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458494960 5932474000 TL6478 NAGARATHNAMMA COM MALLIKARJUNAPPA COM MALLIKARJUNAPPAS.K.P ROAD 382104 100 9 LT1 211 0.1600 0 438 121 1 0 3 0.9900 0 0 0 0 570 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 ASD to be paid:Rs.570 (ignore if paid) 0 999999 U5056669 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,COM MALLIKARJUNAPPA COM MALLIKARJUNAPPAS.K.P ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458495027 5867774000 AEH1849 T.C.PANKAGAMMA GOODSHAD ROAD GOODSHAD ROAD- 382104 13 9 LT1 211 1 0 460 131 1 0 3 0.9900 3871 30.6100 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 U5056667 0 0 0 2 0 0 0 0 0 0 T.C.PANKAGAMMA,GOODSHAD ROAD GOODSHAD ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458494987 5528499599 TL33216 P RAVI S\O K PANCHANATHASHETTY GOODSHED ROAD 382104 0 9 LT1 211 2 0 5053 44 1 0 3 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 99999 111110313652 0 0 0 1 0 0 0 0 0 0 P RAVI,S\O K PANCHANATHASHETTY GOODSHED ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458495019 5404374000 TL14999 BRUTHUNJAY S/O BASAPPA S/O BASAPPA- 382104 109 9 LT1 211 1 0 9706 25 1 0 3 0 -26 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564606 0 0 0 0 0 0 0 0 0 0 BRUTHUNJAY,S/O BASAPPA S/O BASAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458494954 5040974000 AEH522 M.S. SHIVANAND K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 382104 139 9 LT1 211 7 0 370 0 1 0 28 1 42544 356.3200 0 0 690 3821 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009904 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 100000566080A 0 0 0 0 0 0 0 0 0 0 M.S. SHIVANAND,K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458494957 5035374000 TL17331 M. NAGARAJU S/O R. MALLAPPA S/O R. MALLAPPAMADIKEHASAR 382104 133 9 LT1 211 2 0 20486 131 1 0 3 0 1877 9.5200 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000569597 0 0 0 0 0 0 0 0 0 0 M. NAGARAJU,S/O R. MALLAPPA S/O R. MALLAPPAMADIKEHASAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458495010 4890179222 TL32274 S PRAKASH S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 382104 0 9 LT1 211 2 0 13220 166 1 0 3 0 -11 0 0 0 0 3821 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 2022-01-09 111112709726 0 0 0 0 0 0 0 0 0 0 S PRAKASH,S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458495026 4181474000 TL444 C.V ASHWATHANARAYANA S.K.P ROAD S.K.P ROAD- 382104 111 9 LT1 211 0.2900 0 1777 75 1 0 3 0.7500 4592 63.4800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 1000000 69971954 0 0 0 0 0 0 0 0 0 0 C.V ASHWATHANARAYANA,S.K.P ROAD S.K.P ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2025-03-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458494968 4145374000 TL19693 S.K.VANDHANA W/O B. RAVI W/O B. RAVIGOODS SHED RASTHE 382104 6 9 LT1 211 1 0 15 3 1 0 3 1 2 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 U5056662 0 0 0 0 0 0 0 0 0 0 S.K.VANDHANA,W/O B. RAVI W/O B. RAVIGOODS SHED RASTHE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2025-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458494964 4016374000 TL20321 V.R.BADARI PRASADA S/O V.C.RAMA KRISHNA S/O V.C.RAMA KRISHNASANTHE PETE S.K.P.TEMPLE ROAD 382104 116 9 LT1 211 0.2000 0 5824 0 1 0 3 0 2294 21.1200 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564783 0 0 0 0 0 0 0 0 0 0 V.R.BADARI PRASADA,S/O V.C.RAMA KRISHNA S/O V.C.RAMA KRISHNASANTHE PETE