1415032006 8481464000 33782 S.BALURAJU SADHASHIVAIAH PANDU RANGA NAGARA 381128 1940 1 LT1 211 0.2400 0 10163 80 1 0 3 1 1484 10.1300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116186907 0 0 0 1 0 0 0 0 0 0 S.BALURAJU,SADHASHIVAIAH PANDU RANGA NAGARA 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 1415032059 1788219210 TSL641 COMMISSIONER CORPORATION DIVANARA BEEDI CHIKPETE 381128 0 1 1LT6B-M 621 2 0 18515 741 1 0 3 1 11687 80.7600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 99999 111120475175 0 0 0 2 0 0 0 0 0 0 COMMISSIONER CORPORATION,DIVANARA BEEDI CHIKPETE 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 1415032041 2194800247 TSL255 COMMISSIONER CMC BEHIND JAIL 381128 0 1 1LT6B-M 621 0.1000 0 28074 539 1 0 3 1 9144 61.6500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 100007045861D 0 0 0 2 0 0 0 0 0 0 COMMISSIONER CMC,BEHIND JAIL 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 1415032147 2988464000 M58A PRABHUNATHA MAHAL TUMKUR - 381128 0 1 1LT6B-M 621 1.5600 0 0 0 1 0 28 1 3355 30.2400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111123611217 0 0 0 0 0 0 0 0 0 0 PRABHUNATHA MAHAL,TUMKUR - 0.4400 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 1415032229 3829644000 M29 JAIN TEMPEL TUMKUR - 381128 0 1 1LT6B-M 621 2.4900 0 11297 219 1 0 3 1 2514 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 -33048 0 14009228 0 9999999 100001401487DD 0 0 0 1 0 0 0 9 0 0 JAIN TEMPEL,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 1415032117 4465044562 TSL253 COMMISSIONER CMC CHANDINI CHOWK 381128 0 1 1LT6B-M 621 3 0 43755 722 1 0 3 1 6818 32.3000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 100004875028 AD 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,CHANDINI CHOWK 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 1415032208 4549744000 M50D TOWNHALL CRICLE TUMKUR - 381128 0 1 1LT6B-M 621 6 0 63491 0 10 0 28 1 3650 29.9600 0 0 34830 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.34830 (ignore if paid) 0 99999 111116184380 0 0 0 0 0 0 0 0 0 0 TOWNHALL 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 1415032036 4623486822 TSL412 COMMISSIONER TCC TUMKUR 381128 0 1 1LT6B-M 621 8 0 35270 504 1 0 3 1 5278 25.2100 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111112904209 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,TCC 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 1415032152 4995965918 TSL316 COMMISSIONER CMC CHRISTIAN STREET 381128 0 1 1LT6B-M 621 0.1500 0 2968 0 10 0 28 1 368 1.0900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 999999 111113113360 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,CHRISTIAN STREET 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 1415032013 5232344000 M30 CHRICHIAN STREET TUMKUR - 381128 0 1 1LT6B-M 621 2 0 12985 279 1 0 3 1 4380 31.8600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116200975D 0 0 0 1 0 0 0 0 0 0 CHRICHIAN STREET,TUMKUR - 0.2500 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 1415032005 9489464000 WST1 COMMISSIONER CMC TUMKUR KANNIKAPARAMESWARI 381128 0 1 1LT6B-M 621 7 0 46809 0 1 0 28 1 1635 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009228 0 999999 100001386410 A A 0 0 0 0 0 0 0 5 0 0 COMMISSIONER,CMC TUMKUR KANNIKAPARAMESWARI 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 1415032058 9879754000 M16C B.C.N.TC TUMKUR - 381128 0 1 1LT6B-M 621 1.5600 0 3180 0 10 0 28 1 4153 36.1500 0 0 2930 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 -23500 0 14009228 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 111113123295 0 0 0 0 0 0 0 0 0 0 B.C.N.TC,TUMKUR - 1.5600 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 1415032020 9896203360 TSL655 COMMISSIONER CORPORATION B.H.PALYA DIBBUR ROAD 381128 0 1 1LT6B-M 621 2 0 30123 314 1 0 3 1 8343 62.8500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 100007053510 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CORPORATION,B.H.PALYA DIBBUR 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 1415032083 9956118057 TSL354 COMMISSIONER CMC JAIN TEMPLE ROAD 381128 0 1 1LT6B-M 621 1 0 2700 0 10 0 28 1 4127 35.6900 0 0 16470 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.16470 (ignore if paid) 0 1000000 111113157900 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,JAIN TEMPLE 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 1415032166 2349744000 TP6863 COMMISSIONER CMC BEHIND BHARMANARA HOSTEL - 381128 0 1 1LT6A-M 611 0 10 16812 230 1 0 3 1 133916 1202.8400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111120163616D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,BEHIND BHARMANARA HOSTEL - 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 1415032037 3010697344 TWS40 AYUKTHARU CHIKKAPETE TUMKUR 381128 0 1 1LT6A-M 611 0 16 4418 835 1 0 3 1 176860 1402.5400 0 0 27020 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.27020 (ignore if paid) 0 9999999 111116287558D 0 0 0 1 0 0 0 5 0 0 AYUKTHARU,CHIKKAPETE 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 1415032089 3366054000 P4621 BEHIND PADMAMBA GOUTRI OIL MILL ROAD - 381128 0 1 1LT6A-M 611 0 6 1073 0 1 0 3 1 17799 160.7500 0 0 4910 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.4910 (ignore if paid) 0 9999999 111123639888D 0 0 0 1 0 0 0 0 1 0 BEHIND PADMAMBA GOUTRI,OIL MILL 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 1415032103 4372854000 TP6753 COMMISSIONER CMC W NO-13 MARATIGARA ROAD - 381128 0 1 1LT6A-M 611 7.4600 10 17703 1466 1 0 3 1 12758 398.2800 0 0 6980 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.6980 (ignore if paid) 0 9999999 100001388125 AD 0 0 0 9 0 0 0 0 1 0 COMMISSIONER CMC,W NO-13 MARATIGARA ROAD - 0 6 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 1415032085 7003709638 TP8154 COMMISSIONER CMC DIBBUR ROAD TUMKUR 381128 0 1 1LT6A-M 611 0 15 17378 1877 1 0 3 1 18193 480.2200 0 0 59450 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.59450 (ignore if paid) 0 9999999 111114049644D 0 0 0 15 0 0 0 4 1 0 COMMISSIONER CMC,DIBBUR 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 1415032010 7367685831 TP8146 COMMISSIONER CMC EIDGA MOHALLA 381128 0 1 1LT6A-M 611 0 15 11350 603 1 0 3 1 6341 379.6700 0 0 46100 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.46100 (ignore if paid) 0 9999999 100006522411D 0 0 0 12 0 0 0 0 1 0 COMMISSIONER CMC,EIDGA MOHALLA 0 4 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 1415032133 8349744000 P1966 VINOBHA NAGAR 2ND CROSS TUMKUR 381128 0 1 1LT6A-M 611 0 6.5000 18875 1568 1 0 3 1 153925 1319.4800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111111694344D 0 0 0 14 0 0 0 0 1 0 VINOBHA NAGAR,2ND CROSS TUMKUR 0 2 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 1415032114 9349744000 TP7055 M/S COMMMISIONAR MAHA NAGARA M/S COMMMISIONAR MAHA NAGARA PALIKE VINOBHA NAGARA 381128 80 1 1LT6A-M 611 0 10 37985 2896 1 0 3 1 41457 310.1400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 -2784 0 14009228 0 9999999 111118020212D 0 0 0 1 0 0 0 0 1 0 M/S COMMMISIONAR MAHA NAGARA,M/S COMMMISIONAR MAHA NAGARA PALIKE VINOBHA NAGARA 0 4 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 1415032044 2278464000 P1617 T J MADHU W/O T.S.SHRISHYLA MALLIKARJUNA PANDU RANGA NAGARA TUMKUR 381128 10 1 LT5 511 0 1 185 3 1 0 3 1 429 3.2600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116453997D 0 0 0 0 0 0 0 0 1 0 T J MADHU,W/O T.S.SHRISHYLA MALLIKARJUNA PANDU RANGA NAGARA 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 1415032203 2526444000 P1295 NANJAPPA MANDI PETE - 381128 1780 1 LT5 511 0 2 6132 42 1 0 3 1 -3 1.5100 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116186738 0 0 0 1 0 0 0 0 1 0 NANJAPPA,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 1415031999 3826444000 P515 HEMANTH KUMAR S/O KRISHNAPPA - 381128 1420 1 LT5 511 0 8 7760 302 1 0 3 0.9500 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111122311451 0 0 0 10 0 0 0 0 1 0 HEMANTH KUMAR,S/O KRISHNAPPA - 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 1 0 0 0 1415032016 4526444000 P2507 MD JAYA PADMA MANDI PETE - 381128 1490 1 LT5 511 0 2 15771 103 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111112885753 0 0 0 3 0 0 0 0 1 0 MD JAYA PADMA,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 1415032038 4826444000 P5032 T.P JEENENDRA S/O T N PARSHWANATHA ,NEAR MASEEDI - 381128 1540 1 LT5 511 0 2 296 1 1 0 3 1 -19 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116450387 0 0 0 1 0 0 0 0 1 0 T.P JEENENDRA,S/O T N PARSHWANATHA ,NEAR MASEEDI - 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 1415032190 4867464000 TP6188 KAPURA RAM S/O KANA RAM CHICKPETE TUMKUR 381128 2050 1 LT5 511 0 2 3930 0 1 0 3 1 302 1.5000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116460572 0 0 0 1 0 0 0 0 1 0 KAPURA RAM,S/O KANA RAM CHICKPETE 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 1415032031 5120564000 P700 C.V. MAHADEVAIAH NANJUNDESHWARA BAKERY CHIKPET 381128 1900 1 LT5 511 0 15 45451 163 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116455690 0 0 0 2 0 0 0 0 1 0 C.V. MAHADEVAIAH,NANJUNDESHWARA BAKERY CHIKPET 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 