1415032422 2130464000 60643 VINAYAKA CYCLE STORE PROP.G.M.GANESH BABU #71,2ND MAIN ROAD ,VINAYAKANAGARA 381113 7700 1 LT3A 311 0.1200 0 2293 0 1 0 3 1 218 1.0800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116451280 0 0 0 1 0 0 0 0 1 0 VINAYAKA CYCLE STORE,PROP.G.M.GANESH BABU #71,2ND MAIN ROAD ,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032270 2002079797 96620 T.R.VASANTHAKUMAR S/O LATE RAMACHANDRAIAH 2ND CROSS 381113 0 1 LT3A 311 0.4800 0 109 0 1 0 3 1 219 1.0800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 999999 100006704544 0 0 0 1 0 0 0 0 0 0 T.R.VASANTHAKUMAR,S/O LATE RAMACHANDRAIAH 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2093811 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032368 1869364000 70520 DHANALAKSIME W/O MANJUNATH VINAYAKA NAGARA 381113 11400 1 LT3A 311 0.5000 0 14850 60 1 0 3 1 793 3.8300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116180839 0 0 0 1 0 0 0 0 0 0 DHANALAKSIME,W/O MANJUNATH VINAYAKA 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 1415032442 1622453655 106609 T A SATHEESH BABU S/O T A ANANTHAPADMANABHA SHETTY NEAR SILK DEPARTMENT 381113 0 1 LT3A 311 1 0 2725 36 1 0 3 1 559 2.7100 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 1000000 111111823395 0 0 0 1 0 0 0 0 0 0 T A SATHEESH BABU,S/O T A ANANTHAPADMANABHA SHETTY NEAR SILK DEPARTMENT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032271 1500564000 78052 E S RAVIKUMAR S/O E N SATHYANARAYANA SHETTY VINAYAKA NAGAR,TUMKUR 381113 12400 1 LT3A 311 0.2400 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 14009229 0 9999999 111113123320D 0 0 0 1 0 0 0 0 0 0 E S RAVIKUMAR,S/O E N SATHYANARAYANA SHETTY VINAYAKA NAGAR,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 1415032258 0699464000 76838 SHIVAMMA W/O BASAVARAJU 3TH CARSS 381113 7100 1 LT3A 311 0.4800 0 82680 991 1 0 3 1 0 8.3600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111115933045D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O BASAVARAJU 3TH CARSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032402 0225243261 109022 TUMAKURU NAVACHETHANA SOHARDHA CREDIT CO OPARATIVE L T D BEHIND GANAPATHI TEMPLE VINAYAKA NAGARA 381113 0 1 LT3A 311 6 0 11179 195 1 0 3 1 0 8.2400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009229 0 1000000 111113564664 0 0 0 1 0 0 0 11179 0 0 TUMAKURU NAVACHETHANA SOHARDHA CREDIT CO OPARATIVE L T D,BEHIND GANAPATHI TEMPLE VINAYAKA 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 1415032273 0087464000 TP6081 RANGANATA XXXX - 381113 3800 1 LT3A 311 0 3 5650 52 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116448569 0 0 0 1 0 0 0 0 0 0 RANGANATA,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 1415032395 0030464000 49981 B.J.SREEMATHI W/O B.K.JAYAPRAKASH RAGHAVENDRA STORE 381113 2100 1 LT3A 311 0.2400 0 4731 0 1 0 3 1 43 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116252605 0 0 0 1 0 0 0 0 0 0 B.J.SREEMATHI,W/O B.K.JAYAPRAKASH RAGHAVENDRA STORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032293 9989464000 78563 N NAGARAJU S/O NANJE GOWDA VINAYAKA NAGAR 381113 9100 1 LT1 211 0.4800 0 2131 108 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116452987D 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NANJE GOWDA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032371 9976464000 A6936 T.S CHIDANANDA S/O. T S SRIKANTAPPA II ND MAIN ROAD 381113 7300 1 LT1 211 3 0 11280 141 1 0 3 1 0 2.6800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116452940 0 0 0 1 0 0 0 0 0 0 T.S CHIDANANDA,S/O. T S SRIKANTAPPA II ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032349 9966464000 A2057 T.V.RUDRAPPA S/O VEERAPPA - 381113 5900 1 LT1 211 1 0 6730 2 1 0 3 1 505 4.1000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116457287 0 0 0 1 0 0 0 0 0 0 T.V.RUDRAPPA,S/O VEERAPPA - 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 1415032322 9960540207 92206 G.K.MALLAPPA S/O G.R.KALYANAPPA 2ND MAIN ,VINAYAKANAGARA 381113 0 1 LT1 211 0.4800 0 5105 45 1 0 3 1 0 0 0 0 710 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007257599 0 0 0 1 0 0 0 1 0 0 G.K.MALLAPPA,S/O G.R.KALYANAPPA 2ND MAIN ,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032411 9932464000 35016 AMEER JOHN SALAM SAB - 381113 400 1 LT1 211 0.2400 0 12317 70 1 0 3 1 -16 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116205846 0 0 0 1 0 0 0 0 0 0 AMEER JOHN,SALAM SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032446 9914464000 43632 VINAYAKA CYCLE STORE G.M GANESH BABU -#71,2ND MAIN ROAD,VINAYAKANAGAR 381113 8000 1 LT1 211 0.4800 0 8284 7 1 0 3 1 399 2.8200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111113123310 0 0 0 1 0 0 0 0 0 0 VINAYAKA CYCLE STORE,G.M GANESH BABU -#71,2ND MAIN ROAD,VINAYAKANAGAR 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 1415032328 9849364000 A5117 MANJULA S W/O SOMASHEKAR D R 3RD MAIN,2ND CROSS,VINAYAKANAGAR 381113 3400 1 LT1 211 2 0 15835 60 1 0 3 1 0 0 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 2024-12-01 111116196694 0 0 0 1 0 0 0 0 0 0 MANJULA S,W/O SOMASHEKAR D R 3RD MAIN,2ND CROSS,VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032356 9749364000 A5455 M.S.NANJUNDAIAH W/O NANJUNDAPPA - 381113 13500 1 LT1 211 3 0 9286 75 1 0 3 1 8 1.5200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116198020 0 0 0 1 0 0 0 0 0 0 M.S.NANJUNDAIAH,W/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-12-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032353 9645464000 81664 S.V. BHAGYAMMA W/O. C.H. NATARAJ VINAYAKA NAGARA 381113 16600 1 LT1 211 1 0 19355 47 1 0 3 1 -351 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116452970 0 0 0 1 0 0 0 0 0 0 S.V. BHAGYAMMA,W/O. C.H. NATARAJ VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032286 9579364000 A13791 L.SATHYANARAYANA L.V.MALLIAH SHETTY - 381113 13900 1 LT1 211 3 0 11526 790 1 0 3 1 0 30.7000 0 0 280 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111113157868 0 0 0 3 0 0 0 0 0 0 L.SATHYANARAYANA,L.V.MALLIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 212.1700 0 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032287 9578464000 A14479 PRABHAMANI S W/O NAGARAJA S - 381113 4800 1 LT1 211 3 0 6309 60 1 0 3 1 62 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116186517 0 0 0 1 0 0 0 0 0 0 PRABHAMANI S,W/O NAGARAJA S - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.2500 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 1415032369 9559364000 A608 G.K.MALLAPPA, XXXX - 381113 4400 1 LT1 211 3 0 26803 269 1 0 3 1 2271 10.8800 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 2013-10-01 111116186510 0 0 0 1 0 0 0 0 0 0 G.K.MALLAPPA,,XXXX - 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 1415032285 9476464000 A3356 GOPALA SHETTY MALAPPA SHETTY - 381113 19300 1 LT1 211 4 0 13366 90 1 0 3 1 664 5.1700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116196504 0 0 0 1 0 0 0 0 0 0 GOPALA SHETTY,MALAPPA SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-12-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032310 9466464000 A19738 T.C BASAVARAJU S/O T.K. CHANNAPPA - 381113 17600 1 LT1 211 5 0 25749 163 1 0 3 1 -848 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116455685 0 0 0 1 0 0 0 0 0 0 T.C BASAVARAJU,S/O T.K. CHANNAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032303 9376464000 A19277 M PADMAVATHI S/O D.RAJARAM NAIDU - 381113 3600 1 LT1 211 2 0 6450 49 1 0 3 1 -500 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116180152D 0 0 0 1 0 0 0 0 0 0 M PADMAVATHI,S/O D.RAJARAM NAIDU - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.6600 70 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032318 9269364000 A8677 C.R.RAVINDRANATH