S.K.P.TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458494990 3324374000 TL13544 T R VENKATESH BABU S/O T L RAJA GOPALA S/O T L RAJA GOPALA- 382104 112 9 LT1 211 0.4800 0 3303 5 1 0 3 0 -37 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000566908 0 0 0 0 0 0 0 0 0 0 T R VENKATESH BABU,S/O T L RAJA GOPALA S/O T L RAJA GOPALA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458495068 3161474000 TL2589 G.N.NAGARAJU S/O LATE G.R.NARAYANAPPA S/O LATE G.R.NARAYANAPPAS.K.P.T.ROAD 382104 103 9 LT1 211 2.9000 0 17106 159 1 0 3 0 1669 13.2700 0 0 1270 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000564419 0 0 0 0 0 0 0 0 0 0 G.N.NAGARAJU,S/O LATE G.R.NARAYANAPPA S/O LATE G.R.NARAYANAPPAS.K.P.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458495042 2990474000 TL24043 D S RAGHAVENDRA S/O D.R.SHIVAKUMAR S.K.P.T.ROAD, TIPTUR 382104 22 9 LT1 211 3 0 3367 17 1 0 3 0 2 0 0 0 0 3821 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 2011-11-30 100000574146 0 0 0 0 0 0 0 0 0 0 D S RAGHAVENDRA,S/O D.R.SHIVAKUMAR S.K.P.T.ROAD, TIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458495096 2945474000 TL8490 SHIVARUDRAPPA S/O CHANNANASAVAPPA S/O CHANNANASAVAPPA- 382104 106 9 LT1 211 0.4000 0 5249 16 1 0 3 0 -20 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564596 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,S/O CHANNANASAVAPPA S/O CHANNANASAVAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.1600 29 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458495089 2836374000 TL2003 C.G.VISHVANATHA SUMATHI SCHOOL SUMATHI SCHOOL- 382104 63 9 LT1 211 0.1600 0 1403 20 1 0 3 0.9600 -12 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 BC3431189 0 0 0 0 0 0 0 0 0 0 C.G.VISHVANATHA,SUMATHI SCHOOL SUMATHI SCHOOL- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458495072 2153374000 TL13173 K NAGATATHNAMMA BIN RAMAIAH BIN RAMAIAH- 382104 122 9 LT1 211 0.2400 0 52 15 1 0 3 0.8800 65 1 0 0 330 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 ASD to be paid:Rs.330 (ignore if paid) 0 999999 U5056680 0 0 0 0 0 0 0 0 0 0 K NAGATATHNAMMA,BIN RAMAIAH BIN RAMAIAH- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458495031 1657374000 TL17634 HUKUMCHAND SHARMA S/O KISHANLAL SHARMA S/O KISHANLAL SHARMAGOODS SHED ROAD 382104 62 9 LT1 211 0.4800 0 3234 30 1 0 3 0.9500 -112 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 99999 BD0880114 0 0 0 1 0 0 0 0 0 0 HUKUMCHAND SHARMA,S/O KISHANLAL SHARMA S/O KISHANLAL SHARMAGOODS SHED ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458495087 1515474000 TL9455 KUMARASWAMY BIN DODDA DYAVANNA BIN DODDA DYAVANNAS.K.P.TEMPLE ROAD 382104 101 9 LT1 211 0.2400 0 202 60 1 0 3 0.8500 2977 27.2100 0 0 280 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 ASD to be paid:Rs.280 (ignore if paid) 0 999999 U5051671 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY,BIN DODDA DYAVANNA BIN DODDA DYAVANNAS.K.P.TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458495056 0960179000 TL30166 MRUTYANJAYA S/O BASAPPA KANNIKAPARAMESWRI ROAD 382104 0 9 LT1 211 1 0 8007 137 1 0 3 0 6428 55.9500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 111115847895 0 0 0 0 0 0 0 0 0 0 MRUTYANJAYA,S/O BASAPPA KANNIKAPARAMESWRI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458495059 0953583410 TL26843 President PRESIDENT Shri Mallikarjuna swamy Temple 382104 167 9 LT1 211 0.2400 0 316 1 1 0 3 0 0 1.2800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 