1415032155 6120564000 P71 B.Y.KRISHNAMURTHY RAJALAKSHMI FLOOR MILL - 381128 550 1 LT5 511 0 13.5000 97884 542 1 0 3 1 0 11.6600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116266800 0 0 0 8 0 0 0 0 1 0 B.Y.KRISHNAMURTHY,RAJALAKSHMI FLOOR MILL - 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 1415032139 6526444000 P2843 H R NIRMALA W/O. C CHANDRASHEKAR CHIKKAPETE 381128 1370 1 LT5 511 0 1 23509 146 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116186083 0 0 0 3 0 0 0 0 1 0 H R NIRMALA,W/O. C CHANDRASHEKAR CHIKKAPETE 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 1415032067 7826444000 P5244 B GIRISH S/O TL BASAVA RAJU - 381128 1190 1 LT5 511 0 2 9119 10 1 0 3 1 1084 8.6100 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 100 0 14009228 0 9999999 111116453571 0 0 0 1 0 0 0 0 1 0 B GIRISH,S/O TL BASAVA RAJU - 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 1415032101 0033464000 30828 T.C.KRISHNAPPA CHIKKA RANGAPPA PANDU RANGA NAGARA 381128 620 1 LT1 211 0.2400 0 18862 126 1 0 3 1 -92 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116252599 0 0 0 1 0 0 0 0 0 0 T.C.KRISHNAPPA,CHIKKA RANGAPPA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032028 0081464000 2869 NARASIMAIAH XXXX PANDU RANGA NAGARA 381128 250 1 LT1 211 0.3600 0 9712 65 1 0 3 1 54 1 0 0 340 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116451521 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,XXXX PANDU RANGA NAGARA 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 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032088 0136444000 43472 HEMANTHKUMAR S/O T.C.KRISHNAPPA - 381128 1460 1 LT1 211 0.2000 0 948 27 1 0 3 1 299 2.2200 0 0 880 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116461503 0 0 0 1 0 0 0 0 1 0 HEMANTHKUMAR,S/O T.C.KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032156 0233464000 25554 H.RANGANNA S/O NARASIMHAIAH PANDU RANGA NAGARA 381128 220 1 LT1 211 0.2400 0 4001 12 1 0 3 1 -50 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111113123324 0 0 0 1 0 0 0 0 0 0 H.RANGANNA,S/O NARASIMHAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032118 0436444000 15843 D.C.MANJUNATH S/O CHANDRAPPA DIVANARA BEEDI 381128 1000 1 LT1 211 0.2800 0 20240 105 1 0 3 1 -84 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116454063 0 0 0 1 0 0 0 0 0 0 D.C.MANJUNATH,S/O CHANDRAPPA DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-08-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032099 0543962672 109016 VASANTHA 2ND CROSS PANDURANGA NAGARA 381128 120 1 LT1 211 1 0 487 5 1 0 3 0.9400 17 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111113467084 0 0 0 1 0 0 0 0 0 0 VASANTHA,2ND CROSS PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032096 0636444000 48122 MAHAMADSYAD S/O ABDULGAFUR P.R. NAGAR 381128 1700 1 LT1 211 0.4400 0 24905 135 1 0 3 1 1366 11.5000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116448239 0 0 0 1 0 0 0 0 0 0 MAHAMADSYAD,S/O ABDULGAFUR P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032211 0713564000 64008 B.Y.KRISHNA MURTHY TUMKUR - 381128 520 1 LT1 211 0.4000 0 8815 83 1 0 3 1 0 0 0 0 690 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116450467 0 0 0 1 0 0 0 0 0 0 B.Y.KRISHNA MURTHY,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032191 0826444000 A3985 SECRETARY, JAMMUMASEDHI, MANDIPETE 381128 1740 1 LT1 211 4 0 135469 863 1 0 3 1 1629 7.7200 0 0 2380 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 111116254755 0 0 0 10 0 0 0 0 0 0 SECRETARY,,JAMMUMASEDHI, 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 1415032115 0857464000 A3856 XXXXXXXXXXXXXX TUMKUR PANDU RANGA NAGARA 381128 80 1 LT1 211 3 0 5446 44 1 0 3 1 1716 11.9500 0 0 1780 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111116451304 0 0 0 2 0 0 0 0 0 0 XXXXXXXXXXXXXX,TUMKUR PANDU RANGA NAGARA 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 1415032189 1036444000 43125 MAHAMAD SAALEHA XXXX P.R. NAGAR 381128 1660 1 LT1 211 0.4000 0 8303 62 1 0 3 1 83 1 0 0 280 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116450400 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAALEHA,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032124 1086464000 A6964 T.S. NANJUNDA SHETTY W/O K.B.NIRVANA PANDU RANGA NAGARA 381128 640 1 LT1 211 1 0 1564 23 1 0 3 1 66 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116245021 0 0 0 1 0 0 0 0 0 0 T.S. NANJUNDA SHETTY,W/O K.B.NIRVANA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2025-03-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032177 1136444000 43471 HEMANTHKUMAR S/O T.C.KRISHNAPPA - 381128 1450 1 LT1 211 0.2000 0 1752 35 1 0 3 1 1 0 0 0 1610 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111116449065 0 0 0 1 0 0 0 0 1 0 HEMANTHKUMAR,S/O T.C.KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032119 1231464000 59958 SMT. LAKSHMAMMA TUMKUR - 381128 460 1 LT1 211 0.4000 0 547 67 1 0 3 1 -179 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 0 1E3251911073 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032003 1300564000 80357 T N SRINIVAS MURTHY S/O. T B NARASIMAIAH PANDURANGA NAGARA 381128 350 1 LT1 211 0.2400 0 4776 46 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116450065 0 0 0 1 0 0 0 0 0 0 T N SRINIVAS MURTHY,S/O. T B NARASIMAIAH PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032054 1380202223 C1T118933 SHIVANANDA AND SUNIL T S PANDURANGA NAGARA CHIKKAPETE TUMKUR 381128 0 1 LT1 211 2 0 845 69 1 0 3 0.8700 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111126094780 0 0 0 1 0 0 0 0 0 0 SHIVANANDA AND SUNIL T S,PANDURANGA NAGARA CHIKKAPETE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032212 1422744000 P1774 SECRETARY ARYA VYSYA MANDALI CHIKKA PETE 381128 2060 1 LT1 211 0 1 26776 395 1 0 3 0.9700 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009228 0 1000000 111116870699 0 0 0 3 0 0 0 27428 1 0 SECRETARY,ARYA VYSYA MANDALI CHIKKA PETE 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 1 0 0 0 1415032167 1436444000 29030 SOWMYA M W/O NAVEEN BABU PANDURANGA NAGARA,DIVANARA BEEDI TUMKUR 381128 1070 1 LT1 211 0.1200 0 8948 86 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116186939 0 0 0 1 0 0 0 0 0 0 SOWMYA M,W/O NAVEEN BABU PANDURANGA NAGARA,DIVANARA BEEDI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032161 1536444000 5683 B.NEMBANNAPPA TUMKUR DIVANARA BEEDI 381128 1060 1 LT1 211 0.4800 0 8520 40 1 0 3 1 145 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116194996 0 0 0 1 0 0 0 0 0 0 B.NEMBANNAPPA,TUMKUR DIVANARA BEEDI 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 1415032143 1566464000 A19805 K.RUPAKSHI TUMKUR PANDU RANGA NAGARA 381128 170 1 LT1 211 2 0 3554 178 1 0 3 1 0 0 0 0 780 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116200971D 0 0 0 1 0 0 0 0 0 0 K.RUPAKSHI,TUMKUR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032130 1678507613 106965 SOWMYA M W/O NAVEEN BABU PANDURANGA NAGARA 381128 1080 1 LT1 211 1 0 7885 150 1 0 3 1 634 3 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111111859999 0 0 0 1 0 0 0 5 0 0 SOWMYA M,W/O NAVEEN BABU PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 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 1415032210 1726444000 A8214 GIRAJAMMA T.P SIDDAPPA DIVANARA BEEDI 381128 980 1 LT1 211 3 0 3798 37 1 0 3 1 -113 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111111703302 0 0 0 1 0 0 0 5 0 0 GIRAJAMMA,T.P SIDDAPPA DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032179 1736444000 74005 T.V.SHARADA W/O T.G.RUDRAMURTHY CHICKPETE 381128 910 1 LT1 211 1 0 13242 114 1 0 3 1 277 1.3100 0 0 390 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113135910 0 0 0 2 0 0 0 0 0 0 T.V.SHARADA,W/O T.G.RUDRAMURTHY CHICKPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032104 1769364000 61650 SRINIVASAMURTHY S/O NARASIAMAIH - 381128 330 1 LT1 211 2 0 8403 45 1 0 3 1 35 0 0 0 340 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116461020 0 0 0 1 0 0 0 0 0 0 SRINIVASAMURTHY,S/O NARASIAMAIH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032173 1826444000 A6700 MOHAMED SALYA S/O ABDUL RASHIDH, P.R. NAGAR 381128 1650 1 LT1 211 1 0 5921 0 1 0 28 1 51 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111115945141D 0 0 0 0 0 0 0 0 0 0 MOHAMED SALYA,S/O ABDUL RASHIDH, P.R. NAGAR 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032138 1976464000 A3781 XXXXXXXXXXXXXX TUMKUR PANDU RANGA NAGARA 381128 20 1 LT1 211 3 0 17194 114 1 0 3 1 171 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111113125025 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXX,TUMKUR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032029 1994190805 C1T116314 M KRISHNAMURTHY P R NAGARA CHIKKAPETE 381128 0 1 LT1 211 1 0 1221 57 1 0 3 0.9500 35 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111115336791 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,P R NAGARA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032116 2036444000 45518 HR NIRMALA C CHANDRASHEKAR - 381128 1350 1 LT1 211 0.3200 0 3062 22 1 0 3 1 660 4.5900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116186914 0 0 0 1 0 0 0 0 0 0 HR NIRMALA,C