XXXX - 381113 18600 1 LT1 211 3 0 8425 0 1 0 3 1 -2 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111113135914 0 0 0 1 0 0 0 0 0 0 C.R.RAVINDRANATH,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032266 9188464000 72655 B.C. SHIVA KUMAR S/O B.S. CHANNAVEERAIAH VINAYAKA NAGARA 381113 4200 1 LT1 211 0.4800 0 9269 0 1 0 3 1 -130 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116452932 0 0 0 1 0 0 0 0 0 0 B.C. SHIVA KUMAR,S/O B.S. CHANNAVEERAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032290 9176464000 A7217 S.N.KRISHNAPPA, XXXX - 381113 800 1 LT1 211 3 0 17257 70 1 0 3 1 -184 0 0 0 310 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116266859 0 0 0 1 0 0 0 0 0 0 S.N.KRISHNAPPA,,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032305 9170587673 103500 G K MALLAPPA S/O LATE KALYANAPPA G R VINAYAKA NAGARA 381113 0 1 LT1 211 1 0 6185 71 1 0 3 1 35 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 999999 100007090034 0 0 0 1 0 0 0 0 0 0 G K MALLAPPA,S/O LATE KALYANAPPA G R VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2658675 1 0 0 0 0 0 53.2500 59 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032309 9167464000 A15178 M.R.RAMESH S/O LATE RAMAIAH SHETTY - 381113 19000 1 LT1 211 3 0 4867 58 1 0 3 1 209 2.8700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111113116681 0 0 0 1 0 0 0 0 0 0 M.R.RAMESH,S/O LATE RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032283 9079364000 A12413A T.B. KUMAR XXXX - 381113 2900 1 LT1 211 2 0 2351 8 1 0 3 1 90 1.2000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116196710 0 0 0 1 0 0 0 0 0 0 T.B. KUMAR,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-10-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032314 9067464000 A634 C M MALLAPPA MUDDAPPA - 381113 14800 1 LT1 211 3 0 1090 213 1 0 3 1 0 0 0 0 3330 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 2010-04-28 111116183558D 0 0 0 1 0 0 0 0 0 0 C M MALLAPPA,MUDDAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032275 8979364000 A1226 T.S.SHANKAR, S/O LA.T.C.PARAPPA, - 381113 2300 1 LT1 211 6 0 22724 137 1 0 3 1 15 1 0 0 470 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2017-07-07 111116461029 0 0 0 1 0 0 0 0 0 0 T.S.SHANKAR,,S/O LA.T.C.PARAPPA, - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032289 8966464000 A20534 K.SREEDHARA TUMKUR - 381113 18300 1 LT1 211 3 0 1180 100 1 0 3 1 -566 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111113110434D 0 0 0 1 0 0 0 0 0 0 K.SREEDHARA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032352 8932464000 35015 AMIRJAN S/O SALAM SEHEB vinayaka nagara 2 nd cross tumkur 381113 300 1 LT1 211 0.2400 0 22084 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 14009229 0 9999999 111116448029 0 0 0 1 0 0 0 0 0 0 AMIRJAN,S/O SALAM SEHEB vinayaka nagara 2 nd cross tumkur 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032296 8676397273 A24113 Smt S. PRABHAMANI W/O S.NAGARAJA NANDHI 2ND MAIN 381113 0 1 LT1 211 3 0 4593 330 1 0 3 1 0 0 0 0 1300 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 2024-01-01 111125461908 0 0 0 1 0 0 0 0 1 0 Smt S. PRABHAMANI W/O S.NAGARAJA,NANDHI 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032348 8645464000 81663 S.V. BHAGYAMMA W/O. C.H. NATARAJ VINAYAKA NAGARA 381113 17000 1 LT1 211 1 0 18654 149 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111113116626 0 0 0 1 0 0 0 0 0 0 S.V. BHAGYAMMA,W/O. C.H. NATARAJ VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032405 8620464000 A1357 T.B.KUMAR, S/O BASSAPPA - 381113 3000 1 LT1 211 3 0 24448 155 1 0 3 1 -12 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116206909 0 0 0 1 0 0 0 0 0 0 T.B.KUMAR,,S/O BASSAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032276 8578464000 A14478 PRABHAMANI S W/O NAGARAJA S - 381113 4900 1 LT1 211 3 0 13374 0 1 0 3 1 -176 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116259061 0 0 0 1 0 0 0 0 0 0 PRABHAMANI S,W/O NAGARAJA S - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032278 8576464000 A7359 B.VAIKUNTA SHETTY, S/O GANGAPPA - 381113 1700 1 LT1 211 3 0 19645 0 1 0 28 1 -266 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116197029 0 0 0 0 0 0 0 0 0 0 B.VAIKUNTA SHETTY,,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032337 8520464000 A1197 S.MALLAPPA SETTY S/O LA.T.C.PARAPPA, VINAYAKANAGAR 381113 1300 1 LT1 211 5 0 37834 347 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116255223 0 0 0 4 0 0 0 0 0 0 S.MALLAPPA SETTY,S/O LA.T.C.PARAPPA, VINAYAKANAGAR 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 1415032281 8476464000 A3355 RAJGOPALA SHETTY K.MALLAPPA SHETTY - 381113 19200 1 LT1 211 7 0 13539 157 1 0 3 1 0 0 0 0 3960 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 111116196747 0 0 0 1 0 0 0 0 0 0 RAJGOPALA SHETTY,K.MALLAPPA SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032263 8276464000 A153 K. S. NAGENDRA GARDEN ROAD - 381113 18900 1 LT1 211 3 0 7124 68 1 0 3 1 -307 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116197086 0 0 0 1 0 0 0 0 0 0 K. S. NAGENDRA,GARDEN ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032342 8220464000 A11073 T.S. CHIDANANDA S/O. T S SRIKANTAPPA II ND MAIN ROAD 381113 7200 1 LT1 211 3 0 3524 0 1 0 3 1 -276 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116450394 0 0 0 1 0 0 0 0 0 0 T.S. CHIDANANDA,S/O. T S SRIKANTAPPA II ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-12-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032425 8101464000 62030 G VEDAVATHI S/O T V RUDRAPPA -2nd VINAYAKA NAGAR 381113 10600 1 LT1 211 0.4800 0 8677 67 1 0 3 1 0 1.7000 0 0 460 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116448025 0 0 0 1 0 0 0 0 0 0 G VEDAVATHI,S/O T V RUDRAPPA -2nd VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-10-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032295 8067464000 A633 T.M.MALLAPPA MUDDAPPA - 381113 14900 1 LT1 211 3 0 16136 52 1 0 3 1 -52 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116179139 0 0 0 1 0 0 0 0 0 0 T.M.MALLAPPA,MUDDAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032282 7759364000 A9272 T.C.BASAVARAJU XXXX - 381113 17700 1 LT1 211 3 0 1261 28 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 1000000 111126092267 0 0 0 1 0 0 0 0 0 0 T.C.BASAVARAJU,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032315 7749364000 A907 T.N.ASHOKA, S/O T.K.NANJAPPA SETTY - 381113 10000 1 LT1 211 3 0 15724 95 1 0 3 1 -692 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116197165 0 0 0 1 0 0 0 0 0 0 T.N.ASHOKA,,S/O T.K.NANJAPPA SETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2025-03-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032304 7645464000 A23147 S.V. BHAGYAMMA W/O. C.H. NATARAJ VINAYAKA NAGARA 381113 17100 1 LT1 211 1 0 8393 47 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116186870 0 0 0 1 0 0 0 0 0 0 S.V. BHAGYAMMA,W/O. C.H. NATARAJ VINAYAKA 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 1415032373 7533464000 41887 T.C.LAKSHMI NARAYANA GUPTA S/O T.K.CHENNAIAH - 381113 10900 1 LT1 211 0.7100 0 6284 29 1 0 3 1 1 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111113113400 0 0 0 1 0 0 0 0 0 0 T.C.LAKSHMI NARAYANA GUPTA,S/O T.K.CHENNAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.6300 28 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032350 7520464000 A11929 B.RAMACHANDHRA CHAR, S/O THIMMA CHAR, - 381113 5400 1 LT1 211 3 0 9681 24 1 0 3 1 3134 27.1400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116450431 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDHRA CHAR,,S/O THIMMA CHAR, - 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 1415032334 7510564000 84211 AMIR JAN S/O SALAM SAB OPPOSITE BESCOM