1466667075 9993374000 TL1431 T.M.CHANDRAPPA SANTHEPETE SANTHEPETESANTHEPETE 382111 0 9 LT3A 311 0.1800 0 6448 85 1 0 3 0 0 57.6900 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000566154 0 0 0 0 0 0 0 0 0 0 T.M.CHANDRAPPA,SANTHEPETE SANTHEPETESANTHEPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667127 9954374000 TL13408 T S MANJUNATHA BIN T M SHIVANNA BIN T M SHIVANNA- 382111 0 9 LT3A 311 0.3200 0 2843 9 1 0 3 0 0 1.3500 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000583362 0 0 0 0 0 0 0 0 0 0 T S MANJUNATHA,BIN T M SHIVANNA BIN T M SHIVANNA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667079 9671374111 TL10980 SECRETARY JAMIYA MOSQUE JAMIYA MOSQUE- 382111 0 9 LT3A 311 0.2000 0 2165 0 1 0 28 0 1624 13.2600 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565760 0 0 0 0 0 0 0 0 0 0 SECRETARY,JAMIYA MOSQUE JAMIYA MOSQUE- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667164 9425229111 TL28164 M V SHANKARAPPA S/O H K VEERANNA SKPT ROAD 382111 0 9 LT3A 311 0.2800 0 455 1 1 0 3 0 6661 52.7900 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 111115750790 0 0 0 0 0 0 0 0 0 0 M V SHANKARAPPA,S/O H K VEERANNA SKPT ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667103 9335474000 TL9291 SECRETARY JAMIYA MASJID JAMIYA MASJID- 382111 0 9 LT3A 311 0.1600 0 4938 50 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565757 0 0 0 0 0 0 0 0 0 0 SECRETARY,JAMIYA MASJID JAMIYA MASJID- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667062 9261474000 TL25455 VIMALAKSHAMMA W/O T.M.BASAVARAJU W/O T.M.BASAVARAJUHOSAPETE 382111 0 9 LT3A 311 0.2400 0 1756 5 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 9261474573 0 0 0 0 0 0 0 0 0 0 VIMALAKSHAMMA,W/O T.M.BASAVARAJU W/O T.M.BASAVARAJUHOSAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667086 9054374000 TL13413 PRESIDENT BASAVESHWARA SWAMY TEMPLE BASAVESHWARA SWAMY TEMPLE- 382111 0 9 LT3A 311 0.2000 0 162 4 1 0 3 0 1938 15.7400 719 0 0 3821 2026-03-09 0 0 0 2025-11-09 0 0 0 0 0 14009909 0 9999999 100000565571 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BASAVESHWARA SWAMY TEMPLE BASAVESHWARA SWAMY TEMPLE- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667087 8954374000 TL13409 T S MANJUNATHA BIN T M SHIVANNA BIN T M SHIVANNA- 382111 0 9 LT3A 311 0.2000 0 1969 32 1 0 3 0 0 2.1500 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000583363 0 0 0 0 0 0 0 0 0 0 T S MANJUNATHA,BIN T M SHIVANNA BIN T M SHIVANNA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667069 8881474000 TL25599 SMT.VIMALAXMAMMA T.M.BASAVARAJU T.M.BASAVARAJU 382111 0 9 LT3A 311 0.2400 0 2644 34 1 0 3 0 0 2.3100 0 0 720 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 8881474098 0 0 0 0 0 0 0 0 0 0 SMT.VIMALAXMAMMA,T.M.BASAVARAJU T.M.BASAVARAJU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667153 8813474000 TL23662 S.N.RUDHRAIAH S/O LATE SHANKARAPPA S/O LATE SHANKARAPPAS.K.P.T. ROAD 382111 0 9 LT3A 311 0.2400 0 1599 8 1 0 3 0 13246 100.2800 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000564494 0 0 0 0 0 0 0 0 0 0 S.N.RUDHRAIAH,S/O LATE SHANKARAPPA S/O LATE SHANKARAPPAS.K.P.T. ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667133 8735474000 TL9267 M.V.JAYANNA S\O.H.K.VEERANNA S\O.H.K.VEERANNA- 382111 0 9 LT3A 311 0.2000 0 19 0 1 0 28 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565887 0 0 0 0 0 0 0 0 0 0 M.V.JAYANNA,S\O.H.K.VEERANNA S\O.H.K.VEERANNA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667066 8671374111 TL10981 SECRETARY JAMIYA MASJID JAMIYA MASJID- 382111 0 9 LT3A 311 0.2000 0 1586 0 1 0 28 0 1681 14.4000 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000568821 0 0 0 0 0 0 0 0 0 0 SECRETARY,JAMIYA MASJID JAMIYA MASJID- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667061 8571474000 TL2602 T.S. GOWRAMMA K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 382111 0 9 LT3A 311 0.1600 0 91 40 1 0 3 0.7100 554 2.3100 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 0 999999 U5059978 0 0 0 0 0 0 0 0 1 0 T.S. GOWRAMMA,K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466667076 8254374000 TL14584 LAKSHMI R BHAGAWAN W/O RAM BAGAVAN SANTE PETE ROAD 382111 0 9 LT3A 311 0.2000 0 481 0 1 0 3 0 -1 4.5500 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000580312 0 0 0 0 0 0 0 0 0 0 LAKSHMI R BHAGAWAN,W/O RAM BAGAVAN SANTE PETE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667116 8211474000 TL3003 SECREATARY K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 382111 0 9 LT3A 311 0.7200 0 4493 17 1 0 3 0 0 0 0 0 270 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000565897 0 0 0 0 0 0 0 0 0 0 SECREATARY,K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667145 8202374111 TL10190 M.C.SHRINIVASAGOWDA S/O M.CHALUVAIAH S/O M.CHALUVAIAH- 382111 0 9 LT3A 311 0.2000 0 2903 28 1 0 3 0 0 1.0300 0 0 230 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000576724 0 0 0 0 0 0 0 0 0 0 M.C.SHRINIVASAGOWDA,S/O M.CHALUVAIAH S/O M.CHALUVAIAH- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667148 8183374000 TL12519 S R JAYAPRAKASH BIN GANGAIAH BIN GANGAIAHMALLIKARJUNASWAMY ROAD 382111 0 9 LT3A 311 0.4800 0 6191 88 1 0 3 0 0 15.9200 0 0 1280 3821 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14009909 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 BC2584344 0 0 0 0 0 0 0 0 1 0 S R JAYAPRAKASH,BIN GANGAIAH BIN GANGAIAHMALLIKARJUNASWAMY ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466667175 8083374000 TL1126 T.R.ASVATHAIAH SANTHEPETE SANTHEPETE- 382111 0 9 LT3A 311 0.2000 0 3796 15 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000576523 0 0 0 0 0 0 0 0 0 0 T.R.ASVATHAIAH,SANTHEPETE SANTHEPETE- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667077 7972474000 TL23365 B.S.NATARAJU S/O LATE B.N.SHRIKANTAIAH S/O LATE B.N.SHRIKANTAIAHANJANEYA TEMPLE ROAD 382111 0 9 LT3A 311 0.2400 0 1484 0 1 0 3 0 3599 29.6100 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000566892 0 0 0 0 0 0 0 0 0 0 B.S.NATARAJU,S/O LATE B.N.SHRIKANTAIAH S/O LATE B.N.SHRIKANTAIAHANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667078 7954374000 TL13410 T S MANJUNATHA BIN T M SHIVANNA BIN T M SHIVANNA- 382111 0 9 LT3A 311 0.2000 0 1375 24 1 0 3 0 0 1.6900 0 0 270 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000583364 0 0 0 0 0 0 0 0 0 0 T S MANJUNATHA,BIN T M SHIVANNA BIN T M SHIVANNA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667135 7825474000 TL9007 T K PRAKASH BIN KAPPANNA BIN KAPPANNA- 382111 0 9 LT3A 311 0.1600 0 1 0 1 0 3 1 0 1 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 0 999999 U5059975 0 0 0 0 0 