CHANDRASHEKAR - 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 1415032065 2162464000 34193 R.JAYAMMA W/O R.B.RAMAIAH - 381128 240 1 LT1 211 0.2400 0 6980 5 1 0 3 1 -112 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111113135936 0 0 0 1 0 0 0 0 0 0 R.JAYAMMA,W/O R.B.RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032095 2251464000 50383 T.M.NAGANANDA S/O MUDLIGIRIYAPPA PANDU RANGA NAGARA 381128 1970 1 LT1 211 0.4800 0 1514 3 1 0 3 1 -30 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116447510 0 0 0 1 0 0 0 0 0 0 T.M.NAGANANDA,S/O MUDLIGIRIYAPPA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032125 2389364000 8949 B.Y.KRISHNA MURTHY S/O LATE ETHIRAJU NAIDU - 381128 490 1 LT1 211 0.1200 0 3390 14 1 0 3 1 168 2.3900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111113125037 0 0 0 1 0 0 0 0 0 0 B.Y.KRISHNA MURTHY,S/O LATE ETHIRAJU NAIDU - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032194 2436444000 29029 SOWMYA M W/O NAVEEN BABU PANDURANGA NAGARA,DIVANARA BEEDI 381128 1100 1 LT1 211 0.3600 0 8564 82 1 0 3 1 0 0 0 0 1260 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 111117345691 0 0 0 1 0 0 0 0 0 0 SOWMYA M,W/O NAVEEN BABU PANDURANGA NAGARA,DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032230 2616687971 C1T118695 S YATHIRAJU 1 381128 0 1 LT1 211 1 0 760 58 1 0 3 0.8900 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111125928184 0 0 0 0 0 0 0 0 0 0 S YATHIRAJU,1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032209 2626444000 77418 LAKSHAMMA, W/O. MOODALAIAH, TULASAMMA COMPOUND, 381128 1030 1 LT1 211 0.2400 0 5248 48 1 0 3 1 0 1 0 0 220 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116461371 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,,W/O. MOODALAIAH, TULASAMMA COMPOUND, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032226 2723464000 32907 IGNESHA RAYAPPA SIDDAPPA DIVANARA BEEDI 381128 0 1 LT1 211 0.2000 0 4375 54 1 0 3 1 0 1 0 0 950 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111114661930 0 0 0 1 0 0 0 0 0 0 IGNESHA RAYAPPA,SIDDAPPA DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032219 2726444000 7677 MUNIR S/O ABDUL AHAMED KHAN P.R. NAGAR 381128 1790 1 LT1 211 0.1600 0 1840 26 1 0 3 1 375 1.7900 0 0 710 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116451273 0 0 0 1 0 0 0 0 0 0 MUNIR,S/O ABDUL AHAMED KHAN P.R. NAGAR 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 1415032193 2736444000 A12126 GIRIJAMMA T.C.SIDDAPPA DIVANARA BEEDI 381128 950 1 LT1 211 3 0 2012 10 1 0 3 0 -199 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111111732117 0 0 0 1 0 0 0 5 0 0 GIRIJAMMA,T.C.SIDDAPPA DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032141 2777464000 80201 T C KRISHNAPPA S/O. CHIKKA RANGAPPA PANDURANGA NAGARA 381128 600 1 LT1 211 0.4800 0 15706 118 1 0 3 1 526 3.2800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116178511 0 0 0 1 0 0 0 0 0 0 T C KRISHNAPPA,S/O. CHIKKA RANGAPPA PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032228 2826444000 A7900 T.P.SIDDAPPA XXXX DIVANARA BEEDI 381128 970 1 LT1 211 3 0 815 98 1 0 3 0.9200 1311 9.7800 0 0 460 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.460 (ignore if paid) 0 0 1E5974377537 0 0 0 2 0 0 0 0 0 0 T.P.SIDDAPPA,XXXX DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032070 2868335447 106407 B.Y.KRISHNA MURTHY MANDIPETE 381128 500 1 LT1 211 1 0 4152 70 1 0 3 0.7600 -1679 0 0 0 1160 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 111111748829 0 0 0 0 0 0 0 0 0 0 B.Y.KRISHNA MURTHY,MANDIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032045 3091464000 3343 SAVITHRAMMA W/O R SRINIVAS PANDU RANGA NAGARA 381128 190 1 LT1 211 0.1200 0 19474 98 1 0 3 1 -164 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111113123296 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O R SRINIVAS PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032064 3098464000 A22042 T.N.SRINIVASMURTHY S/O T.B.NARASIMHAIAH P.R.NAGAR 381128 410 1 LT1 211 0.5000 0 523 7 1 0 3 1 -15 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116452047 0 0 0 1 0 0 0 0 0 0 T.N.SRINIVASMURTHY,S/O T.B.NARASIMHAIAH P.R.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-02-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032090 3259364000 A18139 B.Y.KRISHNAMURTHYNAIDU S/O YATHIRAJUNAIDU P.R.NAGAR 381128 530 1 LT1 211 1 0 6623 35 1 0 3 1 -409 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116263631 0 0 0 1 0 0 0 0 0 0 B.Y.KRISHNAMURTHYNAIDU,S/O YATHIRAJUNAIDU P.R.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032207 3336444000 31604 GIRIJAMMA T.V.SIDDAPPA DIVANARA BEEDI 381128 960 1 LT1 211 0.4800 0 8089 4 1 0 3 1 -62 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111113132968 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,T.V.SIDDAPPA DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032231 3536444000 59823 XXXXXXXX TIRUMALA INDUSTRIES BEHIND P.R. NAGAR 381128 1640 1 LT1 211 0.6000 0 235 0 1 0 28 1 299 2.1300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111113125178 0 0 0 0 0 0 0 0 0 0 XXXXXXXX,TIRUMALA INDUSTRIES BEHIND P.R. NAGAR 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 1415032061 3603564000 8276 T.R.VENKATA RAO W/O LATE JINNOJI RAO - 381128 420 1 LT1 211 0.1200 0 5181 92 1 0 3 0.9800 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116186521 0 0 0 1 0 0 0 0 0 0 T.R.VENKATA RAO,W/O LATE JINNOJI RAO - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032018 3623464000 29979 SMT.LAKSHMAMMA W/O CHENNE GOWDA PANDU RANGA NAGARA 381128 440 1 LT1 211 0.2400 0 9884 52 1 0 3 1 18 0 0 0 250 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112885755 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O CHENNE GOWDA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032199 3656464000 A4623 KETHA RAM S/O CHAMMANA RAMJI DIVANARA BEEDI 381128 750 1 LT1 211 4 0 1337 30 1 0 3 1 0 3.9300 0 0 350 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116205820 0 0 0 1 0 0 0 0 0 0 KETHA RAM,S/O CHAMMANA RAMJI DIVANARA BEEDI 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 1415032195 3740464000 66289 G S REVANNA XXXX - 381128 140 1 LT1 211 1 0 871 0 1 0 3 1 -55 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116183481 0 0 0 1 0 0 0 0 0 0 G S REVANNA,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032091 3866464000 A20243 T.N. SRINIVASA MURTHY S/O T.V. NARASIMHAIAH - 381128 320 1 LT1 211 2 0 24666 95 1 0 3 1 -400 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116197045 0 0 0 1 0 0 0 0 0 0 T.N. SRINIVASA MURTHY,S/O T.V. NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032227 4040464000 70744 T.R.SREENEVASMURTHY S/O T.B.NARASIMHAMURTHY P.R.NAGARA 381128 380 1 LT1 211 1 0 13648 29 1 0 3 1 -188 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111113123243 0 0 0 1 0 0 0 0 0 0 T.R.SREENEVASMURTHY,S/O T.B.NARASIMHAMURTHY P.R.NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032053 4113564000 69724 JAYAMMA W/O T.B.RAMAIHA P.R.NAGARA 381128 280 1 LT1 211 1 0 4940 79 1 0 3 1 1 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116454090D 0 0 0 1 0 0 0 1 0 0 JAYAMMA,W/O T.B.RAMAIHA P.R.NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032001 4236444000 46824 T.V.SHARADA MANDIPET TUMKUR 381128 840 1 LT1 211 0.2000 0 7756 54 1 0 3 1 -79 0 0 0 270 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116262200 0 0 0 1 0 0 0 0 0 0 T.V.SHARADA,MANDIPET TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032084 4280967538 C1T118696 S YATHIRAJU 2 381128 0 1 LT1 211 1 0 149 10 1 0 3 0.9400 4 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111125928185 0 0 0 1 0 0 0 0 0 0 S YATHIRAJU,2 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 1 0 0 0 1415032225 4336444000 17734 T.C.PRABHUDEV BIN T.G.CHINNAPPA DIVANARA BEEDI 381128 1120 1 LT1 211 0.1200 0 7577 69 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116455951 0 0 0 1 0 0 0 0 0 0 T.C.PRABHUDEV,BIN T.G.CHINNAPPA DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032168 4359364000 A2532 B.A.ADINARAYANA SHETTY XXXX PANDU RANGA NAGARA 381128 1920 1 LT1 211 4 0 1480 5 1 0 3 1 -127 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116244988 0 0 0 1 0 0 0 0 0 0 B.A.ADINARAYANA SHETTY,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415031996 4536444000 59822 XXXXXXXX TIRUMALA INDUSTRIES BEHIND P.R. NAGAR 381128 1630 1 LT1 211 0.6000 0 4567 0 1 0 28 1 146 1 0 0 260 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116259995 0 0 0 0 0 0 0 0 0 0 XXXXXXXX,TIRUMALA INDUSTRIES BEHIND P.R. NAGAR 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 1415032186 4559454000 4341A NALINA B D/O. T.L. BASAVARAJU OPP. VEERABHADRASWAMY TEMPLE ROAD 381128 1170 1 LT1 211 0.1200 0 675 27 1 0 3 0.6800 -279 0 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 2015-01-20 111115326038 0 0 0 1 0 0 0 0 0 0 NALINA B,D/O. T.L. BASAVARAJU OPP. VEERABHADRASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032108 4591464000 2577 COWDAPPA XXXX PANDU RANGA NAGARA 381128 650 1 LT1 211 0.2400 0 8597 54 1 0 3 1 0 0 0 0 610 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116259932 0 0 0 1 0 0 0 0 0 0 