OFFICE 381113 600 1 LT1 211 0.2400 0 20215 99 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116186918 0 0 0 1 0 0 0 0 0 0 AMIR JAN,S/O SALAM SAB OPPOSITE BESCOM OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032345 7223564000 A283 M.V.SIDDALINGA SHETTY, XXXX - 381113 4500 1 LT1 211 2 0 17426 146 1 0 3 1 954 6.7000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116196687 0 0 0 1 0 0 0 0 0 0 M.V.SIDDALINGA SHETTY,,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032397 7101464000 62029 G VEDAVATHI S/O T V RUDRAPPA -2nd CROSS VINAYAKA NAGAR 381113 10400 1 LT1 211 0.4800 0 11125 88 1 0 3 1 563 3.9000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111113132971 0 0 0 1 0 0 0 0 0 0 G VEDAVATHI,S/O T V RUDRAPPA -2nd CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032432 7078464000 A503 M.S.NANJUNDAIAH W/O NANJUNDAPPA - 381113 13300 1 LT1 211 3 0 12980 88 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116452027 0 0 0 1 0 0 0 0 0 0 M.S.NANJUNDAIAH,W/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032252 7067464000 A7514 GOURAMMA W/O NANJUNDAPPA - 381113 13600 1 LT1 211 3 0 10929 69 1 0 3 1 -10 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116180647 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032297 6941309062 97290 K.P. SIDDALINGA KUMAR 1 2ND MAIN 2ND CROSS 381113 0 1 LT1 211 1 0 11137 142 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 99999 100007250098 0 0 0 1 0 0 0 0 0 0 K.P. SIDDALINGA KUMAR,1 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC1988722 1 0 0 0 0 0 62.6700 69 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032264 6766464000 A4100 B.H.CHANDRA SHEKARAIAH, XXXX - 381113 1100 1 LT1 211 6 0 39883 116 1 0 3 1 1 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116186011 0 0 0 1 0 0 0 0 0 0 B.H.CHANDRA SHEKARAIAH,,XXXX - 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 1415032372 6423464000 42680 AMMER JOHN SALAM SAB - 381113 500 1 LT1 211 0.4800 0 15899 67 1 0 3 1 -78 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116451512 0 0 0 1 0 0 0 0 0 0 AMMER JOHN,SALAM SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032329 6297464000 A807 K.T.THAMMAIAH XXXX - 381113 5800 1 LT1 211 4.3000 0 878 144 1 0 3 1 807 7.0200 0 0 3070 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.3070 (ignore if paid) 0 0 1E5414482483 0 0 0 1 0 0 0 0 0 0 K.T.THAMMAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032404 6279364000 A12086 K.S.BALARAJU SHETTY, S/O SRINIVAS SHETTY, - 381113 1800 1 LT1 211 3 0 4217 0 1 0 3 1 -156 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116180808 0 0 0 1 0 0 0 0 0 0 K.S.BALARAJU SHETTY,,S/O SRINIVAS SHETTY, - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032409 6276464000 A363 B.P.REVANNA, XXXX - 381113 8900 1 LT1 211 4.8000 0 49770 199 1 0 3 1 8291 66.5500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116451270 0 0 0 1 0 0 0 0 0 0 B.P.REVANNA,,XXXX - 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 1415032267 6162464000 43222 G VEDAVATHI S/O T V RUDRAPPA -2nd CROSS VINAYAKA NAGAR 381113 10500 1 LT1 211 1 0 8798 59 1 0 3 1 1 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116264596 0 0 0 1 0 0 0 0 0 0 G VEDAVATHI,S/O T V RUDRAPPA -2nd CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032268 6159364000 A5687 PRABHAMANI S W/O NAGARAJA S - 381113 5200 1 LT1 211 3 0 4268 80 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116456596 0 0 0 1 0 0 0 0 0 0 PRABHAMANI S,W/O NAGARAJA S - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-11-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032383 6120464000 A1227 SMT.NAGARTHANAMMA, XXXX - 381113 3300 1 LT1 211 5 0 20970 108 1 0 3 1 -28 0 0 0 920 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111113113375 0 0 0 1 0 0 0 0 0 0 SMT.NAGARTHANAMMA,,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032424 6078464000 A502 M.S.NANJUNDAIAH W/O NANJUNDAPPA - 381113 13400 1 LT1 211 4 0 31224 148 1 0 3 1 -211 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116448548 0 0 0 1 0 0 0 0 0 0 M.S.NANJUNDAIAH,W/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-10-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032365 5622464000 2734A H.RAMADAS VINAYAKA NAGAR TUMKUR 381113 16500 1 LT1 211 0.2400 0 5276 32 1 0 3 1 -6 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116197139 0 0 0 1 0 0 0 0 0 0 H.RAMADAS,VINAYAKA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032260 6059364000 A2181 C.R.RAVINDRANATH TUMKUR - 381113 18500 1 LT1 211 1 0 6373 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 14009229 0 9999999 111113123254 0 0 0 1 0 0 0 0 0 0 C.R.RAVINDRANATH,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 1415032412 5876464000 A6887 K.S.SIDDALINGAIAH E.NANJUNDAIAH SHETTY - 381113 12100 1 LT1 211 3 0 20980 132 1 0 3 1 -97 0 0 0 2900 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 111116255243 0 0 0 1 0 0 0 0 0 0 K.S.SIDDALINGAIAH,E.NANJUNDAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032447 5857464000 A6991 T.N.ASHOKA XXXX - 381113 10100 1 LT1 211 3 0 13083 117 1 0 3 1 770 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116180215 0 0 0 1 0 0 0 0 0 0 T.N.ASHOKA,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032398 5676464000 A3692 K.S.SIDDALINGAPPA XXXX - 381113 12200 1 LT1 211 3 0 9498 18 1 0 3 1 287 2.2500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116206563 0 0 0 1 0 0 0 0 0 0 K.S.SIDDALINGAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032406 5576464000 A1991 G.VEERABHADRAIAH S/O GANGANNA - 381113 6400 1 LT1 211 3 0 654 65 1 0 3 1 37 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116455165D 0 0 0 1 0 0 0 0 0 0 G.VEERABHADRAIAH,S/O GANGANNA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032381 5513564000 A556 T.MUTHANNA SHETTY XXXX - 381113 12700 1 LT1 211 4 0 15775 159 1 0 3 1 -20 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116451486 0 0 0 1 0 0 0 0 0 0 T.MUTHANNA SHETTY,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032448 5459364000 A3314 R.I.VARDHAMAANAIAH MUDDAPPA - 381113 14500 1 LT1 211 3 0 6860 0 1 0 3 1 -51 0 0 0 640 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111113132958 0 0 0 1 0 0 0 0 0 0 R.I.VARDHAMAANAIAH,MUDDAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-05-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032384 5381464000 2335 N.NAGARAJU VINAYAKA NAGAR TUMKUR 381113 9000 1 LT1 211 0.2700 0 17450 116 1 0 3 1 0 0 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 2013-08-02 111116461007 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,VINAYAKA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032254 5350464000 66699 M.V.SIDDALINGA SHETTY XXXX - 381113 4600 1 LT1 211 2 0 21673 60 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116456597 0 0 0 1 0 0 0 0 0 0 M.V.SIDDALINGA SHETTY,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032413 5267464000 A19026 N.R.UMAPATHI S/O LATERUDRAPPA - 381113 16400 1 LT1 211 3 0 10298 79 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116455197 0 0 0 1 0 0 0 0 0 0 N.R.UMAPATHI,S/O LATERUDRAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032374 5197464000 A80 K.P.SIDDALINGAKUMAR S/O K.P.PARAMESHWAR 2nd CROSS 381113 6600 1 LT1 211 2 0 11773 154 1 0 3 1 -284 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009229 0 1000000 111111694348 0 0 0 1 0 0 0 11773 0 0 K.P.SIDDALINGAKUMAR,S/O K.P.PARAMESHWAR 2nd CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032351 5089364000 A3336 T.MUTHANNA SHETTY LINGA SHETTY - 381113 11500 1 LT1 211 1 0 6375 20 1 0 3 1 94 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111113116673 0 0 0 1 0 0 0 0 0 0 T.MUTHANNA SHETTY,LINGA SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032375 