0 0 0 1 0 T K PRAKASH,BIN KAPPANNA BIN KAPPANNA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466667138 7805474000 TL8847 SHIVANNA S\O.RUDRAPP SHETTY S\O.RUDRAPP SHETTY- 382111 0 9 LT3A 311 0.2000 0 2245 17 1 0 3 0.9800 0 3.8300 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 0 99999 BC2666400 0 0 0 1 0 0 0 0 1 0 SHIVANNA,S\O.RUDRAPP SHETTY S\O.RUDRAPP SHETTY- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466667072 7754474000 TL8852 SHIVANNA S\O.RUDRAPPASHETTY S\O.RUDRAPPASHETTY- 382111 0 9 LT3A 311 0.2000 0 3244 28 1 0 3 1 0 0 445 0 0 3821 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14009909 0 999999 100006855564 0 0 0 0 0 0 0 0 1 0 SHIVANNA,S\O.RUDRAPPASHETTY S\O.RUDRAPPASHETTY- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667074 7751474000 TL3688 GOVINDHARAJASETTY PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 382111 0 9 LT3A 311 0.4000 0 6 4 1 0 3 1 0 17.1300 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 0 999999 U5058367 0 0 0 0 0 0 0 0 1 0 GOVINDHARAJASETTY,PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466667169 7490474000 TL25437 VIMALAKSHAMMA W/O T.M.BASAVARAJU W/O T.M.BASAVARAJUHOSAPETE 382111 0 9 LT3A 311 0.2400 0 3591 18 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 7490474982 0 0 0 0 0 0 0 0 0 0 VIMALAKSHAMMA,W/O T.M.BASAVARAJU W/O T.M.BASAVARAJUHOSAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667065 7465374000 TL219 CHANDRAPPA TIPTUR TIPTURBEHIND BAYAS HIGHSCHOOL 382111 0 9 LT3A 311 0.2400 0 321 12 1 0 3 0 0 18.4500 0 0 370 3821 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14009909 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC2919372 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA,TIPTUR TIPTURBEHIND BAYAS HIGHSCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466667063 7445474000 TL9263 M.V.JAYANNA S\O.H.K.VEERANNA S\O.H.K.VEERANNA- 382111 0 9 LT3A 311 0.2000 0 1064 5 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565709 0 0 0 0 0 0 0 0 0 0 M.V.JAYANNA,S\O.H.K.VEERANNA S\O.H.K.VEERANNA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667180 7271474000 TL4006 T S PRASANNA S/O T G SADASHIVAIAH HASSAN ROAD NEAR SIDDARAMESWARA EXTENCTION 382111 0 9 LT3A 311 0.4000 0 228 76 1 0 3 0.9800 1023 4.2800 0 0 1670 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 U5059087 0 0 0 1 0 0 0 0 1 0 T S PRASANNA,S/O T G SADASHIVAIAH HASSAN ROAD NEAR SIDDARAMESWARA EXTENCTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466667130 7211474000 TL3004 SECRETARY K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 382111 0 9 LT3A 311 0.1200 0 1892 8 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000569423 0 0 0 0 0 0 0 0 0 0 SECRETARY,K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667129 7194474000 TL8772 T.S.HUNMATHIAH S/O SUBBIAH S/O SUBBIAH- 382111 0 9 LT3A 311 0.6400 0 2951 12 1 0 3 0 690 4.2200 313.3400 0 0 3821 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14009909 0 9999999 100000566408 0 0 0 0 0 0 0 0 0 0 T.S.HUNMATHIAH,S/O SUBBIAH S/O SUBBIAH- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667090 6954374000 TL13411 T S MANJUNATHA BIN T M SHIVANNA BIN T M SHIVANNA- 382111 0 9 LT3A 311 0.8800 0 11482 37 1 0 3 0 0 4.8700 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 999999 100000583365 0 0 0 0 0 0 0 0 0 0 T S MANJUNATHA,BIN T M SHIVANNA BIN T M SHIVANNA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667105 6937374000 TL175 S.S. RUDRAIAH AGROPLAST AGROPLAST- 382111 0 9 LT3A 311 2 0 8632 59 1 0 3 0 916 3.8800 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000564492 0 0 0 0 0 0 0 0 0 0 S.S. RUDRAIAH,AGROPLAST AGROPLAST- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667211 6871374111 TL10982 SECRETARY JAMIYA MASJID JAMIYA MASJID- 382111 0 9 LT3A 311 0.2000 0 399 0 1 0 28 0 511 3.2500 0 0 220 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000565761 0 0 0 0 0 0 0 0 0 0 SECRETARY,JAMIYA MASJID JAMIYA MASJID- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667117 6854374000 TL13406 T S MANJUNATHA BIN T M SHIVANNA BIN T M SHIVANNA- 382111 0 9 LT3A 311 0.2000 0 128 0 1 0 28 0 0 1 0 0 330 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000583360 0 0 0 0 0 0 0 0 0 0 T S MANJUNATHA,BIN T M SHIVANNA BIN T M SHIVANNA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667083 6515474000 TL8849 SHIVANNA S\O.RUDRAPPASHETTY S\O.RUDRAPPASHETTY- 382111 0 9 LT3A 311 0.2000 0 7111 0 1 0 28 0 1547 12.4100 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565707 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S\O.RUDRAPPASHETTY S\O.RUDRAPPASHETTY- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667108 6445474000 TL9264 M.V.JAYANNA S\O.H.K.VEERANNA S\O.H.K.VEERANNA- 382111 0 9 LT3A 311 0.2000 0 1134 5 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565884 0 0 0 0 0 0 0 0 0 0 M.V.JAYANNA,S\O.H.K.VEERANNA S\O.H.K.VEERANNA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667154 6401374111 TL10187 PRESIDENT JAMIYAMASIDI JAMIYAMASIDISANTHEPETE 382111 0 9 LT3A 311 0.2000 0 1295 4 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000566978 0 0 0 0 0 0 0 0 0 0 PRESIDENT,JAMIYAMASIDI JAMIYAMASIDISANTHEPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667119 6314374000 TL13546 JAYAPRAKASH DODDAPET DODDAPET- 382111 0 9 LT3A 311 0.1600 0 425 0 1 0 3 0 -1 4.0100 0 0 240 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000565751 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667161 6280029004 TL44220 SADHANA W/O VENKATESH BABU1 NEAR AGROPLAST 382111 0 9 LT3A 311 1 0 2248 64 1 0 3 0.9900 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 0 999999 BC3155048 0 0 0 1 0 0 0 0 1 0 SADHANA,W/O VENKATESH BABU1 NEAR AGROPLAST 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466667201 6271474000 TL4007 T S PRASANNA S/O T G SADASHIVAIAH S K PT ROAD TIPTUR 382111 0 9 LT3A 311 0.4000 0 54 17 1 0 3 0.9900 414 1.7600 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 0 999999 U5059096 0 0 0 0 0 0 0 0 1 0 T S PRASANNA,S/O T G SADASHIVAIAH S K PT ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466667198 6261374111 TL10692 H.S.RAMABHAGAVAN S/O H.R.SATHYANARAYANASHEETY S/O H.R.SATHYANARAYANASHEETY- 382111 0 9 LT3A 311 0.6000 0 8341 74 1 0 3 0 0 14.2400 0 0 360 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000566155 0 0 0 0 0 0 0 0 0 0 H.S.RAMABHAGAVAN,S/O H.R.SATHYANARAYANASHEETY S/O H.R.SATHYANARAYANASHEETY- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667187 6155374000 TL2128 H.S.MURALIKRUSHAN TIPTUR TIPTURTIPTUR 382111 0 9 LT3A 311 0.1200 0 1449 19 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000583576 