COWDAPPA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032027 4626444000 A22439 LAKSHAMMA, W/O. MOODALAIAH, TULASAMMA COMPOUND, 381128 1040 1 LT1 211 1 0 3310 11 1 0 3 1 -15 0 0 0 310 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116246443 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,,W/O. MOODALAIAH, TULASAMMA COMPOUND, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-11-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032025 4726444000 TP4244 T.V. BASAVARAJU R: JOINT SECRETRY OPPOSITE TO JAMMU MASJID, CHICKPET 381128 1610 1 LT1 211 0 2 10580 113 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116200306 0 0 0 4 0 0 0 0 1 0 T.V. BASAVARAJU,R: JOINT SECRETRY OPPOSITE TO JAMMU MASJID, CHICKPET 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 1415031997 4740464000 66290 G S REVANNA XXXX - 381128 150 1 LT1 211 1 0 10877 84 1 0 3 1 -17 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111113125074 0 0 0 1 0 0 0 0 0 0 G S REVANNA,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032174 4770564000 1083 LAKSHMI DEVAMMA S/O LATE ETHIRAJU NAIDU - 381128 535 1 LT1 211 0.3400 0 35428 321 1 0 3 1 0 6.1900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116460578 0 0 0 3 0 0 0 0 0 0 LAKSHMI DEVAMMA,S/O LATE ETHIRAJU NAIDU - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 293.6700 0 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032120 4876464000 A4010 GETHABALARAJU W/O S BALARAJU PANDU RANGA NAGARA 381128 1950 1 LT1 211 1 0 15626 8 1 0 3 1 -87 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116197089 0 0 0 1 0 0 0 0 0 0 GETHABALARAJU,W/O S BALARAJU PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032079 4981564000 42142 SURESH M I S/O ITTHU PANDURANGA NAGAR 381128 630 1 LT1 211 1 0 18609 141 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116180868 0 0 0 1 0 0 0 0 0 0 SURESH M I,S/O ITTHU PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032000 5036444000 45515 H.R.NIRMALA W/O C.CHANDRASHEKAR - 381128 1320 1 LT1 211 0.2000 0 7624 64 1 0 3 1 1448 9.5000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116183128 0 0 0 1 0 0 0 0 0 0 H.R.NIRMALA,W/O C.CHANDRASHEKAR - 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 1415032232 5040464000 70745 T.R.SREENEVASMURTHY S/O T.B.NARASIMHAMURTHY P.R.NAGARA 381128 390 1 LT1 211 1 0 8876 48 1 0 3 1 -23 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111113124988 0 0 0 1 0 0 0 0 0 0 T.R.SREENEVASMURTHY,S/O T.B.NARASIMHAMURTHY P.R.NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032181 5061464000 27108 T.V.KRISHNAPPA VEERANNA PANDU RANGA NAGARA 381128 590 1 LT1 211 0.2000 0 3200 0 1 0 28 1 -32 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116246752 0 0 0 0 0 0 0 0 0 0 T.V.KRISHNAPPA,VEERANNA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032086 5078464000 A5018 PARAMASHIVAIAH S/O KANNAIAH OPPKANIKA PARAMESWARI TEMPLE 381128 1960 1 LT1 211 1 0 33 1 1 0 3 1 -124 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111117667770 0 0 0 1 0 0 0 0 0 0 PARAMASHIVAIAH,S/O KANNAIAH OPPKANIKA PARAMESWARI TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.6400 12 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032071 5081464000 23607 RANGANNA S/O NARASIMHAIAH PANDU RANGA NAGARA 381128 210 1 LT1 211 0.1600 0 4844 7 1 0 3 1 -32 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116250512 0 0 0 1 0 0 0 0 0 0 RANGANNA,S/O NARASIMHAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032197 5264233503 111396 VASANTH VISHNU KOLEKAR P R NAGARA CHIKKAPETE MAIN ROAD 381128 0 1 LT1 211 2 0 1688 69 1 0 3 0.8100 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111116428741 0 0 0 1 0 0 0 0 0 0 VASANTH VISHNU KOLEKAR,P R NAGARA CHIKKAPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032040 5536444000 59818 XXXXXXXX TIRUMALA INDUSTRIES BEHIND P.R. NAGAR 381128 1690 1 LT1 211 0.2000 0 957 0 1 0 3 1 -13 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111118411147 0 0 0 1 0 0 0 0 0 0 XXXXXXXX,TIRUMALA INDUSTRIES BEHIND P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032223 5649364000 A6006 XXXXXXXXXXXXXX TUMKUR PANDU RANGA NAGARA 381128 160 1 LT1 211 1 0 10484 1 1 0 3 1 -101 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116180873 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXX,TUMKUR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032171 5673439946 109017 VASANTHA PANDURANGANAGARA PANDURANGA NAGARA 381128 100 1 LT1 211 1 0 3617 65 1 0 3 1 1 0 0 0 850 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111113467042 0 0 0 1 0 0 0 0 0 0 VASANTHA,PANDURANGANAGARA PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032011 5736444000 68587 SECRETARY ABDUL SATTAR JAMIYA MASZID 381128 1730 1 LT1 211 1 0 1543 1 1 0 3 1 146 1 0 0 920 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111111711144 0 0 0 1 0 0 0 20 0 0 SECRETARY,ABDUL SATTAR JAMIYA MASZID 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 1415032176 5770564000 10834 T.C.KRISHNAPPA XXXX PANDU RANGA NAGARA 381128 610 1 LT1 211 0.1200 0 12147 91 1 0 3 1 52 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116456337 0 0 0 1 0 0 0 0 0 0 T.C.KRISHNAPPA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032034 5826444000 82699 B GIRISH S/O. T L. BASAVARAJU OPP VEERABHADRASWAMY TEMPLE 381128 1220 1 LT1 211 1 0 13363 105 1 0 3 1 8 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116450047 0 0 0 1 0 0 0 0 0 0 B GIRISH,S/O. T L. BASAVARAJU OPP VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2025-04-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032151 5911061487 C1T116621 SHIVANANDA AND SUNIL T S 1 P R NAGARA 381128 0 1 LT1 211 1 0 98 7 1 0 3 0.9400 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 100000 111122535824 0 0 0 0 0 0 0 0 0 0 SHIVANANDA AND SUNIL T S,1 P R NAGARA 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 1 0 0 0 1415032178 5981464000 3109 D. BASAPPA XXXX PANDU RANGA NAGARA 381128 670 1 LT1 211 0.3200 0 25401 127 1 0 3 1 -121 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116264743 0 0 0 1 0 0 0 0 0 0 D. BASAPPA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032017 6046444000 18719 T.G.VISHWAS S/O GANAPATHO RAO PATIL DIVANARA BEEDI 381128 940 1 LT1 211 5 0 15024 388 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111111702576D 0 0 0 1 0 0 0 5 0 0 T.G.VISHWAS,S/O GANAPATHO RAO PATIL DIVANARA BEEDI 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 1415032224 6169007591 106966 SOWMYA M 1 PANDURANGA NAGARA 381128 1090 1 LT1 211 1 0 1319 22 1 0 3 0.9200 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111111860000 0 0 0 1 0 0 0 5 0 0 SOWMYA M,1 PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-09-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032215 6367464000 A1993 Y.K. THAMMAIAH S/O Y.C.KAPANAYA SHETTY PANDU RANGA NAGARA 381128 780 1 LT1 211 4 0 11383 181 1 0 3 0.9900 -132 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111111703306 0 0 0 3 0 0 0 0 0 0 Y.K. THAMMAIAH,S/O Y.C.KAPANAYA SHETTY PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032109 6513564000 A5562 T.N.SRINIVASMURTHY XXXXXXXXXXX - 381128 400 1 LT1 211 1 0 9916 39 1 0 3 1 42 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116180898 0 0 0 1 0 0 0 0 0 0 T.N.SRINIVASMURTHY,XXXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032127 6626444000 A4806 GANAPATHI RAO PATEL S/O DADASAHAB CHICKPETE 381128 930 1 LT1 211 3 0 51091 332 1 0 3 1 0 4.5300 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 2000-01-01 111116450333 0 0 0 2 0 0 0 0 0 0 GANAPATHI RAO PATEL,S/O DADASAHAB CHICKPETE 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 1415032051 6636444000 63882 MANGALA TUMKUR DIVANARA BEEDI 381128 1160 1 LT1 211 0.7500 0 3435 19 1 0 3 1 -1 0 0 0 180 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111116198346 0 0 0 1 0 0 0 0 0 0 MANGALA,TUMKUR DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032146 6726444000 A15137 T.P. JANENDRA T.N. PARSHVANATHA - 381128 1530 1 LT1 211 3 0 42337 320 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111113123291 0 0 0 4 0 0 0 0 0 0 T.P. JANENDRA,T.N. PARSHVANATHA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 275.4200 0 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032122 6736444000 A2523 NAZER AHAMODH, S/O ABDUL REHAMAN, P.R. NAGAR 381128 1680 1 LT1 211 3 0 2262 40 1 0 3 1 -116 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111118411148 0 0 0 1 0 0 0 0 0 0 NAZER AHAMODH,,S/O ABDUL REHAMAN, P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032185 6790464000 68376 T.V.NARASIMHA MURTHY S/O T.V. VEERANNA P.R.NAGARA 381128 200 1 LT1 211 0.4800 0 2151 2 1 0 3 1 -15 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116216536 0 0 0 1 0 0 0 0 0 0 T.V.NARASIMHA MURTHY,S/O T.V. VEERANNA P.R.NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032187 6883276685 95947 B.SURESH 1 PANDURANGA NAGARA 381128 1570 1 LT1 211 1 0 4108 54 1 0 3 1 201 2.5700 0 0 280 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007270672 0 0 0 1 0 0 0 5 0 0 B.SURESH,1 PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032165 6894271833 C1T118697 S YATHIRAJU S/O B S SATHYANARAYAN PANDURANGANAGARA CHIKKAPETE