4903564000 A17493 G.VEERABHADRAPPA S/O GAGANNA - 381113 6300 1 LT1 211 3 0 101 3 1 0 3 1 -287 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116261962D 0 0 0 1 0 0 0 0 0 0 G.VEERABHADRAPPA,S/O GAGANNA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032359 4878464000 A4868 T.V.RUDRAPPA S/O VEERAPPA ASHOKA NAGAR 381113 6000 1 LT1 211 1 0 7663 44 1 0 3 1 -83 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116452807 0 0 0 1 0 0 0 0 0 0 T.V.RUDRAPPA,S/O VEERAPPA ASHOKA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032415 4866464000 A2025 JAYADEVAPPA CHANNA BASAVARADHYA - 381113 11900 1 LT1 211 3 0 10940 86 1 0 3 1 310 1.4700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116454953 0 0 0 1 0 0 0 0 0 0 JAYADEVAPPA,CHANNA BASAVARADHYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032443 4649364000 A600 G.L SHIVANNA XXXX - 381113 8800 1 LT1 211 3 0 20232 94 1 0 3 1 92 1.2800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116452024 0 0 0 1 0 0 0 0 0 0 G.L SHIVANNA,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032280 4623564000 A171 T.S. CHIDANANDA S/O. T S SRIKANTAPPA II ND MAIN ROAD 381113 7400 1 LT1 211 4 0 28230 211 1 0 3 1 109 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116253285 0 0 0 1 0 0 0 0 0 0 T.S. CHIDANANDA,S/O. T S SRIKANTAPPA II ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032410 4559364000 A2422 K.S.KRISHAN MURTHY, S/O SRINIVAS SHETTY - 381113 1500 1 LT1 211 3 0 3433 0 1 0 3 1 -160 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116206855 0 0 0 1 0 0 0 0 0 0 K.S.KRISHAN MURTHY,,S/O SRINIVAS SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032279 4520464000 A1330 K.P.SIDDALINGA KUMAR S/O K.P.PARAMESHWAR 2nd CROSS 381113 6500 1 LT1 211 1.5000 0 10810 180 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116179060 0 0 0 1 0 0 0 0 0 0 K.P.SIDDALINGA KUMAR,S/O K.P.PARAMESHWAR 2nd CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032292 4513564000 A555 T.C.BASAVARAJU CHANAPPA - 381113 17500 1 LT1 211 5 0 951 169 1 0 3 1 -149 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 0 1E4543022564 0 0 0 1 0 0 0 0 0 0 T.C.BASAVARAJU,CHANAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2024-01-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032272 4423564000 A910 T.MUTHANNA SHETTY LINGA SHETTY - 381113 11600 1 LT1 211 1 0 4530 18 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116451994 0 0 0 1 0 0 0 0 0 0 T.MUTHANNA SHETTY,LINGA SHETTY - 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 1415032364 4403564000 A11297 N.L.BALARAJ XXXX - 381113 18000 1 LT1 211 3 0 2585 2 1 0 3 1 -225 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116196626 0 0 0 1 0 0 0 0 0 0 N.L.BALARAJ,XXXX - 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 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032394 4367464000 A15229 E S RAVIKUMAR S/O E N SATHYANARAYANA SHETTY VINAYAKA NAGARA,TUMKUR 381113 12500 1 LT1 211 6 0 1437 192 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111113116634D 0 0 0 1 0 0 0 0 0 0 E S RAVIKUMAR,S/O E N SATHYANARAYANA SHETTY VINAYAKA NAGARA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032288 4323564000 A1666 E S RAVIKUMAR S/O E N SATHYANARAYANA SHETTY VINAYAKA NAGARA,TUMKUR 381113 12300 1 LT1 211 2 0 20720 194 1 0 3 1 3912 27.7400 0 0 1170 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116184025 0 0 0 1 0 0 0 0 0 0 E S RAVIKUMAR,S/O E N SATHYANARAYANA SHETTY VINAYAKA NAGARA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032377 4297464000 A803 B.J.SREEMATHI XXXX - 381113 1900 1 LT1 211 4 0 22589 116 1 0 3 1 -159 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116252895 0 0 0 1 0 0 0 0 0 0 B.J.SREEMATHI,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032389 4267464000 A19025 N.R.UMAPATHI S/O LATE RUDRAPPA - 381113 16200 1 LT1 211 3 0 9320 79 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116186938 0 0 0 1 0 0 0 0 0 0 N.R.UMAPATHI,S/O LATE RUDRAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032347 4192564000 12494 AMIRJAN T.C. PARAPA - 381113 200 1 LT1 211 0.2400 0 15495 70 1 0 3 1 1 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111113129070 0 0 0 1 0 0 0 0 0 0 AMIRJAN,T.C. PARAPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032429 4050117208 97289 K.P. SIDDALINGA KUMAR S/O K.P. PARAMESHWAR 2ND MAIN 2ND CROSS 381113 0 1 LT1 211 2 0 9396 127 1 0 3 1 -69 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 999999 100007182515 0 0 0 1 0 0 0 0 0 0 K.P. SIDDALINGA KUMAR,S/O K.P. PARAMESHWAR 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2139643 1 0 0 0 0 0 116.5800 128 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032332 3976464000 A38 C.L.SHIVANNA, S/O C.N.LINGAPPA, - 381113 8700 1 LT1 211 4.2000 0 832 178 1 0 3 1 1926 9.3000 0 0 1420 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.1420 (ignore if paid) 0 0 1E2765162388 0 0 0 1 0 0 0 0 0 0 C.L.SHIVANNA,,S/O C.N.LINGAPPA, - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 212.8300 0 2024-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032354 3876464000 A4003 S.D.CHANDRA SHEKARAIAH XXXX - 381113 15300 1 LT1 211 1 0 8355 62 1 0 3 1 0 1.1400 0 0 320 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112769842D 0 0 0 1 0 0 0 0 0 0 S.D.CHANDRA SHEKARAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032388 3856464000 A7816 BASAVARAJU S/O LAKSHMAIAH - 381113 17200 1 LT1 211 3 0 33125 146 1 0 3 1 -4 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116185904 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-11-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032340 3766464000 A645 T.MUTHANNA SETTY XXXX - 381113 12600 1 LT1 211 1 0 2690 9 1 0 3 1 -442 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116451241 0 0 0 1 0 0 0 0 0 0 T.MUTHANNA SETTY,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032339 3676464000 A1942 VIJAYA BHARATH W/O LATE G R BHARATH SAI KUMAR VINAYAKANAGAR TUMKUR 381113 2400 1 LT1 211 7 0 44025 311 1 0 3 1 0 0 0 0 6130 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.6130 (ignore if paid) 0 9999999 111116449070 0 0 0 4 0 0 0 0 0 0 VIJAYA BHARATH,W/O LATE G R BHARATH SAI KUMAR VINAYAKANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 280.3300 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032435 3649364000 A60 B V RAMESH S/O VENKATARAMAIAH VINAYAKANAGARA,TUMKUR 381113 18700 1 LT1 211 3 0 13481 75 1 0 3 1 -180 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116186494 0 0 0 1 0 0 0 0 0 0 B V RAMESH,S/O VENKATARAMAIAH VINAYAKANAGARA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032386 3566464000 A2006 R.L.BALARAJU TUMKUR - 381113 18100 1 LT1 211 5 0 63969 409 1 0 3 1 -71 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116452062 0 0 0 1 0 0 0 0 0 0 R.L.BALARAJU,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 413.2500 0 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032401 3559364000 A5204 T.C.BASAVARAJU CHANAPPA - 381113 17800 1 LT1 211 3 0 2537 12 1 0 3 1 -116 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 1000000 111111927866 0 0 0 1 0 0 0 0 0 0 T.C.BASAVARAJU,CHANAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032331 3476464000 A3777 M S RAVIKIRAN S/O M C SATYANARAYANASHETTY -VINAYAKANAGAR TUMKUR 381113 7500 1 LT1 211 2 0 15912 66 1 0 3 1 -176 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116252869 0 0 0 1 0 0 0 0 0 0 M S RAVIKIRAN,S/O M C SATYANARAYANASHETTY -VINAYAKANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116.6000 128 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032269 3423564000 A309 PRABHAMANI S W/O NAGARAJA S - 381113 4700 1 LT1 211 3 0 11923 29 1 0 3 1 -144 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111113116660 