0 0 0 0 0 0 0 0 0 0 H.S.MURALIKRUSHAN,TIPTUR TIPTURTIPTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667085 6132474000 TL8288 M.RAJANNA S.K.P.ROAD S.K.P.ROAD- 382111 0 9 LT3A 311 0.2000 0 1325 1 1 0 3 0 1472 11.3500 0 0 380 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 6132474651 0 0 0 0 0 0 0 0 0 0 M.RAJANNA,S.K.P.ROAD S.K.P.ROAD- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667185 5861374111 TDP10 SECREATARY KANNIKAPARAMESWARI TEMPLE ROAD KANNIKAPARAMESWARI TEMPLE ROAD- 382111 0 9 LT3A 311 2 0 176 0 1 0 3 0.4700 439 1.9000 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 0 999999 67458972 0 0 0 0 0 0 0 0 1 0 SECREATARY,KANNIKAPARAMESWARI TEMPLE ROAD KANNIKAPARAMESWARI TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466667071 5854374000 TL13407 T S MANJUNATHA BIN T M SHIVANNA BIN T M SHIVANNA- 382111 0 9 LT3A 311 0.3200 0 225 0 1 0 3 0 0 1 0 0 330 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000583361 0 0 0 0 0 0 0 0 0 0 T S MANJUNATHA,BIN T M SHIVANNA BIN T M SHIVANNA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667168 5764474000 TL9286 SECRETARY JAMIYA MASJID JAMIYA MASJID- 382111 0 9 LT3A 311 0.1600 0 3682 36 1 0 3 0 487 2.0600 0 0 480 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000566161 0 0 0 0 0 0 0 0 0 0 SECRETARY,JAMIYA MASJID JAMIYA MASJID- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667101 5713374000 TL13026 JAYAPRAKSH BIN SOOLURU RANGAPPA SHETTY BIN SOOLURU RANGAPPA SHETTY- 382111 0 9 LT3A 311 0.2000 0 1794 262 1 0 3 0 -1 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565574 0 0 0 0 0 0 0 0 0 0 JAYAPRAKSH,BIN SOOLURU RANGAPPA SHETTY BIN SOOLURU RANGAPPA SHETTY- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667102 5706374000 TL22194 SHANKARRAO S/O KRISHNA MURTHY S/O KRISHNA MURTHYANJANEYA SWAMY TEMPLE ROAD 382111 0 9 LT3A 311 0.2400 0 1044 2 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14009909 0 9999999 100000565941 0 0 0 0 0 0 0 0 0 0 SHANKARRAO,S/O KRISHNA MURTHY S/O KRISHNA MURTHYANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667118 5692474000 TL23366 B.S.NATARAJU S/O LATE B.N.SHRIKANTAIAH S/O LATE B.N.SHRIKANTAIAHANJANEYA TEMPLE ROAD 382111 0 9 LT3A 311 0.2400 0 115 0 1 0 3 0 516 2.8600 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000566893 0 0 0 0 0 0 0 0 0 0 B.S.NATARAJU,S/O LATE B.N.SHRIKANTAIAH S/O LATE B.N.SHRIKANTAIAHANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667160 5684374000 TL13643 JAYAPRAKASH DODDAPET DODDAPET- 382111 0 9 LT3A 311 0.1600 0 571 1 1 0 3 1 -17 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 0 999999 100006848839 0 0 0 0 0 0 0 0 1 0 JAYAPRAKASH,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667165 5571374111 TL10977 SECRETARY JAMIYA MASJID JAMIYA MASJID- 382111 0 9 LT3A 311 0.2000 0 893 2 1 0 3 0 7989 65.2300 231.8300 0 0 3821 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14009909 0 9999999 100000565938 0 0 0 0 0 0 0 0 0 0 SECRETARY,JAMIYA MASJID JAMIYA MASJID- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667184 5545474000 TL9266 M.V.JAYANNA S\O.H.K.VEERANNA S\O.H.K.VEERANNAS.K.P.TEMPLE ROAD 382111 0 9 LT3A 311 0.2000 0 19 0 1 0 28 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565886 0 0 0 0 0 0 0 0 0 0 M.V.JAYANNA,S\O.H.K.VEERANNA S\O.H.K.VEERANNAS.K.P.TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667081 5536374000 TL2015 T.N.NARASIMHAMURTHY S/O NARAYANA RAO panduranga swamy temple road 382111 0 9 LT3A 311 0.5900 0 1923 8 1 0 3 0 0 0 0 0 360 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000583569 0 0 0 0 0 0 0 0 0 0 T.N.NARASIMHAMURTHY,S/O NARAYANA RAO panduranga swamy temple road 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667136 5515474000 TL8850 SHIVANNA S\O.RUDRAPPASHETTY S\O.RUDRAPPASHETTY- 382111 0 9 LT3A 311 0.2000 0 1294 0 1 0 28 0 646 4.7700 0 0 410 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000585540 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S\O.RUDRAPPASHETTY S\O.RUDRAPPASHETTY- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667060 5445474000 TL9265 M.V.JAYANNA S\O.H.K.VEERANNA S\O.H.K.VEERANNA- 382111 0 9 LT3A 311 0.2000 0 166 0 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565885 0 0 0 0 0 0 0 0 0 0 M.V.JAYANNA,S\O.H.K.VEERANNA S\O.H.K.VEERANNA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667099 5401374111 TL10188 PRICIDANT JAMIYAMASIDI JAMIYAMASIDIGANDHINAGARA 382111 0 9 LT3A 311 0.2000 0 9772 23 1 0 3 0 828 5.3000 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000566977 0 0 0 0 0 0 0 0 0 0 PRICIDANT,JAMIYAMASIDI JAMIYAMASIDIGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667172 5372474000 TL24677 INDRAKSHI H.C W/O H.S CHANDRASHEKAR W/O H.S CHANDRASHEKARS.K.P.T ROAD 382111 0 9 LT3A 311 0.5000 0 9373 86 1 0 3 0 0 8.7500 922.8800 0 1300 3821 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14009909 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000566414 0 0 0 0 0 0 0 0 0 0 INDRAKSHI H.C,W/O H.S CHANDRASHEKAR W/O H.S CHANDRASHEKARS.K.P.T ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667112 5303338000 TL25997 S.R. KARIBASAPPA S/O RUDRAPPASHETTI S.K.P.T. ROAD TIPTUR. 382111 0 9 LT3A 311 0.2400 0 1062 20 1 0 3 0 0 28.1400 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 5303338303 0 0 0 0 0 0 0 0 0 0 S.R. KARIBASAPPA,S/O RUDRAPPASHETTI S.K.P.T. ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667104 5222374111 TL1701 H.M.RANUNKRADHA DODDAPET DODDAPETDODDAPET 382111 0 9 LT3A 311 0.1200 0 6905 80 1 0 3 0 1915 19.1500 0 0 810 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000583570 0 0 0 0 0 0 0 0 0 0 H.M.RANUNKRADHA,DODDAPET DODDAPETDODDAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667193 5155474000 TL9081 T.S.HANUMATHIAH S/O SUUBIAH S/O SUUBIAH- 382111 0 9 LT3A 311 0.2000 0 16188 52 1 0 3 0 670 2.8100 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000566406 0 0 0 0 0 0 0 0 0 0 T.S.HANUMATHIAH,S/O SUUBIAH S/O SUUBIAH- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667122 5125374000 TL1703 H.N.RANUKARADHA DODDAPET DODDAPETDODDAPET 382111 0 9 LT3A 311 0.1200 0 1939 7 1 0 3 0 831 6.0500 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000583572 0 0 0 0 0 0 0 0 0 0 H.N.RANUKARADHA,DODDAPET DODDAPETDODDAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667124 5122474000 TL6629 PARUPATTEDARARU K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 382111 0 9 LT3A 311 0.1600 0 2285 6 1 0 3 0 0 1 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000576119 0 0 0 0 0 0 0 0 0 0 PARUPATTEDARARU,K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667207 