TUMKUR 381128 0 1 LT1 211 1 0 375 21 1 0 3 0.9700 -31 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111125928186 0 0 0 0 0 0 0 0 0 0 S YATHIRAJU,S/O B S SATHYANARAYAN PANDURANGANAGARA CHIKKAPETE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032169 7092564000 1852 Y.K.THIMMAIAH S/O Y.C.KAPANAYA SHETTY PANDURANGA NAGAR 381128 770 1 LT1 211 0.2300 0 2743 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 14009228 0 9999999 111116184443 0 0 0 0 0 0 0 0 0 0 Y.K.THIMMAIAH,S/O Y.C.KAPANAYA SHETTY PANDURANGA NAGAR 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 1415032102 7311464000 65293 SAVITHRAMMA W/O SRINIVAS P R NAGARA 381128 180 1 LT1 211 0.4800 0 11640 72 1 0 3 1 -31 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116450409 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O SRINIVAS P R NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032159 7498159159 C1T116624 SHIVANANDA AND SUNIL T S BEHIND NANJUNDESHWARA BAKERY P R NAGARA 381128 0 1 LT1 211 3 0 3046 198 1 0 3 0.9300 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 999999 111122535827 0 0 0 3 0 0 0 0 0 0 SHIVANANDA AND SUNIL T S,BEHIND NANJUNDESHWARA BAKERY P R NAGARA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032097 7602464000 17992 NAGARATHNAMMA TUMKUR 381128 0 1 LT1 211 0.1600 0 5775 198 1 0 3 1 1604 7.6400 0 0 1490 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111116197275D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032132 7632464000 4849 T N LATHA W/O LATE T NANJAPPA - 381128 480 1 LT1 211 0.3400 0 3278 15 1 0 3 1 -38 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116250252 0 0 0 1 0 0 0 0 0 0 T N LATHA,W/O LATE T NANJAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032128 7636444000 68843 BASAVARAJU S/O VEERAPPA OPP JUMMA MASEEDI 381128 1590 1 LT1 211 1 0 11093 86 1 0 3 1 -486 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116448036 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O VEERAPPA OPP JUMMA MASEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032222 7677690738 C1T114391 S AMBIKA P R NAGARA MANDIPETE 381128 0 1 LT1 211 2 0 2834 74 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111120125893 0 0 0 1 0 0 0 0 0 0 S AMBIKA,P R NAGARA MANDIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032068 7721194776 C1T116630 SHIVANANDA AND SUNIL T S 1 P R NAGARA 381128 0 1 LT1 211 1 0 516 10 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 999999 111122535833 0 0 0 1 0 0 0 0 0 0 SHIVANANDA AND SUNIL T S,1 P R NAGARA 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 1415032113 7726444000 A20680 NANDHAKUMAR TUMKUR - 381128 1250 1 LT1 211 2 0 31363 177 1 0 3 1 0 0 0 0 1380 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 2004-01-22 111116250883 0 0 0 1 0 0 0 0 0 0 NANDHAKUMAR,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032048 7736444000 A1680 HABIB UNNISA, C/O ABDUL REHAMAN, P.R. NAGAR 381128 1670 1 LT1 211 2 0 15162 115 1 0 3 1 764 6.6400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116452794 0 0 0 1 0 0 0 0 0 0 HABIB UNNISA,,C/O ABDUL REHAMAN, P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032201 7791564000 18301 VASANTA W/O LATE T.V.KRISHNAMURTHY CHIKPETE,TUMKUR 381128 110 1 LT1 211 2 0 6551 38 1 0 3 1 2 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116461252 0 0 0 1 0 0 0 0 0 0 VASANTA,W/O LATE T.V.KRISHNAMURTHY CHIKPETE,TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032076 7926444000 27962 D,P,RAJAPPA S/O LATE PAKIRAPPA MANDIPETE 381128 1410 1 LT1 211 0.2000 0 12661 67 1 0 3 1 0 4.4100 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116455997 0 0 0 1 0 0 0 0 0 0 D,P,RAJAPPA,S/O LATE PAKIRAPPA MANDIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032136 7947502774 95948 B.SURESH S/O LATE BASAVARAJU.T.V PANDURANGA NAGARA 381128 1560 1 LT1 211 1 0 3191 54 1 0 3 1 305 2.3900 0 0 280 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007242972 0 0 0 1 0 0 0 5 0 0 B.SURESH,S/O LATE BASAVARAJU.T.V PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032066 8136444000 37493 T.V.SHARADA MANDIPET TUMKUR 381128 870 1 LT1 211 0.2000 0 5454 4 1 0 3 1 1196 10.3900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116455648 0 0 0 1 0 0 0 0 0 0 T.V.SHARADA,MANDIPET TUMKUR 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 1415032123 8162464000 38204 T.S.SIDDAVEERAPPA VEERAPPA PANDU RANGA NAGARA 381128 570 1 LT1 211 0.2800 0 4485 24 1 0 3 1 -40 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116451494 0 0 0 1 0 0 0 0 0 0 T.S.SIDDAVEERAPPA,VEERAPPA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032056 8256464000 A21246 KAPURA RAM S/O KANA RAM CIKKAPET TUMKUR 381128 2030 1 LT1 211 2 0 13141 33 1 0 3 1 -75 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116186512 0 0 0 1 0 0 0 0 0 0 KAPURA RAM,S/O KANA RAM CIKKAPET TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032026 8270031272 C1T117190 T N SRINIVASAMURTHY P R NAGARA CHIKKAPETE 381128 0 1 LT1 211 1 0 663 9 1 0 3 0.8500 -44 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111123550474 0 0 0 1 0 0 0 0 0 0 T N SRINIVASAMURTHY,P R NAGARA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032111 8336444000 37839 T.V.SHARADA DEVANARA BEEDHI TUMKUR 381128 900 1 LT1 211 0.5600 0 18811 135 1 0 3 1 0 0 0 0 1760 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111116456001 0 0 0 2 0 0 0 0 0 0 T.V.SHARADA,DEVANARA BEEDHI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032008 8478464000 A21595 T.R.SREENEVASMURTHY S/O T.B.NARASIMHAMURTHY P.R.NAGARA 381128 360 1 LT1 211 1 0 1116 3 1 0 3 1 -32 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116453550 0 0 0 1 0 0 0 0 0 0 T.R.SREENEVASMURTHY,S/O T.B.NARASIMHAMURTHY P.R.NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-10-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032052 8563767471 92386 PRABHU RAM PRAJAPATH 1 MANDIPETE MAIN ROAD 381128 1380 1 LT1 211 1 0 25246 218 1 0 3 1 107 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 99999 100007104986 0 0 0 1 0 0 0 5 0 0 PRABHU RAM PRAJAPATH,1 MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032080 8636444000 68842 BASAVARAJU S/O VEERAPPA OPP JUMMA MASEEDI 381128 1580 1 LT1 211 1 0 14499 82 1 0 3 1 340 4.7300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116202452 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O VEERAPPA OPP JUMMA MASEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032137 8661618572 C1T116631 SHIVANANDA AND SUNIL T S BEHIND NANJUNDESHWARA BAKERY P R NAGARA 381128 0 1 LT1 211 4 0 3049 132 1 0 3 0.8400 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 999999 111122535834 0 0 0 2 0 0 0 0 0 0 SHIVANANDA AND SUNIL T S,BEHIND NANJUNDESHWARA BAKERY P R NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032157 8726444000 A15566 T.V.SHARADA TUMKUR CHICKPET 381128 890 1 LT1 211 1 0 20789 153 1 0 3 1 0 0 0 0 980 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 2016-05-26 111113129058 0 0 0 2 0 0 0 0 0 0 T.V.SHARADA,TUMKUR CHICKPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032100 8736444000 A8993 M.D. JAYAPADMA W/O T.S. PARSHWANATHA - 381128 1480 1 LT1 211 3 0 29205 176 1 0 3 1 -127 0 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 2019-06-03 111116457262 0 0 0 1 0 0 0 0 0 0 M.D. JAYAPADMA,W/O T.S. PARSHWANATHA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032112 8836444000 8255 RAVISHANKAR D V S/O LATE D.P.VIRUPAKSHARADHYA MANDIPETE, TUMKUR 381128 1470 1 LT1 211 2 0 19810 104 1 0 3 1 -6 1 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 2023-01-05 111113116594 0 0 0 3 0 0 0 0 0 0 RAVISHANKAR D V,S/O LATE D.P.VIRUPAKSHARADHYA MANDIPETE, TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415031994 9091564000 19052 LINGARAJU T H S/O HOSALAIAH PANDURANGANAGAR,CHICKAPETE 381128 450 1 LT1 211 0.1200 0 7412 1 1 0 3 1 -135 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116180214 0 0 0 1 0 0 0 0 0 0 LINGARAJU T H,S/O HOSALAIAH PANDURANGANAGAR,CHICKAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032204 9103464000 5358 T.S.SIDDAVEERAPPA VEERANNA PANDU RANGA NAGARA 381128 560 1 LT1 211 0.2400 0 7317 75 1 0 3 1 0 1.9800 0 0 220 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116180803 0 0 0 1 0 0 0 0 0 0 T.S.SIDDAVEERAPPA,VEERANNA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032175 9220464000 A11093 T.D. HONNARAJU BIN LATE M.D. DODDAHONNACHAR CHICKPETE 381128 50 1 LT1 211 1 0 3155 66 1 0 3 1 1 0 0 0 1560 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009228 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100001411812D 0 0 0 1 0 0 0 5 0 0 T.D. HONNARAJU,BIN LATE M.D. DODDAHONNACHAR CHICKPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032094 9336444000 15626 SMT.LAKSHMAMMA W/O MOODLAIAH PANDURANGANAGARA 381128 1010 1 LT1 211 0.1200 0 3690 25 1 0 3 1 -6 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116460576 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O MOODLAIAH PANDURANGANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032049 9378464000 A21508 SREENIVASAMURTHY S/O T.B. NARASHIMHAIAH P.R. NAGARA 381128 340 1 LT1 211 1 0 1552 14 1 0 3 1 -29 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116184834 