1415030021 7818773304 TSL1005 KAMALAMMA MARALENAHALLI 381114 0 1 1LT6B-M 621 1 0 0 203 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-05-13 3 0 0 0 0 14009230 0 1000000 1E9243631882 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MARALENAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030091 0943954000 M50C CHRCH CRICLE TUMKUR - 381114 500 1 1LT6B-M 621 6.1000 0 98659 2347 1 0 3 1 0 34.4000 0 0 58630 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009230 ASD to be paid:Rs.58630 (ignore if paid) 0 99999 111117335242 0 0 0 3 0 0 0 0 0 0 CHRCH CRICLE,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030155 1116746021 TSL646 COMMISSIONER CORPORATION MANDIPETE MAIN ROAD TUMKUR 381114 0 1 1LT6B-M 621 2 0 1806 65 1 0 3 1 8085 148.3100 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009230 0 9999 111111505322D 0 0 0 2 0 0 0 0 0 0 COMMISSIONER CORPORATION,MANDIPETE MAIN ROAD TUMKUR 1 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030006 1273326711 TSL360 COMMISSIONER CMC A M PALYA COLONY 381114 0 1 1LT6B-M 621 2 0 28903 0 1 0 28 1 0 109.9100 0 0 3300 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009230 ASD to be paid:Rs.3300 (ignore if paid) 0 1000000 111124721924 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,A M PALYA COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030126 1419868937 TSL347 CMC COMMISSIONER CIVIL BUS STAND 381114 0 1 1LT6B-M 621 2 0 5289 0 10 0 28 1 0 95.6300 0 0 14360 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009230 ASD to be paid:Rs.14360 (ignore if paid) 0 999999 100007042270 0 0 0 0 0 0 0 2 0 0 CMC COMMISSIONER,CIVIL BUS STAND 1 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030090 3053954000 M58C SHISHUVIHARA TC TUMKUR - 381114 0 1 1LT6B-M 621 3 0 11304 160 1 0 3 1 0 210.2100 0 0 3390 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009230 ASD to be paid:Rs.3390 (ignore if paid) 0 0 111112904206 0 0 0 4 0 0 0 0 0 0 SHISHUVIHARA TC,TUMKUR - 0.6000 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030124 3946974317 TSL348 COMMISSIONER CMC MANDIPETE 381114 0 1 1LT6B-M 621 2 0 13629 0 1 0 28 1 8360 73.7100 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 1000000 111124721933 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,MANDIPETE 0.7500 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030104 4459414142 TSL417 COMMISIONER CMC LAKKAPPA CIRCLE TO T.G.M.C BANK 381114 0 1 1LT6B-M 621 6 0 17051 0 1 0 28 1 2377 37.8100 0 0 309500 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009230 ASD to be paid:Rs.309500 (ignore if paid) 0 99999 111116017471 0 0 0 0 0 0 0 0 0 0 COMMISIONER,CMC LAKKAPPA CIRCLE TO T.G.M.C BANK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030046 4988544000 TUSL7 A.M.PALYA TUMKUR - 381114 0 1 1LT6B-M 621 1.9600 0 5090 89 1 0 3 1 1072 8.8300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 100001366167D 0 0 0 1 0 0 0 0 0 0 A.M.PALYA,TUMKUR - 0.0400 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030075 5713209668 TSL321 COMMISSIONER CMC ARALI KATTE T.C NEAR 381114 0 1 1LT6B-M 621 3 0 30416 503 1 0 3 1 0 41.6100 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009230 0 99999 111117335248 0 0 0 3 0 0 0 128 0 0 COMMISSIONER CMC,ARALI KATTE T.C NEAR 1 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029951 5849644000 M50E S.V.MARKET TC TUMKUR - 381114 0 1 1LT6B-M 621 2 0 3890 108 1 0 3 1 1250 9.3600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 100001406338 A AD 0 0 0 1 0 0 0 0 0 0 S.V.MARKET TC,TUMKUR - 1.6000 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030085 5915369566 TSL312 COMMISSIONER CMC DIBBUR 381114 0 1 1LT6B-M 621 0.1600 0 15747 535 1 0 3 1 0 42.1700 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009230 0 1000000 111120475180 0 0 0 3 0 0 0 0 0 0 COMMISSIONER CMC,DIBBUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029987 6541060177 TSL345 COMMISSIONER CMC J C ROAD 381114 0 1 1LT6B-M 621 3 0 1131 0 10 0 28 1 0 197.5300 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009230 0 1000000 111112255791 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,J C ROAD 4 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029958 6557911509 TSL349 COMMISSIONER CMC MANDIPETE 381114 6405 1 1LT6B-M 621 2 0 2820 0 1 0 28 1 3328 23.7600 0 0 170 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 111116180645 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,MANDIPETE 5.5000 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030150 7070189342 TSL350 COMMISSIONER CMC CHRUCH ROAD 381114 505 1 1LT6B-M 621 1 0 3671 0 10 0 3 1 3461 17.1000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 999999 100007043132 0 0 0 1 0 0 0 1 0 0 COMMISSIONER CMC,CHRUCH ROAD 5 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029996 7335919209 TSL307 COMMISSIONER CMC BIBI JAN COMPOUND 381114 0 1 1LT6B-M 621 1.4000 0 15406 356 1 0 3 1 0 154.9500 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009230 0 9999999 100007041834D 0 0 0 3 0 0 0 0 0 0 COMMISSIONER CMC,BIBI JAN COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030040 9650535988 TSL332 COMMISSIONER CMC SHISHU VIHARA 381114 0 1 1LT6B-M 621 1 0 2971 0 10 0 28 1 -2435 0 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009230 0 999999 100007045400 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,SHISHU VIHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030111 2028028198 WTTP2557 H S POORNIMA W/O H S GANGADHARAIAH MANDIPETE TUMKUE 381114 0 1 1LT7A 710 1 0 193 11 1 0 3 1 0 1.0900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 1000000 111125872084 0 0 0 1 0 0 0 0 0 0 H S POORNIMA,W/O H S GANGADHARAIAH MANDIPETE TUMKUE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030130 4342954000 P2938 VENOBA NAGAR 3THCROOS TUMKUR 381114 0 1 1LT6A-M 611 0 4 20558 2368 1 0 3 1 4216 379.3100 0 0 34180 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.34180 (ignore if paid) 0 99999 111118020211D 0 0 0 1 0 0 0 0 1 0 VENOBA NAGAR,3THCROOS TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030020 6401564000 P5506 NEAR SRINIVASA TEMPLE NEAR - 381114 0 1 1LT6A-M 611 0 8 7860 4 1 0 3 1 79616 707.9300 0 0 24770 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.24770 (ignore if paid) 0 9999 100001390760 AD 0 0 0 1 0 0 0 0 1 0 NEAR SRINIVASA TEMPLE,NEAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030099 6487331556 TP8019 COMMISSIONER CMC TUDA LAYOUT SIRAGATE 381114 0 1 1LT6A-M 611 0 10 6 0 1 0 28 1 43394 808.2700 0 0 15620 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009230 ASD to be paid:Rs.15620 (ignore if paid) 0 0 1B9589346265 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,TUDA LAYOUT SIRAGATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030079 0152954000 P1893 M.S. AMARANATHA GUPTHA KARTHIK CONDIMENTS - 381114 13600 1 LT5 511 0 2 8203 0 1 0 3 0 300 1.5000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009230 0 999999 100001400558 A 0 0 0 0 0 0 0 54000 1 0 M.S. AMARANATHA GUPTHA,KARTHIK CONDIMENTS - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030140 0516954000 P2685 S.S.VEERABHADRAPPA SHIVA SOAP - 381114 2700 1 LT5 511 0 1 7 0 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 1000000 111121729309 0 0 0 1 0 0 0 0 1 0 S.S.VEERABHADRAPPA,SHIVA SOAP - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030008 1784954000 P694 B.S.DIVAKAR CHURCH SQUARE - 381114 100 1 LT5 511 0 4 576 2 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009230 0 999999 100001364826 A 0 0 0 1 0 0 0 588 1 0 B.S.DIVAKAR,CHURCH SQUARE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030023 6904164000 P4116 C G