99999 2603673350 0 0 0 0 0 0 0 0 0 0 President,PRESIDENT Shri Mallikarjuna swamy Temple 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458495090 0607089256 JSTL47174 S G SURYA KUMAR S/O S V GOPALA KRISHNA SHETTI 382104 0 9 LT1 211 3 0 2871 53 1 0 3 0.0100 -441 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 BD1149042 0 0 0 0 0 0 0 0 0 0 S G SURYA KUMAR,S/O S V GOPALA KRISHNA SHETTI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458495084 0497379423 FTL41176 SHIVANANDAMURTHY B S/O BASAVANNAIAH GOODS SHED ROAD 382104 0 9 LT1 211 1 0 2552 4 1 0 3 0.9700 1087 9.6300 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 BC2894301 0 0 0 0 0 0 0 0 0 0 SHIVANANDAMURTHY B,S/O BASAVANNAIAH GOODS SHED ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458495083 0437374000 TL1830 C MAMATHA W/O S R KANTHARAJU GOODSSHED ROAD- 382104 58 9 LT1 211 0.4000 0 3492 0 1 0 28 1 -189 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 99999 111110129775 0 0 0 0 0 0 0 0 0 0 C MAMATHA,W/O S R KANTHARAJU GOODSSHED ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458494962 6425474000 TP1921 G K KISHOR KUMAR S/O RATNA SWAMY SHETTY S/O RATNA SWAMY SHETTY- 382104 76 9 LT5 511 0 5 26842 56 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564973 0 0 0 0 0 0 0 0 0 0 G K KISHOR KUMAR,S/O RATNA SWAMY SHETTY S/O RATNA SWAMY SHETTY- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458495017 4785474000 TP333A K S NAGABHUSHAN M S T ROAD M S T ROAD- 382104 0 9 LT5 511 1 0 568 108 1 0 3 0.0100 3905 30.2000 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 1000 68272624 0 0 0 0 0 0 0 0 1 0 K S NAGABHUSHAN,M S T ROAD M S T ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458495025 3865474000 TP2846 T.N.RAJENDRA KUMAR S/O LATE M.NAGARAJU S/O LATE M.NAGARAJUMADIKE ASRA 382104 158 9 LT5 511 0 2 1589 51 1 0 3 0.7000 0 0 0 0 540 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 E112475 0 0 0 1 0 0 0 0 1 0 T.N.RAJENDRA KUMAR,S/O LATE M.NAGARAJU S/O LATE M.NAGARAJUMADIKE ASRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458495004 3645409492 TP5380 M.G.HAMSASHRI W/O T.V.SANDESH SKPT ROAD 382104 0 9 LT5 511 0 10 20119 143 1 0 3 0.0100 2493 12.9600 0 0 1680 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 C918712 0 0 0 0 0 0 0 0 1 0 M.G.HAMSASHRI,W/O T.V.SANDESH SKPT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458495046 1255474000 TP1557 T.M.MANOHARA S/O MALLAIAH S/O MALLAIAH- 382104 125 9 LT5 511 0 22 39650 711 1 0 3 0 0 11.7700 0 0 5750 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.5750 (ignore if paid) 0 99999 100000564790 0 0 0 0 0 0 0 0 0 0 T.M.MANOHARA,S/O MALLAIAH S/O MALLAIAH- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458495076 0874474000 TP2402 P.N.PANDURANGAGUPTHA S\O T.V.NARAYANASHETTY S\O T.V.NARAYANASHETTYSANTHEPETE 382104 90 9 LT5 511 0 5 4954 542 1 0 3 0 4373 21.6800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 99999 100000565153 0 0 0 0 0 0 0 0 0 0 P.N.PANDURANGAGUPTHA,S\O T.V.NARAYANASHETTY S\O T.V.NARAYANASHETTYSANTHEPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1458494949 0385474000 TP2600 T.N.RAVIKUMAR S/O M.NAGARAJ S/O M.NAGARAJMADIKE ASARA 382104 115 9 LT5 511 0 8 27 24 1 0 3 0.5900 -10 0 0 0 1160 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 24581383 0 0 0 2 0 0 0 0 1 0 T.N.RAVIKUMAR,S/O M.NAGARAJ S/O M.NAGARAJMADIKE ASARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4450 2 1458494973 4729085689 