0 0 0 1 0 0 0 0 0 0 SREENIVASAMURTHY,S/O T.B. NARASHIMHAIAH P.R. NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032069 9436444000 50716 BASAVARAJU VEERAPPA P.R. NAGAR 381128 1600 1 LT1 211 0.2800 0 2739 31 1 0 3 1 -58 0 0 0 320 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111113789801 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,VEERAPPA P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032162 9521054000 27109 T V SIDAPPA S/O VEERANNA SHIVA NILAYA 381128 580 1 LT1 211 0.2000 0 5809 5 1 0 3 1 146 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116448542 0 0 0 1 0 0 0 0 0 0 T V SIDAPPA,S/O VEERANNA SHIVA NILAYA 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 1415032039 0079382516 TSL663 COMMISSIONER CORPORATION MANDIPETE MAIN ROAD 381128 0 1 1LT6B-M 621 2 0 3601 0 1 0 28 1 856 6.5600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 99999 111111503125 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CORPORATION,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 1415032107 0357629396 TSL300 COMMISSIONER CMC K H B COLONY 381128 0 1 1LT6B-M 621 0.1300 0 15879 495 1 0 3 1 4025 19.0300 0 0 20060 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.20060 (ignore if paid) 0 9999999 111111839715D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,K H B 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 1415032030 9578476967 95946 B.SURESH 2 PANDURANGA NAGARA 381128 1550 1 LT1 211 4 0 11237 92 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 99999 100007162633 0 0 0 1 0 0 0 5 0 0 B.SURESH,2 PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032087 9636444000 A12340 H.R. NIRMALA W/O CHANDRA SHEKAR - 381128 1300 1 LT1 211 3 0 4620 24 1 0 3 1 -189 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116452060 0 0 0 1 0 0 0 0 0 0 H.R. NIRMALA,W/O CHANDRA SHEKAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032015 9691464000 38525 KETHA RAM S/O CHAMMANA RAMJI DIVANARA BEEDI 381128 730 1 LT1 211 0.2400 0 939 0 1 0 28 1 -18 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116180823 0 0 0 0 0 0 0 0 0 0 KETHA RAM,S/O CHAMMANA RAMJI DIVANARA BEEDI 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 1415032184 9826444000 A10782 T.V.BASAVARAJU, S/O VEERAPPA, P.R. NAGAR 381128 1620 1 LT1 211 3 0 5026 3 1 0 3 1 -158 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116460602 0 0 0 1 0 0 0 0 0 0 T.V.BASAVARAJU,,S/O VEERAPPA, P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032072 9850464000 6701 Y.K.THAMMAIHA CHICKPET TUMKUR 381128 760 1 LT1 211 0.2800 0 4078 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 14009228 0 9999999 111116460775 0 0 0 0 0 0 0 0 0 0 Y.K.THAMMAIHA,CHICKPET TUMKUR 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 1415032062 9876464000 A9602 JAYAMMA W/O LATE T.B.RAMAIHA PANDURNGANAGAR 381128 260 1 LT1 211 1 0 240 57 1 0 3 0 0 2.1100 0 0 750 3811 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14009228 ASD to be paid:Rs.750 (ignore if paid) 0 999999 1E3118293573 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE T.B.RAMAIHA PANDURNGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-11-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032221 9913564000 A1851 XXXXXXXXXXXXXX TUMKUR PANDU RANGA NAGARA 381128 70 1 LT1 211 3 0 1685 4 1 0 3 1 0 4.5400 0 0 940 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009228 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100001387978D 0 0 0 1 0 0 0 10 0 0 XXXXXXXXXXXXXX,TUMKUR PANDU RANGA NAGARA 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 1415032148 9971464000 2868 T.B.VARASIMHAIAH XXXX PANDU RANGA NAGARA 381128 270 1 LT1 211 0.3600 0 7463 118 1 0 3 1 904 6.5800 0 0 1080 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111113113383 0 0 0 1 0 0 0 0 0 0 T.B.VARASIMHAIAH,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032077 0036444000 49465 MOHAMMED SYED S/O ABDUL GAFFUR P.R. NAGAR 381128 1720 1 LT3A 311 0.1600 0 353 0 1 0 3 1 440 3.1900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116178211 0 0 0 1 0 0 0 0 0 0 MOHAMMED SYED,S/O ABDUL GAFFUR 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 1415032144 0154134208 C1T116620 SHIVANANDA AND SUNIL T S 3 P R NAGARA 381128 0 1 LT3A 311 1 0 3 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 14009228 0 100000 111122535823 0 0 0 0 0 0 0 0 0 0 SHIVANANDA AND SUNIL T S,3 P R NAGARA 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 1415032213 0210564000 85057 LAKSHMAMMA, W/O. CHIKKACHENNAPPA, PANDURANGANAGARA, 381128 470 1 LT3A 311 0.4800 0 326 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 14009228 0 9999999 111116184342 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,,W/O. CHIKKACHENNAPPA, PANDURANGANAGARA, 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 1415032050 0279454000 11222A T.G.CHANNAPPA S/O C.M.GUBBANNA TUMKUR 381128 1140 1 LT3A 311 0.2800 0 6463 38 1 0 3 1 -1 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111113135793 0 0 0 1 0 0 0 0 0 0 T.G.CHANNAPPA,S/O C.M.GUBBANNA 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 1415032163 0536444000 4919 T.V.SHARADA MANDIPET TUMKUR 381128 880 1 LT3A 311 0.4400 0 1711 53 1 0 3 0.8200 1347 9.5800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116263223D 0 0 0 0 0 0 0 0 0 0 T.V.SHARADA,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 1 0 0 0 1415032160 0626444000 75887 M.D.JAYAPADMA W/O T.N.PARSWANATHA MANDIPET ROAD 381128 1500 1 LT3A 311 0.2500 0 1819 13 1 0 3 1 0 3.1700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116180178 0 0 0 1 0 0 0 0 0 0 M.D.JAYAPADMA,W/O T.N.PARSWANATHA MANDIPET 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 1415032121 0731103750 102641 KESHAVA K S/O LATE KRISHNAPPA K OPP NANJUNDESHWARA BAKERY 381128 1830 1 LT3A 311 3 0 6064 91 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 999999 100006705991 0 0 0 1 0 0 0 0 0 0 KESHAVA K,S/O LATE KRISHNAPPA K OPP NANJUNDESHWARA BAKERY 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 1415032024 0791464000 38526 KETHA RAM CHAMMANA RAMJI PANDU RANGA NAGARA 381128 740 1 LT3A 311 0.2400 0 67 0 1 0 28 1 0 1.0800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116205333 0 0 0 0 0 0 0 0 0 0 KETHA RAM,CHAMMANA RAMJI PANDU RANGA NAGARA 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 1415032196 0926444000 46825 T.V.SHARADA MANDIPET TUMKUR 381128 830 1 LT3A 311 0.2000 0 6302 37 1 0 3 1 507 2.4700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116461009 0 0 0 1 0 0 0 0 0 0 T.V.SHARADA,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 1415032164 0941464000 49884 KUMAR SWAMY KARIYAPPA PANDU RANGA NAGARA 381128 2000 1 LT3A 311 0.4800 0 708 0 1 0 3 1 1392 12.1500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116180825 0 0 0 1 0 0 0 0 0 0 KUMAR SWAMY,KARIYAPPA PANDU RANGA NAGARA 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 1415032150 0969364000 68519 KAPURA RAM S/O KANA RAM CHICKPETE TUMKUR 381128 2040 1 LT3A 311 0.0200 0 1883 41 1 0 3 1 1144 5.5100 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116253307 0 0 0 1 0 0 0 0 0 0 KAPURA RAM,S/O KANA RAM CHICKPETE 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 1415031993 1013088432 C1T116625 SHIVANANDA AND SUNIL T S 3 P R NAGARA 381128 0 1 LT3A 311 1 0 2 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 14009228 0 100000 111122535828 0 0 0 0 0 0 0 0 0 0 SHIVANANDA AND SUNIL T S,3 P R NAGARA 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 1 0 0 0 1415032106 1070672969 96272 SECRETORY 1 PANDURANGANAGARA 381128 1810 1 LT3A 311 1 0 6807 68 1 0 3 0.6900 -23 3.2100 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 999999 100006704314 0 0 0 1 0 0 0 1 0 0 SECRETORY,1 PANDURANGANAGARA 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 1 0 0 0 1415032192 1220179111 94370 T.V.SHARADA W/O RUDRAMURTHYMANDIPETE 381128 860 1 LT3A 311 0.4800 0 3539 34 1 0 3 1 0 2.4600 0 0 570 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111115908316D 0 0 0 1 0 0 0 0 0 0 T.V.SHARADA,W/O RUDRAMURTHYMANDIPETE 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 1415032206 1419245639 92387 PRABHU RAM PRAJAPATH S/O LATE GANESH RAM PRAJAPATH MANDIPETE MAIN ROAD 381128 1390 1 LT3A 311 2 0 24963 457 1 0 3 1 4275 20.5400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 999999 100006704941 0 0 0 1 0 0 0 20 0 0 PRABHU RAM PRAJAPATH,S/O LATE GANESH RAM PRAJAPATH 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 1415032217 1518233259 C1T116626 SHIVANANDA AND SUNIL T S 5 P R NAGARA 381128 0 1 LT3A 311 1 0 1 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 14009228 0 100000 111122535829 0 0 0 0 0 0 0 0 0 0 SHIVANANDA AND SUNIL T S,5 P R NAGARA 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 1415032200 1626444000 75886 M.D.JAYAPADMA W/O T.N.PARSWANATHA MANDIPET ROAD 381128 1510 1 LT3A 311 0.2500 0 1 0 1 0 3 1 -1 2.1500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111118411150 0 0 0 0 0 0 0 0 0 0 M.D.JAYAPADMA,W/O T.N.PARSWANATHA MANDIPET 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 1415032183 1636444000 6555 KETHA RAM S/O CHAMMANA RAMJI DIVANARA BEEDI 381128 820 1 LT3A 311 0.1200 0 1799 3 1 0 3 1 0 