DARSHAN PADMA COFFEE WORKS - 381114 7800 1 LT5 511 0 19 22866 51 1 0 3 1 0 0 0 0 240 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009230 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001396333 A 0 0 0 1 0 0 0 22760 1 0 C G DARSHAN,PADMA COFFEE WORKS - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030033 0736444000 A1202 M.R. RAJA GOPALA SHETTY S/O M.A. RADHA KRISHNA SHITTY MANDIPET 381114 0 1 LT1 211 2 0 19753 103 1 0 3 1 18 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116199743 0 0 0 1 0 0 0 0 0 0 M.R. RAJA GOPALA SHETTY,S/O M.A. RADHA KRISHNA SHITTY MANDIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030053 0836444000 67570 M.R. RAJAGOPALA SHETI NANDA GOKULA MANDIPET 381114 0 1 LT1 211 1 0 12535 96 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116172197 0 0 0 1 0 0 0 0 0 0 M.R. RAJAGOPALA SHETI,NANDA GOKULA MANDIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030030 1236444000 349 SECKRATORY VEERASHAIVA SOCIETY - 381114 0 1 LT1 211 0.1200 0 8823 9 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116460784 0 0 0 1 0 0 0 0 0 0 SECKRATORY,VEERASHAIVA SOCIETY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030086 3357954000 214 SUPERINTENDENT WESLI GEORGE CHURCH[WESNLI] BALANA KATTE 381114 600 1 LT1 211 7 0 79576 533 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116250858 0 0 0 4 0 0 0 0 0 0 SUPERINTENDENT WESLI GEORGE,CHURCH[WESNLI] BALANA KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 637.9200 0 2025-03-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029953 3926444000 2006 SHANKARCHAR BIN T.C.RUDRACHAR DIVANARA BEEDI 381114 0 1 LT1 211 0.1600 0 12144 34 1 0 3 1 310 4.3300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116253713 0 0 0 1 0 0 0 0 0 0 SHANKARCHAR,BIN T.C.RUDRACHAR DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030135 4046444000 328 T.R.RANGAPPA KARYADARSHI, VEERASHYVA SAMAJA CHIKPETE MAIN ROAD - 381114 0 1 LT1 211 0.4000 0 10568 38 1 0 3 1 -49 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116177434 0 0 0 1 0 0 0 0 0 0 T.R.RANGAPPA,KARYADARSHI, VEERASHYVA SAMAJA CHIKPETE MAIN ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2025-01-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030070 4704164000 A21350 SREENIVASA S/O BIMASANA RAM MANDIPET 381114 3220 1 LT1 211 2 0 730 2 1 0 28 1 -3 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116451305 0 0 0 0 0 0 0 0 0 0 SREENIVASA,S/O BIMASANA RAM MANDIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029960 5136444000 32654 C.S.VISHWANATHA SHETTY XXXX - 381114 0 1 LT1 211 0.4800 0 171 0 1 0 3 1 -22 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113132939 0 0 0 1 0 0 0 0 0 0 C.S.VISHWANATHA SHETTY,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029981 5336444000 2039 NAGARAJACHAR S/O T.C.RUDRACHAR DIVANARA BEEDI 381114 0 1 LT1 211 0.1800 0 2555 42 1 0 3 1 -11 0 0 0 920 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116252164 0 0 0 1 0 0 0 0 0 0 NAGARAJACHAR,S/O T.C.RUDRACHAR DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030001 6536444000 429 T.R.KRISHNA MURTHY BHAGILANJANEYA TEMPLE MANDIPETE 381114 0 1 LT1 211 0.3400 0 2268 21 1 0 3 1 6936 60.1900 0 0 290 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116205729 0 0 0 1 0 0 0 0 0 0 T.R.KRISHNA MURTHY,BHAGILANJANEYA TEMPLE MANDIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029995 7336444000 20531 T.G.BASAVA RAJU T.H.GANGADHARAPPA - 381114 0 1 LT1 211 0.2400 0 5799 8 1 0 3 1 -97 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116454029 0 0 0 1 0 0 0 0 0 0 T.G.BASAVA RAJU,T.H.GANGADHARAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030064 7536444000 40680 SHANKARACHAR S/O LATE T.C.RUDRRACHAR DIVANARA BEEDI 381114 0 1 LT1 211 0.2000 0 5243 0 1 0 3 0 -35 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116456348 0 0 0 0 0 0 0 0 0 0 SHANKARACHAR,S/O LATE T.C.RUDRRACHAR DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-03-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030118 8106954000 2848 T.B SREENEVASA RAO S/O BHEEMA SENARAO MANDIPATE 381114 3210 1 LT1 211 0.2300 0 1 0 1 0 28 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111111563879 0 0 0 0 0 0 0 0 0 0 T.B SREENEVASA RAO,S/O BHEEMA SENARAO MANDIPATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030025 8926444000 42679 NAGARAJACHAR S/O RUDRACHAR DIVANARA BEEDI 381114 0 1 LT1 211 1 0 13273 58 1 0 3 1 375 5 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116448228 0 0 0 1 0 0 0 0 0 0 NAGARAJACHAR,S/O RUDRACHAR DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.7700 78 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030027 9234164000 A753 H.R.RAJA SHEKARAIAH S/O RUDRAPPA - 381114 6700 1 LT1 211 1 0 2612 24 1 0 3 1 -2 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113381780D 0 0 0 1 0 0 0 0 0 0 H.R.RAJA SHEKARAIAH,S/O RUDRAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-10-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030035 9736444000 67571 M.R. RAJAGOPALA SHETI NANDA GOKULA MANDIPET 381114 0 1 LT1 211 1 0 13352 136 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116450390 0 0 0 1 0 0 0 0 0 0 M.R. RAJAGOPALA SHETI,NANDA GOKULA MANDIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030094 0027954000 40652 P.CHANGAN LAL XXXX - 381114 1200 1 LT3A 311 0.4800 0 8898 51 1 0 3 1 1340 9.5700 0 0 270 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116179406 0 0 0 1 0 0 0 0 0 0 P.CHANGAN LAL,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030009 0046444000 11788 BASAVARAJU S/O H.H.GANGADARAPPA - 381114 0 1 LT3A 311 0.2400 0 1772 14 1 0 3 1 -2 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111112885745 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O H.H.GANGADARAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030061 0065954000 72 I.C.JAYANNA XXXX P.R. NAGAR 381114 11100 1 LT3A 311 5 0 10302 38 1 0 3 1 0 0 0 0 2350 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 111116205351 0 0 0 1 0 0 0 0 0 0 I.C.JAYANNA,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029956 0196954000 6942 T.G.VISHWAS S/O GANAPATHI RAO MANDI PETE MAIN ROAD 381114 7200 1 LT3A 311 0.2400 0 4165 0 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 1000000 111114955155 0 0 0 1 0 0 0 0 0 0 T.G.VISHWAS,S/O GANAPATHI RAO MANDI PETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030137 0210064000 17822 S D MANJULA PRASAD W/O W.DEVAPRASAD CHARCH CIRCLE 381114 14300 1 LT3A 311 0.2000 0 1056 0 1 0 3 1 432 3.1500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 1000000 111111441080 0 0 0 1 0 0 0 1 1 0 S D MANJULA PRASAD,W/O W.DEVAPRASAD CHARCH CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030116 0216954000 12350 NALINI RAJANNA XXXX - 381114 13200 1 LT3A 311 3 0 86997 622 1 0 3 1 0 7.7800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116451463 0 0 0 1 0 0 0 0 0 0 NALINI RAJANNA,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030029 0233954000 67351 T L MAHESH S/O T K LAKSHMINARAYANA SETTY MANDIPET 381114 3900 1 LT3A 311 0.0200 0 2287 6 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116197047 0 0 0 1 0 0 0 0 1 0 T L MAHESH,S/O T K LAKSHMINARAYANA SETTY MANDIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030028 0236444000 34165 B.PRABHAVATHI S/O LATE T.R.RANGAPPA - 381114 0 1 LT3A 311 0.2400 0 2016 55 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 1000000 111120213874 0 0 0 1 0 0 0 0 0 0 B.PRABHAVATHI,S/O LATE T.R.RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030066 0267954000 5041 POORNIMA.H.S POORNIMA H.S W/O H.S GANGADARAIHA MANDIPET 381114 5100 1 LT3A 