1418670108 4242172000 KGL25928 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 2973 18 1 0 3 0 383 1.8700 0 0 700 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112642095 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670109 4226222000 KGL5706 BLOCK DEVELOPMENT OFFICER - - - 384101 3900 8 LT3A 311 0.1600 0 2250 0 1 0 3 0 0 0 0 0 660 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 4226222192 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670260 4197390850 KGLU32837 V P PARIJATHA W/O LATE K G RAMANNA 384101 0 8 LT3A 311 1 0 16004 189 1 0 3 1 0 1.8900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006838919 0 0 0 1 0 0 0 0 0 0 V P PARIJATHA,W/O LATE K G RAMANNA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670403 4164222000 KGL691 THE SECRETARY - - T.A.P.C.M.S. - 384101 0 8 LT3A 311 0.1500 0 425 55 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 4164222409D 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670414 4156222000 KGL25003 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 2200 8 LT3A 311 0.2400 0 5 0 1 0 3 0 -2 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 999 111112624639 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670113 4142172000 KGL25938 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 780 1 1 0 3 0 2661 22.9500 0 0 700 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112505422 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670112 4142055014 E.V.RAMESH BABU S/O E L VENKATHA SUBBAIAH SHETTY B M ROAD 384101 0 8 LT3A 311 0.8000 0 8825 116 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006838217 0 0 0 1 0 0 0 0 0 0 E.V.RAMESH BABU,S/O E L VENKATHA SUBBAIAH SHETTY B M ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670111 4136222000 KGL3188 SECRETARY P.L.D BANK P.L.D BANK 384101 18300 8 LT3A 311 0.2000 0 94 4 1 0 3 1 248 1.2200 0 0 300 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115117651 0 0 0 0 0 0 0 0 0 0 SECRETARY,P.L.D BANK P.L.D BANK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670419 4056222000 KGL24993 ESHWAR H G S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 384101 200 8 LT3A 311 0.2400 0 3390 26 1 0 3 0 466 2.2700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 111112635980 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670070 4046222000 KGP1528 CHANDRAMATHI CHANDRAMATHI TUMKUR ROAD 384101 3400 8 LT3A 311 5 0 34259 0 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 4046222209 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,CHANDRAMATHI TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670069 4040322000 KGL701 THE SECRETARY ------ T.A.P.C.M.S. 384101 0 8 LT3A 311 2.1500 0 9106 24 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 4040322201 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,------ T.A.P.C.M.S. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670131 4036222000 KGL1088 THE SECRETARY - - T.A.P.C.M.S. - 384101 1900 8 LT3A 311 0.1500 0 1261 0 1 0 3 0 -1324 0 0 0 680 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 4036222196 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670336 3954222000 KGL279 SHANTHA MANI - - - 384101 0 8 LT3A 311 0.1600 0 57 10 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 3954222486D 0 0 0 0 0 0 0 0 0 0 SHANTHA MANI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670114 3919039000 KGL30188 ABDUL REHAMAN S/O ABDUL REHAMAN B M ROAD KUNIGAL 384101 0 8 LT3A 311 0.2400 0 5735 48 1 0 3 0 -34 3.5600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111112477803 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,S/O ABDUL REHAMAN B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670082 3836222000 KGL419 RAYAPPA - - - 384101 10700 8 LT3A 311 0.1200 0 0 111 1 134 3 0 -2362.9500 0 0 0 0 3841 2025-10-08 0 0 0 2025-01-08 3 0 0 -120.9000 0 14009801 0 9999999 1E8145718635 0 0 0 0 0 0 0 0 0 0 RAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670168 3826222000 KGL10557 SECRETARY - - C M SHORA - 384101 15200 8 LT3A 311 0.2000 0 717 17 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 999 3826222103 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670211 3796357988 SECRETARY P.LD. BANK T.M. ROAD 384101 0 8 LT3A 311 1 0 25726 424 1 0 3 1 88 5.7500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 99999 111111502069 0 0 0 2 0 0 0 0 0 0 SECRETARY P.LD. BANK,T.M. ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670373 3764222000 KGL879 AYODYA RAMASHETTY - - - 384101 0 8 LT3A 311 0.0500 0 289 1 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006841446 0 0 0 0 0 0 0 0 0 0 AYODYA RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670086 3736222000 KGL1699 ANANTHARAMU MIGADDR KGL1699 384101 10800 8 LT3A 311 2 0 679 94 1 0 3 1 0 1.2100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 3736222297D 0 0 0 0 0 0 0 0 0 0 ANANTHARAMU,MIGADDR KGL1699 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670396 3646222000 KGL9919 RANGAPPA SHETTY - - - 384101 8800 8 LT3A 311 0.1200 0 6055 0 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 3646222379 0 0 0 0 0 0 0 0 0 0 RANGAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670394 3636222000 KGL337 K.N.JAGANATHA - - S/O NARAYANA SWAMY - 384101 7600 8 LT3A 311 0.2100 0 7979 43 1 0 3 0 600 2.9100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 3636224200 0 0 0 0 0 0 0 0 0 0 K.N.JAGANATHA,- - S/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670085 3626222000 KGL14142 K.S.NARMADADEVI - - S/O K.S.SRINIVASA BABU - 384101 11800 8 LT3A 311 1.2000 0 5296 36 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 32626222186A 0 0 0 0 0 0 0 0 0 0 K.S.NARMADADEVI,- - S/O K.S.SRINIVASA BABU - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670222 8646222000 KGP46 E.V.RAMESH BABU ELLUR STORES B.M. ROAD 384101 5600 8 LT3A 311 0 1 248 3 1 0 3 1 -3185 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111111982072 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,ELLUR STORES B.M. ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670240 8626222000 KGL10499 K.N.ANANTAMURTHY - - VIJAYA HALL - 384101 4300 8 LT3A 311 0.2400 0 21080 373 1 0 3 0 0 0 0 0 1640 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 8626222134 0 0 0 0 0 0 0 0 0 0 K.N.ANANTAMURTHY,- - VIJAYA HALL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670171 8546222000 KGL7441 K.A.MAHA DEVAPPA - - - 384101 9400 8 LT3A 311 0.1200 0 513 13 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 99999 111122499047 0 0 0 0 0 0 0 0 0 0 K.A.MAHA DEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670306 8536222000 KGL531 K.N. AnanthaMurthy M.NANJUNDASHETTY M.NanjundaShetty 384101 4400 8 LT3A 311 0.1200 0 1 0 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111122120865 0 0 0 0 0 0 0 0 0 0 K.N. AnanthaMurthy,M.NANJUNDASHETTY M.NanjundaShetty 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670323 8526222000 KGL1092 THE SECRETARY - - T.A.P.C.M.S. - 384101 2100 8 LT3A 311 0.1500 0 51 3 1 0 3 1 2097 17.3400 0 0 630 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.630 (ignore if paid) 0 999999 8526222102D 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670137 8464222000 KGL22280 K.NANJUNDA SWAMY S/O KANTHARAJA SHETTY B.M.ROAD 384101 0 8 LT3A 311 0.2400 0 2595 25 1 0 3 1 872 6.1300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006855229 0 0 0 1 0 0 0 0 0 0 K.NANJUNDA SWAMY,S/O KANTHARAJA SHETTY B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670202 8446222000 KGL668 K.S.NAGARAJU - - S/O K.S.SRINIVASA SHETTY - 384101 11100 8 LT3A 311 0.1000 0 5033 56 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 8446222320D 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJU,- - S/O K.S.SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670198 8442172000 KGL25944 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 41 0 1 0 3 0 0 0 0 0 410 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112638891 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670200 8436222000 KGL694 THE SECRETARY - - T.A.P.C.M.S. - 384101 600 8 LT3A 311 0.1500 0 3224 27 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 999999 8436222207 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670380 8389235904 KGLT2215 JAGADISH B N SO D NAGARAJAIAH DODDAPETE 384101 0 8 LT3A 311 5 0 16014 474 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111121066299 0 0 0 1 0 0 0 0 0 0 JAGADISH B N SO D NAGARAJAIAH,DODDAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670258 8326222000 KGL13193 SECREATRY - - - 384101 15700 8 LT3A 311 0.2000 0 10858 106 1 0 3 0 1130 5.4400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 8326222161 0 0 0 0 0 0 0 0 0 0 SECREATRY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670262 8318429000 KGL29360 THIMMAIAH S/O SANNAIAH KUNIGA 384101 21804 8 LT3A 311 1 0 13046 100 1 0 3 0 0 7.6000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111112643158 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O SANNAIAH KUNIGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670065 8264222000 KGL386 B.K.ASHWATHANARAYANA SHETTY - - - 384101 0 8 LT3A 311 0.1500 0 5162 25 1 0 3 0 842 6 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 8264222598 0 0 0 0 0 0 0 0 0 0 B.K.ASHWATHANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670167 8246222000 KGL8756 CHIDANAND - - S/O CHANNABASAPPA - 384101 15500 8 LT3A 311 1 0 8778 32 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 8246222353 0 0 0 0 0 0 0 0 0 0 CHIDANAND,- - S/O CHANNABASAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670162 8242172000 KGL25924 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 992 4 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111112514979 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670166 8236222000 KGL17172 JAYAPRAKASH - - S/O KODANDARAMASHETTY - 384101 3100 8 LT3A 311 1 0 595 36 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111124032725 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,- - S/O KODANDARAMASHETTY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670308 8226222000 KGL1227 E.V.RAMESH BABU MIGADDR KGL1227 384101 4800 8 LT3A 311 0.1200 0 3 0 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111122120511 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL1227 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670136 8142172000 KGL25934 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 484 2 1 0 3 0 0 1 0 0 430 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112560653 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670133 8136222000 KGL1104 THE SECRETARY - - T.A.P.C.M.S. - 384101 2500 8 LT3A 311 0.3600 0 466 64 1 0 3 1 1604 11.5700 0 0 310 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.310 (ignore if paid) 0 999999 8136222262D 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670063 8069995206 KGLU32463 SECRETARY P.L.D BANK 384101 0 8 LT3A 311 1 0 2530 44 1 0 3 1 375 1.8000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006835962 0 0 0 0 0 0 0 0 0 0 SECRETARY,P.L.D BANK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670384 7975907239 K.P BHARATHI D/O PUTTASWAMY K.N DODDAPETE 384101 8709 8 LT3A 311 0.4000 0 3553 0 1 0 3 1 216 1.0800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 6439195661D 0 0 0 0 0 0 0 0 0 0 K.P BHARATHI D/O PUTTASWAMY K.N,DODDAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670123 7964628260 K N Lakshminarayana S/O LATE D K NAGARATHNA SHETTY 1 Doddapete 384101 0 8 LT3A 311 1 0 124 5 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006921151 0 0 0 0 0 0 0 0 0 0 K N Lakshminarayana,S/O LATE D K NAGARATHNA SHETTY 1 Doddapete 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670122 7954222000 KGL10481 THE SECRETARY - - CO-OPERATIVE SOCIETY - 384101 0 8 LT3A 311 0.1200 0 8876 0 1 0 3 0 257 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 7954222471 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - CO-OPERATIVE SOCIETY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670117 7946222000 KGP1637 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 2700 8 LT3A 311 5 0 82135 611 1 0 3 0 0 2.1700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111112542592 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670278 7936222000 KGL8068 SECRETARY - - C M SHORA - 384101 12300 8 LT3A 311 0.2000 0 17923 161 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 7936222249 