0 0 0 1 0 0 0 0 0 0 PRABHAMANI S,W/O NAGARAJA S - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032451 3331464000 9672 M.S.NANJUNDAIAH XXXX - 381113 13000 1 LT1 211 0.0400 0 1552 41 1 0 3 1 -4 2 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116453560 0 0 0 1 0 0 0 0 0 0 M.S.NANJUNDAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032325 3267464000 A19024 N.R.UMAPATHI S/O LATE RUDRAPP - 381113 16300 1 LT1 211 3 0 13514 66 1 0 3 1 183 1.4400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116255258 0 0 0 1 0 0 0 0 0 0 N.R.UMAPATHI,S/O LATE RUDRAPP - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032255 3220464000 A16332 SRI KHETHULAL PATEL, S/O M.H.PATEL, - 381113 5500 1 LT1 211 3 0 2052 278 1 0 3 1 0 0 0 0 980 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116449397D 0 0 0 1 0 0 0 0 0 0 SRI KHETHULAL PATEL,,S/O M.H.PATEL, - 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 1415032265 3023564000 72726 B.J.SRIMATHI W/O B.K.JAYAPRAKASH NEAR S.B.MYSORE 381113 2200 1 LT1 211 1 0 6639 54 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116202079 0 0 0 1 0 0 0 0 0 0 B.J.SRIMATHI,W/O B.K.JAYAPRAKASH NEAR S.B.MYSORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032387 2956464000 A793 S.D.CHANDRA SHEKARAPPA XXXX - 381113 15200 1 LT1 211 1 0 8811 27 1 0 3 1 -100 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116216588 0 0 0 1 0 0 0 0 0 0 S.D.CHANDRA SHEKARAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032378 2878464000 A4843 A.R.ANANDHA, XXXX - 381113 4300 1 LT1 211 6 0 37603 262 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116264635 0 0 0 1 0 0 0 0 0 0 A.R.ANANDHA,,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032343 2876464000 A3997 S P Anand VINAYAKANAGARA Tumkur 381113 15400 1 LT1 211 3 0 29915 261 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116448193 0 0 0 1 0 0 0 0 0 0 S P Anand,VINAYAKANAGARA Tumkur 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 242.4200 0 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032333 2556464000 A4564 T.MUTHANNA SHETTY XXXX - 381113 11700 1 LT1 211 1 0 18422 127 1 0 3 1 425 3.5000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111113135870 0 0 0 1 0 0 0 0 0 0 T.MUTHANNA SHETTY,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032324 2466464000 A20399 T.M.LINGAPPA TUMKUR - 381113 15000 1 LT1 211 3 0 24075 137 1 0 3 1 -218 0 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 2003-05-07 111116455651 0 0 0 1 0 0 0 0 0 0 T.M.LINGAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032382 2376464000 A4286 SREEDHAR S/O KADHER VAEL SHETTY - 381113 18400 1 LT1 211 3 0 1211 118 1 0 3 1 -481 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111112885750D 0 0 0 1 0 0 0 0 0 0 SREEDHAR,S/O KADHER VAEL SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032323 2367464000 A15199 S.K.BASAVARAJU S/O S.N.KRISHNAPPA -VINAYAKANAGAR 4TH CROSS 381113 15900 1 LT1 211 1 0 3739 40 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116448194 0 0 0 1 0 0 0 0 0 0 S.K.BASAVARAJU,S/O S.N.KRISHNAPPA -VINAYAKANAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032440 2331464000 9671 M S NANJUDAIAH S/O VENKATESHIAH - 381113 12900 1 LT1 211 0.3600 0 11970 0 1 0 3 1 -54 0 0 0 1120 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111116177428 0 0 0 1 0 0 0 0 0 0 M S NANJUDAIAH,S/O VENKATESHIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032344 2267464000 A210 G.H.MARULENDRAPPA, XXXX - 381113 1000 1 LT1 211 6 0 37603 370 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111113129068 0 0 0 1 0 0 0 0 0 0 G.H.MARULENDRAPPA,,XXXX - 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 1415032396 2142464000 38381 K.S.KRISHNAMURTHY S/O SRINIVASA SHETTY - 381113 1600 1 LT1 211 1 0 7679 0 1 0 3 1 0 0 0 0 220 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113113291 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNAMURTHY,S/O SRINIVASA SHETTY - 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 1415032436 2123564000 A5581 R.I.VARDHAMANAIAH XXXX - 381113 14400 1 LT1 211 3 0 2474 0 1 0 3 1 -318 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 1000000 111117084053 0 0 0 1 0 0 0 0 0 0 R.I.VARDHAMANAIAH,XXXX - 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 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032453 2112564000 1729 B.J.SREEMATHI W/O B K JAYAPRAKASH MAHALAKSHMI NILAYA 381113 2000 1 LT1 211 0.1800 0 8135 10 1 0 3 1 -138 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116206927 0 0 0 1 0 0 0 0 0 0 B.J.SREEMATHI,W/O B K JAYAPRAKASH MAHALAKSHMI NILAYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032317 2079246613 A26139 M.P. LINGANNA S/O PUTTA GANGAIAH VINAYAKANAGARA 381113 0 1 LT1 211 4 0 21424 214 1 0 3 1 2477 11.7800 0 0 6430 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.6430 (ignore if paid) 0 999999 100007242095 0 0 0 1 0 0 0 0 0 0 M.P. LINGANNA,S/O PUTTA GANGAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2123204 1 0 0 0 0 0 204 0 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032307 1879364000 A13624 GOURAMMA KOOLA W/O NANJUNDAPPA - 381113 13100 1 LT1 211 3 0 17015 106 1 0 3 1 -197 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116450342 0 0 0 1 0 0 0 0 0 0 GOURAMMA KOOLA,W/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032355 1849364000 A21918 T.R.RADHAKRISHNA SHETTY S/O GOPALA SHETTY VINAYAKA NAGARA 381113 1400 1 LT1 211 2 0 7914 0 1 0 3 1 -272 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116186482 0 0 0 1 0 0 0 0 0 0 T.R.RADHAKRISHNA SHETTY,S/O GOPALA SHETTY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032299 1779364000 A12080 BASAVARAJU S.N,KRISHNAPPA - 381113 15600 1 LT1 211 1 0 9737 124 1 0 3 1 0 1.2300 0 0 700 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111113123346 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S.N,KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032300 1777464000 A22115 SMT SHANTHAMMA W/O SHIVANADARADYA VINAYAKA NAGARA 381113 14300 1 LT1 211 2 0 17397 90 1 0 3 1 -64 0 0 0 2200 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 111116180784 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O SHIVANADARADYA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032357 1745464000 81666 S.V. BHAGYAMMA W/O. C.H. NATARAJ VINAYAKA NAGARA 381113 16800 1 LT1 211 2 0 22511 99 1 0 3 1 -132 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116460574 0 0 0 1 0 0 0 0 0 0 S.V. BHAGYAMMA,W/O. C.H. NATARAJ VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032445 1623564000 A17051 K.G.MALLIKARJUNAIAH S/O LATE GURUPADAPPA.K.P 3RD CROSS,VINAYAKA NAGAR 381113 14000 1 LT1 211 3 0 17873 165 1 0 3 1 0 0 0 0 620 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116259137 0 0 0 1 0 0 0 0 0 0 K.G.MALLIKARJUNAIAH,S/O LATE GURUPADAPPA.K.P 3RD CROSS,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032311 1488464000 A10606 N.L.BALARAJ XXXX - 381113 17900 1 LT1 211 3 0 7142 48 1 0 3 1 -67 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116447556 0 0 0 1 0 0 0 0 0 0 N.L.BALARAJ,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032379 1467464000 A19276 M PADMAVATHI S/O D.RAJARAM NAIDU - 381113 3500 1 LT1 211 2 0 11680 137 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111112885767 0 0 0 1 0 0 0 0 0 0 M PADMAVATHI,S/O D.RAJARAM NAIDU - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032291 1388464000 72656 B.C. SHIVA KUMAR S/O B.S. CHANNAVEERAIAH VINAYAKA NAGARA 381113 4100 1 LT1 211 0.4800 0 4606 25 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116448553 0 0 0 1 0 0 0 0 0 0 B.C. SHIVA KUMAR,S/O B.S. CHANNAVEERAIAH VINAYAKA NAGARA 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 