311 0.1800 0 368 8 1 0 3 1 215 1.0800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116180669 0 0 0 1 0 0 0 0 0 0 POORNIMA.H.S,POORNIMA H.S W/O H.S GANGADARAIHA MANDIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030127 0316954000 12382 SMT.NALINI RAJANNA XXXX - 381114 13300 1 LT3A 311 2 0 18085 288 1 0 3 1 0 3.4800 0 0 510 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116454950 0 0 0 1 0 0 0 0 0 0 SMT.NALINI RAJANNA,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030095 0336444000 33929 K.M.GUBBANNA S/O MALLAPPASHETTY - 381114 0 1 LT3A 311 0.2000 0 6545 48 1 0 3 1 658 3.1900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116186883 0 0 0 1 0 0 0 0 0 0 K.M.GUBBANNA,S/O MALLAPPASHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030010 0354954000 703 K.MALAPPA XXXXXXXXXX - 381114 9200 1 LT3A 311 0.1700 0 14420 173 1 0 3 1 -236 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116186771 0 0 0 1 0 0 0 0 0 0 K.MALAPPA,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029999 0383164000 16760 M K VASUDEVASHETTY S/O M S KRISHNAIAH SHETTY -VASAVAMBA HALL, 381114 10500 1 LT3A 311 12.8000 0 96958 674 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009230 0 999999 100006510742 0 0 0 1 0 0 0 108000 1 0 M K VASUDEVASHETTY,S/O M S KRISHNAIAH SHETTY -VASAVAMBA HALL, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029968 0400064000 29255 XXXXXXXXX SECRETARY, MASID - 381114 8700 1 LT3A 311 0.1600 0 363 2 1 0 3 1 478 3.4000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111112656062D 0 0 0 1 0 0 0 0 0 0 XXXXXXXXX,SECRETARY, MASID - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029973 0600064000 13555 CHENNABASAPPA XXXX - 381114 2500 1 LT3A 311 0.1200 0 3914 1 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111115943907D 0 0 0 1 0 0 0 0 0 0 CHENNABASAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030144 0604700433 C1T119615 T A NAGARAJA SETTY S/O T G ARUNACHALA SETTY OPP CHURCH MANDIPETE MAIN ROAD TUMKUR 381114 0 1 LT3A 311 2 0 325 45 1 0 3 1 -16 1.2100 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 1000000 1B3073611717 0 0 0 1 0 0 0 0 0 0 T A NAGARAJA SETTY,S/O T G ARUNACHALA SETTY OPP CHURCH MANDIPETE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030112 0617954000 40650 P.CHANGAN LAL XXXX - 381114 1500 1 LT3A 311 2 0 4434 22 1 0 3 1 1216 1.5500 0 0 1290 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116184061 0 0 0 1 0 0 0 0 0 0 P.CHANGAN LAL,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030037 0654954000 623 MAHADEVARAO XXXX - 381114 2100 1 LT3A 311 0.2000 0 2693 1 1 0 28 1 -480 1.9800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116455138 0 0 0 0 0 0 0 0 0 0 MAHADEVARAO,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029998 0675954000 3162 L ASWATHANARAYANA W/O L V MALLAIAH SETTY - 381114 8100 1 LT3A 311 0.2000 0 0 0 1 0 3 0 0 1.3200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 999999 111116179337D 0 0 0 0 0 0 0 0 0 0 L ASWATHANARAYANA,W/O L V MALLAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030080 0760064000 48909 D.B.JAYADEV S/O D.BASAPPA - 381114 3100 1 LT3A 311 0.2400 0 273 3 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116455137 0 0 0 1 0 0 0 0 0 0 D.B.JAYADEV,S/O D.BASAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030016 0850064000 22753 K.S.REVANASHETTY XXXX P.R. NAGAR 381114 11400 1 LT3A 311 0.7600 0 13059 83 1 0 3 1 0 4.0200 0 0 820 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116451408 0 0 0 1 0 0 0 0 0 0 K.S.REVANASHETTY,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029974 0895954000 20182 MOHANAKUMAR XXXX - 381114 6200 1 LT3A 311 0.1600 0 5792 50 1 0 3 1 1306 9.2600 0 0 1240 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111116451274 0 0 0 1 0 0 0 0 0 0 MOHANAKUMAR,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030098 0936444000 61841 SOWBHAGYA W/O SUNDARESH - 381114 0 1 LT3A 311 2 0 26685 112 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116180205 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,W/O SUNDARESH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030057 0981064000 48747 M.N.CHANDRAMATHI W/O M.N.NANJUNDA SHETTY ,MOHAN COFF P.R. NAGAR 381114 10600 1 LT3A 311 0.4000 0 8055 38 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113005271D 0 0 0 1 0 0 0 0 0 0 M.N.CHANDRAMATHI,W/O M.N.NANJUNDA SHETTY ,MOHAN COFF P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029970 1002954000 1033 D.S.KANTHARAJAIAH XXXX - 381114 1100 1 LT3A 311 0.2300 0 1301 8 1 0 3 1 280 1.3300 0 0 320 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113124994 0 0 0 1 0 0 0 0 0 0 D.S.KANTHARAJAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030133 1027954000 40653 P.CHANGAN LAL S/O B.MALLAPPA - 381114 1800 1 LT3A 311 2 0 33852 328 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116186919 0 0 0 1 0 0 0 0 0 0 P.CHANGAN LAL,S/O B.MALLAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030093 1044954000 A5627 M.PRAKASH KUMAR S/O MYLARI RAO CHRUCH SQUARE 381114 13100 1 LT3A 311 3 0 48986 449 1 0 3 1 0 0 0 0 8720 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.8720 (ignore if paid) 0 9999999 111116455677 0 0 0 1 0 0 0 0 0 0 M.PRAKASH KUMAR,S/O MYLARI RAO CHRUCH SQUARE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030052 1336444000 3166 T.RAMALING SHETTY XXXX - 381114 0 1 LT3A 311 0.7200 0 17354 133 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113113312 0 0 0 1 0 0 0 0 0 0 T.RAMALING SHETTY,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029992 1368954000 51632 P.CHAGANLAL TUMKUR - 381114 1400 1 LT3A 311 0.2400 0 6959 18 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116204272 0 0 0 1 0 0 0 0 0 0 P.CHAGANLAL,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029962 1400064000 29256 G.M.SOMASHEKHARIAH S/O G.B. MALLIKARJUNAIAH MANDIPET MAIN ROAD 381114 8500 1 LT3A 311 0.2000 0 1220 0 1 0 28 1 -436 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111115918103D 0 0 0 0 0 0 0 0 0 0 G.M.SOMASHEKHARIAH,S/O G.B. MALLIKARJUNAIAH MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029955 1610064000 15824 S D MANJULA PRASAD W/O W.DEVAPRASAD CHARCH CIRCLE 381114 14400 1 LT3A 311 0.1600 0 2324 32 1 0 3 1 5521 47.4400 0 0 1840 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111116216271 0 0 0 1 0 0 0 0 1 0 S D MANJULA PRASAD,W/O W.DEVAPRASAD CHARCH CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030049 1662954000 7813 T.G.SATHEESH S/O LATE.T.K.GURUCHANNA BASAPPA MANDIPETE MAIN ROAD 381114 7400 1 LT3A 311 0.1600 0 3435 207 1 0 3 1 0 0 0 0 2400 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.2400 (ignore if paid) 0 9999 111116457226 0 0 0 1 0 0 0 0 0 0 T.G.SATHEESH,S/O LATE.T.K.GURUCHANNA BASAPPA MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030156 1717954000 483 D.REVANNA S/O LATE CHUNNILAL - 381114 2400 1 LT3A 311 0.2300 0 910 0 1 0 3 1 1342 11.4200 0 0 780 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116180218 0 0 0 1 0 0 0 0 0 0 D.REVANNA,S/O LATE CHUNNILAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030015 1760064000 48910 D.B.JAYADEV S/O D.BASAPPA - 381114 3000 1 LT3A 311 0.2400 0 8957 88 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116180870 0 0 0 1 0 0 0 0 0 0 D.B.JAYADEV,S/O D.BASAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030005 1788954000 37525 Dr RAJITH M L S/O LUNKAPPA MANDIPETE, TUMKUR 381114 13400 1 LT3A 311 1 0 1831 28 1 0 3 1 445 2.4000 0 0 420 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111115922835D 0 0 0 1 0 0 0 0 0 0 Dr RAJITH M L,S/O LUNKAPPA MANDIPETE, TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030032 