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670284 7926222000 KGL13198 SECRETARY - - - 384101 16200 8 LT3A 311 0.2000 0 7177 24 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 7926222136 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670177 7826222000 KGL10552 SECRETARY - - C M SHORA - 384101 14000 8 LT3A 311 0.2000 0 13330 110 1 0 3 0 0 4.7800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 7826222129 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670115 7760897235 KGLT1227 G Krishnamurthy S/O GOVINDA SHETTY Doddapete 384101 0 8 LT3A 311 1 0 72 1 1 0 3 1 232 1.1500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111116919923 0 0 0 0 0 0 0 0 0 0 G Krishnamurthy,S/O GOVINDA SHETTY Doddapete 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670270 7746222000 KGL22328 G.KRISHNAMURTHY S/O LATE K.V.GOVINDASHETTI DODDAPETE 384101 10100 8 LT3A 311 0.3200 0 6475 0 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999 7746222323 0 0 0 0 0 0 0 0 0 0 G.KRISHNAMURTHY,S/O LATE K.V.GOVINDASHETTI DODDAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670272 7730683347 KGLT2217 JAGADISH B N SO D NAGARAJAIAH DODDAPETE 2 384101 0 8 LT3A 311 1 0 274 0 1 0 3 1 2100 18.7600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111121066301 0 0 0 0 0 0 0 0 0 0 JAGADISH B N SO D NAGARAJAIAH,DODDAPETE 2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670210 7646222000 KGL8049 SECRETARY - - C M SHOR - 384101 13500 8 LT3A 311 0.2000 0 3516 15 1 0 3 0 1395 11.2600 0 0 540 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 7646222355 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHOR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670208 7636222000 KGL2091 K.R.VASU - - - 384101 10400 8 LT3A 311 0.0800 0 4649 49 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 7636222241 0 0 0 0 0 0 0 0 0 0 K.R.VASU,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670368 7626222000 KGL1046 CHIKKANARASAIAH - - - 384101 20100 8 LT3A 311 0.1200 0 1890 12 1 0 3 0 216 1.0700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 7626222129 0 0 0 0 0 0 0 0 0 0 CHIKKANARASAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670268 7546222000 KGL8060 SECRETARY - - C M SHORA - 384101 13100 8 LT3A 311 0.2000 0 3 0 1 0 3 0 0 0 0 0 580 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.580 (ignore if paid) 0 999 7546222369 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670259 7526222000 KAEH621 T.SRINIVASA MURTHY B.M.ROAD B.M.ROAD 384101 4700 8 LT3A 311 1 0 9432 211 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 7526222103A 0 0 0 0 0 0 0 0 0 0 T.SRINIVASA MURTHY,B.M.ROAD B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670265 7519574769 KGLT1744 K Jayakumar S/O KODANDARAMASHETTY K Tumkur Road 384101 0 8 LT3A 311 1 0 656 23 1 0 3 0.9300 429 2.0700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 67466046 0 0 0 0 0 0 0 0 0 0 K Jayakumar,S/O KODANDARAMASHETTY K Tumkur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670413 7483151536 K G VASANTHA GOWDA 1 384101 0 8 LT3A 311 1 0 575 0 1 0 3 1 817 6.7900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111112027554 0 0 0 0 0 0 0 0 0 0 K G VASANTHA GOWDA,1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670189 7446222000 KGL6816 SECRETARY - - C.M. SHORA - 384101 16600 8 LT3A 311 0.2000 0 210 29 1 0 3 1 1013 7.2200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 7446222387D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C.M. SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670194 7442172000 KGL25945 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 5274 33 1 0 3 0 0 1.2100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111112613019 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670188 7436222000 KGL6818 SECRETARY - - C M SHORA - 384101 17100 8 LT3A 311 0.2000 0 8702 71 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 7436222274 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670347 7426222000 KGL13197 SECRETARY - - - 384101 16100 8 LT3A 311 0.2000 0 3649 35 1 0 3 0 0 3.0200 0 0 220 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7426222160 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670219 7346222000 KGL8072 SECRETARY - - C M SHORA - 384101 14700 8 LT3A 311 0.2000 0 807 105 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 7346222318D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670217 7342172000 KGL10480 THE Secretary CO OPERATIVE SOCIETY B.M.ROAD KUNIGAL 384101 0 8 LT3A 311 1 0 1175 16 1 0 3 1 637 4.3400 0 0 560 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111112250377 0 0 0 0 0 0 0 0 0 0 THE Secretary,CO OPERATIVE SOCIETY B.M.ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670145 7264222000 KGL11947 SREE KANTESHWARA - - S/O K.N ANANDA MURTHY - 384101 0 8 LT3A 311 0.3200 0 633 94 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 7264222508D 0 0 0 1 0 0 0 0 0 0 SREE KANTESHWARA,- - S/O K.N ANANDA MURTHY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670153 7256222000 KGL22525 CHANDRAMATHI W/O P.KRISHNAIAH THUMKUR ROAD 384101 20700 8 LT3A 311 0.2400 0 545 0 1 0 3 1 0 3.3000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006826355 0 0 0 1 0 0 0 0 0 0 CHANDRAMATHI,W/O P.KRISHNAIAH THUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670149 7246222000 KGL8059 SECRETARY - - C M SHOR - 384101 13000 8 LT3A 311 0.2000 0 3369 15 1 0 3 0 360 1.7200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 7246222386 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHOR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670151 7242172000 KGL25925 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 2577 0 1 0 3 0 521 4 0 0 410 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112482935 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670159 7226222000 KGL15166 K N MANJUNATHA - - S/O NARASIMHA MURTHY - 384101 11500 8 LT3A 311 0.4000 0 2354 21 1 0 3 0 859 6.0200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 7226222159 0 0 0 0 0 0 0 0 0 0 K N MANJUNATHA,- - S/O NARASIMHA MURTHY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670389 7175548311 ASST DIRECTOR OF AGRICULTURE KUNIGAL B M ROAD KUNIGAL 384101 0 8 LT3A 311 5 0 9272 165 1 0 3 0.9500 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 9999 C906759 0 0 0 2 0 0 0 0 0 0 ASST DIRECTOR OF AGRICULTURE KUNIGAL,B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670393 7174560640 The Secretry TOWN CO-OPERATIVE SOCIETY 1 384101 0 8 LT3A 311 1 0 198 1 1 0 3 1 233 1.1500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 100006971806 0 0 0 0 0 0 0 0 0 0 The Secretry,TOWN CO-OPERATIVE SOCIETY 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670129 7142172000 KGL25935 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 1245 0 1 0 3 0 216 1.0700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111115752076 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670274 7136222000 KGL1087 THE SECRETARY(ANITHA STUDIO) - - T.A.P.C.M.S. - 384101 1700 8 LT3A 311 0.1800 0 123 17 1 0 3 1 1658 13.6200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 7136222102D 0 0 0 1 0 0 0 0 0 0 THE SECRETARY(ANITHA STUDIO),- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670079 7064222000 KGL15353 GOWRAMMA.K.G. D.NO.ELN689 D.NO.ELN689 384101 0 8 LT3A 311 0.6000 0 10694 0 1 0 3 0 1275 11.0900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 7064222405 0 0 0 0 0 0 0 0 0 0 GOWRAMMA.K.G.,D.NO.ELN689 D.NO.ELN689 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670080 7056222000 KGL24996 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 700 8 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111120288324 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670158 7046222000 KGL8053 SECRETARY - - C M SHORA - 384101 13200 8 LT3A 311 0.1600 0 676 13 1 0 3 0 0 1 0 0 1020 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 7046222209 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670212 7040322000 KGL700 THE SECRETARY - - T.A.P.C.M.S. - 384101 0 8 LT3A 311 0.1500 0 5869 32 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 7040322201 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670214 7036222000 KGL3189 SECRETARY NNNN P.L.D BANK 384101 18200 8 LT3A 311 0.2000 0 1 0 1 0 3 1 2330 20.9100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 7036222196D 0 0 0 0 0 0 0 0 0 0 SECRETARY,NNNN P.L.D BANK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670077 6954222000 KGL1084 K.N.AYODYARAMA SHETTY - - - 384101 0 8 LT3A 311 0.1500 0 95 0 1 0 3 1 802 6.6600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 67460432 0 0 0 0 0 0 0 0 0 0 K.N.AYODYARAMA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670264 6901897462 K N Lakshminarayana S/O LATE D K NAGARATHNA SHETTY 4 Doddapete 384101 0 8 LT3A 311 1 0 1039 53 1 0 3 1 0 2.1400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006777057 0 0 0 1 0 0 0 0 0 0 K N Lakshminarayana,S/O LATE D K NAGARATHNA SHETTY 4 Doddapete 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670095 6842192505 KGP1741 KRUSHI ADIKARI RAITHA SAMPARKA KENDRA KUNIGAL 384101 0 8 LT3A 311 5 0 18382 64 1 0 3 1 -28623 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 99999 111111542882 0 0 0 1 0 0 0 0 0 0 KRUSHI ADIKARI RAITHA SAMPARKA KENDRA,KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670093 6836222000 KGL13196 PRACEDENT SURA COMPLEX MIGADDR KGL13196 384101 16000 8 LT3A 311 0.3600 0 6024 56 1 0 3 0 -775 0 0 0 1350 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 6836222203 0 0 0 0 0 0 0 0 0 0 PRACEDENT SURA COMPLEX,MIGADDR KGL13196 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670090 6826222000 KGL376 K.A.RAVISHANKAR - - S/O ANANTA MURTHY - 384101 0 8 LT3A 311 0.1400 0 1109 10 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 6826222190 0 0 0 0 0 0 0 0 0 0 K.A.RAVISHANKAR,- - S/O ANANTA MURTHY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670230 6807273679 ADAVAPPA BEHIND COURT 384101 0 8 LT3A 311 0.4000 0 1526 16 1 0 3 1 -1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006823805 0 0 0 0 0 0 0 0 0 0 ADAVAPPA,BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670110 6753790660 KGLT693 K N Suresh LATE K R NAGARAJA SHETTY Tumkur Road 384101 0 8 LT3A 311 1 0 522 10 1 0 3 1 462 3.3400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111114660734 0 0 0 0 0 0 0 0 0 0 K N Suresh,LATE K R NAGARAJA SHETTY Tumkur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670355 0346222000 KGL8065 SECRETARY - - C M SHORA - 384101 12700 8 LT3A 311 0.2000 0 11469 76 1 0 3 0 827 3.9900 0 0 510 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 0346222334 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670359 0336222000 KGL17352 M.S.SHANTAMMA - - W/O SIDDARAMASHETTY - 384101 9800 8 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 0336222221D 0 0 0 0 0 0 0 0 0 0 M.S.SHANTAMMA,- - W/O SIDDARAMASHETTY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670223 0246222000 KGL8063 SECRETARY - - C M SHORA - 384101 12500 8 LT3A 311 0.2000 0 5331 32 1 0 3 0 970 6.8900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 0246222330 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670227 0242172000 KGL25932 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 621 35 1 0 3 0 -18 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111112636953 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670220 0236222000 KGL10555 SECRETARY - - C M SHORA - 384101 15000 8 LT3A 311 0.2000 0 1025 12 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 0236222217 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670135 0156222000 KGL24999 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 1400 8 LT3A 311 0.2400 0 64 3 1 0 3 1 1140 9.6300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 67460442 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670143 0146222000 KGL8067 SECRETARY - - C M SHOR - 384101 12400 8 LT3A 311 0.2000 0 6235 53 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 0146222290 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHOR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670299 0136222000 KGL11336 E.V.RAMESH BABU MIGADDR KGL11336 384101 5500 8 LT3A 311 0.7200 0 10 2 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 0136222118D 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL11336 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670295 0120297645 KGLT387 HEMANTH K G S/O RAYAPPA K Ward no 9 384101 0 8 LT3A 311 5 0 99926 1853 1 0 3 1 0 142.1700 0 0 23010 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.23010 (ignore if paid) 0 100000 111111933654 0 0 0 4 0 0 0 0 0 0 HEMANTH K G,S/O RAYAPPA K Ward no 9 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670097 0094425227 KGLT1210 B A Shrikanth S/O B K ASHWATHA NARAYANA SHETTY Ward No,04 Doddapete 384101 0 8 LT3A 311 1 0 12 1 1 0 3 1 -39 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111116917797 0 0 0 0 0 0 0 0 0 0 B A Shrikanth,S/O B K ASHWATHA NARAYANA SHETTY Ward No,04 Doddapete 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670096 0064222000 KGL22277 NANJUNDA SWAMY S/O KANTHARAJU SHETTI B.M.ROAD 384101 0 8 LT3A 311 0.2400 0 10043 58 1 0 3 0 0 1 0 0 680 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 0064222415 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY,S/O KANTHARAJU SHETTI B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670277 0056222000 KGL25005 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 2600 8 LT3A 311 0.2400 0 4095 34 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111115751208 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670236 0036222000 KGL10482 THE SECRETARY X CO-OPERATIVE SOCIETY 384101 6100 8 LT3A 311 1.2000 0 878 0 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 0036222145 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,X CO-OPERATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670298 9943931361 Lurdhu Maathe CONVENT KOTE Kote Road 384101 0 8 LT1 211 3 0 32663 383 1 0 3 1 0 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009801 0 99999 2019-03-29 110000904456 0 0 0 6 0 0 0 0 0 0 Lurdhu Maathe,CONVENT KOTE Kote Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670417 9826222000 KAEH455 REETA CHURIR - - ST RITAS PRIEST HOUSE. 