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032319 1376464000 A4269 T.V.RUDHRAPPA, S/O VEERAPPA - 381113 6100 1 LT1 211 1 0 17163 68 1 0 3 1 -278 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116196411 0 0 0 1 0 0 0 0 0 0 T.V.RUDHRAPPA,,S/O VEERAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032302 1367464000 A15198 S.K.BASAVARAJU S/O S.N.KRISHNAPPA -VINAYAKANAGARA 4TH CROSS 381113 15800 1 LT1 211 1 0 4564 0 1 0 3 1 -182 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116246410 0 0 0 1 0 0 0 0 0 0 S.K.BASAVARAJU,S/O S.N.KRISHNAPPA -VINAYAKANAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032392 1331464000 9669 M.S.NANJUNDAIAH S/O VENKATESHIAH - 381113 13200 1 LT1 211 0.3600 0 12635 73 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116448526 0 0 0 1 0 0 0 0 0 0 M.S.NANJUNDAIAH,S/O VENKATESHIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032417 1323564000 A5965 T.R.MADUSUDHAN, S/O LA.T.C.PARAPPA, - 381113 1200 1 LT1 211 3 0 24702 128 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009229 0 1000000 111111694347 0 0 0 1 0 0 0 24702 0 0 T.R.MADUSUDHAN,,S/O LA.T.C.PARAPPA, - 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 1415032441 1209464000 A22431 G.K. SUDARSHAN, S/O. C.A. KRISHNAIAH SHRESTI, SWARNA MAHAL, 381113 2500 1 LT1 211 2 0 34645 246 1 0 3 1 0 0 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 2023-05-01 111116450029 0 0 0 1 0 0 0 0 0 0 G.K. SUDARSHAN,,S/O. C.A. KRISHNAIAH SHRESTI, SWARNA MAHAL, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032416 1130464000 60642 VINAYAKA CYCLE STORE PROP.G.M.GANESH BABU #71,2ND MAIN ROAD ,VINAYAKANAGARA 381113 7600 1 LT1 211 0.4000 0 1812 0 1 0 3 1 1637 14.5200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116460781 0 0 0 1 0 0 0 0 0 0 VINAYAKA CYCLE STORE,PROP.G.M.GANESH BABU #71,2ND MAIN ROAD ,VINAYAKANAGARA 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 1415032256 1113464000 46174 T.C.LAKSHMI NARAYANA GUPTA T.K.CHENNAIAH - 381113 10800 1 LT1 211 0.2400 0 443 0 1 0 3 1 -14 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116254844 0 0 0 1 0 0 0 0 0 0 T.C.LAKSHMI NARAYANA GUPTA,T.K.CHENNAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032437 1023564000 A1625 S.K.BASAVARAJU S/O S.N.KRISHNAPPA -VINAYAKANAGAR 4TH CROSS 381113 15700 1 LT1 211 1 0 3006 36 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116172230 0 0 0 1 0 0 0 0 0 0 S.K.BASAVARAJU,S/O S.N.KRISHNAPPA -VINAYAKANAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032335 0849364000 A5456 M.S.NANJUNDAIAH XXXX - 381113 13800 1 LT1 211 3 0 8800 38 1 0 3 1 -26 0 0 0 620 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116451470 0 0 0 1 0 0 0 0 0 0 M.S.NANJUNDAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032414 0823464000 32975 CHANDRASHEKARAPPA DODDANARASAPPA - 381113 15100 1 LT1 211 0.5600 0 10406 59 1 0 3 1 -9 0 0 0 790 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116451276 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAPPA,DODDANARASAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032308 0778464000 A15717 B.C.SHIVAKUMAR, S/O CHANNAVEERAIAH, - 381113 4000 1 LT1 211 3 0 18924 97 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116457305 0 0 0 1 0 0 0 0 0 0 B.C.SHIVAKUMAR,,S/O CHANNAVEERAIAH, - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032330 0745464000 81665 S.V. BHAGYAMMA W/O. C.H. NATARAJ VINAYAKA NAGARA 381113 16700 1 LT1 211 1 0 9470 153 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116252088 0 0 0 1 0 0 0 0 0 0 S.V. BHAGYAMMA,W/O. C.H. NATARAJ VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032366 0667464000 A2078A BASAVA RAJ LAKSMAIAH MANDIPETE 381113 17300 1 LT1 211 3 0 14070 37 1 0 3 1 446 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116180150 0 0 0 1 0 0 0 0 0 0 BASAVA RAJ,LAKSMAIAH 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 1415032367 0576464000 A3381 PRABHAMANI S W/O NAGARAJA S - 381113 5100 1 LT1 211 3 0 15240 99 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116183132 0 0 0 1 0 0 0 0 0 0 PRABHAMANI S,W/O NAGARAJA S - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032408 0532464000 3216 T.R. VASANTHA KUMAR XXXX - 381113 9800 1 LT1 211 0.0100 0 7324 8 1 0 3 1 -90 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111113135869 0 0 0 1 0 0 0 0 0 0 T.R. VASANTHA KUMAR,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032320 0476464000 A19278 M PADMAVATHI S/O D.RAJARAM NAIDU - 381113 3700 1 LT1 211 2 0 6180 48 1 0 3 1 -664 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116451326 0 0 0 1 0 0 0 0 0 0 M PADMAVATHI,S/O D.RAJARAM NAIDU - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032298 0467464000 A440 SMT.NAGARTHNAMMA, XXXX - 381113 3200 1 LT1 211 4 0 22045 211 1 0 3 1 0 3.5900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 1000000 111114987497 0 0 0 1 0 0 0 0 0 0 SMT.NAGARTHNAMMA,,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032294 0388464000 A16145 B.C.SHIVAKUMAR, S/O B.S.CHANNAVERAIAH, - 381113 3900 1 LT1 211 3 0 7990 41 1 0 3 1 -143 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116456143 0 0 0 1 0 0 0 0 0 0 B.C.SHIVAKUMAR,,S/O B.S.CHANNAVERAIAH, - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032360 0376464000 A4268 T.V.RUDHARAPPA, S/O VEERAPPA - 381113 6200 1 LT1 211 7 0 21670 194 1 0 3 1 0 1 0 0 690 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2014-03-03 111116460614 0 0 0 1 0 0 0 0 0 0 T.V.RUDHARAPPA,,S/O VEERAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032403 0331464000 9667 M S NANJUDAIAH S/O VENKATESHIAH - 381113 13700 1 LT1 211 0.3600 0 5729 69 1 0 3 1 -9 5.4700 0 0 890 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116182410 0 0 0 1 0 0 0 0 0 0 M S NANJUDAIAH,S/O VENKATESHIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 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 1415032423 0320464000 A1111 PRABHAMANI S W/O NAGARAJA S - 381113 5000 1 LT1 211 3 0 18229 0 1 0 3 1 -356 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111113113279 0 0 0 1 0 0 0 0 0 0 PRABHAMANI S,W/O NAGARAJA S - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2024-01-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032257 0303464000 40999 K.G.MALLIKARJUNAIAH S/O LATE GURUPADAPPA.K.P 3RD CROSS,VINAYAKA NAGAR 381113 14100 1 LT1 211 0.2300 0 9979 15 1 0 3 1 -144 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116254488 0 0 0 1 0 0 0 0 0 0 K.G.MALLIKARJUNAIAH,S/O LATE GURUPADAPPA.K.P 3RD CROSS,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032390 0123464000 45567 S JAYADEVAPPA S/O CHANNABASAVARAAIDH - 381113 12000 1 LT1 211 2 0 23790 77 1 0 3 1 -9 1.0300 0 0 1300 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116186485 0 0 0 1 0 0 0 0 0 0 S JAYADEVAPPA,S/O CHANNABASAVARAAIDH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032363 0067464000 A9831 N.R.UMAPATHY XXXX - 381113 17400 1 LT1 211 3 0 48241 259 1 0 3 1 -35 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116448020 0 0 0 1 0 0 0 0 0 0 N.R.UMAPATHY,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 255.0800 0 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032426 8101564000 P1547 SIRICULTURE DEPT. XXXX - 381113 11200 1 LT5 511 0 4 1 0 1 0 3 1 0 3.2000 0 0 540 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116454013D 0 0 0 1 0 0 0 0 1 0 SIRICULTURE DEPT.,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 1415032431 6574577412 TP8610 MANJUNATHA P N AND KRISHNAMURTHY T S MANJUNATHA P N ANJANADRI PRINTING PRESS 2ND MAIN 381113 0 1 LT5 511 0 10 4703 202 1 0 3 1 0 10.3400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 0 111120693024 0 0 0 1 0 0 0 0 0 0 MANJUNATHA P N AND KRISHNAMURTHY T S MANJUNATHA P N,ANJANADRI PRINTING PRESS 