4964474000 TL9288 SECRETARY JAMIYA MASJID JAMIYA MASJID- 382111 0 9 LT3A 311 0.1600 0 3497 10 1 0 3 0 633 3.8400 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565762 0 0 0 0 0 0 0 0 0 0 SECRETARY,JAMIYA MASJID JAMIYA MASJID- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667113 4722474000 TL5914 K.VASUDEVAMURTHY S/O KONDAIAH REDDY S/O KONDAIAH REDDY- 382111 0 9 LT3A 311 0.4000 0 2178 7 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000576522 0 0 0 0 0 0 0 0 0 0 K.VASUDEVAMURTHY,S/O KONDAIAH REDDY S/O KONDAIAH REDDY- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667114 4713374000 TL13027 JAYAPRAKSH BIN SOOLURU RANGAPPA SHETTY BIN SOOLURU RANGAPPA SHETTY- 382111 0 9 LT3A 311 0.2000 0 5103 30 1 0 3 0 507 2.1300 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565575 0 0 0 0 0 0 0 0 0 0 JAYAPRAKSH,BIN SOOLURU RANGAPPA SHETTY BIN SOOLURU RANGAPPA SHETTY- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667151 4665474000 TP572 SECREATARY KANNIKAPARAMESWARI SEVA SABGITHA KANNIKAPARAMESWARI SEVA SABGITHA- 382111 0 9 LT3A 311 0 1 10735 65 1 0 3 0 0 0 0 0 360 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000565891 0 0 0 0 0 0 0 0 0 0 SECREATARY,KANNIKAPARAMESWARI SEVA SABGITHA KANNIKAPARAMESWARI SEVA SABGITHA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667197 4651374111 TL10373 PRESIDENT VYSHA CO.APRETIVE SOCITY VYSHA CO.APRETIVE SOCITYS.K.P.ROAD 382111 0 9 LT3A 311 0.2000 0 17320 98 1 0 3 0 0 0 1022 0 0 3821 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14009909 0 9999999 100000566599 0 0 0 0 0 0 0 0 0 0 PRESIDENT,VYSHA CO.APRETIVE SOCITY VYSHA CO.APRETIVE SOCITYS.K.P.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667199 4645474000 TP1359 CHEIF SECREATARY ARYA VAISHYA MANDAL ARYA VAISHYA MANDAL- 382111 0 9 LT3A 311 5 0 7113 5 1 0 3 0.9800 1108 4.7800 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 0 1000000 E082388 0 0 0 1 0 0 0 0 1 0 CHEIF SECREATARY,ARYA VAISHYA MANDAL ARYA VAISHYA MANDAL- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466667170 4571374111 TL10978 SECRETARY JAMIYA MASJID JAMIYA MASJID- 382111 0 9 LT3A 311 0.2000 0 1 0 1 0 28 1 13549 102.4600 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 0 999999 100000578784D 0 0 0 0 0 0 0 0 1 0 SECRETARY,JAMIYA MASJID JAMIYA MASJID- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667106 4513374000 TL12259 R VIVEKANANDA S/O S S RUDRAIAH S/O S S RUDRAIAH- 382111 0 9 LT3A 311 2 0 903 0 1 0 3 0 0 1.7200 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 999 100000564485 0 0 0 0 0 0 0 0 0 0 R VIVEKANANDA,S/O S S RUDRAIAH S/O S S RUDRAIAH- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667177 4155474000 TL9082 T.S.HUNMATHIAH S/O SUBBIAH S/O SUBBIAH- 382111 0 9 LT3A 311 0.2000 0 1583 12 1 0 3 0 5491 44.6700 313.5300 0 320 3821 2026-03-09 0 0 0 2026-01-09 2 0 0 0 0 14009909 ASD to be paid:Rs.320 (ignore if paid) 0 999999 1104058416A 0 0 0 0 0 0 0 0 1 0 T.S.HUNMATHIAH,S/O SUBBIAH S/O SUBBIAH- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667109 4093758321 TL44194 G.K.HARISH BABU S/O KRISHNAIAH SHETTY1 NEAR AGRO PLAST 382111 0 9 LT3A 311 1 0 249 7 1 0 3 0.9900 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 0 999999 BC3157954 0 0 0 0 0 0 0 0 1 0 G.K.HARISH BABU,S/O KRISHNAIAH SHETTY1 NEAR AGRO PLAST 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466667171 3964928000 TL25998 S.R. KARIBASAPPA S/O RUDRAPPASHETTI S.K.P.T. ROAD TIPTUR. 382111 0 9 LT3A 311 0.2400 0 5105 20 1 0 3 0 381 1.5500 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 3964928366 0 0 0 0 0 0 0 0 0 0 S.R. KARIBASAPPA,S/O RUDRAPPASHETTI S.K.P.T. ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667097 3892474000 TL23367 B.S.NATARAJU S/O LATE B.N.SHRIKANTAIAH S/O LATE B.N.SHRIKANTAIAHANJANEYA TEMPLE ROAD 382111 0 9 LT3A 311 0.2400 0 1372 8 1 0 3 0 989 28.4300 0 0 280 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000566894 0 0 0 0 0 0 0 0 0 0 B.S.NATARAJU,S/O LATE B.N.SHRIKANTAIAH S/O LATE B.N.SHRIKANTAIAHANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667190 3786338000 TL26001 S.R. KARIBASAPPA S/O RUDRAPPASHETTI S.K.P.T. ROAD TIPTUR. 382111 0 9 LT3A 311 0.2400 0 1610 5 1 0 3 0 2119 17.2300 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 3786338845 0 0 0 0 0 0 0 0 0 0 S.R. KARIBASAPPA,S/O RUDRAPPASHETTI S.K.P.T. ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667183 3741374111 TL10118 S.G.RADHAMMA W/O B.R.RAJASHEKAR W/O B.R.RAJASHEKAR- 382111 0 9 LT3A 311 0.2000 0 1063 5 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000566412 0 0 0 0 0 0 0 0 0 0 S.G.RADHAMMA,W/O B.R.RAJASHEKAR W/O B.R.RAJASHEKAR- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667082 3732474000 TL8090 T. M. MANJUNATH S/O LATE.MARIBASAVACHAR S.K.P.T. ROAD 382111 0 9 LT3A 311 0.2000 0 6380 31 1 0 3 0 0 1 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000569220 0 0 0 0 0 0 0 0 0 0 T. M. MANJUNATH,S/O LATE.MARIBASAVACHAR S.K.P.T. ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667121 3721474000 TL25619 SMT.VIMALAXMAMMA T.M.BASAVARAJU T.M.BASAVARAJU 382111 0 9 LT3A 311 0.2400 0 397 0 1 0 3 0 0 2.6500 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 3721474104 0 0 0 0 0 0 0 0 0 0 SMT.VIMALAXMAMMA,T.M.BASAVARAJU T.M.BASAVARAJU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667152 3651374111 TL10374 SECRETARY VYSHA CO APRETIVE SOCITY VYSHA CO APRETIVE SOCITY- 382111 0 9 LT3A 311 0.2000 0 3365 0 1 0 28 0 1308 10.6500 215.2100 0 0 3821 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14009909 0 9999999 100000566600 0 0 0 0 0 0 0 0 0 0 SECRETARY,VYSHA CO APRETIVE SOCITY VYSHA CO APRETIVE SOCITY- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667137 3515374000 TL1702 H.M.RANUNKARADHA DODDAPET DODDAPETDODDAPET 382111 0 9 LT3A 311 0.1200 0 4726 18 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000583571 0 0 0 0 0 0 0 0 0 0 H.M.RANUNKARADHA,DODDAPET DODDAPETDODDAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667111 3322374111 TL1700 H.M.RANUNKRADHA DODDAPET DODDAPETDODDAPET 382111 0 9 LT3A 311 0.1200 0 6308 26 1 0 3 0 1332 9.5800 0 0 290 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 3322374445 0 0 0 0 0 0 0 0 0 0 H.M.RANUNKRADHA,DODDAPET DODDAPETDODDAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667194 3155474000 TL9083 T.S.HANUMATHIAH S/O SUBBIAH S/O SUBBIAHS.K.P.ROAD 382111 0 9 LT3A 311 0.2000 0 1307 14 1 0 3 0.7600 0 1 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 0 99999 BD1029306 0 0 0 0 0 0 0 0 1 0 T.S.HANUMATHIAH,S/O SUBBIAH S/O SUBBIAHS.K.P.