1423119162 7965317644 MSSIL26035 SUPERINTEDENT OF POLICE 11 OPP TOWN BANK, 383201 0 2 LT1 211 2 0 2996 67 1 0 3 0.8900 2315 21.3700 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 BC2905234 0 0 0 0 0 0 0 0 0 0 SUPERINTEDENT OF POLICE,11 OPP TOWN BANK, 0 0 0 0 0 0 0 0 2025-11-02 0 10031996333 0 0 0 0 1 0 0 0 0 0 40.1700 50 2025-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423119310 1629552000 AEH1139 DIST. YOUTH SERVICE SPORTS OFFICER SIRA - 383201 17 2 LT1 211 2 0 8198 16 1 0 3 1 1507 12.7300 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999 100007140727 0 0 0 1 0 0 0 0 0 0 DIST. YOUTH SERVICE SPORTS OFFICER,SIRA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119326 1528340569 MSSIL23841 POLICE INSPECTOR, POLICE QUATRES, SIRA 10 S.B.M. BANK ROAD 383201 0 2 LT1 211 2 0 5038 77 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 110000858863 0 0 0 1 0 0 0 0 0 0 POLICE INSPECTOR, POLICE QUATRES, SIRA,10 S.B.M. BANK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031209175 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1423119386 1507556756 MSSIL26025 SUPERINTEDENT OF POLICE 8 OPP TOWN BANK, 383201 0 2 LT1 211 2 0 6249 147 1 0 3 0.9500 624 3.2500 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 BC2903062 0 0 0 3 0 0 0 0 0 0 SUPERINTEDENT OF POLICE,8 OPP TOWN BANK, 0 0 0 0 0 0 0 0 2025-11-02 0 10031996333 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1423119284 1448724380 MSSIL23847 POLICE INSPECTOR, POLICE QUATRES, SIRA 13 S.B.M. BANK ROAD 383201 0 2 LT1 211 5 0 27224 195 1 0 3 1 -1 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 100007184675 0 0 0 8 0 0 0 0 0 0 POLICE INSPECTOR, POLICE QUATRES, SIRA,13 S.B.M. BANK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031209175 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4200 1423119353 1419552000 AEH1039 R.RAVINDRANATH - - 383201 26 2 LT1 211 3 0 5121 42 1 0 3 1 -2 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116136617 0 0 0 1 0 0 0 0 0 0 R.RAVINDRANATH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 25.2500 35 2025-04-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423119281 1247533973 MSSIL26024 SUPERINTEDENT OF POLICE 5 OPP TOWN BANK, 383201 0 2 LT1 211 2 0 5004 128 1 0 3 0.8800 1809 14.9700 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 BC2903061 0 0 0 2 0 0 0 0 0 0 SUPERINTEDENT OF POLICE,5 OPP TOWN BANK, 0 0 0 0 0 0 0 0 2025-11-02 0 10031996333 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423119292 1139552000 SL8213 ANAND. M. S/O MUNIBYRAPPA - - 383201 63 2 LT1 211 0.2400 0 2767 14 1 0 3 1 -52 1 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999 100006729446 0 0 0 1 0 0 0 0 0 0 ANAND. M. S/O MUNIBYRAPPA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 15.5300 26 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423119373 1121415134 MSSIL25862 DEEPAK S G NEAR BHAGVAN CIRCLE RANGAPPAN PALYA 383201 0 2 LT1 211 10 0 34468 346 1 0 3 0.9500 0 0 0 0 0 3832 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14010301 0 100000 2022-07-08 C953098 0 0 0 3 0 0 0 0 0 0 DEEPAK S G,NEAR BHAGVAN CIRCLE RANGAPPAN PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1423119334 1029552000 SL12770 B.JAGANNATHA MIGADDR SL12770 383201 105 2 LT1 211 0.9600 0 14542 50 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112836248 0 0 0 0 0 0 0 0 0 0 B.JAGANNATHA,MIGADDR SL12770 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423119337 0929552000 AEH220 DANIKAPPAIAH MIGADDR AEH220 - 383201 81 2 LT1 211 3 0 3525 128 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 111118168337 0 0 0 2 0 0 0 0 0 0 DANIKAPPAIAH,MIGADDR AEH220 - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 68.1000 75 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1423119293 0829552000 SL1040 GANGAMMA - - 383201 97 2 LT1 211 0.2400 0 2069 0 1 0 28 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112827646 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119271 0739552000 SL6800 RAGHUVEERSING - - 383201 177 2 LT1 211 0.2400 0 1880 0 1 0 28 1 3090 27.6100 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112899337 0 0 0 0 0 0 0 0 0 0 RAGHUVEERSING,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119383 0607721630 MSSIL23844 POLICE INSPECTOR, POLICE QUATRES, SIRA 4 S.B.M. BANK ROAD 383201 0 2 LT1 211 2 0 8956 133 1 0 3 0.9400 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 BC2421586 0 0 0 3 0 0 0 0 0 0 POLICE INSPECTOR, POLICE QUATRES, SIRA,4 S.B.M. BANK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031209175 0 0 0 0 1 0 0 0 0 0 77.3300 85 2024-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1423119368 0595910824 MSSIL23834 POLICE INSPECTOR, POLICE QUATRES, SIRA 1 S.B.M. BANK ROAD 383201 0 2 LT1 211 2 0 5192 65 1 0 3 0.9000 36 1 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 BC2418461 0 0 0 0 0 0 0 0 0 0 POLICE INSPECTOR, POLICE QUATRES, SIRA,1 S.B.M. BANK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031209175 