1836444000 24729 RAHUL R S/O RAMESH.N MANDIPETE TUMKUR 381114 0 1 LT3A 311 0.2400 0 3990 34 1 0 3 1 491 2.3900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116196750 0 0 0 1 0 0 0 0 0 0 RAHUL R,S/O RAMESH.N MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029991 1865954000 60702 D.M.RAVEENDRA XXXX - 381114 2800 1 LT3A 311 0.2400 0 555 1 1 0 28 1 0 0 0 0 910 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116178195 0 0 0 0 0 0 0 0 0 0 D.M.RAVEENDRA,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029963 1898954000 306 T.A. PACCHESH JAIN S/O K.P. AJITHANADHAIAH P.R. NAGAR 381114 8210 1 LT3A 311 0.1000 0 2256 39 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 100001368904D 0 0 0 1 0 0 0 0 0 0 T.A. PACCHESH JAIN,S/O K.P. AJITHANADHAIAH P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029964 1899954000 1153 MALLAPPA XXXX - 381114 7500 1 LT3A 311 0.1200 0 9054 57 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113380186D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030121 1923954000 184 XXXXXXXXXXXXX XXXXXXXXXXX - 381114 4800 1 LT3A 311 0.1600 0 1762 4 1 0 3 1 0 1 0 0 230 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113004946D 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXX,XXXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030103 1933954000 613 K Y SHANTHI SWAROOP MANDIPETE MAIN ROAD, TUMKUR. - 381114 5400 1 LT3A 311 3 0 2702 24 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116450364 0 0 0 1 0 0 0 0 1 0 K Y SHANTHI SWAROOP,MANDIPETE MAIN ROAD, TUMKUR. - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030110 2027954000 40654 P.CHANGAN LAL S/O B.MALLAPPA - 381114 1700 1 LT3A 311 0.4800 0 10439 82 1 0 3 1 834 4.0300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113116628 0 0 0 1 0 0 0 0 0 0 P.CHANGAN LAL,S/O B.MALLAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030105 2236444000 32402 NAGARAJA CHARI T.C.RUDHAR CHAR DIVANARA BEEDI 381114 0 1 LT3A 311 0.2400 0 517 16 1 0 3 1 273 1.3300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116451275D 0 0 0 1 0 0 0 0 0 0 NAGARAJA CHARI,T.C.RUDHAR CHAR DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030031 2247954000 2968 PARSHWANATH BIN SUBBRAMMANYA SHETTY P.R. NAGAR 381114 10700 1 LT3A 311 0.1700 0 938 6 1 0 3 1 0 0 0 0 260 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116457212 0 0 0 1 0 0 0 0 0 0 PARSHWANATH,BIN SUBBRAMMANYA SHETTY P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030120 2336444000 33669 T G VISHWARADHYA S/O LATE K.S.GURUSIDDHAPPA CHIKPETE TUMKUR 381114 0 1 LT3A 311 0.2400 0 1529 188 1 0 3 1 2441 11.7000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116179424D 0 0 0 1 0 0 0 0 1 0 T G VISHWARADHYA,S/O LATE K.S.GURUSIDDHAPPA CHIKPETE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030011 2368954000 51633 P.CHAGANLAL TUMKUR - 381114 0 1 LT3A 311 0.2400 0 23647 140 1 0 3 0 0 5.7800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116456356 0 0 0 0 0 0 0 0 0 0 P.CHAGANLAL,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029989 2400064000 29257 G.M.SOMASHEKHARAIAH P.R.NAGAR P.R. NAGAR 381114 8400 1 LT3A 311 0.2000 0 3220 11 1 0 3 1 -6 3.5800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113135800 0 0 0 1 0 0 0 0 0 0 G.M.SOMASHEKHARAIAH,P.R.NAGAR P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030034 2454954000 70360 D.R.GOVINDARAJU S/O C.K. RAMAIHA SHETTY NEAR VASAVAMBA HALL 381114 4600 1 LT3A 311 0.2400 0 9601 49 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113113397 0 0 0 1 0 0 0 0 0 0 D.R.GOVINDARAJU,S/O C.K. RAMAIHA SHETTY NEAR VASAVAMBA HALL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030148 2514164000 P4742 P. CHAGAN LAL S/O PREMA CHAND - 381114 2000 1 LT3A 311 4 0 100 0 1 0 3 0 1736 12.6500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009230 0 999999 100001395417 A 0 0 0 0 0 0 0 99 0 0 P. CHAGAN LAL,S/O PREMA CHAND - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030044 2565954000 500 L.ASWATHA NARAYANA S/O LATE L.V.MALLAIAH MANDI PETE MAIN ROAD 381114 11300 1 LT3A 311 0.2000 0 3015 82 1 0 3 1 1886 13.3300 0 0 660 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116449073D 0 0 0 1 0 0 0 0 0 0 L.ASWATHA NARAYANA,S/O LATE L.V.MALLAIAH MANDI PETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030101 2643954000 71606 Smt NALINI JAYAVANTH W/O LATE RAVINDRA CHARCH CIRCLE 381114 13900 1 LT3A 311 0.1600 0 514 6 1 0 3 1 -5 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 1000000 111112857075 0 0 0 1 0 0 0 0 0 0 Smt NALINI JAYAVANTH,W/O LATE RAVINDRA CHARCH CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030073 2683164000 1265 A.K.A.AND SONS XXXX - 381114 7900 1 LT3A 311 0.1200 0 3965 28 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116179363 0 0 0 1 0 0 0 0 0 0 A.K.A.AND SONS,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029988 2696954000 6943 T.G.VISHWAS S/O GANAPATHI RAO MANDI PETE MAIN ROAD 381114 7100 1 LT3A 311 0.2000 0 4503 98 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116457301 0 0 0 1 0 0 0 0 0 0 T.G.VISHWAS,S/O GANAPATHI RAO MANDI PETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030149 2722954000 12919 T. ANANTHARAMASHETTY NEAR PUMP HOUSE MANDIPET 381114 12200 1 LT3A 311 0.2800 0 359 69 1 0 3 1 2195 11.6600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113006409D 0 0 0 1 0 0 0 0 0 0 T. ANANTHARAMASHETTY,NEAR PUMP HOUSE MANDIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030019 2865954000 60703 D.M.RAVEENDRA XXXX - 381114 2900 1 LT3A 311 0.2400 0 172 0 1 0 28 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116452796 0 0 0 0 0 0 0 0 0 0 D.M.RAVEENDRA,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030132 2935954000 6177 K.R.BASHEER AHMED P.R.NAGAR P.R. NAGAR 381114 11600 1 LT3A 311 3 0 4382 0 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111115915017D 0 0 0 1 0 0 0 0 0 0 K.R.BASHEER AHMED,P.R.NAGAR P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030129 2936444000 1930 T.G.GANGAPPA XXXX - 381114 0 1 LT3A 311 0.0800 0 5394 44 1 0 3 1 5 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116180862 0 0 0 1 0 0 0 0 0 0 T.G.GANGAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030113 3046444000 1311 C.R.MOHAN KUMAR S/O LATE T.R.RANGAPPA - 381114 0 1 LT3A 311 0.1200 0 23286 135 1 0 3 1 2827 18.2600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116453003 0 0 0 1 0 0 0 0 0 0 C.R.MOHAN KUMAR,S/O LATE T.R.RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030117 3236444000 32401 SHANKARA CHARI T.C.RUDRA CHAR DIVANARA BEEDI 381114 0 1 LT3A 311 0.2400 0 2747 5 1 0 3 1 786 6.3200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116206945 0 0 0 1 0 0 0 0 0 0 SHANKARA CHARI,T.C.RUDRA CHAR DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030004 3400064000 29258 G.N.SOMASHEKARAIAH XXXX P.R. NAGAR 381114 9000 1 LT3A 311 0.2000 0 3962 13 1 0 3 1 0 0 0 0 730 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116450353 0 0 0 1 0 0 0 0 0 0 G.N.SOMASHEKARAIAH,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030153 3433954000 69789 SREE T.L.MAHESH BIN T.K. LAKSHMI NARAYANA SHETTY MANDIPET MAIN ROAD 381114 4100 1 LT3A 311 0.2400 0 26524 152 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113116574 0 0 0 1 0 0 0 0 0 0 SREE T.L.MAHESH,BIN T.K. LAKSHMI NARAYANA SHETTY MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029950 3636444000 66945 CHAIRMAN JAMIA MASEEDI TRUST TUMKUR 381114 0 1 LT3A 311 0.2800 0 4610 28 1 0 3 0 5543 48.2600 0 0 1150 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111116455953 