1.1900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111113116562 0 0 0 1 0 0 0 0 0 0 KETHA RAM,S/O CHAMMANA RAMJI 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 1415032023 1802564000 15392 A G.RAMESH GOPALA RAO CHIKKAPET 381128 800 1 LT3A 311 0.1200 0 318 4 1 0 3 1 0 1.3000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009228 0 99999 100001397786D 0 0 0 1 0 0 0 5 0 0 A G.RAMESH,GOPALA RAO 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 1415032158 1941464000 49885 KUMAR SWAMY KARIYAPPA PANDU RANGA NAGARA 381128 2020 1 LT3A 311 0.2400 0 4606 92 1 0 3 1 0 0 0 0 2030 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111116450457 0 0 0 1 0 0 0 0 0 0 KUMAR SWAMY,KARIYAPPA PANDU RANGA NAGARA 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 1415032233 2011564000 P1226 A G RAMESH BOMBAY TAILOR DIVANARA BEEDI 381128 790 1 LT3A 311 0 1 95 7 1 0 3 1 0 1.2600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111125292502 0 0 0 1 0 0 0 0 0 0 A G RAMESH,BOMBAY TAILOR 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 1415032012 2098584632 C1T116622 SHIVANANDA AND SUNIL T S 2 P R NAGARA 381128 0 1 LT3A 311 1 0 579 41 1 0 3 0.7500 -8 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 100000 111122535825 0 0 0 0 0 0 0 0 0 0 SHIVANANDA AND SUNIL T S,2 P R NAGARA 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 1 0 0 0 1415032182 2136444000 43470 HEMANTHKUMAR S/O T.C.KRISHNAPPA - 381128 1440 1 LT3A 311 0.2000 0 588 22 1 0 3 0.9400 290 1.4100 0 0 250 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116196002D 0 0 0 0 0 0 0 0 0 0 HEMANTHKUMAR,S/O T.C.KRISHNAPPA - 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 1 0 0 0 1415032007 2206165725 106249 KAMALA S M W/O T N SRINIVASAMURTHY CHIKKAPETE 381128 300 1 LT3A 311 0.5000 0 22 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 14009228 0 999 111111732023 0 0 0 0 0 0 0 0 0 0 KAMALA S M,W/O T N SRINIVASAMURTHY CHIKKAPETE 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 1415032082 2361464000 20684 RAJASHEKARAIAH NEAR KANNIKAPARAMESHWARI TEMPLE PANDU RANGA NAGARA 381128 90 1 LT3A 311 0.2000 0 9103 36 1 0 3 1 0 4.8000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116461021 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIAH,NEAR KANNIKAPARAMESHWARI TEMPLE PANDU RANGA NAGARA 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 1415032126 2391564000 132 NAGAPPA XXXX PANDU RANGA NAGARA 381128 40 1 LT3A 311 0.1200 0 346 38 1 0 3 0.7700 533 2.5900 0 0 1820 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.1820 (ignore if paid) 0 0 1E6577283812 0 0 0 0 0 0 0 0 0 0 NAGAPPA,XXXX PANDU RANGA NAGARA 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 1 0 0 0 1415032188 2636444000 6554 T.G.GURUCHENNABASAPPA CHIKKAPET DIVANARA BEEDI 381128 810 1 LT3A 311 0.1200 0 947 5 1 0 3 1 -1 1.1500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116447504 0 0 0 1 0 0 0 0 0 0 T.G.GURUCHENNABASAPPA,CHIKKAPET 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 1415032145 2775908359 C1T114217 RELIANCE JIO INFOCOMM PVT LTD OPP SAI TEMPLE CHIKPETE 381128 0 1 LT3A 311 4 0 8953 275 1 0 3 0.9900 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111119814542 0 0 0 2 0 0 0 0 0 0 RELIANCE JIO INFOCOMM PVT LTD,OPP SAI TEMPLE CHIKPETE 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 1 0 0 0 1415032205 2836444000 64267 NANDHAKUMAR TUMKUR - 381128 1290 1 LT3A 311 0.2400 0 484 0 1 0 3 1 650 5.2300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116263653 0 0 0 1 0 0 0 0 0 0 NANDHAKUMAR,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 1415032063 2892564000 8484 KETHA RAM S/O CHAMMANA RAMJI PANDU RANGA NAGARA 381128 720 1 LT3A 311 0.2400 0 658 0 1 0 28 1 0 1.0300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116197149 0 0 0 0 0 0 0 0 0 0 KETHA RAM,S/O CHAMMANA RAMJI PANDU RANGA NAGARA 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 1415031991 2926444000 27963 D.P.RAJAPPA S/O LATE PAKIRAPPA MANDIPETE 381128 1400 1 LT3A 311 0.0800 0 659 74 1 0 3 1 0 12.5400 0 0 450 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116451225D 0 0 0 1 0 0 0 0 0 0 D.P.RAJAPPA,S/O LATE PAKIRAPPA 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 1415032218 3036444000 45517 H.R.NIRMALA W/O C.CHANDRASHEKAR - 381128 1340 1 LT3A 311 0.2000 0 1409 33 1 0 3 1 1492 12.0200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116196648 0 0 0 1 0 0 0 0 0 0 H.R.NIRMALA,W/O C.CHANDRASHEKAR - 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 1415032046 3091564000 19189 M KRISHNAMURTHY S/O MURTHACHAR PANDU RANGA NAGARA CHICKPET TUMKUR 381128 310 1 LT3A 311 0.1600 0 28 1 1 0 3 0.9900 -3179 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 0 1B7644870022 0 0 0 0 0 0 0 0 0 0 M KRISHNAMURTHY,S/O MURTHACHAR PANDU RANGA NAGARA CHICKPET 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 1 0 0 0 1415032198 3136444000 49464 MOHAMMED SYED S/O ABDUL GAFFUR P.R. NAGAR 381128 1710 1 LT3A 311 0.1600 0 8418 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 14009228 0 9999999 111116259288 0 0 0 1 0 0 0 0 0 0 MOHAMMED SYED,S/O ABDUL GAFFUR 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 1415032220 3439129111 MS90211 L RONALD REEGAN SINGH S/O D L RAJU, MANDIPETE, CHIKKAPETE MAIN ROAD, TUMKUR 381128 2080 1 LT3A 311 10 0 35173 1155 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111119768390 0 0 0 7 0 0 0 0 1 0 L RONALD REEGAN SINGH,S/O D L RAJU, MANDIPETE, CHIKKAPETE 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 1415032019 3626444000 77417 LAKSHAMMA, W/O. MOODALAIAH, TULASAMMA COMPOUND, 381128 1020 1 LT3A 311 0.2400 0 168 1 1 0 3 1 449 3.2700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116255126 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,,W/O. MOODALAIAH, TULASAMMA 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 1415032002 3824535008 96273 SECRETORY 2 PANDURANGANAGARA 381128 1820 1 LT3A 311 1 0 11112 7 1 0 3 0.9900 637 4.5900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 999999 100006710721 0 0 0 0 0 0 0 5 0 0 SECRETORY,2 PANDURANGANAGARA 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 1 0 0 0 1415032216 3836444000 64266 NANDHAKUMAR TUMKUR - 381128 1270 1 LT3A 311 0.2400 0 432 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 14009228 0 9999999 100001400888D 0 0 0 1 0 0 0 0 0 0 NANDHAKUMAR,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 1415032134 3999143997 C1T116627 SHIVANANDA AND SUNIL T S 4 P R NAGARA 381128 0 1 LT3A 311 1 0 10 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 14009228 0 100000 111122535830 0 0 0 0 0 0 0 0 0 0 SHIVANANDA AND SUNIL T S,4 P R NAGARA 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 1 0 0 0 1415031992 4036444000 45516 H.R.NIRMALA W/O C.CHANDRASHEKAR - 381128 1330 1 LT3A 311 0.2000 0 3662 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 14009228 0 9999999 111116182559 0 0 0 1 0 0 0 0 0 0 H.R.NIRMALA,W/O C.CHANDRASHEKAR - 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 1415031998 4136444000 43469 HEMANTHKUMAR S/O T.C.KRISHNAPPA - 381128 1430 1 LT3A 311 0.2000 0 2792 10 1 0 3 1 291 1.4100 0 0 700 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116216495 0 0 0 1 0 0 0 0 0 0 HEMANTHKUMAR,S/O T.C.KRISHNAPPA - 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 1415032043 4302942573 96274 SECRETORY 3 PANDURANGANAGARA 381128 1760 1 LT3A 311 1 0 110 1 1 0 3 0.9800 452 3.2600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 999999 100006708423 0 0 0 0 0 0 0 5 0 0 SECRETORY,3 PANDURANGANAGARA 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 1 0 0 0 1415032078 4374163888 C1T116628 SHIVANANDA AND SUNIL T S 2 P R NAGARA 381128 0 1 LT3A 311 1 0 10 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 14009228 0 999999 111122535831 0 0 0 1 0 0 0 0 0 0 SHIVANANDA AND SUNIL T S,2 P R NAGARA 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 1415032057 4615265000 86234 T.S.Dayanand S/O U.Somappa NANJUNDESHWARA BEKARY,CHIKKAPETE MAIN ROAD,TUMKUR 381128 1870 1 LT3A 311 3 0 5351 148 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116451319D 0 0 0 1 0 0 0 0 0 0 T.S.Dayanand S/O U.Somappa,NANJUNDESHWARA BEKARY,CHIKKAPETE 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 1415032033 4723165000 86232 T.S.Dayanand S/O U.Somappa NANJUNDESHWARA BEKARY,CHIKKAPETE MAIN ROAD,TUMKUR 381128 1850 1 LT3A 311 1 0 1098 4 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116452721 0 0 0 1 0 0 0 0 0 0 T.S.Dayanand S/O U.Somappa,NANJUNDESHWARA BEKARY,CHIKKAPETE 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 1415032081 4790564000 10237 B.SUMANGALA C.MAHADEVAPPA P.R.NAGAR 381128 1910 1 LT3A 311 4 0 38584 251 1 0 3 1 0 0 0 0 840 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116179722 0 0 0 1 0 0 0 0 0 0 B.SUMANGALA,C.MAHADEVAPPA 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 1415032149 4804334945 C1T114392 S AMBIKA 1 MANDIPETE 381128 0 1 LT3A 311 1 0 65 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 14009228 0 1000000 111120125894 0 0 0 1 0 0 0 0 0 0 S AMBIKA,1 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 1415032009 4836444000 64265 NANDHAKUMAR TUMKUR - 381128 1240 1 LT3A 311 0.2400 0 288 2 