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032361 4212464000 P1679 K P SIDDALINGA KUMAR S/O K P PARAMESHWAR 2ND MAIN,2ND CROSS 381113 6700 1 LT5 511 0 8 36542 144 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116264578 0 0 0 1 0 0 0 0 1 0 K P SIDDALINGA KUMAR,S/O K P PARAMESHWAR 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032277 2810564000 P2044 SIRICULTURE DEPT. XXXX - 381113 11300 1 LT5 511 0 4 105 19 1 0 3 1 0 3.8300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116216655D 0 0 0 1 0 0 0 0 1 0 SIRICULTURE DEPT.,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 1415032399 9935644000 P1821 NEAR MARUTHI CIRCLE DIBBUR ROAD TUMKUR 381113 0 1 1LT6A-M 611 0 2 12686 1796 1 0 3 1 115949 968.7600 0 0 38800 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.38800 (ignore if paid) 0 0 1E9014818897 0 0 0 8 0 0 0 0 1 0 NEAR MARUTHI CIRCLE,DIBBUR ROAD TUMKUR 0 14.7500 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032421 9316517582 TP8136 COMMISSIONER CMC MARUTHI CIRCLE TUMKUR 381113 0 1 1LT6A-M 611 0 15 13202 1118 1 0 3 1 12952 482.6300 0 0 68110 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.68110 (ignore if paid) 0 9999999 100006310020D 0 0 0 9 0 0 0 0 1 0 COMMISSIONER CMC,MARUTHI CIRCLE 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 1415032261 8588464000 P3852 KUNIGAL ROAD IDGA MOHALLA TUMKUR 381113 0 1 1LT6A-M 611 0 3 38785 3582 1 0 3 1 30230 481.6200 0 0 58740 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 -10137 0 14009229 ASD to be paid:Rs.58740 (ignore if paid) 0 9999999 111122308488D 0 0 0 12 0 0 0 0 1 0 KUNIGAL ROAD,IDGA MOHALLA TUMKUR 0 9 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032338 2752954000 P1849 OPPOSIT TO POST OFFICE AGRAHARA TUMKUR 381113 0 1 1LT6A-M 611 0 2 13965 0 1 0 28 1 8108 117.1500 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009229 0 99999 111116181243 0 0 0 0 0 0 0 0 1 0 OPPOSIT TO POST OFFICE,AGRAHARA TUMKUR 0 8.2500 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032380 2569178244 TP8014 COMMISSIONER CMC 3RD CROSS VINOBHANAGARA 381113 0 1 1LT6A-M 611 0 10 19882 2244 1 0 3 1 21299 522.4100 0 0 109720 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.109720 (ignore if paid) 0 9999999 100005716483 ADD 0 0 0 10 0 0 0 0 1 0 COMMISSIONER CMC,3RD CROSS VINOBHANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032418 0719451840 TP8142 COMMISSIONER CMC MARUTHI CIRCLE 381113 0 1 1LT6A-M 611 0 15 19998 1173 1 0 3 1 8994 560.0700 0 0 67560 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.67560 (ignore if paid) 0 9999999 111115448613D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,MARUTHI CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032420 0111564000 TP6866 COMMISSIONER CMC OPP TO JAIL KUNIGAL ROAD - 381113 0 1 1LT6A-M 611 0 10 58293 7530 1 0 3 1 144419 1078.0800 0 0 114570 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.114570 (ignore if paid) 0 9999999 111115942355D 0 0 0 19 0 0 0 0 1 0 COMMISSIONER CMC,OPP TO JAIL KUNIGAL 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 1415032400 8910530875 WTTP2463 DHARNENDRA C JAWALI 3RD CROSS VINAYAKA NAGARA TUMKUR 381113 0 1 1LT7A 710 1 0 387 25 1 0 3 1 722 6.8900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 1000000 111123447541 0 0 0 2 0 0 0 0 0 0 DHARNENDRA C JAWALI,3RD CROSS VINAYAKA 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 1415032312 8862828056 WTTP2409 S K NANJUNDASWAMY 2ND MAIN ROAD VINAYAKA NAGARA 381113 0 1 1LT7A 710 1 0 863 104 1 0 3 0.8000 -2 6.4200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 68271717 0 0 0 2 0 0 0 0 0 0 S K NANJUNDASWAMY,2ND MAIN ROAD VINAYAKA 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 1415032362 6428187795 WTTP2487 M S KOUSHIK S/O M S SATHYANARAYANA SHETTY 3RD MAIN ROAD VINAYAKA NAGARA 381113 0 1 1LT7A 710 2 0 1174 113 1 0 3 1 0 3.7300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 1000000 111123691119 0 0 0 1 0 0 0 0 0 0 M S KOUSHIK,S/O M S SATHYANARAYANA SHETTY 3RD MAIN ROAD VINAYAKA 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 1415032393 9941970597 TSL343 COMMISSIONER CMC 2ND CROSS VINAYAK NAGAR 381113 0 1 1LT6B-M 621 2 0 3959 0 10 0 28 1 8043 155.0400 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009229 0 999999 100007038754 0 0 0 0 0 0 0 1 0 0 COMMISSIONER CMC,2ND CROSS VINAYAK NAGAR 1 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032346 9856464000 M36 GANAPATHI PENDAL TC B.H. ROAD - 381113 9900 1 1LT6B-M 621 1.2800 0 12735 267 10 0 3 1 0 39.0500 0 0 36570 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009229 ASD to be paid:Rs.36570 (ignore if paid) 0 999999 111116262304 0 0 0 1 0 0 0 0 0 0 GANAPATHI PENDAL TC,B.H. 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 1415032385 9526493473 TSL358 COMMISSIONER CMC GARDEN ROAD 381113 0 1 1LT6B-M 621 3 0 29823 808 1 0 3 1 6297 0 0 0 39120 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.39120 (ignore if paid) 0 9999999 100004841537 AD 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,GARDEN ROAD 2 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032407 8906684053 TSL324 COMMISSIONER CMC GARDEN ROAD 381113 0 1 1LT6B-M 621 2 0 5033 83 1 0 3 1 1150 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 100007043797D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,GARDEN ROAD 1.7200 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032419 6784219954 TSL325 COMMISSIONER CMC GARDEN ROAD 381113 0 1 1LT6B-M 621 1 0 11675 0 10 0 28 1 274 21.0800 0 0 76230 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009229 ASD to be paid:Rs.76230 (ignore if paid) 0 999999 100007069953 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,GARDEN ROAD 0.5000 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032284 6249648655 TSL322 COMMISSIONER CMC ARALI KATTE T.C. NEAR 381113 0 1 1LT6B-M 621 2 0 22275 520 1 0 3 1 8332 57.9100 0 0 18340 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.18340 (ignore if paid) 0 9999999 100007043321D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,ARALI KATTE T.C. NEAR 1 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032450 5753253470 TSL330 COMMISSIONER CMC OPP DHARMAPAL HOUSE 381113 0 1 1LT6B-M 621 2 0 2175 0 10 0 28 1 5432 104.2700 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009229 0 999999 111116216233 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,OPP DHARMAPAL HOUSE 1 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032326 4475924784 TSL835 AYUKTHARU WORD NO-06 DIBBURU NEAR CHANNEL 381113 0 1 1LT6B-M 621 5 0 16644 0 1 0 3 1 5409 47.1000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 1000000 111115913189 0 0 0 1 0 0 0 0 0 0 AYUKTHARU,WORD NO-06 DIBBURU NEAR CHANNEL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032438 3445644000 M16D ARALIKATTE TC TUMKUR - 381113 0 1 1LT6B-M 621 0.8100 0 2792 53 1 0 3 1 5746 50.5300 0 0 35200 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 -17852 0 14009229 ASD to be paid:Rs.35200 (ignore if paid) 0 1000000 111117335243 0 0 0 1 0 0 0 0 0 0 ARALIKATTE TC,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 1415032454 2320330701 TSL318 COMMISSIONER CMC NEAR AYAPPA TEMPLE 381113 0 1 1LT6B-M 621 0.1500 0 8844 268 1 0 3 1 12299 54.7500 0 0 28660 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.28660 (ignore if paid) 0 9999999 100007080849D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,NEAR AYAPPA 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 1415032370 2180844000 M41B JAIL TC TUMKUR - 381113 0 1 1LT6B-M 621 4.2000 0 32039 538 1 0 3 1 14374 105.0800 0 0 11600 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 -21974 0 14009229 ASD to be paid:Rs.11600 (ignore if paid) 0 9999999 100001416291D 0 0 0 1 0 