BTTP5423 D S MUDDUKRISHNA S/O D SIDDALINGAGOWDA GANDHINAGARA 382104 0 9 1LT7A 710 1 0 896 42 1 0 3 0 -9024 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-07 3 0 0 0 0 14009904 0 999999 111123831509 0 0 0 1 0 0 0 0 0 0 D S MUDDUKRISHNA,S/O D SIDDALINGAGOWDA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495073 9955474000 TP453 VITTOBA ROA S/O SANTHOJI ROA S/O SANTHOJI ROAC.N.ROAD,SANTHEPTE 382104 142 9 LT3A 311 1 0 1675 0 1 0 28 0 0 0 0 0 1240 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000567018 0 0 0 0 0 0 0 0 0 0 VITTOBA ROA,S/O SANTHOJI ROA S/O SANTHOJI ROAC.N.ROAD,SANTHEPTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495095 9913374000 TL11746 LALITH SHIVARAMAIAH S/O SHIVARAMIAH S/O SHIVARAMIAH- 382104 72 9 LT3A 311 0.1600 0 11 3 1 0 3 0.8100 2311 21.0500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 U5056679 0 0 0 0 0 0 0 0 1 0 LALITH SHIVARAMAIAH,S/O SHIVARAMIAH S/O SHIVARAMIAH- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458494980 9891474000 TL4897 N.VENKATARATHNAMMA W/O Y.V.SUNILKUMAR W/O Y.V.SUNILKUMARSANTHEPETE 382104 141 9 LT3A 311 0.2800 0 2560 0 1 0 28 0 658 4.4800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000565339 0 0 0 0 0 0 0 0 0 0 N.VENKATARATHNAMMA,W/O Y.V.SUNILKUMAR W/O Y.V.SUNILKUMARSANTHEPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495063 9861474000 TL4699 S.N.SUBRAMANYAM CORONATION ROAD CORONATION ROAD- 382104 4 9 LT3A 311 0.2400 0 1018 8 1 0 3 0 0 1 0 0 260 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000565347 0 0 0 0 0 0 0 0 0 0 S.N.SUBRAMANYAM,CORONATION ROAD CORONATION ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458495103 9591374111 TL10227 M.S. SHIVANANDA S/O M.R. SUBRAMANYAM S/O M.R. SUBRAMANYAM- 382104 7 9 LT3A 311 0.2000 0 3056 14 1 0 3 0 3290 29.6900 664.0900 0 0 3821 2026-02-09 0 0 0 2025-11-09 0 0 0 0 0 14009904 0 9999999 100000565533 0 0 0 0 0 0 0 0 0 0 M.S. SHIVANANDA,S/O M.R. SUBRAMANYAM S/O M.R. SUBRAMANYAM- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495080 9424127113 FTL41175 SHIVANANDAMURTHY B S/O BASAVANNAIAHD GOODS SHED ROAD 382104 0 9 LT3A 311 1 0 419 0 1 0 3 0.1000 1316 11.8900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 BC2893705 0 0 0 0 0 0 0 0 1 0 SHIVANANDAMURTHY B,S/O BASAVANNAIAHD GOODS SHED ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458495101 9398339000 TL27429 HARISH N TALANKI S/O K P NAGARAJASHETTY SKPT ROAD 382104 0 9 LT3A 311 0.4800 0 1315 16 1 0 3 0 3292 29.6600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 9398339220 0 0 0 0 0 0 0 0 0 0 HARISH N TALANKI,S/O K P NAGARAJASHETTY SKPT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458494982 9364098072 FTL42515 PRESIDENT LAKSHMI VENKATESHWARA SWAMY TEMPLE TRUST GOOD SHED ROAD 382104 0 9 LT3A 311 1 0 79 0 1 0 28 1 658 5.4400 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 1000 111111888046 0 0 0 0 0 0 0 0 1 0 PRESIDENT,LAKSHMI VENKATESHWARA SWAMY TEMPLE TRUST GOOD SHED ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495049 9213374000 TL12890 NAGARATNAMMA W/O MALLIKARJUNAIAH W/O MALLIKARJUNAIAH- 382104 98 9 LT3A 311 0.1600 0 3329 14 1 0 3 0 663 4.9900 0 0 360 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000564599 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,W/O MALLIKARJUNAIAH W/O MALLIKARJUNAIAH- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458495050 9145374000 TL19755 KAMALAMMA COM BASAVARAJU COM BASAVARAJUMADIKE ASARA SANTHE PET 