384101 19400 8 LT1 211 3 0 23213 110 1 0 3 0 -163 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 9826222172 0 0 0 0 0 0 0 0 0 0 REETA CHURIR,- - ST RITAS PRIEST HOUSE. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670420 9820322000 KAEH430 SECRETARY - - SRI RAGAVENDRA BAKTHI MANDALI - 384101 0 8 LT1 211 3 0 26142 215 1 0 3 0 0 3.5300 0 0 600 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.600 (ignore if paid) 0 99999 9820322164 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SRI RAGAVENDRA BAKTHI MANDALI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670224 9772072000 KGL26080 Prasident ATAVESHWARA POOJA TRST KUNIGAL 384101 300045 8 LT1 211 2 0 6108 131 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111111621137 0 0 0 1 0 0 0 0 0 0 Prasident,ATAVESHWARA POOJA TRST KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670232 9526222000 KAEH80 RAMA CHANDRA SHETTY DODDA PETE & RAMAGA BLOCK- - - 384101 7000 8 LT1 211 3 0 58605 385 1 0 3 0 0 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009801 0 999999 2014-09-25 9526222181 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRA SHETTY,DODDA PETE & RAMAGA BLOCK- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670071 9184971814 KGLU34032 Shivakumar S/O NEELAKANTAGUTHA 2 Dodapate 384101 0 8 LT1 211 3 0 10797 243 1 0 3 1 0 15.7600 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009801 0 99999 2018-03-27 111110435890 0 0 0 3 0 0 0 0 0 0 Shivakumar,S/O NEELAKANTAGUTHA 2 Dodapate 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670164 8954222000 KGL22288 THE PRINCIPAL THE PRINCIPAL GOVT P.U. COLLAGE 384101 0 8 LT1 211 2 0 1435 26 1 0 3 0 5348 61.3400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 8954222498 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,THE PRINCIPAL GOVT P.U. COLLAGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670365 8826222000 KGL1279 PANDURANGA GUPTHA - - - 384101 7200 8 LT1 211 0.0500 0 3914 37 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 8826222137 0 0 0 0 0 0 0 0 0 0 PANDURANGA GUPTHA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670321 8520322000 KGL5606 SECRETARY - - SRIRAGHAVENDRASWAMYTEMPLE - 384101 0 8 LT1 211 0.1200 0 5575 356 1 0 3 1 0 29.6900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111115089237 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SRIRAGHAVENDRASWAMYTEMPLE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670309 8426222000 KAEH318 AGRICULTURALDIRECTOR - - QUARTERS - 384101 19000 8 LT1 211 3 0 5963 0 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 8426222193 0 0 0 0 0 0 0 0 0 0 AGRICULTURALDIRECTOR,- - QUARTERS - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670142 7864222000 KGL23652 BORAIAH S/O BORAIAH DODDAPETE 384101 0 8 LT1 211 0.8000 0 2079 81 1 0 3 1 636 8.9000 0 0 270 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 100000 2011-04-25 111122111217 0 0 0 1 0 0 0 0 0 0 BORAIAH,S/O BORAIAH DODDAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670174 7836222000 KGL2333 H.M MIGADDR KGL2333 GIRLS HIGH SCHOOL 384101 31100 8 LT1 211 2 0 13482 95 1 0 3 0 -4421 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 7836222242 0 0 0 0 0 0 0 0 0 0 H.M,MIGADDR KGL2333 GIRLS HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670271 7726222000 KGL1463 K.ABDUL REHEMAN - - OLD BUS STAND - 384101 0 8 LT1 211 0.1600 0 28057 651 1 0 3 1 6078 29.0300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111114560144 0 0 0 5 0 0 0 0 0 0 K.ABDUL REHEMAN,- - OLD BUS STAND - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670205 7336222000 KGP640 MANAGER - - SANTHA REETHAMMANA SCHOOL - 384101 19300 8 LT1 211 0 2 12472 68 1 0 3 1 -59 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 99999 100005898970D 0 0 0 1 0 0 0 0 1 0 MANAGER,- - SANTHA REETHAMMANA SCHOOL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670107 6936222000 KGL7578 SECRETARY - - RENUKA YALLAMMA TEMPLE - 384101 6600 8 LT1 211 0.4000 0 0 246 1 418 3 0 -1732 0 0 0 0 3841 2025-10-08 0 0 0 2025-05-08 3 0 0 -321.4800 0 14009801 0 9999999 1E1256437032 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - RENUKA YALLAMMA TEMPLE - 0 0 0 0 0 0 0 0 2025-10-08 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670119 6469222000 KGL1031 MANAGER SAINT RITAS CHURCH NEAR SAINT RITAS PRIMARY SCHOOL 384101 252 8 LT1 211 0.7200 0 16356 49 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 6469222517 0 0 0 0 0 0 0 0 0 0 MANAGER,SAINT RITAS CHURCH NEAR SAINT RITAS PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.1700 0 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670118 6464222000 KGL246 CHIKKANARASIMHAIAH - - - 384101 9200 8 LT1 211 0.1600 0 5865 46 1 0 3 0 -3 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 6464222509A 0 0 0 0 0 0 0 0 0 0 CHIKKANARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670139 6350066265 KGLT371 GOVT.GIRLS COLLEGE DODDA PETE KUNIGAL 384101 0 8 LT1 211 2 0 147 3 1 0 3 1 -1608 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111111994234 0 0 0 0 0 0 0 0 0 0 GOVT.GIRLS COLLEGE,DODDA PETE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670249 6226222000 KAEH1394 RAMLAL S/O NEEMA RAMJI DODDAPETE KUNIGAL TOWN 384101 8700 8 LT1 211 3 0 10664 0 1 0 3 1 -612 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006996975 0 0 0 0 0 0 0 0 0 0 RAMLAL,S/O NEEMA RAMJI DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 143.8400 158 2023-09-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670247 6222034213 KGLT2723 CHANDRAMATHI WO P KRISHNAIAH TUMKUR ROAD KUNIGAL 384101 0 8 LT1 211 1 0 56 6 1 0 3 0.9900 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 1000000 69991908 0 0 0 2 0 0 0 0 0 0 CHANDRAMATHI WO P KRISHNAIAH,TUMKUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670074 6161888952 KGLT399 ASST DIRECTOR VETERUARY HOSPITAL 384101 0 8 LT1 211 2 0 7592 126 1 0 3 1 0 8.7200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111112076345 0 0 0 2 0 0 0 0 0 0 ASST DIRECTOR,VETERUARY HOSPITAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670192 6146222000 KAEH1609 THE PRINCIPAL THE PRINCIPAL DODDAPETE 384101 7300 8 LT1 211 5 0 0 20 1 18 3 0 6745.5400 310.0100 0 0 0 3841 2025-10-08 0 0 0 2025-05-08 3 0 0 -23.6000 0 14009801 0 9999999 1E4058104601 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,THE PRINCIPAL DODDAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670126 5636222000 KGL3301 MANAGER - - SAINT RITA"S CHURCH 384101 19500 8 LT1 211 2 0 10557 190 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 5636222252B 0 0 0 0 0 0 0 0 0 0 MANAGER,- - SAINT RITA"S CHURCH 0 0 0 0 0 0 0 0 2025-10-08 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 1418670423 5559222000 KGL8547 MANAGER - - SENT RITAS PRIMARY SCHOOL - 384101 251 8 LT1 211 0.8400 0 8090 24 1 0 3 0 0 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 2019-03-29 5559222450 0 0 0 0 0 0 0 0 0 0 MANAGER,- - SENT RITAS PRIMARY SCHOOL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 0 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670088 5446222000 KGL744 BORAIAH - - - 384101 9100 8 LT1 211 0.1000 0 7421 34 1 0 3 0 1148 9.9900 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 2019-08-01 5446222336 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670061 5346222000 KGL861 RANGAPPA SHETTY - - - 384101 9000 8 LT1 211 0.2300 0 7143 0 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 5346222304 0 0 0 0 0 0 0 0 0 0 RANGAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670297 4897860009 KGLT154 President TALUK KANNADA SAHITYA PARISHAT Doddapet 384101 300 8 LT1 211 2 0 4561 142 1 0 3 1 4045 30.5700 0 0 1190 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 111111387874 0 0 0 1 0 0 0 0 0 0 President,TALUK KANNADA SAHITYA PARISHAT Doddapet 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670100 4823821772 K.H CHIKKAYALAKKAIAH S/O HANUMANTHAIAH DODDAPETE 384101 10101 8 LT1 211 0.5200 0 2289 85 1 0 3 1 0 1.1700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 99999 5919905029D 0 0 0 0 0 0 0 0 0 0 K.H CHIKKAYALAKKAIAH S/O HANUMANTHAIAH,DODDAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670066 4536222000 KGL4811 ASST.DIRECTOR AGRICULTURE DEPA - - HOUSE - 384101 18800 8 LT1 211 0.4400 0 8590 0 1 0 3 0 -83 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 4536222204 0 0 0 0 0 0 0 0 0 0 ASST.DIRECTOR AGRICULTURE DEPA,- - HOUSE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2024-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670207 4436222000 KGL4589 ASSIST.DIRECTOR AGRICULTURE D - - HOUSE - 384101 18900 8 LT1 211 0.4000 0 5514 0 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 4436222272 0 0 0 0 0 0 0 0 0 0 ASSIST.DIRECTOR AGRICULTURE D,- - HOUSE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670216 4326222000 KAEH174 ASST.AGRICULTURE DIRECTOR - - - 384101 19200 8 LT1 211 3 0 29050 190 1 0 3 0 0 20.6300 0 0 3360 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 4326222172 0 0 0 0 0 0 0 0 0 0 ASST.AGRICULTURE DIRECTOR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670386 3536222000 KGL5762 B.R.RAMESH - - - 384101 6800 8 LT1 211 0.3600 0 26390 225 1 0 3 0 1600 7.6100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 999999 3536222268A 0 0 0 0 0 0 0 0 0 0 B.R.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670068 3236222000 KAEH468 B.R.RAMESH - - - 384101 6900 8 LT1 211 3 0 30926 321 1 0 3 0 0 2.5100 0 0 370 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.370 (ignore if paid) 0 99999 3236222284A 0 0 0 0 0 0 0 0 0 0 B.R.