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,JAMIA MASEEDI TRUST TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030106 3662954000 7835 T L RAVI SHANKAR XXXX - 381114 7700 1 LT3A 311 0.0800 0 1427 4 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116185531 0 0 0 1 0 0 0 0 0 0 T L RAVI SHANKAR,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030043 3688954000 3739 P.CHANGALAL XXXX - 381114 1300 1 LT3A 311 0.2000 0 6325 23 1 0 3 1 0 1.0500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116250128 0 0 0 1 0 0 0 0 0 0 P.CHANGALAL,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030128 3736444000 97 PREMA W/O LATE BHAJARANGALAL PRAJAPAT TUMKUR 381114 0 1 LT3A 311 3 0 22689 100 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116206489 0 0 0 1 0 0 0 0 0 0 PREMA,W/O LATE BHAJARANGALAL PRAJAPAT TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030107 3850064000 4386 POORNIMA H.S GANGADHRAIH H S MANDIPET 381114 5000 1 LT3A 311 0.2400 0 403 37 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 1000000 111125803531 0 0 0 1 0 0 0 0 0 0 POORNIMA H.S,GANGADHRAIH H S MANDIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030042 3881064000 441 POLARAM S/O HIMTARAM MANDIPET MAIN ROAD 381114 4700 1 LT3A 311 0.2300 0 10528 158 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116454942D 0 0 0 1 0 0 0 0 0 0 POLARAM,S/O HIMTARAM MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029993 3891954000 1015 H.SOMASHEKARAPPA XXXX - 381114 6600 1 LT3A 311 0.1500 0 9686 71 1 0 3 1 834 4.0300 0 0 330 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116253216 0 0 0 1 0 0 0 0 0 0 H.SOMASHEKARAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030007 3900064000 26018 N A VENKATESH S/O S N ASHWATHNARAYANA - 381114 6900 1 LT3A 311 0.4000 0 8865 18 1 0 28 1 -4 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113125023 0 0 0 0 0 0 0 0 0 0 N A VENKATESH,S/O S N ASHWATHNARAYANA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030145 3935954000 6178 K.R.BASHEER AHAMMED P.R.NAGAR P.R. NAGAR 381114 11700 1 LT3A 311 3 0 6589 221 1 0 3 1 0 0 0 0 1060 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111116245093 0 0 0 1 0 0 0 0 0 0 K.R.BASHEER AHAMMED,P.R.NAGAR P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030147 3936444000 15312 T.G.VISHWANATHASHETTY S/O MAKAM GURUAPPA SHETTY - 381114 0 1 LT3A 311 0.3600 0 385 24 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999 111116198723 0 0 0 1 0 0 0 0 0 0 T.G.VISHWANATHASHETTY,S/O MAKAM GURUAPPA SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029977 4019954000 494 HAJI ABDULGANI HOSAMANDIPET - 381114 6500 1 LT3A 311 0.2300 0 4678 4 1 0 28 1 1493 13.1600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116456130 0 0 0 0 0 0 0 0 0 0 HAJI ABDULGANI,HOSAMANDIPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030056 4064954000 9776 D.VARDAMAN XXXX - 381114 5500 1 LT3A 311 0.0800 0 147 2 1 0 3 1 1121 9.5400 0 0 440 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111125803530 0 0 0 1 0 0 0 0 0 0 D.VARDAMAN,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029969 4230064000 5196 T.S.SHIVANNA S/O SIDDADASAPPA - 381114 13000 1 LT3A 311 3 0 11998 150 1 0 28 1 5868 56.9200 0 0 2550 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 111116454098 0 0 0 0 0 0 0 0 0 0 T.S.SHIVANNA,S/O SIDDADASAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030114 4347954000 246 B.K.SURESH KUMAR P.R.NAGARA P.R. NAGAR 381114 9800 1 LT3A 311 0.1600 0 9798 67 1 0 3 1 0 4.2400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116182565 0 0 0 1 0 0 0 0 0 0 B.K.SURESH KUMAR,P.R.NAGARA P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030072 4400064000 29259 G.M.SOMASHEKARAIAH MANDIPETE TUMKUR 381114 8600 1 LT3A 311 0.2400 0 1356 10 1 0 3 1 -389 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111115928526D 0 0 0 1 0 0 0 0 0 0 G.M.SOMASHEKARAIAH,MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029949 4433954000 69790 SREE T.L. MAHESH BIN T.K. LAKSHMI NARAYANA SHETTY MANDIPET MAIN ROAD 381114 4200 1 LT3A 311 1 0 3892 24 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116254465 0 0 0 1 0 0 0 0 0 0 SREE T.L. MAHESH,BIN T.K. LAKSHMI NARAYANA SHETTY MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030142 4436444000 2168 G.N.MURIGAPPA XXXX - 381114 0 1 LT3A 311 0.2400 0 578 8 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116455658 0 0 0 1 0 0 0 0 0 0 G.N.MURIGAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030154 4540064000 22351 T.SPRAKASH S/O T.Y.SHIVANNA - 381114 5900 1 LT3A 311 0.4800 0 1273 16 1 0 3 1 -17 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 4540064350LD 0 0 0 1 0 0 0 0 0 0 T.SPRAKASH,S/O T.Y.SHIVANNA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030141 4545954000 67355 K.N.KRISHNAMURTHY S/O NARASIMHA SHETTTY MANDIPET 381114 10200 1 LT3A 311 0.2400 0 8946 40 1 0 3 1 550 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116199354 0 0 0 1 0 0 0 0 0 0 K.N.KRISHNAMURTHY,S/O NARASIMHA SHETTTY MANDIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029957 4636444000 69 CHANDRANATH T A S/O T A ANATHARAJU CHIKKAPET 381114 0 1 LT3A 311 0.0800 0 2420 116 1 0 3 1 1955 9.3900 0 0 1020 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111111654464 0 0 0 1 0 0 0 5 0 0 CHANDRANATH T A,S/O T A ANATHARAJU CHIKKAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030157 4643954000 73059 NALINI JAYAVANTH W/O J.RAVINDRA CHRUCH CIRCLE 381114 14100 1 LT3A 311 0.2400 0 2585 0 1 0 3 1 4928 42.9000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113382395D 0 0 0 1 0 0 0 0 0 0 NALINI JAYAVANTH,W/O J.RAVINDRA CHRUCH CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029997 4717954000 4725 CHENNABASAPPA VINAYAKANAGARA P.R. NAGAR 381114 10100 1 LT3A 311 0.1500 0 8167 33 1 0 3 1 350 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111115922280D 0 0 0 1 0 0 0 0 0 0 CHENNABASAPPA,VINAYAKANAGARA P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029967 4736444000 6448 T.G.MOHAN S/O K S GURU SIDDAPPA MANDI PETE 381114 0 1 LT3A 311 0.1200 0 3685 38 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116456374 0 0 0 1 0 0 0 0 0 0 T.G.MOHAN,S/O K S GURU SIDDAPPA MANDI PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030058 7955954000 67354 T.R.SHILPA W/O T.N.RAGHAVENDRA MANDIPET 381114 3800 1 LT3A 311 0.0200 0 58 1 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111112912458D 0 0 0 1 0 0 0 0 0 0 T.R.SHILPA,W/O T.N.RAGHAVENDRA MANDIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030081 8236444000 24221 SECRETARY SRI VEERABHADRA SWAMY TEMPLE - 381114 0 1 LT3A 311 2 0 45019 253 1 0 3 1 0 2.0400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116184876 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI VEERABHADRA SWAMY TEMPLE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030108 8300064000 29253 G.M.SOMASHEKHARAIAH XXXX P.R. NAGAR 381114 8900 1 LT3A 311 0.2000 0 5870 35 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111112772648D 0 0 0 1 0 0 0 0 0 0 G.M.SOMASHEKHARAIAH,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030003 8357954000 2954 M.N HARINATH S/O M N NANJUNDA SHETTY P.R. NAGAR 381114 10800 1 LT3A 311 0.1600 0 1969 0 1 0 28 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116183608 0 0 0 0 0 0 0 0 0 0 M.N HARINATH,S/O M N NANJUNDA SHETTY P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030102 8413954000 1267 L R NANDA KISHORE S/O L M RAMACHANDRA GUPTA MANDIPETE TUMKUR 381114 8200 1 LT3A 311 0.1200 0 9234 21 1 0 3 1 0 2.4400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116205441 0 0 0 1 0 0 0 0 0 0 L R