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111113135803 0 0 0 1 0 0 0 0 0 0 NANDHAKUMAR,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 1415032131 4915236641 106250 KAMALA S M 1 CHIKKAPETE 381128 290 1 LT3A 311 0.5000 0 3 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 14009228 0 1000000 111111732024 0 0 0 0 0 0 0 0 0 0 KAMALA S M,1 CHIKKAPETE 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 1415032214 5046444000 13262 VISHNU BABURAO DIVANARA BEEDI 381128 990 1 LT3A 311 1 0 6753 125 1 0 3 1 0 0 0 0 1860 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111116253708 0 0 0 1 0 0 0 0 0 0 VISHNU,BABURAO 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 1415032105 5090377659 C1T116629 SHIVANANDA AND SUNIL T S 6 P R NAGARA 381128 0 1 LT3A 311 1 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 14009228 0 999999 111122535832 0 0 0 0 0 0 0 0 0 0 SHIVANANDA AND SUNIL T S,6 P R NAGARA 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 1415032014 5131344466 C1T116623 SHIVANANDA AND SUNIL T S 4 P R NAGARA 381128 0 1 LT3A 311 1 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 14009228 0 100000 111122535826 0 0 0 0 0 0 0 0 0 0 SHIVANANDA AND SUNIL T S,4 P R NAGARA 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 1415032004 5236444000 46823 T.V.SHARADA MANDIPET TUMKUR 381128 850 1 LT3A 311 0.2000 0 765 3 1 0 3 1 474 3.4400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116186785 0 0 0 1 0 0 0 0 0 0 T.V.SHARADA,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 1415032042 5726444000 75066 SRI GANAPATHI RAO PATEL S/O DADASAB PATEL CHICKPETE 381128 920 1 LT3A 311 0.2500 0 6373 125 1 0 3 1 0 1.3700 0 0 580 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113135825 0 0 0 1 0 0 0 0 0 0 SRI GANAPATHI RAO PATEL,S/O DADASAB PATEL CHICKPETE 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 1415032022 5836444000 64264 NANDHAKUMAR TUMKUR - 381128 1280 1 LT3A 311 0.2400 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 14009228 0 9999999 111116180820 0 0 0 0 0 0 0 0 0 0 NANDHAKUMAR,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 1415032202 5970365000 86231 T.S.Dayanand S/O U.Somappa NANJUNDESHWARA BEKARY,CHIKKAPETE MAIN ROAD,TUMKUR 381128 1840 1 LT3A 311 8 0 36329 262 1 0 3 1 3975 19.3900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116451456 0 0 0 1 0 0 0 0 0 0 T.S.Dayanand S/O U.Somappa,NANJUNDESHWARA BEKARY,CHIKKAPETE 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 1415032098 5991564000 1166 T.N.RAMACHANDRAIAH XXXX PANDU RANGA NAGARA 381128 1980 1 LT3A 311 0.1200 0 0 0 1 0 28 1 216 1.0800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116260274D 0 0 0 0 0 0 0 0 0 0 T.N.RAMACHANDRAIAH,XXXX PANDU RANGA NAGARA 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 1415032035 6036444000 4961 SHEKMAHAMADSAB XXXX - 381128 1770 1 LT3A 311 0.2000 0 1983 74 1 0 3 0.9500 850 4.1100 0 0 1750 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111113132928D 0 0 0 1 0 0 0 0 0 0 SHEKMAHAMADSAB,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 1 0 0 0 1415032060 6236444000 27320 M.D.JAYAPADMA W/O T.N.PARSWANATHA MANDIPET 381128 1520 1 LT3A 311 3 0 12312 119 1 0 3 1 1639 7.9800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116259009 0 0 0 1 0 0 0 0 0 0 M.D.JAYAPADMA,W/O T.N.PARSWANATHA 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 1415032142 6826444000 82698 B GIRISH S/O. T L. BASAVARAJU OPP VEERABHADRASWAMY TEMPLE 381128 1210 1 LT3A 311 0.2400 0 3578 75 1 0 3 1 0 0 0 0 2800 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 111116179402 0 0 0 1 0 0 0 0 0 0 B GIRISH,S/O. T L. BASAVARAJU OPP 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 1415032129 6836444000 64263 NANDHAKUMAR TUMKUR - 381128 1260 1 LT3A 311 0.2400 0 8423 57 1 0 3 1 0 2.2900 0 0 690 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116460767 0 0 0 1 0 0 0 0 0 0 NANDHAKUMAR,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 1415032172 6887464000 79196 SECRETARY ARYA VYSYA MANDALI TUMKUR 381128 2070 1 LT3A 311 20 0 15063 76 10 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009228 0 99999 100001412776 A 0 0 0 1 0 0 0 29798 0 0 SECRETARY,ARYA VYSYA MANDALI 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 1415032055 7036444000 4960 SHEK MOHAMMED XXXX - 381128 1750 1 LT3A 311 0.2000 0 4040 0 1 0 28 1 224 1.0700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116183559 0 0 0 0 0 0 0 0 0 0 SHEK MOHAMMED,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 1415032032 7046444000 11223 MANGALA MANDHI PET DIVANARA BEEDI 381128 1150 1 LT3A 311 0.1200 0 3511 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 14009228 0 9999999 111113124977 0 0 0 1 0 0 0 0 0 0 MANGALA,MANDHI PET 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 1415032075 7111464000 4795 HONNA RAJU NEAR KANNIKAPARAMESHWARI TEMPLE PANDU RANGA NAGARA 381128 60 1 LT3A 311 0.1800 0 10676 334 1 0 3 1 0 7.1000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116206984 0 0 0 1 0 0 0 0 0 0 HONNA RAJU,NEAR KANNIKAPARAMESHWARI TEMPLE PANDU RANGA NAGARA 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 1415032135 7136444000 31903 H.R.NIRMALA W/O CHANDRA SHEKHAR - 381128 1310 1 LT3A 311 2 0 4793 57 1 0 3 1 2072 14.5700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111113123339 0 0 0 1 0 0 0 0 0 0 H.R.NIRMALA,W/O CHANDRA SHEKHAR - 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 1415032140 7431464000 49882 KUMAR SWAMY KARIYAPPA PANDU RANGA NAGARA 381128 1990 1 LT3A 311 0.4800 0 5121 24 1 0 3 1 400 1.9600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116452937 0 0 0 1 0 0 0 0 0 0 KUMAR SWAMY,KARIYAPPA PANDU RANGA NAGARA 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 1415032170 7803265000 86233 T.S.Dayanand S/O U.Somappa NANJUNDESHWARA BEKARY,CHIKKAPETE MAIN ROAD,TUMKUR 381128 1880 1 LT3A 311 2 0 3794 21 1 0 3 1 0 2.9900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116180860 0 0 0 1 0 0 0 0 0 0 T.S.Dayanand S/O U.Somappa,NANJUNDESHWARA BEKARY,CHIKKAPETE 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 1415032153 7836444000 64262 NANDHAKUMAR TUMKUR - 381128 1230 1 LT3A 311 0.2400 0 3428 16 1 0 3 1 0 1.7200 0 0 270 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116186853 0 0 0 1 0 0 0 0 0 0 NANDHAKUMAR,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 1415032110 8036444000 4305 H R NIRMALA W/O. C CHANDRASHEKHAR CHIKKAPETE 381128 57 1 LT3A 311 3 0 650 4 1 0 3 1 1396 10.0400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 100001410924D 0 0 0 1 0 0 0 0 1 0 H R NIRMALA,W/O. C CHANDRASHEKHAR CHIKKAPETE 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 1415032154 8046444000 11221 PRABHUDEV MANDIPET DIVANARA BEEDI 381128 1130 1 LT3A 311 0.1200 0 4391 27 1 0 3 1 0 0 0 0 900 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116183950 0 0 0 1 0 0 0 0 0 0 PRABHUDEV,MANDIPET 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 1415032180 8413265077 109018 VASANTHA CHIKKAPETE TUMKUR PANDURANGA NAGARA 381128 130 1 LT3A 311 0.5000 0 43 1 1 0 3 0.8700 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 1000000 111113467044 0 0 0 0 0 0 0 0 0 0 VASANTHA,CHIKKAPETE TUMKUR PANDURANGA NAGARA 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 1 0 0 0 1415032074 8431464000 49883 KUMAR SWAMY KARIYAPPA PANDU RANGA NAGARA 381128 2010 1 LT3A 311 0.2000 0 13378 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 14009228 0 9999999 111116195026 0 0 0 1 0 0 0 0 0 0 KUMAR SWAMY,KARIYAPPA PANDU RANGA NAGARA 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 1415032092 8526444000 83062 B NALINA D/O. T L BASAVARAJU OPP. VEERABHADRASWAMY TEMPLE 381128 1180 1 LT3A 311 1 0 8178 108 1 0 3 1 1142 5.5100 0 0 1450 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111116179376 0 0 0 1 0 0 0 0 0 0 B NALINA,D/O. T L BASAVARAJU OPP. 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 1415032047 8655464000 84589 T D VEERESH CHICKPETE MAIN ROAD OPP NANJUNDESHWARA BAKERY 381128 1890 1 LT3A 311 8 0 148775 0 1 0 28 1 0 2.2900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111113129090 0 0 0 0 0 0 0 0 0 0 T D VEERESH,CHICKPETE MAIN ROAD OPP NANJUNDESHWARA BAKERY 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 1415032093 9130464000 58229 T..M.DORAI RAJU BIN KRISHNA MURTHY TUMKUR 381128 540 1 LT3A 311 1 0 1532 7 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116179392 0 0 0 1 0 0 0 0 0 0 T..M.DORAI RAJU,BIN KRISHNA MURTHY 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 1415032021 9481464000 33783 S.BALARAJU S/O SUBAIHA ARASINGARA BEEDI 381128 1930 1 LT3A 311 0.1200 0 7733 0 1 0 3 1 446 3.1500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009228 0 9999 100001394483D 0 0 0 1 0 0 0 5 0 0 S.BALARAJU,S/O SUBAIHA ARASINGARA 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 1415031995 9598265000 86235 T.S.Dayanand S/O U.Somappa NANJUNDESHWARA BEKARY,CHIKKAPETE MAIN ROAD,TUMKUR 381128 1860 1 LT3A 311 3 0 2 0 1 0 28 1 -4 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009228 0 9999999 111116260279 0 0 0 0 0 0 0 0 0 0 T.S.Dayanand S/O U.Somappa,NANJUNDESHWARA BEKARY,CHIKKAPETE 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