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466667094 3120159278 TL44197 G.K.BHARATH KUMAR S/O KRISHNAIAH SHETTY1 NEAR AGRO PLAST 382111 0 9 LT3A 311 1 0 190 1 1 0 3 0.9900 0 1 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 0 1000 BC3157957 0 0 0 0 0 0 0 0 1 0 G.K.BHARATH KUMAR,S/O KRISHNAIAH SHETTY1 NEAR AGRO PLAST 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466667098 3101474000 TL23911 KRISHNOJI RAO S/O PANNOJI RAO S/O PANNOJI RAODODDAPETE 382111 0 9 LT3A 311 0.2000 0 458 7 1 0 3 0 1524 27.0800 0 0 0 3821 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14009909 0 9999999 100000566340 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO,S/O PANNOJI RAO S/O PANNOJI RAODODDAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667181 3024474000 TL5571 MANGER VIYSH CO.APRERTIVE SOCITY VIYSH CO.APRERTIVE SOCITYS.K.P.ROAD 382111 0 9 LT3A 311 3 0 19958 221 1 0 3 0.9900 0 0 0 0 650 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BD0860713 0 0 0 1 0 0 0 0 1 0 MANGER,VIYSH CO.APRERTIVE SOCITY VIYSH CO.APRERTIVE SOCITYS.K.P.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466667203 2964928000 TL25999 S.R. KARIBASAPPA S/O RUDRAPPASHETTI S.K.P.T. ROAD TIPTUR. 382111 0 9 LT3A 311 0.2400 0 1 8 1 0 3 0 0 11.4800 0 0 0 3821 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14009909 0 9999 2964928170D 0 0 0 0 0 0 0 0 1 0 S.R. KARIBASAPPA,S/O RUDRAPPASHETTI S.K.P.T. ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-03-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466667068 2825374000 TL193 T.SHAKAR RAO TIPTUR TIPTUR- 382111 0 9 LT3A 311 0.1600 0 20 13 1 0 3 0.9400 289 1.2100 0 0 490 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 ASD to be paid:Rs.490 (ignore if paid) 0 999999 U5058482 0 0 0 0 0 0 0 0 1 0 T.SHAKAR RAO,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466667150 2744474000 TL8322 T.N.PARAMASHIVAIAH S/O B.NANJAPPA S/O B.NANJAPPA-DODDAPET 382111 0 9 LT3A 311 0.1600 0 777 11 1 0 3 0 949 5.3600 0 0 880 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2744474395 0 0 0 0 0 0 0 0 0 0 T.N.PARAMASHIVAIAH,S/O B.NANJAPPA S/O B.NANJAPPA-DODDAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667128 2305374000 TL1704 H.N.RANUKARADHA DODDAPET DODDAPETDODDAPET 382111 0 9 LT3A 311 0.1200 0 4985 42 1 0 3 0 0 19.9600 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000583573 0 0 0 0 0 0 0 0 0 0 H.N.RANUKARADHA,DODDAPET DODDAPETDODDAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667208 2275487105 TL36791 T.M MANJUNATHA S/O LATE MARIBASAVARAJU S.K.P.T ROAD 382111 0 9 LT3A 311 1 0 11365 123 1 0 3 0.9500 0 1 0 0 680 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BC2421449 0 0 0 1 0 0 0 0 1 0 T.M MANJUNATHA,S/O LATE MARIBASAVARAJU S.K.P.T ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466667146 2163374000 TL12515 JAYAPRAKASH BIN SOOLURU RANGAPPA SHETTY BIN SOOLURU RANGAPPA SHETTY- 382111 0 9 LT3A 311 0.2000 0 4227 26 1 0 3 0 0 3.9800 0 0 730 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000565573 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH,BIN SOOLURU RANGAPPA SHETTY BIN SOOLURU RANGAPPA SHETTY- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667200 2024474000 TL5572 MANGER VIYSH CO APRERTIVE SOCITY VIYSH CO APRERTIVE SOCITY- 382111 0 9 LT3A 311 0.2000 0 3795 19 1 0 3 0 756 4.9200 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000566150 0 0 0 0 0 0 0 0 0 0 MANGER,VIYSH CO APRERTIVE SOCITY VIYSH CO APRERTIVE SOCITY- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667214 1735474000 TL9289 SECRETARY JAMIYA MASJID JAMIYA MASJID- 382111 0 9 LT3A 311 0.1600 0 2184 50 1 0 3 0 0 5.4000 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565756 0 0 0 0 0 0 0 0 0 0 SECRETARY,JAMIYA MASJID JAMIYA MASJID- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667163 1631374111 TL10049 T.H.KRISHNOJIRAO S\O.PANNAJIRAO S\O.PANNAJIRAODODDAPET 382111 0 9 LT3A 311 0.3200 0 837 11 1 0 3 0 1825 14.2400 305.3400 0 0 3821 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14009909 0 9999999 100000565758 0 0 0 0 0 0 0 0 0 0 T.H.KRISHNOJIRAO,S\O.PANNAJIRAO S\O.PANNAJIRAODODDAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667196 1405474000 TL9287 SECRETARY JAMIYA MASJID JAMIYA MASJID- 382111 0 9 LT3A 311 0.1600 0 2648 12 1 0 3 0 0 0 314 0 0 3821 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14009909 0 9999999 100000565755 0 0 0 0 0 0 0 0 0 0 SECRETARY,JAMIYA MASJID JAMIYA MASJID- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667195 1251374111 TL10372 PRESIDENT VYSHA CO APRETIVE SOCITY VYSHA CO APRETIVE SOCITYS.K.P.ROAD 382111 0 9 LT3A 311 0.2400 0 119 0 1 0 3 0 443 2.8700 214.8500 0 230 3821 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14009909 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000566598 0 0 0 0 0 0 0 0 0 0 PRESIDENT,VYSHA CO APRETIVE SOCITY VYSHA CO APRETIVE SOCITYS.K.P.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667091 1186374000 TL16266 SRIKANTH N JINGADE S/O J J NARAYANA RAO S/O J J NARAYANA RAO- 382111 0 9 LT3A 311 3 0 10037 42 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565890 0 0 0 0 0 0 0 0 0 0 SRIKANTH N JINGADE,S/O J J NARAYANA RAO S/O J J NARAYANA RAO- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667115 1081474000 TL4126 B.S,NATARAJU S/O SRIKANTAIAH S/O SRIKANTAIAHANJENAIAH SWAMY TEMPLE STREET 382111 0 9 LT3A 311 0.1200 0 1251 15 1 0 3 0 730 4.5600 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565572 0 0 0 0 0 0 0 0 0 0 B.S,NATARAJU,S/O SRIKANTAIAH S/O SRIKANTAIAHANJENAIAH SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667189 1061474000 TL3759 SECRETRARY KANNIKAPARAMESHWARI TEMPLE KANNIKAPARAMESHWARI TEMPLE- 382111 0 9 LT3A 311 5 0 143955 359 1 0 3 0 3725 15.6400 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000569225 0 0 0 0 0 0 0 0 0 0 SECRETRARY,KANNIKAPARAMESHWARI TEMPLE KANNIKAPARAMESHWARI TEMPLE- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9660 2 1466667182 1000138000 TL26000 S.R. KARIBASAPPA S/O RUDRAPPASHETTI S.K.P.T. ROAD TIPTUR. 382111 0 9 LT3A 311 0.2400 0 1094 27 1 0 3 1 0 9.4200 0 0 230 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1E3791706857 0 0 0 0 0 0 0 0 1 0 S.R. KARIBASAPPA,S/O RUDRAPPASHETTI S.K.P.T. ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667140 0993374000 TL12361 PRESIDENT BASAVESHWAR SWAMY TEMPLE BASAVESHWAR SWAMY TEMPLE- 382111 0 9 LT3A 311 0.2000 0 1124 4 1 0 3 0 9970 75.5200 940.6700 0 340 3821 2026-03-09 0 0 0 2025-10-09 0 0 0 0 0 14009909 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000576116 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BASAVESHWAR SWAMY TEMPLE BASAVESHWAR SWAMY TEMPLE- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667215 0925474000 TL9006 T.K. PRAKASH S/O KAPPANNA S/O KAPPANNA- 382111 0 9 LT3A 311 0.5600 0 108 48 1 0 3 0.8700 589 2.4300 0 0 280 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 ASD to be paid:Rs.280 (ignore if paid) 0 999999 U5059970 0 0 0 0 0 0 0 0 1 0 T.K. PRAKASH,S/O KAPPANNA S/O KAPPANNA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466667156 0813374000 TL13028 JAYAPRAKSH BIN SOOLURU RANGAPPA SHETTY BIN SOOLURU RANGAPPA SHETTY- 382111 0 9 LT3A 311 0.2000 0 10868 58 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565749 0 0 0 0 0 0 0 0 0 0 JAYAPRAKSH,BIN SOOLURU RANGAPPA SHETTY BIN SOOLURU RANGAPPA SHETTY- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667088 0785374000 TL2126 H.S.MURALIKRUSHAN TIPTUR TIPTURTIPTUR 382111 0 9 LT3A 311 0.1200 0 2085 23 1 0 3 0 17 5.0600 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000583574 0 0 0 0 0 0 0 0 0 0 H.S.MURALIKRUSHAN,TIPTUR TIPTURTIPTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667084 0771374111 TL10979 SECRETARY JAMIYA MASJID JAMIYA MASJID- 382111 0 9 LT3A 311 0.2000 0 835 4 1 0 3 0.6500 834 12.9300 247.5500 0 220 3821 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14009909 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111445466 0 0 0 0 0 0 0 0 1 0 SECRETARY,JAMIYA MASJID JAMIYA MASJID- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667147 0735474000 TL9290 SECRETARY DODPET DODPET- 382111 0 9 LT3A 311 0.1600 0 1960 0 1 0 3 0 1135 8.8000 652.5800 0 410 3821 2026-03-09 0 0 0 2025-11-09 0 0 0 0 0 14009909 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100000565939 0 0 0 0 0 0 0 0 0 0 SECRETARY,DODPET DODPET- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667149 0733374000 TL112 B S SWAMYNATH W/O SRINIVASIAH W/O SRINIVASIAH- 382111 0 9 LT3A 311 0.2400 0 6600 27 1 0 3 0 0 0 0 0 720 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000566149 0 0 0 0 0 0 0 0 0 0 B S SWAMYNATH,W/O SRINIVASIAH W/O SRINIVASIAH- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667216 0704474000 TL8119 SMT.INDRASHI W/O CHANDRASHAKARIAH W/O CHANDRASHAKARIAH- 382111 0 9 LT3A 311 0.1600 0 240 34 1 0 3 0.5200 0 0 0 0 730 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 ASD to be paid:Rs.730 (ignore if paid) 0 999999 U5061565 0 0 0 1 0 0 0 0 1 0 SMT.INDRASHI,W/O CHANDRASHAKARIAH W/O CHANDRASHAKARIAH- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466667206 0615474000 TL8823 ANURADHA S JINGADE W/O DR SRIKANTH N JINGADE DODDAPETE 382111 0 9 LT3A 311 0.1200 0 3642 21 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000567068 0 0 0 0 0 0 0 0 0 0 ANURADHA S JINGADE,W/O DR SRIKANTH N JINGADE DODDAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667144 0490474000 TL24676 INDRAKSHI H.C W/O H.S CHANDRASHEKAR W/O H.S CHANDRASHEKARS.K.P.T ROAD 382111 0 9 LT3A 311 0.5000 0 2554 29 1 0 3 0 0 0 454 0 0 3821 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14009909 0 9999999 100000566413 0 0 0 0 0 0 0 0 0 0 INDRAKSHI H.C,W/O H.S CHANDRASHEKAR W/O H.S CHANDRASHEKARS.K.P.T ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667141 0476374000 TL1603 M.RAMACHANDRARAO DODDAPET DODDAPET- 382111 0 9 LT3A 311 0.1600 0 74 12 1 0 3 0.9900 0 1 314 0 0 3821 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14009909 0 999999 100000570138D 0 0 0 0 0 0 0 0 1 0 M.RAMACHANDRARAO,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667218 0415474000 TL8822 ANURADHA S JINGADE W/O DR SRIKANTH N JINGADE DODDAPETE 382111 0 9 LT3A 311 0.1200 0 1047 20 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 0415474706 0 0 0 0 0 0 0 0 0 0 ANURADHA S JINGADE,W/O DR SRIKANTH N JINGADE DODDAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667205 0332474000 TL7469 SECRETARAY K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 382111 0 9 LT3A 311 5 0 2289 59 1 0 3 1 1396 5.9900 0 0 1090 3821 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009909 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 100000569422A 0 0 0 1 0 0 0 0 1 0 SECRETARAY,K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1466667188 0302374111 TL10189 M.C.SHRINIVASAGOWDA S/O M.CHELUVAIAH S/O M.CHELUVAIAHDODDAPETE 382111 0 9 LT3A 311 0.2000 0 2409 12 1 0 3 0 -10 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000576723 0 0 0 0 0 0 0 0 0 0 M.C.SHRINIVASAGOWDA,S/O M.CHELUVAIAH S/O M.CHELUVAIAHDODDAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667131 0291474000 TL354 T.N.PARAMASHIVAIAH S/O NANJAPPA DODDAPET- 382111 0 9 LT3A 311 0.1600 0 2383 8 1 0 3 0 520 2.1800 0 0 210 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000576521 0 0 0 0 0 0 0 0 0 0 T.N.PARAMASHIVAIAH,S/O NANJAPPA DODDAPET- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667191 0154374000 TL13412 T S MANJUNATHA BIN T M SHIVANNA BIN T M SHIVANNA- 382111 0 9 LT3A 311 0.2000 0 884 15 1 0 3 1 0 18.1600 0 0 510 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006854811 0 0 0 0 0 0 0 0 1 0 T S MANJUNATHA,BIN T M SHIVANNA BIN T M SHIVANNA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667209 0151374111 TL1070 SMTSITHAMMA DODDAPET DODDAPETDODDAPET 382111 0 9 LT3A 311 0.2000 0 809 1 1 0 3 0 0 0 0 0 330 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000569445 0 0 0 0 0 0 0 0 0 0 SMTSITHAMMA,DODDAPET DODDAPETDODDAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466667212 0006374000 TL2127 H.S.MURALIKRUSHAN TIPTUR TIPTURTIPTUR 382111 0 9 LT3A 311 0.1200 0 5517 1 1 0 3 0 224 1 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 0006374427 0 0 0 0 0 0 0 0 0 0 H.S.MURALIKRUSHAN,TIPTUR TIPTURTIPTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667080 9974474000 TL9328 M.V.JAYANNA BEHIND SKPT ROAD BEHIND SKPT ROAD- 382111 0 9 LT1 211 0.5200 0 156 2 1 0 3 0 -208 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565705 0 0 0 0 0 0 0 0 0 0 M.V.JAYANNA,BEHIND SKPT ROAD BEHIND SKPT ROAD- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.2300 12 2023-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667070 8758756003 JSTL51759 PRESIDENT JAMIYA MASJID DODDAPETE 382111 0 9 LT1 211 3 0 4852 384 1 0 3 0.9700 7819 48.8100 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 0 100000 67459914 0 0 0 5 0 0 0 0 0 0 PRESIDENT,JAMIYA MASJID DODDAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 2 1466667064 8661374111 TL1072 RUDRAIAH K.R. EXTENSION K.R. EXTENSION- 382111 0 9 LT1 211 0.2800 0 2907 1 1 0 28 0 -332 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 1000000 100000580677 0 0 0 0 0 0 0 0 0 0 RUDRAIAH,K.R. EXTENSION K.R. EXTENSION- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.6300 