NANDA KISHORE,S/O L M RAMACHANDRA GUPTA MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030054 8517954000 45 D.VARDHAMAN ARYA BALIKA - 381114 5600 1 LT3A 311 1 0 7046 138 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116246356 0 0 0 1 0 0 0 0 0 0 D.VARDHAMAN,ARYA BALIKA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030050 8536444000 40679 SHANKARA CHAR LATE RUDHARA CHAR DIVANARA BEEDI 381114 0 1 LT3A 311 0.2000 0 2831 20 1 0 3 1 0 1.4300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116460791 0 0 0 1 0 0 0 0 0 0 SHANKARA CHAR,LATE RUDHARA CHAR DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030083 8652954000 P1568 T.G.NAGARAJ C.S. BUILDING - 381114 400 1 LT3A 311 1 0 478 0 1 0 3 1 4101 35.6600 0 0 580 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116180786 0 0 0 1 0 0 0 0 0 0 T.G.NAGARAJ,C.S. BUILDING - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029994 8655954000 919 C.R. PRABANNA MANDIPET MAIN ROAD P.R. NAGAR 381114 9500 1 LT3A 311 0.2400 0 4948 153 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111115918104D 0 0 0 1 0 0 0 0 0 0 C.R. PRABANNA,MANDIPET MAIN ROAD P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030122 8712954000 16158 NALINA JAYANTH TUMKUR CHARCH CIRCLE 381114 14000 1 LT3A 311 0.1600 0 1986 0 1 0 3 1 1430 12.0100 0 0 1340 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111116452999 0 0 0 1 0 0 0 0 0 0 NALINA JAYANTH,TUMKUR CHARCH CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030131 8795954000 20180 T.S.MOHANKUMAR XXXX - 381114 6400 1 LT3A 311 0.1600 0 7000 6 1 0 3 1 520 3.9200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113123279 0 0 0 1 0 0 0 0 0 0 T.S.MOHANKUMAR,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030022 8826444000 82820 SHANKARACHAR S/O. T.C. RUDRACHAR VEERABHADRASWAMY TEMPLE 381114 0 1 LT3A 311 0.2400 0 589 0 1 0 3 1 0 10.4100 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116461486 0 0 0 1 0 0 0 0 0 0 SHANKARACHAR,S/O. T.C. RUDRACHAR VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030047 8837954000 1608 S.NARAYANA SHETTY XXXX - 381114 7300 1 LT3A 311 0.2300 0 1983 20 1 0 3 1 0 0 0 0 610 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116451467 0 0 0 1 0 0 0 0 0 0 S.NARAYANA SHETTY,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030002 8859454000 2165 G.N.VEERABHRAIAH S/O GURUSIDDAPPASHETTY MANDIPETE 381114 0 1 LT3A 311 0.2400 0 3768 50 1 0 3 1 0 1 0 0 520 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115921190D 0 0 0 1 0 0 0 0 0 0 G.N.VEERABHRAIAH,S/O GURUSIDDAPPASHETTY MANDIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030039 8936444000 14657 ASHOK KUMAR S/O GURUSIDDAPPASHETTY - 381114 0 1 LT3A 311 0.2400 0 12562 46 1 0 3 1 -6 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116450397 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,S/O GURUSIDDAPPASHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030041 8940064000 23000 M.S.AMARNATH GUPTA S/O SEETARAJU - 381114 13800 1 LT3A 311 0.6400 0 10253 102 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116180164 0 0 0 1 0 0 0 0 0 0 M.S.AMARNATH GUPTA,S/O SEETARAJU - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030082 9050064000 33 SHIVANNA XXXX P.R. NAGAR 381114 9300 1 LT3A 311 0.1800 0 4739 37 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113113323 0 0 0 1 0 0 0 0 0 0 SHIVANNA,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030024 9132954000 19085 T.S.PRASANNA KUMAR S/O SHIVANNA - 381114 6000 1 LT3A 311 0.1600 0 1442 6 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116450455 0 0 0 1 0 0 0 0 0 0 T.S.PRASANNA KUMAR,S/O SHIVANNA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030069 9157954000 27303 M PRAKASH KUMAR S/O. LATE G MYLARI RAO ASHOKA ROAD 381114 12500 1 LT3A 311 0.1600 0 1923 21 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116196607 0 0 0 1 0 0 0 0 0 0 M PRAKASH KUMAR,S/O. LATE G MYLARI RAO ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030026 9236444000 17991 GURU SIDDESH S/O G S PRAKASH MANDI PETE 381114 0 1 LT3A 311 0.1200 0 12729 174 1 0 3 1 0 0 0 0 1120 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111116203499 0 0 0 1 0 0 0 0 0 0 GURU SIDDESH,S/O G S PRAKASH MANDI PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029947 9300064000 29254 G.M.SOMASHEKHARIAH P.R.NAGAR P.R. NAGAR 381114 8800 1 LT3A 311 0.2000 0 10984 76 1 0 3 1 1754 12.4300 0 0 680 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113379966D 0 0 0 1 0 0 0 0 0 0 G.M.SOMASHEKHARIAH,P.R.NAGAR P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030139 9398954000 3453 T.R.MAHADEVA RAO XXXX - 381114 2200 1 LT3A 311 0.2300 0 6599 0 1 0 28 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116456138D 0 0 0 0 0 0 0 0 0 0 T.R.MAHADEVA RAO,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030087 9526444000 85500 T P JITENDRA, S/O. T N PARSWANATH, CHIKPETE ROAD, 381114 0 1 LT3A 311 3 0 23030 203 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111112677457D 0 0 0 1 0 0 0 0 0 0 T P JITENDRA,,S/O. T N PARSWANATH, CHIKPETE ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030013 9536444000 40678 SHANKARACHAR LATE RUDARA CHAR DIVANARA BEEDI 381114 0 1 LT3A 311 0.2000 0 68 2 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 100001405440D 0 0 0 1 0 0 0 0 0 0 SHANKARACHAR,LATE RUDARA CHAR DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030088 9626444000 8144 SECRETARY JAMIYA MASJID P.R.NAGAR 381114 0 1 LT3A 311 0.2000 0 9042 44 1 0 3 0 6360 55.7300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116183492 0 0 0 0 0 0 0 0 0 0 SECRETARY,JAMIYA MASJID P.R.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029952 9700064000 26477 N.S.VASUDEVAMURTHY XXXX - 381114 6800 1 LT3A 311 0.4800 0 3161 29 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116253722 0 0 0 1 0 0 0 0 0 0 N.S.VASUDEVAMURTHY,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030014 9747954000 2928 T L RAVI SHANKAR HOSAMANDIPET - 381114 7600 1 LT3A 311 0.2300 0 3788 34 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116183588 0 0 0 1 0 0 0 0 0 0 T L RAVI SHANKAR,HOSAMANDIPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029971 9795954000 20181 MOHANKUMAR XXXX - 381114 6300 1 LT3A 311 0.1600 0 6043 28 1 0 3 1 440 2.1500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111115945092D 0 0 0 1 0 0 0 0 0 0 MOHANKUMAR,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030143 9809954000 412 ABDUL SULTAN HOSAMANDIPET - 381114 5800 1 LT3A 311 0.2300 0 7248 7 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113123275 0 0 0 1 0 0 0 0 0 0 ABDUL SULTAN,HOSAMANDIPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030055 9836444000 67420 C.S.VISHWANATHA SHETTY S/O SATHIYA NARAYANA SHETTY OPP J.P.STORE 381114 0 1 LT3A 311 0.1600 0 240 0 1 0 3 1 4610 39.5400 0 0 750 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116255253 0 0 0 1 0 0 0 0 0 0 C.S.VISHWANATHA SHETTY,S/O SATHIYA NARAYANA SHETTY OPP J.P.STORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030018 9847954000 2788 K.V.SIDDARAJU XXXX - 381114 1000 1 LT3A 311 0.2300 0 2929 0 1 0 28 1 1075 9.2300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116457217 0 0 0 0 0 0 0 0 0 0 K.V.SIDDARAJU,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029976 9892061374 112074 VINAYANANDA D S S/O SIDDANNA D MANDIPETE MAIN ROAD 381114 0 1 LT3A 311 1 0 164 4 1 0 3 1 499 3.5900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 1000000 111116894201 0 0 0 1 0 0 0 0 0 0 VINAYANANDA D S,S/O SIDDANNA D MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029961 9901164000 83732 