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670381 2426222000 KAEH1397 PRINCIPAL - - GOVT GIRLS COLLAGE - 384101 7400 8 LT1 211 3 0 0 50 1 599 3 0 -1798.5400 -316.8700 0 0 780 3841 2025-10-08 0 0 0 2024-03-08 3 0 0 56.2300 0 14009801 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 1E9977436088 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,- - GOVT GIRLS COLLAGE - 0 0 0 0 0 0 0 0 2025-10-08 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670319 2364222000 KGL373 THIMMAIAH - - S/O SANNAIAH - 384101 21803 8 LT1 211 1 0 792 119 1 0 3 1 0 8.0700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 2364222580D 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,- - S/O SANNAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670326 2336222000 KGP678 ASST.DIRECTOR - - VETARNARY HOSPITAL - 384101 19100 8 LT1 211 0 5 7172 0 1 0 3 1 0 8.1500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 99999 111110503795 0 0 0 0 0 0 0 0 1 0 ASST.DIRECTOR,- - VETARNARY HOSPITAL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670195 2002802230 Jagadish B N S/O D NAGARAJAIAH 2 Dooddapate 384101 0 8 LT1 211 1 0 5518 0 1 0 3 1 5435 44.6700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 99999 110000901566 0 0 0 0 0 0 0 0 0 0 Jagadish B N,S/O D NAGARAJAIAH 2 Dooddapate 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670261 8346222000 KGL8071 SECRETARY - - C M SHORA - 384101 14600 8 LT3A 311 0.2000 0 1718 251 1 0 3 1 2160 33.3000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 8346222388D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670399 5375429000 KGL29116 ADAVIYAPPA DODDAPETE KUNIGAL 384101 411 8 LT3A 311 0.2400 0 2565 28 1 0 3 0 0 0 0 0 1130 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100004609316 0 0 0 0 0 0 0 0 0 0 ADAVIYAPPA,DODDAPETE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670148 5336222000 KGL3190 SECRETARY ------- P.L.D BANK 384101 18100 8 LT3A 311 0.2000 0 126 23 1 0 3 1 1294 10.2100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 5336222291D 0 0 0 0 0 0 0 0 0 0 SECRETARY,------- P.L.D BANK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670382 5264222000 KGL269 AYODYA RAMASHETTY - - - 384101 0 8 LT3A 311 0.3900 0 2510 25 1 0 3 1 0 1.4400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111111737139 0 0 0 0 0 0 0 0 0 0 AYODYA RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670124 5256222000 KGL22523 CHANDRAMATHI W/O P.KRISHNAIAH THUMKUR ROAD 384101 20800 8 LT3A 311 0.2400 0 2794 40 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111111626639 0 0 0 1 0 0 0 0 0 0 CHANDRAMATHI,W/O P.KRISHNAIAH THUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670127 5246222000 KGL6822 SECARATARY - - C M SHORE BUS STAND - 384101 17400 8 LT3A 311 0.2000 0 84 11 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 5246222342D 0 0 0 0 0 0 0 0 0 0 SECARATARY,- - C M SHORE BUS STAND - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670130 5242172000 KGL25927 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 1163 0 1 0 3 0 216 1.0800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 100004609404 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670288 5177415439 Jagadish B N S/O D NAGARAJAIAH Dooddapate 384101 0 8 LT3A 311 1 0 1476 0 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006782758 0 0 0 0 0 0 0 0 0 0 Jagadish B N,S/O D NAGARAJAIAH Dooddapate 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670059 5146222000 KGL8645 SECRETARY - - C M SHORA - 384101 14800 8 LT3A 311 0.2000 0 699 83 1 0 3 1 0 1.9500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 5146222253D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670060 5142172000 KGL25937 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 208 0 1 0 3 0 1451 12.5200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111112607213 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670150 5136222000 KGL13073 K.A.SIDDALINGAPPA - - S/O ADAVIYAPPA - 384101 7800 8 LT3A 311 0.2400 0 4211 28 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 5136222143 0 0 0 0 0 0 0 0 0 0 K.A.SIDDALINGAPPA,- - S/O ADAVIYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670375 5064222000 KGL10874 SECRETARY - - C M SHORA - 384101 0 8 LT3A 311 0.2400 0 155 18 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 5064222471D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670073 5056222000 KGL24994 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 400 8 LT3A 311 0.2400 0 18767 36 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111112600840 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670154 5046222000 KGL3186 SECRETARY P.LD. BANK T.M. ROAD - 384101 8900 8 LT3A 311 0.1200 0 7451 36 1 0 3 0 550 2.6800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 5046222246 0 0 0 0 0 0 0 0 0 0 SECRETARY P.LD. BANK,T.M. ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670193 5036222000 KGL291 CHIKKAYALAKKAIAH - - - 384101 6300 8 LT3A 311 0.1800 0 17850 93 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 5036222142D 0 0 0 0 0 0 0 0 0 0 CHIKKAYALAKKAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670190 5005520651 K N Lakshminarayana S/O LATE D K NAGARATHNA SHETTY 2 Doddapete 384101 0 8 LT3A 311 1 0 2480 0 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006782779 0 0 0 0 0 0 0 0 0 0 K N Lakshminarayana,S/O LATE D K NAGARATHNA SHETTY 2 Doddapete 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670144 4926222000 KGL662 PRESIDENT T.M.C. - - MARKET BELDING - 384101 21900 8 LT3A 311 0.1000 0 1031 151 1 0 3 1 1698 8.6600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 4926222198D 0 0 0 1 0 0 0 0 0 0 PRESIDENT T.M.C.,- - MARKET BELDING - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670102 4842791577 KGLT195 K N Lakshminarayana S/O LATE D K NAGARATHNA SHETTY Doddapete 384101 0 8 LT3A 311 1 0 929 0 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111111928565 0 0 0 0 0 0 0 0 0 0 K N Lakshminarayana,S/O LATE D K NAGARATHNA SHETTY Doddapete 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670104 4830322000 KGL698 THE SECRETARY ------ T.A.P.C.M.S. 384101 0 8 LT3A 311 2 0 6557 23 1 0 3 0 -1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 4830322248 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,------ T.A.P.C.M.S. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670103 4826222000 KGL3546 CHIKKANARASIMHAIAH - - - 384101 4600 8 LT3A 311 0.1200 0 5758 113 1 0 3 0 -3 1.8900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 4826222143 0 0 0 0 0 0 0 0 0 0 CHIKKANARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670364 4764222000 KGL660 PRESIDENT T.M.C. - - MARKET BELDING - 384101 21802 8 LT3A 311 0.1000 0 205 26 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 4764222559D 0 0 0 0 0 0 0 0 0 0 PRESIDENT T.M.C.,- - MARKET BELDING - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670062 4730322000 KGL17670 ANANTHAMURTHY K N S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 384101 0 8 LT3A 311 1 0 1624 6 1 0 3 0 -3 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 4730322216 0 0 0 0 0 0 0 0 0 0 ANANTHAMURTHY K N,S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670120 4626222000 KGL14419 B.S.ANANTHARAMASHETTY - - S/O LATE. SUBBAIAHSHETTY - 384101 0 8 LT3A 311 0.7500 0 2239 4 1 0 3 0 453 3.1800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 999999 4626222157D 0 0 0 0 0 0 0 0 0 0 B.S.ANANTHARAMASHETTY,- - S/O LATE. SUBBAIAHSHETTY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670280 4561764202 K.H CHIKKAYALAKKAIAH S/O HANUMANTHAIAH DODDAPETE. 384101 10102 8 LT3A 311 1 0 2202 2 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 4123359296D 0 0 0 0 0 0 0 0 0 0 K.H CHIKKAYALAKKAIAH S/O HANUMANTHAIAH,DODDAPETE. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670412 4546222000 KGL6823 SECRETARY - - C M SHORE BUS STAND - 384101 17500 8 LT3A 311 0.2000 0 74 8 1 0 3 1 849 6.8700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 4546222317D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORE BUS STAND - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670313 4464222000 KGL314 K.A.ANANTHA MURTHY K.A.ANANTHA MURTHY - 384101 0 8 LT3A 311 0.1800 0 451 61 1 0 3 1 -1 4.8700 0 0 10 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.10 (ignore if paid) 0 999999 4464222507D 0 0 0 0 0 0 0 0 0 0 K.A.ANANTHA MURTHY,K.A.ANANTHA MURTHY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670374 4446222000 KGL6817 SECRETARY - - C M SHORA - 384101 16700 8 LT3A 311 0.2000 0 667 92 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 4446222385D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670206 4426222000 KGL13200 SECRETARY - - - 384101 16400 8 LT3A 311 0.2000 0 928 11 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 4426222158 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670213 4420322000 KGL10733 K.V.SHESHAPPA - - S/O VENKATARAMANAIAH(SLV LODGE) - 384101 0 8 LT3A 311 7 0 77946 356 1 0 3 0 0 9.8200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 4420322150 0 0 0 0 0 0 0 0 0 0 K.V.SHESHAPPA,- - S/O VENKATARAMANAIAH(SLV LODGE) - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670146 4346222000 KGL8058 SECRETARY - - C M SHORA - 384101 12900 8 LT3A 311 0.2000 0 1512 70 1 0 3 0 825 3.9500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 4346222399 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670209 4320322000 KGL1452 THE SECRETARY - - CO-APERATIVE SOCIETY - 384101 0 8 LT3A 311 0.3200 0 10835 11 1 0 3 1 0 0 0 0 1680 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100006765500 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - CO-APERATIVE SOCIETY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670372 4301974444 K N Lakshminarayana S/O LATE D K NAGARATHNA SHETTY 3 Doddapete 384101 0 8 LT3A 311 5 0 17163 103 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006773481 0 0 0 2 0 0 0 0 0 0 K N Lakshminarayana,S/O LATE D K NAGARATHNA SHETTY 3 Doddapete 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670390 4256222000 KGL22522 CHANDRAMATHI W/O P.KRISHNAIAH THUMKUR ROAD 384101 20600 8 LT3A 311 0.2400 0 11057 165 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006839416 0 0 0 1 0 0 0 0 0 0 CHANDRAMATHI,W/O P.KRISHNAIAH THUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670106 4246222000 KGL692 THE SECRETARY - - T.A.P.C.M.S. - 384101 1000 8 LT3A 311 0.1500 0 16297 95 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 4246222319 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670289 1459222000 KGL8166 MANAGER - - SENT RITAS PRIMARY SCHOOL - 384101 250 8 LT1 211 0.8600 0 5819 13 1 0 3 0 191 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 1459222402 0 0 0 0 0 0 0 0 0 0 MANAGER,- - SENT RITAS PRIMARY SCHOOL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 0 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670285 0664222000 KAEH1442 LAADURAM S/O JASMRAM S/O JASMRAM 384101 0 8 LT1 211 4 0 30503 100 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 0664222590 0 0 0 0 0 0 0 0 0 0 LAADURAM,S/O JASMRAM S/O JASMRAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 210.7500 0 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670243 0644221212 Jagadish B N S/O D NAGARAJAIAH 3 Dooddapate 384101 0 8 LT1 211 1 0 1701 20 1 0 3 1 12448 105.2300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 99999 111100155028 0 0 0 0 0 0 0 0 0 0 Jagadish B N,S/O D NAGARAJAIAH 3 Dooddapate 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670401 0618243791 RAMLAL S/O NEEMA RAMJI DODDAPETE KUNIGAL TOWN 384101 0 8 LT1 211 1 0 2939 0 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 100007012091 0 0 0 0 0 0 0 0 0 0 RAMLAL,S/O NEEMA RAMJI DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670360 0426222000 KAEH465 AGRICULTURALDIRECTOR - - QUARTERS - 384101 18600 8 LT1 211 3 0 2660 0 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 0426220139 0 0 0 0 0 0 0 0 0 0 AGRICULTURALDIRECTOR,- - QUARTERS - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670228 9546222000 KGP385 GOVINDAIAH MIGADDR KGP385 S/O C.M.BUILDING 384101 31000 8 LT5 511 0 3 32124 193 1 0 3 0 0 2.4100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 9546222308D 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,MIGADDR KGP385 S/O C.M.BUILDING 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670385 7379333377 KGWS23 Chief Officer CHURCH COMPOUND 384101 0 8 1LT6A-M 611 0 13 34358 463 1 0 3 0.8100 39175 340.0200 0 0 27760 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.27760 (ignore if paid) 0 100000 D630129 0 0 0 6 0 0 0 0 1 0 Chief Officer,CHURCH COMPOUND 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670215 9454936389 KTPU2335 B R NAGESH SO B R RAMESH DODDAPETE Near Kannada Sahitya Parishath 384101 0 8 1LT7A 710 1 0 949 161 1 0 3 0.8400 3495 32.7300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 1000000 69991627 0 0 0 2 0 0 0 0 0 0 B R NAGESH SO B R RAMESH,DODDAPETE Near Kannada Sahitya Parishath 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670416 6668361365 KTPU1525 K R Chandrappa S/O RANGAPPA SHETTY Doddapete 384101 0 8 1LT7A 710 1 0 466 7 1 0 3 1 -308 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 327 0 14009801 0 99999 111117870751 0 0 0 0 0 0 0 0 0 0 K R Chandrappa,S/O RANGAPPA SHETTY Doddapete 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670337 5876729723 KTPU1893 Ramlal