19 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667174 8500810400 TL44195 G.K.HARISH BABU S/O KRISHNAIAH SHETTY NEAR AGRO PLAST 382111 0 9 LT1 211 2 0 5298 72 1 0 3 0.8100 0 0 0 0 650 3821 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009909 ASD to be paid:Rs.650 (ignore if paid) 0 999999 2021-08-10 BC3155240 0 0 0 1 0 0 0 0 0 0 G.K.HARISH BABU,S/O KRISHNAIAH SHETTY NEAR AGRO PLAST 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466667179 8490474000 TL24678 INDRAKSHI H.C W/O H.S CHANDRASHEKAR W/O H.S CHANDRASHEKARS.K.P.T ROAD 382111 0 9 LT1 211 2 0 7000 63 1 0 3 0 0 0 0 0 290 3821 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14009909 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000566415 0 0 0 0 0 0 0 0 0 0 INDRAKSHI H.C,W/O H.S CHANDRASHEKAR W/O H.S CHANDRASHEKARS.K.P.T ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667073 7758774000 AEH1306 G.R.NAGARAJU SHETTY S/O G.K.RAMASWAMY SHETTY S/O G.K.RAMASWAMY SHETTYK.P. TEMPLE ROAD 382111 0 9 LT1 211 3 0 14929 116 1 0 3 0 0 0 0 0 1010 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000566156 0 0 0 0 0 0 0 0 0 0 G.R.NAGARAJU SHETTY,S/O G.K.RAMASWAMY SHETTY S/O G.K.RAMASWAMY SHETTYK.P. TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667132 7208874000 AEH2804 R. VIVEKANANDA S/O S.S. RADRAIAH S/O S.S. RADRAIAHK.P. TIMPLE ROAD 382111 0 9 LT1 211 3 0 22066 86 1 0 3 0 -10510 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000567253 0 0 0 0 0 0 0 0 0 0 R. VIVEKANANDA,S/O S.S. RADRAIAH S/O S.S. RADRAIAHK.P. TIMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667157 7168774000 AEH153 G.N.SURESH BABU S/O LATE G.K.NARAYA SHETTY S/O LATE G.K.NARAYA SHETTYS.K.P.TEMPLE ROAD 382111 0 9 LT1 211 4 0 20095 3 1 0 3 1 -426 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009909 0 1000000 10000056725A 0 0 0 1 0 0 0 0 0 0 G.N.SURESH BABU,S/O LATE G.K.NARAYA SHETTY S/O LATE G.K.NARAYA SHETTYS.K.P.TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466667134 7114474000 TL7439 C.N RADHAMMA W/O NARASIMHAIAH W/O NARASIMHAIAH- 382111 0 9 LT1 211 0.8400 0 6446 35 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000566528 0 0 0 0 0 0 0 0 0 0 C.N RADHAMMA,W/O NARASIMHAIAH W/O NARASIMHAIAH- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667178 7068774000 AEH1308 G.R.NAGARAJA SHETTY S/O G.K.RAMASWAMYSHETTY S/O G.K.RAMASWAMYSHETTYDODDAPET 382111 0 9 LT1 211 3 0 1 0 1 0 3 0 -264 0 0 0 0 3821 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14009909 0 9999 7068774532D 0 0 0 0 0 0 0 0 0 0 G.R.NAGARAJA SHETTY,S/O G.K.RAMASWAMYSHETTY S/O G.K.RAMASWAMYSHETTYDODDAPET 0 0 0 0 0 0 0 0 2026-03-09 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667100 6825474000 TP1161 T.S.HANUMATHIAH S/O SUBBAIAH S/O SUBBAIAHS.K.P.ROAD 382111 0 9 LT1 211 0 6 5398 52 1 0 3 1 1024 4.3300 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009909 0 1000000 100000566411A 0 0 0 1 0 0 0 0 1 0 T.S.HANUMATHIAH,S/O SUBBAIAH S/O SUBBAIAHS.K.P.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466667067 6758774000 AEH1307 G.R. NAGARAJASHETTY S/O G.K.RAMASWAMY SHETTY S/O G.K.RAMASWAMY SHETTYK.P. TEMPLE ROAD 382111 0 9 LT1 211 3 0 8506 67 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565895 0 0 0 0 0 0 0 0 0 0 G.R. NAGARAJASHETTY,S/O G.K.RAMASWAMY SHETTY S/O G.K.RAMASWAMY SHETTYK.P. TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667155 6697874000 AEH5 R.S.GANESH BABU S/O R.S. VEERANNA 492 S.K.TEMPLE ROAD TIPTUR 382111 0 9 LT1 211 2 0 18230 100 1 0 3 0 -193 0 0 0 0 3821 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 2000-01-01 100000569223 0 0 0 0 0 0 0 0 0 0 R.S.GANESH BABU,S/O R.S. VEERANNA 492 S.K.TEMPLE ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667162 6577774000 AEH2032 G.K. NARAYANA SHETTY S/O KRISHNAIAH S/O KRISHNAIAH- 382111 0 9 LT1 211 3 0 168 65 1 0 3 0.9700 2 0 0 0 330 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 ASD to be paid:Rs.330 (ignore if paid) 0 999999 U5059976 0 0 0 0 0 0 0 0 0 0 G.K. NARAYANA SHETTY,S/O KRISHNAIAH S/O KRISHNAIAH- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466667093 6252970152 TL44219 SADHANA W/O VENKATESH BABU NEAR AGROPLAST 382111 0 9 LT1 211 2 0 6375 91 1 0 3 0.9600 -41 0 0 0 580 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC3155049 0 0 0 2 0 0 0 0 0 0 SADHANA,W/O VENKATESH BABU NEAR AGROPLAST 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466667167 6068774000 AEH1309 G.R.NAGARAJA SHETTY S\O G.K.RAMASWAMYSHETTY S\O G.K.RAMASWAMYSHETTYDODDAPET 382111 0 9 LT1 211 3 0 5583 0 1 0 28 0 -118 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000566341 0 0 0 0 0 0 0 0 0 0 G.R.NAGARAJA SHETTY,S\O G.K.RAMASWAMYSHETTY S\O G.K.RAMASWAMYSHETTYDODDAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667204 5878774000 AEH1362 N. RADAMMA W/O NARASIMHA MURTHY W/O NARASIMHA MURTHY- 382111 0 9 LT1 211 3 0 10170 56 1 0 3 0 -9 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000566523 0 0 0 0 0 0 0 0 0 0 N. RADAMMA,W/O NARASIMHA MURTHY W/O NARASIMHA MURTHY- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667110 5331474000 TL3306 SECRETRAY KANNIKAPRAMESHWARI TEMPLE KANNIKAPRAMESHWARI TEMPLE- 382111 0 9 LT1 211 0.3400 0 4578 26 1 0 3 0.9700 491 2.0500 0 0 260 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0874602 0 0 0 0 0 0 0 0 0 0 SECRETRAY,KANNIKAPRAMESHWARI TEMPLE KANNIKAPRAMESHWARI TEMPLE- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466667096 5023374000 TL12270 T K PRAKASH S/O KAPPANNA S/O KAPPANNA- 382111 0 9 LT1 211 1 0 169 74 1 0 3 0.9300 0 0 0 0 0 3821 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009909 0 999999 2021-03-10 U5059973 0 0 0 1 0 0 0 0 0 0 T K PRAKASH,S/O KAPPANNA S/O KAPPANNA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466667166 4878774000 AEH1363 C N RADHAMMA S/O NARASIMHAMURTHY 382111 0 9 LT1 211 3 0 20399 145 1 0 3 0 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000566524 0 0 0 0 0 0 0 0 0 0 C N RADHAMMA,S/O NARASIMHAMURTHY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667120 4441474000 TL4779 T.M CHANDRAPPA SANTHEPET SANTHEPETSANTHEPET 382111 0 9 LT1 211 0.1600 0 4556 2 1 0 3 0 -22 0 0 0 0 3821 2026-03-09 0 0 0 2025-10-09 0 0 0 0 0 14009909 0 9999999 100000566153 0 0 0 0 0 0 0 0 0 0 T.M CHANDRAPPA,SANTHEPET SANTHEPETSANTHEPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-07 2025-10-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667095 2588774000 A62 T.S.SHARKARRAO DODDAPET DODDAPETDODDAPET 382111 0 9 LT1 211 3 0 2449 1 1 0 3 0.9100 -60 0 0 0 0 3821 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14009909 0 1000000 1E3491114033 