382104 162 9 LT3A 311 0.2800 0 86 26 1 0 3 0.8400 1761 15.3300 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 U5056673 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,COM BASAVARAJU COM BASAVARAJUMADIKE ASARA SANTHE PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458494958 9044474000 TL5840 M.V.MAHAMAD GAS BUGURI MARA ROAD BUGURI MARA ROAD- 382104 93 9 LT3A 311 0.1200 0 836 2 1 0 3 0 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564793 0 0 0 0 0 0 0 0 0 0 M.V.MAHAMAD GAS,BUGURI MARA ROAD BUGURI MARA ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458495022 9014474000 TL72 KISHOR KUMAR G R S/O LATE GUBBI RATNA SWAMY SHETTY BUGURI MARA ROAD 382104 83 9 LT3A 311 0.2100 0 6656 52 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000565786 0 0 0 0 0 0 0 0 0 0 KISHOR KUMAR G R,S/O LATE GUBBI RATNA SWAMY SHETTY BUGURI MARA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458495078 8955474000 TP453A VITTOBA ROA S/O SANTHOJI ROA S/O SANTHOJI ROAC.N.ROAD,SANTHEPTE 382104 143 9 LT3A 311 1.5000 0 66 0 1 0 28 1 11979 104.1200 0 0 540 3821 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009904 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 100000567023A 0 0 0 0 0 0 0 0 1 0 VITTOBA ROA,S/O SANTHOJI ROA S/O SANTHOJI ROAC.N.ROAD,SANTHEPTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495075 8945948336 TL27148 HARISH .N.TALANKI S/O K.P.NAGARAJA SHETTI SKPT ROAD 382104 22 9 LT3A 311 1 0 3832 0 1 0 3 0 871 7.5900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 99999 0910823439 0 0 0 0 0 0 0 0 0 0 HARISH .N.TALANKI,S/O K.P.NAGARAJA SHETTI SKPT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458494956 8764374000 TL151 P.S.PANDURANGAGUPTA S/O NANGABUSHNA S/O NANGABUSHNA- 382104 91 9 LT3A 311 0.1200 0 10961 60 1 0 3 0 761 3.9300 0 0 340 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000564965 0 0 0 0 0 0 0 0 0 0 P.S.PANDURANGAGUPTA,S/O NANGABUSHNA S/O NANGABUSHNA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458494950 8571374111 TL10300 CHIARMAN SRI MULIKARJANSWAMY SRI MULIKARJANSWAMY- 382104 16 9 LT3A 311 0.2000 0 13541 91 1 0 3 0 0 14.2800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000566640 0 0 0 0 0 0 0 0 0 0 CHIARMAN,SRI MULIKARJANSWAMY SRI MULIKARJANSWAMY- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458495018 8529410654 TL27427 HARISH.N.TAIANKI S/O K.P.NAGARAJA SHETTI SKPT ROAD 382104 11 9 LT3A 311 1 0 2337 12 1 0 3 0 1242 10.5900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 99999 4419135605 0 0 0 0 0 0 0 0 0 0 HARISH.N.TAIANKI,S/O K.P.NAGARAJA SHETTI SKPT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 2 1458495104 8398339000 TL27428 HARISH N TALANKI S/O K P NAGARAJASHETTY SKPT ROAD 382104 0 9 LT3A 311 0.4800 0 122 0 1 0 3 0 870 7.5900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 8398339219 0 0 0 0 0 0 0 0 0 0 HARISH N TALANKI,S/O K P NAGARAJASHETTY SKPT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458495024 8217374000 TL157 R. SUBBRAMANI BUGURI MARA ROAD BUGURI MARA ROAD- 382104 89 9 LT3A 311 0.1200 0 3227 7 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564966 0 0 0 0 0 0 0 0 0 0 R. SUBBRAMANI,BUGURI MARA ROAD BUGURI MARA ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458495023 8213374000 TL12891 NAGARATHNAMMA KO MALLIKARJUNAIAH KO MALLIKARJUNAIAH- 382104 99 9 LT3A 311 0.1600 0 3817 21 1 0 3 0 -11 3.9900 0 0 260 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000564601 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,KO MALLIKARJUNAIAH KO MALLIKARJUNAIAH- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458495071 8123474000 TL24641 G.N.NAGARAJU S/O NARAYANAPPA S/O NARAYANAPPAS.K.P.T.ROAD 382104 74 9 LT3A 311 0.4800 0 11267 197 1 0 3 0 0 0 0 0 3120 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 100000564413 0 0 0 0 0 0 0 0 0 0 G.N.NAGARAJU,S/O NARAYANAPPA S/O NARAYANAPPAS.K.P.