A SACHIDDANANDAIAH S/O. LATE C P MRUTHYUNJAYA NO.5, HOTEL ROAD 381114 9600 1 LT3A 311 4 0 37908 286 1 0 3 1 0 7.2700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009230 0 1000000 100001388417 A 0 0 0 1 0 0 0 35891 0 0 A SACHIDDANANDAIAH,S/O. LATE C P MRUTHYUNJAYA NO.5, HOTEL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030138 9917954000 40651 P.CHANGAN LAL S/O PREMA CHAND - 381114 1600 1 LT3A 311 0.2000 0 7892 0 1 0 3 1 444 3.1600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116255630 0 0 0 1 0 0 0 0 0 0 P.CHANGAN LAL,S/O PREMA CHAND - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030115 9926444000 2833 T,N,RUDRAKUMAR XXXX - 381114 0 1 LT3A 311 0.1200 0 5212 13 1 0 3 1 681 4.8800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116453567 0 0 0 1 0 0 0 0 0 0 T,N,RUDRAKUMAR,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030097 9936444000 14656 T.K.VISWANATHA SHETTY S/O GURUSIDDAPPASHETTY - 381114 0 1 LT3A 311 0.7200 0 2924 19 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116259971 0 0 0 1 0 0 0 0 0 0 T.K.VISWANATHA SHETTY,S/O GURUSIDDAPPASHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030092 9940064000 23001 M.S.AMARNATH GUPTA S/O SEETARAJU - 381114 13700 1 LT3A 311 0.6400 0 7475 0 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116180694 0 0 0 1 0 0 0 0 0 0 M.S.AMARNATH GUPTA,S/O SEETARAJU - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030071 4812954000 11753 ADMINISTRATE S/O CHIKKA NARASAIAH - 381114 200 1 LT3A 311 0.2000 0 8587 56 1 0 3 1 0 0 0 0 220 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116195852 0 0 0 1 0 0 0 0 0 0 ADMINISTRATE,S/O CHIKKA NARASAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030051 4895954000 1966 T L RAVI SHANKAR NEAR PUMP HOUSE - 381114 12300 1 LT3A 311 2.4400 0 9860 52 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113123289 0 0 0 1 0 0 0 0 0 0 T L RAVI SHANKAR,NEAR PUMP HOUSE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029985 4926444000 511 K.L.HARISH S/O K.A.LAKSHMI NARAYANA SHETTI NAGARA SHABA BOOTH TELEPHONE 381114 0 1 LT3A 311 1 0 3280 79 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116197180D 0 0 0 1 0 0 0 0 0 0 K.L.HARISH,S/O K.A.LAKSHMI NARAYANA SHETTI NAGARA SHABA BOOTH TELEPHONE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029972 4936444000 1283 XXXXXXXXXXXXX S/O ANANTARMASEHTTY - 381114 0 1 LT3A 311 0.9000 0 2869 12 1 0 3 1 0 1 0 0 210 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115932724D 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXX,S/O ANANTARMASEHTTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030151 4940064000 30054 T.S.SHIVANNA XXXX - 381114 12600 1 LT3A 311 0.9600 0 427 62 1 0 3 1 0 3.2000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 0 1E4234933228 0 0 0 1 0 0 0 0 0 0 T.S.SHIVANNA,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030119 4953954000 77262 CHANDRASHEKHAR S/O. SIDDU DASAPPA CHURCH CIRCLE 381114 12800 1 LT3A 311 1 0 9940 128 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 999999 100007004971 0 0 0 1 0 0 0 8 0 0 CHANDRASHEKHAR,S/O. SIDDU DASAPPA CHURCH CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029979 5022954000 1960 T.A.NAGARAJA SETTY S/O T.G.ARUNACHALA SETTY -OOF CHURCH,MANDIPETE MAIN ROAD 381114 11900 1 LT3A 311 3 0 122439 89 1 0 3 0 1355 6.6200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 999999 111115936511D 0 0 0 2 0 0 0 0 0 0 T.A.NAGARAJA SETTY,S/O T.G.ARUNACHALA SETTY -OOF CHURCH,MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030017 5083954000 79704 Dr RAJITH M L S/O LUNKHAPPA CHURCH CIRCLE MANDIPET TUMKUR. 381114 13410 1 LT3A 311 0.2400 0 4876 131 1 0 3 1 1387 6.6300 0 0 4540 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.4540 (ignore if paid) 0 9999999 111116455172D 0 0 0 1 0 0 0 0 0 0 Dr RAJITH M L,S/O LUNKHAPPA CHURCH CIRCLE MANDIPET TUMKUR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030000 5324954000 6994 GURUSHANTHAPPA XXXX P.R. NAGAR 381114 9700 1 LT3A 311 1 0 5462 26 1 0 3 1 0 1.5600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116178421 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAPPA,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029984 5433954000 69794 SREE MUSTAKA KHAN BIN KUDA DADA KHAN MANDIPET MAIN ROAD 381114 4300 1 LT3A 311 0.2400 0 11414 70 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116204297 0 0 0 1 0 0 0 0 0 0 SREE MUSTAKA KHAN,BIN KUDA DADA KHAN MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029975 5436444000 2167 KOUSHIK M S S/O M S SATHYANARAYANASHETTY -CHICKAPET TUMKUR 381114 0 1 LT3A 311 5 0 1653 494 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 0 1E1832547672 0 0 0 1 0 0 0 0 0 0 KOUSHIK M S,S/O M S SATHYANARAYANASHETTY -CHICKAPET TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030100 5483164000 13835 ANWAR BEG S/O MEHBOOB BIEG MANDIPET 381114 5700 1 LT3A 311 0.2400 0 4777 0 1 0 28 1 2155 20.5200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116182390 0 0 0 0 0 0 0 0 0 0 ANWAR BEG,S/O MEHBOOB BIEG MANDIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030059 5526444000 P1625 R CHENNA BASAVANNA CHIKKA PETE - 381114 0 1 LT3A 311 0 1 2 0 1 0 3 1 430 3.1400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116450371D 0 0 0 1 0 0 0 0 0 0 R CHENNA BASAVANNA,CHIKKA PETE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030077 5611164000 83982 T L MAHESH S/O. T.K. LAKSHMINARAYANA SHETTY MANDIPETE 381114 3500 1 LT3A 311 1 1 1315 19 1 0 3 1 -1 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111115946206D 0 0 0 1 0 0 0 0 0 0 T L MAHESH,S/O. T.K. LAKSHMINARAYANA SHETTY MANDIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029983 5636444000 62704 L ARUL VIMALAN S/O D LOURDU RAJ KAVITHA METAL STORES 381114 0 1 LT3A 311 1 0 25384 20 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116457240 0 0 0 1 0 0 0 0 0 0 L ARUL VIMALAN,S/O D LOURDU RAJ KAVITHA METAL STORES 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030062 5717954000 4726 CHENNABASAPPA VINAYAKANAGARA P.R. NAGAR 381114 10000 1 LT3A 311 0.1500 0 865 7 1 0 28 1 2918 26.3000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111115934696D 0 0 0 0 0 0 0 0 0 0 CHENNABASAPPA,VINAYAKANAGARA P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030109 5763954000 80867 C P PANCHAKSHARI S/O. C M PRASANNAPPA MAIN ROAD, MANDIPETE 381114 4500 1 LT3A 311 0.4800 0 2706 71 1 0 3 1 2493 19.3600 0 0 1850 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111116453614D 0 0 0 1 0 0 0 0 0 0 C P PANCHAKSHARI,S/O. C M PRASANNAPPA MAIN ROAD, MANDIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029948 5955954000 67352 T L MAHESH S/O T K LAKSHMINARAYANA SETTY MANDIPET 381114 4000 1 LT3A 311 0.0200 0 914 5 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116179012 0 0 0 1 0 0 0 0 1 0 T L MAHESH,S/O T K LAKSHMINARAYANA SETTY MANDIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030078 6013954000 14927 H.S.PANDURANGARAO S/O H.T.SIDDOJIRAO - 381114 4900 1 LT3A 311 0.1600 0 222 3 1 0 3 1 232 1.1500 0 0 320 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.320 (ignore if paid) 0 999 111116202528D 0 0 0 1 0 0 0 0 0 0 H.S.PANDURANGARAO,S/O H.T.SIDDOJIRAO - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030068 6022954000 1961 GUBBI HUCHAPPA NEAR PUMP HOUSE - 381114 12000 1 LT3A 311 0.1500 0 359 51 1 0 3 1 0 3.8700 0 0 580 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.580 (ignore if paid) 0 0 1E7834701903 0 0 0 1 0 0 0 0 0 0 GUBBI HUCHAPPA,NEAR PUMP HOUSE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029954 6055954000 612 K.VISHVANATH XXXX - 381114 5300 