0 0 0 0 0 JAIL TC,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 1415032444 1519192530 TSL342 COMMISSIONER CMC OPP GANAPATHI PENDAL 381113 0 1 1LT6B-M 621 3 0 13839 564 1 0 3 0 0 1225.2600 0 0 0 3811 2025-10-01 0 0 0 2025-03-01 3 0 0 0 0 14009229 0 9999999 111111436825D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,OPP GANAPATHI PENDAL 0.6400 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 -751 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032316 0989068860 TSL250 COMMISIONER CMC EIDGA MOHALLA 3RD CROSS 381113 0 1 1LT6B-M 621 0.1600 0 43183 833 1 0 3 1 6210 0 0 0 24600 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.24600 (ignore if paid) 0 9999999 100004821285 AD 0 0 0 1 0 0 0 0 0 0 COMMISIONER CMC,EIDGA MOHALLA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032313 9988464000 P4534 B.V.RAMESH S/OB.S. VENKATARAMAIAH VINAYAKA NAGAR 381113 18800 1 LT3A 311 1 0 1670 10 1 0 3 1 -1 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116179055 0 0 0 1 0 0 0 0 1 0 B.V.RAMESH,S/OB.S. VENKATARAMAIAH VINAYAKA 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 1415032306 9883925838 100177 M.P. LINGANNA 1 VINAYAKANAGARA 381113 0 1 LT3A 311 1 0 388 3 1 0 3 1 251 1.2200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 999999 100006722113 0 0 0 1 0 0 0 0 0 0 M.P. LINGANNA,1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2441390 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032327 9240984048 94840 T.P. SRINIVASA SHETTY S/O LATE PAPAIAH SHETTY 2ND MAIN 381113 0 1 LT3A 311 1 0 2533 31 1 0 3 1 0 1.7900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 999999 100006720866 0 0 0 1 0 0 0 0 0 0 T.P. SRINIVASA SHETTY,S/O LATE PAPAIAH SHETTY 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC1954979 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032358 8914464000 43631 VINAYAKA CYCLE STORE PROP. G M GANESH BABBU -#71,2ND MAIN ROAD ,VINAYAKANAGARA 381113 8200 1 LT3A 311 0.4800 0 1389 0 1 0 3 1 434 3.1600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999 100006962851 0 0 0 1 0 0 0 0 0 0 VINAYAKA CYCLE STORE,PROP. G M GANESH BABBU -#71,2ND MAIN ROAD ,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2186020 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032341 8632756445 92600 T.MUTTANNA SHETTY 1 VINAYAKANAGARA 381113 0 1 LT3A 311 0.2400 0 1128 9 1 0 3 1 1010 8.5900 0 0 480 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006718268 0 0 0 1 0 0 0 1 0 0 T.MUTTANNA SHETTY,1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032262 8589464000 76837 SHIVAMMA W/O BASAVARAJU VINAYAKA NAGAR 381113 7000 1 LT3A 311 0.7200 0 5739 12 1 0 3 1 1393 11.7000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116200230 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O BASAVARAJU VINAYAKA 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 1415032391 8514464000 43630 VINAYAKA CYCLE STORE PROP. G M GANESH BABBU #71,2ND MAIN ROAD ,VINAYAKANAGARA 381113 7900 1 LT3A 311 0.4800 0 3232 60 1 0 3 1 1366 9.8400 0 0 840 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111116454100 0 0 0 1 0 0 0 0 0 0 VINAYAKA CYCLE STORE,PROP. G M GANESH BABBU #71,2ND MAIN ROAD ,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032449 7781464000 35955 T.S. JAYASWAMY NO:8, II MAIN - 381113 2800 1 LT3A 311 0.2400 0 3100 12 1 0 3 1 -7 1.4100 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116454517 0 0 0 1 0 0 0 0 0 0 T.S. JAYASWAMY,NO:8, II MAIN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032301 7231330109 92601 T.MUTTANNA SHETTY S/O LINGASHETTY VINAYAKANAGARA 381113 0 1 LT3A 311 0.2400 0 89 0 1 0 3 1 2422 21.6100 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 999999 100006718820 0 0 0 1 0 0 0 1 0 0 T.MUTTANNA SHETTY,S/O LINGASHETTY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032428 6781464000 35954 T.S. JAYASWAMY NO:8, II MAIN - 381113 2700 1 LT3A 311 0.2400 0 2489 3 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116259165 0 0 0 1 0 0 0 0 0 0 T.S. JAYASWAMY,NO:8, II MAIN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032253 5956464000 P4755 AMEER JHAN S/O SALAM SAB VINAYAKA NAGAR 381113 700 1 LT3A 311 0 2 7233 38 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116184476 0 0 0 1 0 0 0 0 0 0 AMEER JHAN,S/O SALAM SAB VINAYAKA 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 1415032427 5867464000 TP6193 AMEER JAN BIN SALAMSAM VINAYAKA NAGAR 381113 100 1 LT3A 311 0 1 7400 9 1 0 3 1 -1 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116244038 0 0 0 1 0 0 0 0 0 0 AMEER JAN,BIN SALAMSAM VINAYAKA 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 1415032336 5781464000 35953 T.S. JAYASWAMY NO:8, II MAIN - 381113 2600 1 LT3A 311 0.2400 0 2953 8 1 0 3 1 -7 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116196659 0 0 0 1 0 0 0 0 0 0 T.S. JAYASWAMY,NO:8, II MAIN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032430 5566464000 A201 K.B.THAMAIAH, VINAYAKANAGAR - 381113 5700 1 LT3A 311 6 0 10276 54 1 0 3 1 3626 25.9300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116451454D 0 0 0 1 0 0 0 0 0 0 K.B.THAMAIAH,,VINAYAKANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032274 4632464000 46717 KUMAR S/O T.V.BASAPPA - 381113 3100 1 LT3A 311 0.2400 0 715 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 14009229 0 9999999 111116180847 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O T.V.BASAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032376 4091564000 18724 ASSISTANT DEPUTY ENGINEER SILK DEPARTMENT - 381113 11100 1 LT3A 311 0.4000 0 1107 171 1 0 3 1 0 17.8700 0 0 2380 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111116204260D 0 0 0 1 0 0 0 0 0 0 ASSISTANT DEPUTY ENGINEER,SILK DEPARTMENT - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032433 3945464000 82840 G VEDAVATHI S/O. T V RUDRAPPA VINAYAKA NAGARA 381113 10300 1 LT3A 311 1 0 426 0 1 0 3 1 -4 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116257255 0 0 0 1 0 0 0 0 0 0 G VEDAVATHI,S/O. T V RUDRAPPA VINAYAKA 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 1415032259 3930464000 6907 G C JAGADEESHA NYUTHAPPA SHETTY VINAYAKA NAGAR 381113 14700 1 LT3A 311 0.4000 0 24 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 14009229 0 1000000 111115118001 0 0 0 1 0 0 0 0 0 0 G C JAGADEESHA,NYUTHAPPA SHETTY VINAYAKA 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 1415032321 3778464000 A8507 N.R.UMAPATHI S/O RUDRAIAH - 381113 16100 1 LT3A 311 3 0 120 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 14009229 0 9999999 111116246908D 0 0 0 1 0 0 0 0 0 0 N.R.UMAPATHI,S/O RUDRAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032439 3545464000 84349 MOHAMMED PYAREJAN S/O MOHAMED PACHA SAB VINAYAKA NAGAR 381113 11000 1 LT3A 311 2 0 12714 84 1 0 3 1 4496 37.3000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 0 9999999 111116449376 0 0 0 1 0 0 0 0 1 0 MOHAMMED PYAREJAN,S/O MOHAMED PACHA SAB VINAYAKA 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 1415032434 3130464000 60644 VINAYAKA CYCLE STORE PROP.G.M.GANESH BABU #71,2ND MAIN ROAD ,VINAYAKANAGARA 381113 7800 1 LT3A 311 0.1200 0 1942 91 1 0 3 1 1981 14.1000 0 0 1300 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111113125073 0 0 0 1 0 0 0 0 1 0 VINAYAKA CYCLE STORE,PROP.G.M.GANESH BABU #71,2ND MAIN ROAD ,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032452 2930464000 6906 G C JAGADEESHA S/O DOODAVEERAYYA VINAYAKA NAGAR 381113 14600 1 LT3A 311 0.2000 0 10622 876 1 0 3 1 0 0 0 0 260 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009229 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113113274 0 0 0 1 0 0 0 0 0 0 G C JAGADEESHA,S/O DOODAVEERAYYA VINAYAKA 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