S/O NEEMA RAMJI Doddapete 384101 0 8 1LT7A 710 1 0 909 52 1 0 3 1 -9329 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 327 0 14009801 0 99999 111122572756 0 0 0 4 0 0 0 0 0 0 Ramlal,S/O NEEMA RAMJI Doddapete 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670354 8833951747 KGTST38 Chief Officier TUMKUR ROAD BUS STOP Near PLD Bank 384101 0 8 1LT6B-M 621 3 0 7039 158 1 0 3 1 1039 58.5900 0 0 24550 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.24550 (ignore if paid) 0 100000 111115228528 0 0 0 0 0 0 0 0 0 0 Chief Officier,TUMKUR ROAD BUS STOP Near PLD Bank 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670275 7718293948 KGLT957 Head Master SENT RITA PRIMARY SCHOOL 1 Tumkur Road 384101 0 8 LT2 221 5 0 11693 316 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111116872349 0 0 0 2 0 0 0 0 0 0 Head Master,SENT RITA PRIMARY SCHOOL 1 Tumkur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670251 4769988665 KGLT958 Head Master SAINT RITA PRIMARY SCHOOL Tumkur Road 384101 0 8 LT2 221 3 0 1289 27 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111116872351 0 0 0 1 0 0 0 0 0 0 Head Master,SAINT RITA PRIMARY SCHOOL Tumkur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670302 9954222000 KGL22276 NANJUNDA SWAMY S/O KANTHARAJU SHETTI B.M.ROAD 384101 0 8 LT3A 311 0.2400 0 4804 5 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 9954222427 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY,S/O KANTHARAJU SHETTI B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670293 9946222000 KGL25004 ESHWAR H G S/O LATE GANGAVEERANNA TUMKUR ROAD KUNIGAL TOWN 384101 2400 8 LT3A 311 0.2400 0 17083 19 1 0 3 0 1146 9.3600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 999999 111112637220 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA TUMKUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670181 9864222000 KGL24509 K.S.LAKSMI NARAYANA SRI VASAVI CO-OPERATIVE SOCIETY DODDAPTE 384101 0 8 LT3A 311 2.7600 0 30464 152 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 9864222508 0 0 0 0 0 0 0 0 0 0 K.S.LAKSMI NARAYANA,SRI VASAVI CO-OPERATIVE SOCIETY DODDAPTE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670333 9836222000 KGL17593 RAMANNA - - S/o KODIGOWDA - 384101 30300 8 LT3A 311 0.2000 0 1962 10 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 9836222285 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/o KODIGOWDA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670083 9794250389 KGLT105 S Nirmala LATE W/O K V NARAYAN Tumkur Road 384101 0 8 LT3A 311 0.5000 0 3314 50 1 0 3 1 660 3.1900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111111955052 0 0 0 0 0 0 0 0 0 0 S Nirmala,LATE W/O K V NARAYAN Tumkur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670226 9736222000 KGL170 G.KRISHNAMURTHI S/O LET//GOVINDASHETTY B.M.ROAD 384101 10000 8 LT3A 311 0.3200 0 12203 64 1 0 3 0 749 3.6300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 9736222253 0 0 0 0 0 0 0 0 0 0 G.KRISHNAMURTHI,S/O LET//GOVINDASHETTY B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670409 9726222000 KGL1222 E.V.RAMESH BABU MIGADDR KGL1222 384101 5400 8 LT3A 311 0.1200 0 2736 16 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006834076 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL1222 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670340 9654990275 K.P BHARATHI D/O PUTTASWAMY K.N DODDAPETE.. 384101 8706 8 LT3A 311 0.4000 0 138 0 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 8702027249D 0 0 0 0 0 0 0 0 0 0 K.P BHARATHI D/O PUTTASWAMY K.N,DODDAPETE.. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670329 9636222000 KGL327 THE SECRETARY - - CO-OPERATIVE SOCIETY - 384101 5800 8 LT3A 311 0.7800 0 3636 34 1 0 3 0 -1 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 9636222280A 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - CO-OPERATIVE SOCIETY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670330 9626222000 KGL145 E.V.RAMESH BABU MIGADDR KGL145 384101 5300 8 LT3A 311 0.1700 0 288 39 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 9626222166D 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL145 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670089 9585136961 K N Lakshminarayana S/O LATE D K NAGARATHNA SHETTY Doddapete 384101 0 8 LT3A 311 1 0 1627 17 1 0 3 1 350 1.7200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006784336 0 0 0 0 0 0 0 0 0 0 K N Lakshminarayana,S/O LATE D K NAGARATHNA SHETTY Doddapete 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670233 9530322000 KGL1453 THE SECRETARY -------- CO-APERATIVE SOCIETY 384101 0 8 LT3A 311 0.1600 0 29780 83 1 0 3 0 0 0 0 0 2120 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 9530322287 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,-------- CO-APERATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670218 9464222000 KGL1842 THE SECRETARY - - T.A.P.C.M.S. - 384101 0 8 LT3A 311 0.2400 0 3283 105 1 0 3 0 0 9.0200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 9464223598 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670370 9442172000 KGL25943 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 1035 0 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111112597815 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670369 9437052731 The Secretry TOWN CO-OPERATIVE SOCIETY 2 384101 0 8 LT3A 311 1 0 544 0 1 0 3 1 0 8.6700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 100006971807 0 0 0 0 0 0 0 0 0 0 The Secretry,TOWN CO-OPERATIVE SOCIETY 2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670367 9436222000 KGL8061 SECRETARY - - C M SHORA - 384101 12800 8 LT3A 311 0.2000 0 1103 0 1 0 3 0 0 1.7200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 9436222263 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670366 9426222000 KGL13192 SECRETARY - - AKHEEM SHA MAKHAN - 384101 15600 8 LT3A 311 0.2000 0 8272 49 1 0 3 0 645 3.1200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 9426222149 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - AKHEEM SHA MAKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670170 9353151481 KGLT2483 KN LAKSHMINARAYANA SO LATE NAGARATHNA SHETTY DODDAPETE 384101 0 8 LT3A 311 2 0 606 18 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 1000000 111125211701 0 0 0 0 0 0 0 0 0 0 KN LAKSHMINARAYANA SO LATE NAGARATHNA SHETTY,DODDAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670303 9346222000 KGL6819 SECRETARY - - C M SHORA - 384101 16800 8 LT3A 311 0.2000 0 1002 89 1 0 3 0 1026 4.9500 0 0 1010 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 9346222396 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670328 9336222000 KGL653 PRESIDENT T.M.C. - - MARKET BELDING - 384101 0 8 LT3A 311 0.1000 0 328 19 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111112839297 0 0 0 0 0 0 0 0 0 0 PRESIDENT T.M.C.,- - MARKET BELDING - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670327 9326222000 KGL1226 E.V.RAMESH BABU MIGADDR KGL1226 384101 4900 8 LT3A 311 0.0700 0 24 4 1 0 3 1 0 0 0 0 220 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 999999 9326222169D 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL1226 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670294 9246222000 KGL8054 SECRETARY - - C M SHORA - 384101 5900 8 LT3A 311 0.1600 0 2 0 1 0 3 0 649 5.2300 0 0 580 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.580 (ignore if paid) 0 999 9246222341 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670318 9242172000 KGL26081 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 172 1 1 0 3 0 816 6.7400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111115750061 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670351 9236222000 KGL293 SHANTHAMMA - - W/O SIDDARAMASHETTY - 384101 9700 8 LT3A 311 4 0 16131 134 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 9236222228 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O SIDDARAMASHETTY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670362 9226222000 KGL13858 K.N.JAGANATHA - - S/O N.NARAYANA SWAMY - 384101 7500 8 LT3A 311 0.3600 0 15969 128 1 0 3 0 0 1.3000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 9226222114 0 0 0 0 0 0 0 0 0 0 K.N.JAGANATHA,- - S/O N.NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670134 9172068426 KGLU34031 Shivakumar S/O NEELAKANTAGUTHA 1 Dodapate 384101 0 8 LT3A 311 1 0 193 1 1 0 3 1 0 1.6400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006830887 0 0 0 0 0 0 0 0 0 0 Shivakumar,S/O NEELAKANTAGUTHA 1 Dodapate 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670180 9146222000 KGL8051 SECRETARY - - CM SHOW - 384101 13300 8 LT3A 311 0.1600 0 2270 0 1 0 3 0 1750 15.5100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 999999 9146222309 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - CM SHOW - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670179 9142172000 KGL25933 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 50 0 1 0 3 0 0 0 0 0 410 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112601189 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670301 9136222000 KGL309 ADAVAPPA MIGADDR KGL309 384101 7900 8 LT3A 311 0.1800 0 2352 13 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 9136222296A 0 0 0 0 0 0 0 0 0 0 ADAVAPPA,MIGADDR KGL309 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670187 9056222000 KGL24998 ESHWAR H G S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 384101 1200 8 LT3A 311 0.2400 0 65 0 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 999 111112515153 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670183 9046222000 KGL8056 SECRETARY - - CM SHORA - 384101 13800 8 LT3A 311 0.2000 0 4224 23 1 0 3 0 365 1.7500 0 0 1230 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 9046222221 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - CM SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670307 9036222000 KGL4213 B.R.RAMESH - - VENKATESHWARA STORE - 384101 3700 8 LT3A 311 0.3200 0 13062 0 1 0 3 1 215 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111111595237 0 0 0 1 0 0 0 0 0 0 B.R.RAMESH,- - VENKATESHWARA STORE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670341 9030322000 KGL699 THE SECRETARY - - T.A.P.C.M.S. - 384101 0 8 LT3A 311 0.1500 0 26658 84 1 0 3 0 0 3.9100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 9030322100A 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670165 8946222000 KGP1638 ESHWAR H G S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 384101 3000 8 LT3A 311 5 0 54726 303 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111112644246 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670163 8936222000 KGL20631 B.R.RAMESH B.R.RAMESH -- 384101 11000 8 LT3A 311 0.2400 0 426 62 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 8936222282D 0 0 0 0 0 0 0 0 0 0 B.R.RAMESH,B.R.RAMESH -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670325 8926222000 KGL142 K.N.ANANTAMURTHY - - S/O M.NANJUDASHETTY - 384101 4100 8 LT3A 311 0.1600 0 4194 35 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 8926222169 0 0 0 0 0 0 0 0 0 0 K.N.ANANTAMURTHY,- - S/O M.NANJUDASHETTY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670305 8846222000 KGL25435 CHANDRAMATHI W/O KRISHNAIAH TUMKUR ROAD 384101 9900 8 LT3A 311 10 0 61174 343 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 100004614061 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,W/O KRISHNAIAH TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670350 8837251048 KGLT1921 Ramu S/O LATE ANJANAPPA Doddapete 384101 0 8 LT3A 311 1 0 12 1 1 0 3 1 730 5.9300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111122544399 0 0 0 0 0 0 0 0 0 0 Ramu,S/O LATE ANJANAPPA Doddapete 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670379 8802074430 KGLT747 Chandramathy W/O KRISHNAIAH T M K Road 384101 0 8 LT3A 311 0.5000 0 195 6 1 0 3 1 796 6.2600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111115437646 0 0 0 0 0 0 0 0 0 0 Chandramathy,W/O KRISHNAIAH T M K Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670182 8746222000 KGL22883 K.V. RAGHAVENDRA S/O VENKATARAMU TUMKUR ROAD 384101 26300 8 LT3A 311 1 0 19991 109 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 8746222319 0 0 0 0 0 0 0 0 0 0 K.V. RAGHAVENDRA,S/O VENKATARAMU TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670348 3546222000 KGL8052 SECRETARY - - C M SHORA - 384101 13600 8 LT3A 311 0.2000 0 2380 7 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 3546222381 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670084 3526222000 KGL11927 B.R. MUNIYAPPA - - S/O RANGAPPA - 384101 10900 8 LT3A 311 0.2400 0 7013 116 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 100006996838 0 0 0 0 0 0 0 0 0 0 B.R. MUNIYAPPA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670221 3453447572 Jagadish B N S/O D NAGARAJAIAH 1 Dooddapate 384101 0 8 LT3A 311 1 0 3213 61 1 0 3 1 521 6.2900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006764742 0 0 0 1 0 0 0 0 0 0 Jagadish B N,S/O D NAGARAJAIAH 1 Dooddapate 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670410 3446222000 KGL695 THE SECRETARY - - T.A.P.C.M.S. - 384101 100 8 LT3A 311 1 0 9797 63 1 0 3 0 752 3.6300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 3446222353 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670422 3436222000 KGL335 ADAVIYAPPA MIGADDR KGL335 384101 9300 8 LT3A 311 0.0600 0 681 98 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 3436222240D 0 0 0 0 0 0 0 0 0 0 ADAVIYAPPA,MIGADDR KGL335 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670421 3430322000 KGL17671 ANANTHAMURTHY K N S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 384101 0 8 LT3A 311 1 0 19615 128 1 0 3 0 -3 2.1200 0 0 360 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 3430322232 0 0 0 0 0 0 0 0 0 0 ANANTHAMURTHY K N,S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670064 3426222000 KGL14143 K.S.NARMADADEVI - - W/O K.S. SRINIVASA BABU - 384101 11900 8 LT3A 311 1.2000 0 3027 26 1 0 3 1 447 2.1500 0 0 280 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006829451 0 0 0 1 0 0 0 0 0 0 K.S.NARMADADEVI,- - W/O K.S. SRINIVASA BABU - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670203 3420322000 KGC17 K.V.SEETHARAMAIAH --- VENKATESWARAMEDICAL 384101 0 8 LT3A 311 1 0 17133 111 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 3420322118 0 0 0 0 0 0 0 0 0 0 K.V.SEETHARAMAIAH,--- VENKATESWARAMEDICAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670311 3364222000 KGL15119 K.NANJUNDASWAMY - - S/O SHANTHARAJASHETTY - 384101 0 8 LT3A 311 0.8400 0 4045 52 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 3364222543 0 0 0 0 0 0 0 0 0 0 K.NANJUNDASWAMY,- - S/O SHANTHARAJASHETTY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670378 3336222000 KGL3183 SECRETARY P.L.D BANK P.L.D BANK 384101 17900 8 LT3A 311 0.2000 0 3565 0 1 0 3 0 649 5.1800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 3336222208 0 0 0 0 0 0 0 0 0 0 SECRETARY,P.L.D BANK P.L.D BANK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670197 3326222000 KGL13194 SECRETARY - - - 384101 15800 8 LT3A 311 0.2000 0 12223 82 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 3326222194 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670358 3264222000 KGL11928 K R GURUSIDDESHWARA S/O REVANNA SIDDAPPA B DODDAPETE KUNIGAL 384101 0 8 LT3A 311 0.2400 0 1313 107 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 1000000 111125660435 0 0 0 0 0 0 0 0 0 0 K R GURUSIDDESHWARA,S/O REVANNA SIDDAPPA B DODDAPETE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670398 3256222000 KGL22521 CHANDRAMATHI W/O P.KRISHNAIAH THUMKUR ROAD 384101 20400 8 LT3A 311 0.2400 0 7157 0 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 3256222410 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,W/O P.KRISHNAIAH THUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670335 3162544582 K V SHESHAPPA MADDUR ROAD 384101 0 8 LT3A 311 0.2400 0 23990 66 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006777136 0 0 0 1 0 0 0 0 0 0 K V SHESHAPPA,MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670346 3156222000 KGL25002 ESHWAR H G S/O LATE GANGAVEERANNA TUMKUR ROAD KUNIGAL TOWN 384101 2000 8 LT3A 311 0.2400 0 753 2 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 999 111112638896 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA TUMKUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670383 3146222000 KGL8066 SECRETARY - - C M SHORA - 384101 12200 8 LT3A 311 0.2000 0 3767 4 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 3146222298 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670387 3142172000 KGL25939 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 7616 0 1 0 3 0 539 4.1800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111115752769 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670072 3136222000 KGL10556 SECRETARY - - C M SHORA - 384101 15100 8 LT3A 311 0.2000 0 5349 22 1 0 3 0 0 0 0 0 90 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 3136222185 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670075 3123529044 KGLT1920 Ramu S/O LATE ANJANAPPA 2 Doddapete 384101 0 8 LT3A 311 1 0 217 0 1 0 3 1 442 3.1500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111122544396 0 0 0 0 0 0 0 0 0 0 Ramu,S/O LATE ANJANAPPA 2 Doddapete 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670344 3064222000 KGL1091 THE SECRETARY - - T.A.P.C.M.S. - 384101 0 8 LT3A 311 0.1800 0 2180 11 1 0 3 0 209 1.0500 0 0 630 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 3064222488 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670343 3056222000 KGL25008 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 3500 8 LT3A 311 0.2400 0 6997 68 1 0 3 0 0 1.0700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111112626833 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670376 3046222000 KGL3187 SECRETARY P.L.D. BANK ---- - 384101 18000 8 LT3A 311 0.1200 0 2388 336 1 0 3 1 0 3.4200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 3046222266D 0 0 0 2 0 0 0 0 0 0 SECRETARY P.L.D. BANK,---- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670128 3036222000 KGL1045 CHIKKANARASAIAH - - - 384101 20200 8 LT3A 311 0.1200 0 49 8 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 3036222153D 0 0 0 0 0 0 0 0 0 0 CHIKKANARASAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670291 2954222000 KGL1875 AYODYA RAMASHETTY - - - 384101 0 8 LT3A 311 0.0600 0 3935 62 1 0 3 0.9900 0 5.3700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 BC2669166 0 0 0 1 0 0 0 0 0 0 AYODYA RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670081 2926222000 KGL12122 SECRETARY P.L.D BANK P.L.D BANK 384101 17800 8 LT3A 311 0.2000 0 4594 8 1 0 3 0 653 4.4500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 2926222146 0 0 0 0 0 0 0 0 0 0 SECRETARY,P.L.D BANK P.L.D BANK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670078 2919039000 KGL30453 THE SECRETRY TWON CO-OPERATIVE SOCIETY DODDAPETE KUNIGAL 384101 0 8 LT3A 311 1 0 1488 6 1 0 3 0 263 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111112642959 0 0 0 0 0 0 0 0 0 0 THE SECRETRY,TWON CO-OPERATIVE SOCIETY DODDAPETE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670400 2836222000 KGL1995 K.R.VASU - - - 384101 10600 8 LT3A 311 0.0600 0 1335 24 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 2836222220 0 0 0 0 0 0 0 0 0 0 K.R.VASU,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670094 2826222000 KGL1093 THE SECRETARY - - T.A.P.C.M.S. - 384101 2300 8 LT3A 311 0.1500 0 3210 39 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 2826222107 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670087 2805191086 K.P BHARATHI D/O PUTTASWAMY K.N DODDAPETE? 384101 8701 8 LT3A 311 3 0 13776 417 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 999999 1030800068DA 0 0 0 0 0 0 0 0 0 0 K.P BHARATHI D/O PUTTASWAMY K.N,DODDAPETE? 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670231 2764222000 KGL848 K.N.AYODYA RAMASHETTY - - - 384101 0 8 LT3A 311 0.0600 0 1243 43 1 0 3 1 -2 4.1000 0 0 410 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111122113414 0 0 0 0 0 0 0 0 0 0 K.N.AYODYA RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670253 2664222000 KGL847 AYODYA RAMASHETTY XXXX -- 384101 0 8 LT3A 311 0.0600 0 4540 79 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111112169801 0 0 0 0 0 0 0 0 0 0 AYODYA RAMASHETTY,XXXX -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670252 2646222000 KGL7485 G.KRISHNAMURTHI T KV.GOVINDASHETTY DODDA PETE 384101 10300 8 LT3A 311 0.2400 0 11059 174 1 0 3 0 0 0 0 0 270 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2646222362 0 0 0 0 0 0 0 0 0 0 G.KRISHNAMURTHI,T KV.GOVINDASHETTY DODDA PETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670406 2626222000 KGL1407 K.A. MAHADEVAPPA DODDA PETE - 384101 9200 8 LT3A 311 0.1200 0 1521 31 1 0 3 1 -7 5.6000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111122189901 0 0 0 0 0 0 0 0 0 0 K.A. MAHADEVAPPA,DODDA PETE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670248 2546222000 KGL8064 SECRETARY - - C M SHORA - 384101 12600 8 LT3A 311 0.2000 0 23900 51 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 2546222304 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670254 2542172000 KGL25942 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 288 0 1 0 3 0 3703 31.7200 0 0 410 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112514550 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670411 2536222000 KGL281 T.P.RANGASHETTY - - S/O THALANKI PUTTARANGAIAH - 384101 30100 8 LT3A 311 0.1600 0 5538 11 1 0 3 0 -2 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 2536222295 0 0 0 0 0 0 0 0 0 0 T.P.RANGASHETTY,- - S/O THALANKI PUTTARANGAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670312 2446222000 KGL6605 KODANDARAMA SHETTY - - KAVERI CLOTH CENTRE - 384101 2800 8 LT3A 311 4 0 15292 81 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 2446222390 0 0 0 0 0 0 0 0 0 0 KODANDARAMA SHETTY,- - KAVERI CLOTH CENTRE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670317 2430322000 KGL3446 THE SECRETARY - - T.A.P.C.M.S. - 384101 0 8 LT3A 311 0.4000 0 26250 84 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111124007971 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670067 2412257969 K G VASANTHA GOWDA S/O GANGAPPA GOWDA 384101 0 8 LT3A 311 1 0 4056 51 1 0 3 1 649 3.1500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111112027553 0 0 0 0 0 0 0 0 0 0 K G VASANTHA GOWDA,S/O GANGAPPA GOWDA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670391 2326222000 KGL6820 SECRETARY - - C M SHORA - 384101 16900 8 LT3A 311 0.2000 0 4006 32 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 2326222170 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670276 2246222000 KGL661 PRESIDENT T.M.C. - - MARKET BELDING - 384101 21800 8 LT3A 311 0.0600 0 7065 15 1 0 3 0 0 0 0 0 1350 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 2246222365 0 0 0 0 0 0 0 0 0 0 PRESIDENT T.M.C.,- - MARKET BELDING - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670269 2242172000 KGL25930 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 862 4 1 0 3 0 0 1.9000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111112614198 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670415 2226222000 KGL15165 K N SUNDARARAJU - - S/O K. S. NARASIMHA MURTHY - 384101 11400 8 LT3A 311 0.4000 0 3764 76 1 0 3 0 883 4.2700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 2226222138 0 0 0 0 0 0 0 0 0 0 K N SUNDARARAJU,- - S/O K. S. NARASIMHA MURTHY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670257 2165315003 KGLT1745 K Jayakumar S/O KODANDARAMASHETTY K 1 Tumkur Road 384101 0 8 LT3A 311 1 0 24 0 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 99999 67466047 0 0 0 0 0 0 0 0 0 0 K Jayakumar,S/O KODANDARAMASHETTY K 1 Tumkur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670266 2164222000 KGL5096 K.R.SHANKARAPPA - - S/O RAYAPPA - 384101 0 8 LT3A 311 0.1200 0 723 118 1 0 3 1 0 0 0 0 70 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.70 (ignore if paid) 0 999999 2164222434D 0 0 0 0 0 0 0 0 0 0 K.R.SHANKARAPPA,- - S/O RAYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670267 2156222000 KGL25001 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 1800 8 LT3A 311 0.2400 0 1362 109 1 0 3 0.9100 -100 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 99999 67460449 0 0 0 1 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670405 2146222000 KGL693 THE SECRETARY - - T.A.P.C.M.S. - 384101 800 8 LT3A 311 0.1500 0 1 0 1 0 3 1 1 1.0100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 2146222212D 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670402 2142172000 KGL25940 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 976 0 1 0 3 0 5949 51.7900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111112556960 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670395 2140322000 KGL697 THESECRETARY ------ T.A.P.C.M.S. 384101 0 8 LT3A 311 2 0 2065 9 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 2140322204A 0 0 0 0 0 0 0 0 0 0 THESECRETARY,------ T.A.P.C.M.S. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670237 2064222000 KGL22279 NANJUNDA SWAMY S/O KANTHARAJU SHETTI B.M.ROAD 384101 0 8 LT3A 311 0.2400 0 11709 76 1 0 3 0 0 0 0 0 650 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2064222402 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY,S/O KANTHARAJU SHETTI B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670238 2056222000 KGL25007 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 3200 8 LT3A 311 0.2400 0 18867 160 1 0 3 0 0 1.7300 0 0 280 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112595326 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670352 1936139000 KGL30359 B K ASHWATHANARAYANA SHETTY B M ROAD KUNIGAL 384101 0 8 LT3A 311 0.2000 0 210 12 1 0 3 1 633 4.6400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111122112043 0 0 0 0 0 0 0 0 0 0 B K ASHWATHANARAYANA SHETTY,B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670388 1926222000 KGL6821 SECRETARY - - C M STORE BUS STAND - 384101 17300 8 LT3A 311 0.1600 0 643 97 1 0 3 1 0 1.0300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 1926222178D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M STORE BUS STAND - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670371 1836222000 KGL2001 THE MANAGER - - APEX BANK - 384101 6200 8 LT3A 311 4 0 20301 162 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 1836222289 0 0 0 0 0 0 0 0 0 0 THE MANAGER,- - APEX BANK - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670160 1798029180 THE SECRETERY RENUKAYALLAMMADEVI BELLALA VAKKALIGARA SEVA YALLAMMADEVI TEMPLE DODDAPETE 384101 0 8 LT3A 311 0.2000 0 1733 38 1 0 3 1 1603 14.0800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006835827 0 0 0 0 0 0 0 0 0 0 THE SECRETERY RENUKAYALLAMMADEVI BELLALA VAKKALIGARA SEVA,YALLAMMADEVI TEMPLE DODDAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670155 1770326231 KGL1089 Secretary TALUK VYAVASAYA UTHPANNA SANGA BM Road 384101 1 8 LT3A 311 1 0 2945 0 1 0 3 1 7357 61.3400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 99999 111112088535 0 0 0 0 0 0 0 0 0 0 Secretary,TALUK VYAVASAYA UTHPANNA SANGA BM Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670310 1764222000 KGP597 K.N.ANANTHAMURTHY DDD S/O MULANGI NARASHIMASHET 384101 0 8 LT3A 311 2 4 1052 14 1 0 3 0 0 13.9300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 1764222593 0 0 0 0 0 0 0 0 0 0 K.N.ANANTHAMURTHY,DDD S/O MULANGI NARASHIMASHET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670304 1746222000 KGL23256 THE SECRETARY RENUKHA YALLAMMA DEVI TRAST DODDAPETE 384101 6500 8 LT3A 311 0.2000 0 616 1 1 0 3 0 224 1.1100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 999 1746222371 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,RENUKHA YALLAMMA DEVI TRAST DODDAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670392 1726222000 KGL12121 SECRETARY P.L.D BANK P.L.D BANK 384101 17700 8 LT3A 311 0.2000 0 306 38 1 0 3 1 1049 7.6400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 1726222145D 0 0 0 1 0 0 0 0 0 0 SECRETARY,P.L.D BANK P.L.D BANK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670281 1664222000 KGL17631 LAADU RAM S/O JASMRAM S/O JASMRAM 384101 0 8 LT3A 311 3 0 22397 279 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 1664222562 0 0 0 0 0 0 0 0 0 0 LAADU RAM,S/O JASMRAM S/O JASMRAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670287 1646222000 KGL6824 SECRETARY - - C M SHORA - 384101 17600 8 LT3A 311 0.2000 0 489 75 1 0 3 1 960 4.6300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 1646222340D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670397 1626222000 KGL3184 manager d c c MIGADDR KGL3184 384101 30700 8 LT3A 311 2 0 3374 0 1 0 3 0 1299 10.4600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999 1626222113 0 0 0 0 0 0 0 0 0 0 manager d c c,MIGADDR KGL3184 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670076 1609489382 THE SECRETERY YALLAMMADEVI SEVASABA TRUST YALLAMMADEVI TEMPLE DODDAPETE 384101 0 8 LT3A 311 0.2000 0 1710 14 1 0 3 1 0 0 0 0 600 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006835585 0 0 0 1 0 0 0 0 0 0 THE SECRETERY YALLAMMADEVI SEVASABA TRUST,YALLAMMADEVI TEMPLE DODDAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670185 1566418605 KGLT887 Thimmaiah K N S/O NARASIMAIAH Kote 384101 0 8 LT3A 311 1 0 16642 351 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111112533137 0 0 0 2 0 0 0 0 0 0 Thimmaiah K N,S/O NARASIMAIAH Kote 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670345 1546222000 KGL8602 SECRETARY - - C M SHORA - 384101 15300 8 LT3A 311 0.2000 0 4102 28 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 1546222317D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670339 1536222000 KGL415 K.N.MANJUNATH - - - 384101 7700 8 LT3A 311 0.1000 0 1408 11 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 1536222204 0 0 0 0 0 0 0 0 0 0 K.N.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670292 1446222000 KGL8069 SECRETARY - - C M SHORA - 384101 14400 8 LT3A 311 0.2000 0 16181 63 1 0 3 0 520 2.5100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 1446222385 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670290 1436222000 KGL690 THE SECRETARY - - T.A.P.C.M.S. - 384101 1100 8 LT3A 311 0.1500 0 7222 40 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 1436222272 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670320 1353577187 E.V.RAMESH BABU S/O E L VENKATHA SUBBAIAH SHETTY B M ROAD 384101 0 8 LT3A 311 0.2400 0 513 0 1 0 3 1 215 1.0800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006826239 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,S/O E L VENKATHA SUBBAIAH SHETTY B M ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670314 1346222000 KGL8646 SECRETARY - - C M SHORA - 384101 14900 8 LT3A 311 0.4000 0 630 88 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 1346222301D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670178 1258100115 KGLT2111 Jayaprakash K S/O KODANDARAMASHETTY Tumkur Road 384101 0 8 LT3A 311 3 0 27426 1232 1 0 3 0.9600 0 0 0 0 27720 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.27720 (ignore if paid) 0 100000 67483302 0 0 0 6 0 0 0 0 0 0 Jayaprakash K,S/O KODANDARAMASHETTY Tumkur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670324 1246222000 KGL655 PRESIDENT T.M.C. - - MARKET BELDING - 384101 21700 8 LT3A 311 0.1000 0 345 47 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 1246222321D 0 0 0 0 0 0 0 0 0 0 PRESIDENT T.M.C.,- - MARKET BELDING - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670322 1242172000 KGL25931 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 130 0 1 0 3 0 3715 31.7200 0 0 410 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115750933 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670334 1236222000 KGL1147 THE SECRETARY - - T.A.P.C.M.S. - 384101 1500 8 LT3A 311 0.1500 0 294 1 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 1236222208 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670331 1223139000 KGL30454 THE SECRETRY TWON CO-OPERATIVE SOCIETY DODDAPETE KUNIGAL 384101 0 8 LT3A 311 1 0 11618 72 1 0 3 0 772 3.6800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111112642939 0 0 0 0 0 0 0 0 0 0 THE SECRETRY,TWON CO-OPERATIVE SOCIETY DODDAPETE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670235 1156222000 KGL25000 ESHWAR H G S/O LATE GANGAVEERANNA TUMKUR ROAD KUNIGAL TOWN 384101 1600 8 LT3A 311 0.2400 0 1781 32 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 111112634868 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA TUMKUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670244 1146222000 KGL8062 PRESIDENT .C.M .SHORA MIGADDR KGL8062 384101 30400 8 LT3A 311 0.3600 0 3846 22 1 0 3 0 0 3.1200 0 0 220 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1146222289 0 0 0 0 0 0 0 0 0 0 PRESIDENT .C.M .SHORA,MIGADDR KGL8062 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670245 1142172000 KGL25941 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 216 1 1 0 3 0 468 3.3000 0 0 410 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112566666 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670239 1136222000 KGL10875 SECRETARY - - C M SHORA - 384101 17000 8 LT3A 311 0.1200 0 1486 1 1 0 3 0 233 1.1500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 1136222176 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670184 1089114973 PRESIDENT TOWN CO OPERATIVE SOCITY DODDA PETE KUNIGAL 384101 0 8 LT3A 311 1 0 8253 107 1 0 3 1 0 0 0 0 1220 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 111111839812 0 0 0 1 0 0 0 0 1 0 PRESIDENT TOWN CO OPERATIVE SOCITY,DODDA PETE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670191 1064222000 KGL22278 NANJUNDA SWAMY S/O KANTHARAJU SHETTI B.M.ROAD 384101 0 8 LT3A 311 0.2400 0 3547 18 1 0 3 0 730 5.1100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 1064222497 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY,S/O KANTHARAJU SHETTI B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670338 1056222000 KGL25006 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 2900 8 LT3A 311 0.2400 0 16652 172 1 0 3 0 2 0 0 0 3150 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111112635908 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670342 1036222000 KGL13195 SECRETARY MIGADDR KGL13195 384101 15900 8 LT3A 311 0.2000 0 23878 83 1 0 3 0 2780 23.3600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 1036222162 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR KGL13195 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670225 0964222000 KGL24510 K.S.LAKSMI NARAYANA SRI VASAVI CO-OPERATIVE SOCIETY DODDAPTE 384101 0 8 LT3A 311 0.2400 0 8 0 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 0964222595 0 0 0 0 0 0 0 0 0 0 K.S.LAKSMI NARAYANA,SRI VASAVI CO-OPERATIVE SOCIETY DODDAPTE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670418 0926222000 KGL10554 SECRETARY - - C M SHORA - 384101 0 8 LT3A 311 0.2000 0 1376 0 1 0 3 0 898 7.5400 0 0 380 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.380 (ignore if paid) 0 99999 0926222147 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670300 0826222000 KGL13201 SECRETARY - - - 384101 16500 8 LT3A 311 0.2000 0 7160 23 1 0 3 0 8 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 0826222115 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670296 0821471300 The Secretry TOWN CO-OPERATIVE SOCIETY 384101 0 8 LT3A 311 2 0 1227 0 1 0 3 1 439 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 100006971771 0 0 0 0 0 0 0 0 0 0 The Secretry,TOWN CO-OPERATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670161 0764222000 KGL8603 C M SHOR - - GANESHA DRASHAN HOTEL - 384101 0 8 LT3A 311 1 0 35622 383 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 0764222522 0 0 0 0 0 0 0 0 0 0 C M SHOR,- - GANESHA DRASHAN HOTEL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670316 0746222000 KGL23255 THE SECRETARY RENUKHA YALLAMMA DEVI TRAST DODDAPETE 384101 6400 8 LT3A 311 0.2000 0 4253 124 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 0746222300D 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,RENUKHA YALLAMMA DEVI TRAST DODDAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670315 0726222000 KGL15148 K,N,NAGABHUSHANA S/O NARASIMAIAH DODDAPETE 384101 11300 8 LT3A 311 1 0 11780 115 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 0726222173 0 0 0 0 0 0 0 0 0 0 K,N,NAGABHUSHANA,S/O NARASIMAIAH DODDAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670286 0668463340 KGLT2216 JAGADISH B N SO D NAGARAJAIAH DODDAPETE 1 384101 0 8 LT3A 311 1 0 496 10 1 0 3 1 1346 11.4100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111121066300 0 0 0 0 0 0 0 0 0 0 JAGADISH B N SO D NAGARAJAIAH,DODDAPETE 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670234 0646222000 KGL8604 MAJLIAN E SHORA - - ZAMIAMAZID - 384101 15400 8 LT3A 311 0.4000 0 16108 90 1 0 3 0 0 1.2800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 