1 LT3A 311 0.2300 0 9979 44 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113123300 0 0 0 1 0 0 0 0 0 0 K.VISHVANATH,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030134 6075954000 555 S.SHRINIVAS S/O LATE Y.T.SATHYA NARAYANA SHETTY MANDIPETE,TUMKUR 381114 10300 1 LT3A 311 0.0900 0 4444 33 1 0 3 1 0 0 0 0 220 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116206163 0 0 0 1 0 0 0 0 0 0 S.SHRINIVAS,S/O LATE Y.T.SATHYA NARAYANA SHETTY MANDIPETE,TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030096 6096954000 635 BOGAPPA XXXX P.R. NAGAR 381114 11000 1 LT3A 311 0.2000 0 766 5 1 0 28 1 216 1.0800 0 0 260 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111112857073 0 0 0 0 0 0 0 0 0 0 BOGAPPA,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030063 6133055358 C1T115122 G.T.PRABHU PRASAD S/O G.M.JAGADEESH MANDIPETE MAIN ROAD 381114 0 1 LT3A 311 1 0 473 8 1 0 3 1 283 1.3700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 1000000 111120981033 0 0 0 1 0 0 0 0 0 0 G.T.PRABHU PRASAD,S/O G.M.JAGADEESH MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030038 6218447260 106211 YATHIRAJ S S/O SATHYANARAYAN B S MAIN ROAD 381114 0 1 LT3A 311 1 0 9009 89 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 999999 111111731984 0 0 0 1 0 0 0 20 0 0 YATHIRAJ S,S/O SATHYANARAYAN B S MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030123 6267010840 C1T114151 N K AMARANATH MANDIPETE TUMKUR 381114 0 1 LT3A 311 2 0 1360 69 1 0 3 1 998 4.8600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 1000000 111119628858 0 0 0 1 0 0 0 0 0 0 N K AMARANATH,MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029986 6436444000 2166 G.S.MURUGAPPA S/O GURUSIDDAPPASHETTY - 381114 0 1 LT3A 311 0.2400 0 2516 1 1 0 3 1 -4 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116455145 0 0 0 1 0 0 0 0 0 0 G.S.MURUGAPPA,S/O GURUSIDDAPPASHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029978 6443954000 6753 XXXXXXXXXXXXXXXXXXX XXXX - 381114 2300 1 LT3A 311 0.1600 0 5860 28 1 0 3 1 0 0 0 0 970 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111113125170 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXX,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030048 6611164000 83983 T L MAHESH S/O. T.K. LAKSHMINARAYANA SHETTY MANDIPETE 381114 3600 1 LT3A 311 1 1 934 11 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111115918855D 0 0 0 1 0 0 0 0 0 0 T L MAHESH,S/O. T.K. LAKSHMINARAYANA SHETTY MANDIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030152 6668954000 4993 REVANASIDDAIAH XXXX - 381114 6100 1 LT3A 311 0.2000 0 4169 36 1 0 3 1 1033 7.5300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116184385 0 0 0 1 0 0 0 0 0 0 REVANASIDDAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030125 6783164000 1072 RUDAL KUMAR S/O ALAKH DEV PRASAD YADAV MANDIPETE TUMKUR 381114 9100 1 LT3A 311 0.1200 0 715 67 1 0 3 1 226 1.0700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116457198 0 0 0 1 0 0 0 0 0 0 RUDAL KUMAR,S/O ALAKH DEV PRASAD YADAV MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030012 6907954000 6257 I.C. JAYANNA XXXX P.R. NAGAR 381114 11200 1 LT3A 311 0.4800 0 13992 23 1 0 3 1 -6 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116182538 0 0 0 1 0 0 0 0 0 0 I.C. JAYANNA,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030076 6926444000 25217 T.G.MOHAN S/O K S GURU SIDDAPPA MANDI PETE 381114 0 1 LT3A 311 0.4800 0 4583 180 1 0 3 1 0 0 0 0 970 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116196683 0 0 0 1 0 0 0 0 0 0 T.G.MOHAN,S/O K S GURU SIDDAPPA MANDI PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029959 6955954000 67353 T.R.SHILPA W/O T.N. RAGHAVENDRA MANDIPET 381114 3700 1 LT3A 311 0.0200 0 437 7 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113383989D 0 0 0 1 0 0 0 0 0 0 T.R.SHILPA,W/O T.N. RAGHAVENDRA MANDIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029965 7057954000 272 GURUSIDDAPPA XXXX P.R. NAGAR 381114 11500 1 LT3A 311 0.2000 0 1912 17 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116196746 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029966 7058954000 491 K.CHANNABASAPPA S/O LATE CHUNNILAL - 381114 2600 1 LT3A 311 0.2300 0 1117 0 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116183530 0 0 0 1 0 0 0 0 0 0 K.CHANNABASAPPA,S/O LATE CHUNNILAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030036 7223954000 18523A S D MANJULA PRASAD W/O W.DEVAPRASAD -CURCH CIRCLE 381114 14200 1 LT3A 311 1 0 1459 0 1 0 3 1 1315 11.4700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113135900 0 0 0 1 0 0 0 0 1 0 S D MANJULA PRASAD,W/O W.DEVAPRASAD -CURCH CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030067 7236444000 22118 C.R.MOHAN KUMAR XXXX - 381114 0 1 LT3A 311 0.4800 0 129 14 1 0 3 1 701 5.3700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116196423D 0 0 0 1 0 0 0 0 0 0 C.R.MOHAN KUMAR,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030060 7343954000 864 N.D.PURUSHOTHAMMA S//O LATE DRUVARAJ S N MANDIPETE MAIN ROAD TUMKUR 381114 7000 1 LT3A 311 0.1400 0 16473 133 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116261866 0 0 0 1 0 0 0 0 0 0 N.D.PURUSHOTHAMMA S//O LATE DRUVARAJ S N,MANDIPETE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029980 7362954000 80 XXXXXXXXXXXXXXXXXXXX XXXX MANDIPET 381114 5200 1 LT3A 311 0.2300 0 11880 39 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116186746 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXXX,XXXX MANDIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030089 7402954000 11345 PRASANNA KUMAR CHARCH CIRCLE - 381114 12900 1 LT3A 311 5 0 988 0 1 0 3 1 1173 0 0 0 1560 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111116181239 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR,CHARCH CIRCLE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029990 7436444000 2164 G.N.VEERABHRAIAH XXXX - 381114 0 1 LT3A 311 0.2400 0 3622 97 1 0 3 1 1067 5.1500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 1000000 111112227620 0 0 0 1 0 0 0 0 0 0 G.N.VEERABHRAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029982 7457954000 26741 M K VASUDEVASHETTY S/O M S KRISHNAIAH SHETTY VASAVAMBA HALL 381114 10400 1 LT3A 311 5 0 6486 47 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116455628 0 0 0 1 0 0 0 0 1 0 M K VASUDEVASHETTY,S/O M S KRISHNAIAH SHETTY VASAVAMBA HALL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030146 7467249000 89428 T.P. JINENDRA S/O T.N. PASHWANATH, MANDIPETE, TUMKUR 381114 0 1 LT3A 311 4 0 3619 166 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113382746DD 0 0 0 1 0 0 0 0 0 0 T.P. JINENDRA,S/O T.N. PASHWANATH, MANDIPETE, TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030084 7526444000 P2138 SECRETARY VIRASHIVA SAMAJA SAMITHI - 381114 0 1 LT3A 311 0 24 2 0 1 0 3 1 0 2.5800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 0 1B4851886322 0 0 0 1 0 0 0 0 0 0 SECRETARY,VIRASHIVA SAMAJA SAMITHI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030074 7533954000 69795 SREE MUSTAKAKHAN BIN KUDA DADA KHAN MANDIPET MAIN ROAD 381114 4400 1 LT3A 311 1 0 865 7 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111116252835 0 0 0 1 0 0 0 0 0 0 SREE MUSTAKAKHAN,BIN KUDA DADA KHAN MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415030045 7936444000 1285 T.A. PRASANNA KUMAR S/O LATE T.R.RANGAPPA - 381114 0 1 LT3A 311 5 0 81372 554 1 0 3 1 0 28.1700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009230 0 9999999 111113113359 0 0 0 1 0 0 0 0 0 0 T.A. PRASANNA KUMAR,S/O LATE T.R.RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0