0 0 0 0 0 0 0 0 0 0 T.S.SHARKARRAO,DODDAPET DODDAPETDODDAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667143 2488774000 A74 T.H.HNUMATHIAH S.K.P. ROAD S.K.P. ROAD- 382111 0 9 LT1 211 3 0 26827 118 1 0 3 0 -26 0 0 0 870 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100000566409 0 0 0 0 0 0 0 0 0 0 T.H.HNUMATHIAH,S.K.P. ROAD S.K.P. ROAD- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667213 2453374000 TL11618 S.R DORESWAMY S/O RAMASWAMY S/O RAMASWAMY- 382111 0 9 LT1 211 0.3200 0 11885 89 1 0 3 0 21 0 0 0 1160 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000566529 0 0 0 0 0 0 0 0 0 0 S.R DORESWAMY,S/O RAMASWAMY S/O RAMASWAMY- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667158 2371374111 TL1071 C RUDRAPPA K.R. EXTENSION K.R. EXTENSIONK.R. EXTENSION 382111 0 9 LT1 211 0.2000 0 2023 0 1 0 28 1 -53 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 0 99999 1104044634AD 0 0 0 0 0 0 0 0 0 0 C RUDRAPPA,K.R. EXTENSION K.R. EXTENSIONK.R. EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667202 2240974000 AEH331 SRIKANTH N JINGADE K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 382111 0 9 LT1 211 2 0 947 3 1 0 3 0 -72 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565888 0 0 0 0 0 0 0 0 0 0 SRIKANTH N JINGADE,K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667107 2200874000 A112 H.S.MURALIKRUSHAN TIPTUR TIPTURTIPTUR 382111 0 9 LT1 211 2.5000 0 19825 157 1 0 3 0 0 0 0 0 2610 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 100000583369 0 0 0 0 0 0 0 0 0 0 H.S.MURALIKRUSHAN,TIPTUR TIPTURTIPTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667123 1888774000 A801 NARASIMHAMURTHY.T.N S/O NARAYANA RAO #185 NAER P.R.S.T ROAD HOSAPETE 382111 0 9 LT1 211 3 0 23154 127 1 0 3 0 1 0 0 0 340 3821 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2000-01-01 100000567069 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY.T.N,S/O NARAYANA RAO #185 NAER P.R.S.T ROAD HOSAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667159 1645474000 TP1377 G.N.SURESH BABU S/O LATE G.K.NARAYANA SHETTY S/O LATE G.K.NARAYANA SHETTYS.K.P.TEMPLE ROAD 382111 0 9 LT1 211 0 7.5000 5600 4 1 0 3 1 811 3.5100 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009909 0 1000000 100000578687A 0 0 0 0 0 0 0 0 1 0 G.N.SURESH BABU,S/O LATE G.K.NARAYANA SHETTY S/O LATE G.K.NARAYANA SHETTYS.K.P.TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667089 1178774000 A849 CHANDRASHAKAR S/O SHAMANNA S/O SHAMANNAS.K.P.ROAD 382111 0 9 LT1 211 3 0 495 69 1 0 3 0.9800 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009909 0 999999 U5061569 0 0 0 0 0 0 0 0 0 0 CHANDRASHAKAR,S/O SHAMANNA S/O SHAMANNAS.K.P.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466667176 1111374111 TL10073 RAMACHANDRACHAR DODDAPET DODDAPET- 382111 0 9 LT1 211 0.4400 0 267 40 1 0 3 1 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14009909 0 999999 100000580863D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRACHAR,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667125 0165474000 TP2434 M S SRIKANTH S/O LATE M N SUBRAMANYA GUPTHA #623 382111 0 9 LT5 511 0 8 11631 49 1 0 3 0 0 18.8900 1469.5900 0 0 3821 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14009909 0 9999999 100000583372 0 0 0 0 0 0 0 0 0 0 M S SRIKANTH,S/O LATE M N SUBRAMANYA GUPTHA #623 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667139 0084474000 TL9327 M.V.JAYANNA BEHIND SKPT ROAD BEHIND SKPT ROAD- 382111 0 9 LT1 211 0.5200 0 80 0 1 0 3 0 -8 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 9999999 100000565704 0 0 0 0 0 0 0 0 0 0 M.V.JAYANNA,BEHIND SKPT ROAD BEHIND SKPT ROAD- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667126 0188774000 A716 K.VASUDHAVAMURTHY S/O KONDARAMAIAHSETTY S/O KONDARAMAIAHSETTY- 382111 0 9 LT1 211 6 0 38151 237 1 0 3 1 0 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009909 0 1000000 100000576520A 0 0 0 0 0 0 0 0 0 0 K.VASUDHAVAMURTHY,S/O KONDARAMAIAHSETTY S/O KONDARAMAIAHSETTY- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466667142 0965474000 TP585 G.R.NAGARAJASHETTY S/O G.K.RAMASWAMY SHETTY S/O G.K.RAMASWAMY SHETTYK.P. TEMPLE ROAD 382111 0 9 LT1 211 0 3 1 19 1 11 3 0 0 2.6000 457.8400 0 0 3821 2026-03-09 0 0 0 2025-11-09 3 0 0 0 0 14009909 0 9999 100000565896D 0 0 0 0 0 0 0 0 1 0 G.R.NAGARAJASHETTY,S/O G.K.RAMASWAMY SHETTY S/O G.K.RAMASWAMY SHETTYK.P. TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667192 3754020672 TL44196 G.K.BHARATH KUMAR S/O KRISHNAIAH SHETTY NEAR AGRO PLAST 382111 0 9 LT1 211 2 0 4953 98 1 0 3 0.9500 1 0 0 0 320 3821 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009909 ASD to be paid:Rs.320 (ignore if paid) 0 999999 2021-08-10 BC3157956 0 0 0 1 0 0 0 0 0 0 G.K.BHARATH KUMAR,S/O KRISHNAIAH SHETTY NEAR AGRO PLAST 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466667217 3644474000 TL682 S.R KRISHNAPPA S.K.P. ROAD S.K.P. ROAD- 382111 0 9 LT1 211 0.2500 0 9030 0 1 0 28 0 0 0 0 0 750 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000566157 0 0 0 0 0 0 0 0 0 0 S.R KRISHNAPPA,S.K.P. ROAD S.K.P. ROAD- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667173 3055374000 TL20044 T.S.GOWRAMMA W/O P.T.L.SUBRAMANYAM W/O P.T.L.SUBRAMANYAMS.K.P.T.ROAD 382111 0 9 LT1 211 0.3200 0 13982 0 1 0 28 0 3 0 0 0 0 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 0 1000000 100000564493 0 0 0 0 0 0 0 0 0 0 T.S.GOWRAMMA,W/O P.T.L.SUBRAMANYAM W/O P.T.L.SUBRAMANYAMS.K.P.T.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667186 3035474000 TL85 R.S.GANESH BABU S/O VEERANNA S/O VEERANNA- 382111 0 9 LT1 211 0.1600 0 21284 122 1 0 3 0 1 0 0 0 690 3821 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009909 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000568565 0 0 0 0 0 0 0 0 0 0 R.S.GANESH BABU,S/O VEERANNA S/O VEERANNA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466667210 2879774000 A2905 T S MANJUNATHA BIN T M SHIVANNA BIN T M SHIVANNA- 382111 0 9 LT1 211 10 0 31928 177 1 0 3 1 0 0 0 0 0 3821 2026-03-09 3 0 0 2026-02-09 1 0 0 0 0 14009909 0 1000000 2000-05-22 100000583367A 0 0 0 1 0 0 0 0 0 0 T S MANJUNATHA,BIN T M SHIVANNA BIN T M SHIVANNA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466667092 2807374000 TL16413 SMT S RAJESHWARI KANNIKA PARAMESHWARI TEMPLE ROAD KANNIKA PARAMESHWARI TEMPLE ROAD- 382111 0 9 LT1 211 0.4800 0 6048 37 1 0 3 0 156 1.8300 -0.2200 0 0 3821 2026-03-09 0 0 0 2025-12-09 0 0 0 0 0 14009909 0 9999999 100000576118 0 0 0 0 0 0 0 0 0 0 SMT S RAJESHWARI,KANNIKA PARAMESHWARI TEMPLE ROAD KANNIKA PARAMESHWARI TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2