0646222353D 0 0 0 0 0 0 0 0 0 0 MAJLIAN E SHORA,- - ZAMIAMAZID - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670242 0630322000 KGL18824 SECRETARY --------- -- 384101 0 8 LT3A 311 0.2400 0 5986 44 1 0 3 0 0 1.3500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 0630322232 0 0 0 0 0 0 0 0 0 0 SECRETARY,--------- -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670241 0626222000 KGL1043 CHIKKANARASAIAH - - - 384101 20300 8 LT3A 311 0.1200 0 1102 19 1 0 3 0 0 0 0 0 820 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 0626222126 0 0 0 0 0 0 0 0 0 0 CHIKKANARASAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670246 0557812782 KGLT754 K G Manjunatha S/O LATE GOPALAKRISHNAGUPTA Ward No 9 384101 0 8 LT3A 311 2 0 636 15 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111115383016 0 0 0 0 0 0 0 0 0 0 K G Manjunatha,S/O LATE GOPALAKRISHNAGUPTA Ward No 9 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670256 0536222000 KGL5349 KODANDARAMASHETTY - - KAVERI CLOTH CENTRE - 384101 3300 8 LT3A 311 0.4800 0 8259 30 1 0 3 0 0.0100 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.0 (ignore if paid) 0 9999999 0536222208 0 0 0 0 0 0 0 0 0 0 KODANDARAMASHETTY,- - KAVERI CLOTH CENTRE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670250 0530322000 KGL1454 THE SECRETARY - - CO-APERATIVE SOCIETY - 384101 0 8 LT3A 311 0.1600 0 11028 69 1 0 3 0 0 0 0 0 760 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 0530322200 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - CO-APERATIVE SOCIETY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670356 0446222000 KGL8070 SECRETARY - - C M SHORA - 384101 14500 8 LT3A 311 0.2000 0 135 19 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 0446222366D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670357 0442514475 KGLT2277 Chief Officer T MC KUNIGAL Circle Bus Stand 384101 0 8 LT3A 311 1 0 52 0 1 0 3 1 5499 48.3500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 1000000 111123008731 0 0 0 0 0 0 0 0 0 0 Chief Officer,T MC KUNIGAL Circle Bus Stand 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670349 0442172000 KGL26180 K Nanjundaswamy S/O K T KATHARAJASHETTY DODDAPET KUNIGAL 384101 0 8 LT3A 311 0.4400 0 9734 23 1 0 3 0 2 5.3400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 100004602386 0 0 0 0 0 0 0 0 0 0 K Nanjundaswamy,S/O K T KATHARAJASHETTY DODDAPET KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670361 0436222000 KGL5704 BLOCK DEVELOPMENT OFFICER - - - 384101 3800 8 LT3A 311 0.1600 0 234 0 1 0 3 1 220 1.1500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006828787 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670196 0364222000 KGL228 ABDUL REHAMAN ABDUL REHAMAN - 384101 9700 8 LT3A 311 0.1600 0 857 7 1 0 3 1 0 5.0400 0 0 780 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006824418 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670273 6695222000 KGL554 RAMU S/O LATE ANJANAPPA - 384101 342 8 LT3A 311 0.1700 0 85 11 1 0 3 1 646 4.7600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 6695222810D 0 0 0 0 0 0 0 0 0 0 RAMU,S/O LATE ANJANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670147 6646222000 KGL689 THE SECRETARY - - T.A.P.C.M.S. - 384101 1300 8 LT3A 311 0.1500 0 3376 12 1 0 3 0 0 0 0 0 490 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 6646222347 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670156 6636222000 KGL5311 THE SECRETARY. - - T.A.P.C.M.S. - 384101 4000 8 LT3A 311 0.2000 0 1335 194 1 0 3 1 -4 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 6636222234D 0 0 0 1 0 0 0 0 0 0 THE SECRETARY.,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670152 6626222000 KGL10553 SECRETARY - - C M SHOR - 384101 14100 8 LT3A 311 0.2000 0 2213 101 1 0 3 0 0 2.2900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 6626222120 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHOR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670173 6546222000 KGL8057 SECRETARY - - CM SHORA - 384101 13700 8 LT3A 311 0.2000 0 2231 0 1 0 3 0 217 1.0700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 6546222319 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - CM SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670353 6484841567 K G VASANTHA GOWDA 2 384101 0 8 LT3A 311 1 0 3375 103 1 0 3 1 0 0 0 0 1300 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 111112027555 0 0 0 1 0 0 0 0 0 0 K G VASANTHA GOWDA,2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670279 6436813397 K.H CHIKKAYALAKKAIAH S/O HANUMANTHAIAH DODDAPETE.. 384101 10103 8 LT3A 311 0.5200 0 2268 0 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 3450501259D 0 0 0 0 0 0 0 0 0 0 K.H CHIKKAYALAKKAIAH S/O HANUMANTHAIAH,DODDAPETE.. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670282 6436222000 KGL8050 SECRETARY - - C M SHOR - 384101 13400 8 LT3A 311 0.2000 0 1623 9 1 0 3 0 316 1.5200 0 0 400 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 6436222243 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHOR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670283 6430322000 KGL18825 SECRETARY ---- -- 384101 0 8 LT3A 311 0.2400 0 761 28 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111122018843 0 0 0 0 0 0 0 0 0 0 SECRETARY,---- -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670157 6364222000 KGL388 K.A.ASHWATHANARAYANA SHETTY - - - 384101 0 8 LT3A 311 0.1000 0 267 48 1 0 3 1 0 4.7300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 6364222550D 0 0 0 1 0 0 0 0 0 0 K.A.ASHWATHANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670140 6346222000 KGL696 THE SECRETARY - - T.A.P.C.M.S. - 384101 300 8 LT3A 311 1 0 1882 1 1 0 3 0 249 1.2200 0 0 240 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6346222328 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670132 6336222000 KGL2705 B.S.RAMACHANDRA SHETTY MIGADDR KGL2705 384101 3600 8 LT3A 311 0.3600 0 9521 230 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 6336222217 0 0 0 0 0 0 0 0 0 0 B.S.RAMACHANDRA SHETTY,MIGADDR KGL2705 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670138 6326222000 KGL13199 SECRETARY - - - 384101 16300 8 LT3A 311 0.2000 0 6156 116 1 0 3 0 1010 4.8700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 6326222103 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670105 6264222000 KGL10873 SECRETARY - - C M SHOR - 384101 1 8 LT3A 311 0.2400 0 170 26 1 0 3 1 440 2.1600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 6264222549D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHOR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670101 6256222000 KGL22524 CHANDRAMATHI W/O P.KRISHNAIAH THUMKUR ROAD 384101 20500 8 LT3A 311 0.2400 0 645 12 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 6256222440 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,W/O P.KRISHNAIAH THUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670099 6242172000 KGL25926 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 452 3 1 0 3 0 483 3.4500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 111112485114 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670255 6210815247 KGLU32838 V P PARIJATHA W/O LATE K G RAMANNA 384101 0 8 LT3A 311 1 0 17133 30 1 0 3 1 -27 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006825039 0 0 0 0 0 0 0 0 0 0 V P PARIJATHA,W/O LATE K G RAMANNA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670408 6169985806 KGLT386 HEMANTH K G S/O K V GUNDANNA B M ROAD KUNIGAL 384101 0 8 LT3A 311 8 0 44778 1927 1 0 3 1 0 0 0 0 23000 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 ASD to be paid:Rs.23000 (ignore if paid) 0 100000 111123088249 0 0 0 8 0 0 0 0 0 0 HEMANTH K G,S/O K V GUNDANNA B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670186 6142172000 KGL25936 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 2385 0 1 0 3 0 2111 18.8700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 111112645486 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670098 6056222000 KGL24995 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 500 8 LT3A 311 0.2400 0 3443 189 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 99999 111112625670 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670172 5954222000 KGL14141 K.S.NARMADADEVI. - - S/O K.S. SRINIVASA BABU - 384101 0 8 LT3A 311 1.2000 0 7431 29 1 0 3 0 0 1.1800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 5954222459 0 0 0 0 0 0 0 0 0 0 K.S.NARMADADEVI.,- - S/O K.S. SRINIVASA BABU - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670175 5926222000 KGL10551 SECRETARY - - C M SHORA - 384101 13900 8 LT3A 311 0.2000 0 10194 146 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 5926222124 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670332 5879700555 KGLU34030 Shivakumar S/O NEELAKANTAGUTHA Dodapate 384101 0 8 LT3A 311 1 0 10607 127 1 0 3 1 -5 1.7100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006829530 0 0 0 1 0 0 0 0 0 0 Shivakumar,S/O NEELAKANTAGUTHA Dodapate 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670263 5826222000 KGL100 ASST.DIRECTOR AGRICULTURE MAHAVEERA NAGARA 384101 30800 8 LT3A 311 0.4000 0 3835 0 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 5826222192 0 0 0 0 0 0 0 0 0 0 ASST.DIRECTOR,AGRICULTURE MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670169 5736222000 KGL15149 K.N.NAGABHUSHAN S/O K.S.NARASIMHAMURTHY S/O K.S.NARASIMHAMURTHY 384101 11600 8 LT3A 311 0.5000 0 12798 164 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006829180 0 0 0 1 0 0 0 0 0 0 K.N.NAGABHUSHAN,S/O K.S.NARASIMHAMURTHY S/O K.S.NARASIMHAMURTHY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670176 5726222000 KGL1224 E.V.RAMESH BABU MIGADDR KGL1224 384101 5100 8 LT3A 311 1 0 283 11 1 0 3 1 310 1.4800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111111984537 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL1224 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670125 5626222000 KGL2 B.S.ANANTHA RAMA SHETTY MIGADDR KGL2 384101 12100 8 LT3A 311 1.4800 0 6366 60 1 0 3 1 766 3.7200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 100006829182 0 0 0 1 0 0 0 0 0 0 B.S.ANANTHA RAMA SHETTY,MIGADDR KGL2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670204 5536222000 KGL280 NAGARAJU - - - 384101 6000 8 LT3A 311 0.1800 0 784 1 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 5536222220 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670201 5526639455 KGLT1922 Ramu S/O LATE ANJANAPPA 1 Doddapete 384101 0 8 LT3A 311 1 0 111 22 1 0 3 1 775 3.7500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111122544401 0 0 0 0 0 0 0 0 0 0 Ramu,S/O LATE ANJANAPPA 1 Doddapete 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670199 5526222000 KGL1225 E.V.RAMESH BABU MIGADDR KGL1225 384101 5000 8 LT3A 311 0.1200 0 3589 1 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 999999 5526222106A 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL1225 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670363 5509072764 KGLT478 Raghavendra Prasad K R S/O RAMAKRISHNA K B Gokul dairy 384101 0 8 LT3A 311 2 0 13766 194 1 0 3 0.8000 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 BC3111000 0 0 0 1 0 0 0 0 0 0 Raghavendra Prasad K R,S/O RAMAKRISHNA K B Gokul dairy 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418670377 5478067050 KGLT1246 K S Shivakumar S/O SADASHIVAPPA Doddapete 384101 0 8 LT3A 311 2 0 4029 103 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 100000 111116877120 0 0 0 1 0 0 0 0 0 0 K S Shivakumar,S/O SADASHIVAPPA Doddapete 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670092 5447567377 K.P BHARATHI D/O PUTTASWAMY K.N DODDAPETE. 384101 8706 8 LT3A 311 0.4000 0 704 5 1 0 3 1 258 1.2600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009801 0 999999 1947883931D 0 0 0 0 0 0 0 0 0 0 K.P BHARATHI D/O PUTTASWAMY K.N,DODDAPETE. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670091 5442172000 KGL25947 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 212 0 1 0 3 0 224 1.1100 0 0 450 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112980435 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418670229 5426222000 KGP1184 RAMESH RAMESH -- 384101 4500 8 LT3A 311 0 8 123650 571 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009801 0 9999999 5426222109 0 0 0 0 0 0 0 0 0 0 RAMESH,RAMESH -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0