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458494952 8058027085 JSTL48696 S V CHIDANANDA S/O LATE VENKATAPPA 382104 0 9 LT3A 311 1 0 153 5 1 0 3 0.9600 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 1000 BD1165388 0 0 0 1 0 0 0 0 1 0 S V CHIDANANDA,S/O LATE VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458494953 8044474000 TL5841 M.V.MAHAMAD GAS BUGURI MARA ROAD BUGURI MARA ROADBUGURI MARA ROAD 382104 95 9 LT3A 311 0.1200 0 429 1 1 0 3 0 448 3.4100 223.8200 0 0 3821 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564970 0 0 0 0 0 0 0 0 0 0 M.V.MAHAMAD GAS,BUGURI MARA ROAD BUGURI MARA ROADBUGURI MARA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458494947 7961374111 TL10308 PRESIDENT MALLIKARJUNASWAMY TEMPLE MALLIKARJUNASWAMY TEMPLE- 382104 0 9 LT3A 311 0.2000 0 353 19 1 0 3 0.9000 0 0 374 0 290 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 ASD to be paid:Rs.290 (ignore if paid) 0 1000 111124040313 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MALLIKARJUNASWAMY TEMPLE MALLIKARJUNASWAMY TEMPLE- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495006 7917439111 TL29386 D R JADAV S/O LT VENKATARAO KARNESHAN ROAD 382104 0 9 LT3A 311 0.2400 0 3690 63 1 0 3 0 2286 19.6700 0 0 630 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111115855418 0 0 0 0 0 0 0 0 0 0 D R JADAV,S/O LT VENKATARAO KARNESHAN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458495092 7793474000 TL5476 SECRETARY SRI MALIKARJUNASWAMY TEMPLE SRI MALIKARJUNASWAMY TEMPLE- 382104 6 9 LT3A 311 0.2400 0 517 0 1 0 3 0 3665 33.3700 0 0 430 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000565350 0 0 0 0 0 0 0 0 0 0 SECRETARY,SRI MALIKARJUNASWAMY TEMPLE SRI MALIKARJUNASWAMY TEMPLE- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458494981 7761374111 TL1079 Y.N. GOVINDARAJU K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 382104 113 9 LT3A 311 0.0800 0 711 1 1 0 3 0 958 8.2600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564975 0 0 0 0 0 0 0 0 0 0 Y.N. GOVINDARAJU,K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458495067 7722991606 FTL41174 SHIVANANDAMURTHY B S/O BASAVANNAIAHC GOODS SHED ROAD 382104 0 9 LT3A 311 1 0 433 0 1 0 3 0.1000 1316 11.8900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 BC1956316 0 0 0 0 0 0 0 0 1 0 SHIVANANDAMURTHY B,S/O BASAVANNAIAHC GOODS SHED ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458494978 7668098933 FTL41177 SHIVANANDAMURTHY B S/O BASAVANNAIAHB GOODS SHED ROAD 382104 0 9 LT3A 311 1 0 361 0 1 0 3 0.1000 1316 11.8900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009904 0 999999 BC2895710 0 0 0 0 0 0 0 0 1 0 SHIVANANDAMURTHY B,S/O BASAVANNAIAHB GOODS SHED ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458494992 7543374000 TL11414 G.N.DEVI TIPTUR TIPTUR- 382104 102 9 LT3A 311 2 0 4768 7 1 0 3 0 4180 37.8600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009904 0 9999999 100000564411 0 0 0 0 0 0 0 0 0 0 G.N.DEVI,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2