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423119239 0563461230 MSSIL23835 POLICE INSPECTOR, POLICE QUATRES, SIRA 8 S.B.M. BANK ROAD 383201 0 2 LT1 211 2 0 10537 127 1 0 3 0.8900 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 BC2418462 0 0 0 3 0 0 0 0 0 0 POLICE INSPECTOR, POLICE QUATRES, SIRA,8 S.B.M. BANK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031209175 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1423119255 0558506919 SIL24364 SRIDHAR R.S. S.O LATE R.G. SANJEEVAIAH NEAR BHAGAVAN CIRCLE, MAIN ROAD, 383201 0 2 LT1 211 1 0 95 0 1 0 28 1 -62 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 100007208403 0 0 0 0 0 0 0 0 0 0 SRIDHAR R.S. S.O LATE R.G. SANJEEVAIAH,NEAR BHAGAVAN CIRCLE, MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119289 0539552000 SL6802 RAGHUVEERSING - - 383201 108 2 LT1 211 0.2400 0 5890 0 1 0 28 1 -41 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14010301 0 1000000 100000081751A 0 0 0 0 0 0 0 1 0 0 RAGHUVEERSING,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119329 0519552000 SL707 K.. NARAYANAPPA - - 383201 88 2 LT1 211 0.2400 0 5497 42 1 0 3 1 901 6.5700 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112833213 0 0 0 1 0 0 0 0 0 0 K.. NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119242 0362216770 SIL23347 B.L. MURALI KRISHNACHAR S/O V. LAKSHMINARAYANACHAR NEAR SAHAKARI BANK MAIN ROAD 383201 0 2 LT1 211 1 0 5441 62 1 0 3 1 0 0 0 0 530 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007165185 0 0 0 1 0 0 0 0 0 0 B.L. MURALI KRISHNACHAR S/O V. LAKSHMINARAYANACHAR,NEAR SAHAKARI BANK MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 14.0800 24 2025-10-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423119245 0265092099 SIL21772 R. SRINIVASA SHETTY S/O LATE S.R. RAMAKRISHNASHETTY BEHIND TOWN CO-OPERATIVE BANK MAIN ROAD 383201 0 2 LT1 211 1 0 3646 30 1 0 3 1 383 5.6400 0 0 290 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007170452 0 0 0 1 0 0 0 0 0 0 R. SRINIVASA SHETTY S/O LATE S.R. RAMAKRISHNASHETTY,BEHIND TOWN CO-OPERATIVE BANK MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119303 0139552000 SL8286 GANGAMMA MIGADDR SL8286 - 383201 85 2 LT1 211 0.2400 0 10879 62 1 0 3 1 -1 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116134546 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MIGADDR SL8286 - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119327 0029552000 SL12261 HEAD MASTER. G.H .P. S. MIGADDR SL12261 383201 52 2 LT1 211 0.1600 0 3415 96 1 0 3 1 9813 87.7000 0 0 830 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14010301 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112833241 0 0 0 1 0 0 0 0 0 0 HEAD MASTER. G.H .P. S.,MIGADDR SL12261 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119377 0021616400 MSSIL23843 POLICE INSPECTOR, POLICE QUATRES, SIRA 5 S.B.M. BANK ROAD 383201 0 2 LT1 211 2 0 8796 51 1 0 3 0.8700 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 BC2418470 0 0 0 0 0 0 0 0 0 0 POLICE INSPECTOR, POLICE QUATRES, SIRA,5 S.B.M. BANK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031209175 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423119241 7929552000 AEH37 R.T.RAMANNA MIGADDR AEH37 - 383201 185 2 LT1 211 6 0 87607 181 1 0 3 1 0 0 0 0 350 3832 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2019-02-14 111112833040 0 0 0 1 0 0 0 0 0 0 R.T.RAMANNA,MIGADDR AEH37 - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119279 7819552000 SL15180 SATYAMALA MAIN ROAD - 383201 37 2 LT1 211 1 0 20605 106 1 0 3 1 545 4.2200 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113498433 0 0 0 1 0 0 0 0 0 0 SATYAMALA,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119160 7766006635 MSSIL27076 R RAGHAVENDRA SO LATE RAJANNA NEAR BHAGAVAN CIRCLE 4 MAIN ROAD (ZA ELE) 383201 0 2 LT1 211 1 0 2502 209 1 0 3 0.8700 0 0 0 0 230 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3159915 0 0 0 2 0 0 0 0 0 0 R RAGHAVENDRA SO LATE RAJANNA,NEAR BHAGAVAN CIRCLE 4 MAIN ROAD (ZA ELE) 0 0 0 0 0 0 0 0 2025-11-02 0 10032628447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423119270 7719552000 SL14715 PRINCIPAL GOVT P U COLLAGE - 383201 68 2 LT1 211 5 0 238 289 1 0 3 1 8328 69.6500 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14010301 0 1000000 1E4971437299 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,GOVT P U COLLAGE - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 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 1.4000 1423119265 7425697254 MSSIL26034 SUPERINTEDENT OF POLICE 13 OPP TOWN BANK, 383201 0 2 LT1 211 10 0 4448 0 1 0 28 1 -970 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 111111205840 0 0 0 0 0 0 0 0 0 0 SUPERINTEDENT OF POLICE,13 OPP TOWN BANK, 0 0 0 0 0 0 0 0 2025-11-02 0 10031996333 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119216 7239552000 SL113 H.M.THIMMACHAR - - - - 383201 217 2 LT1 211 1.3000 0 33040 109 1 0 3 1 -176 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116134894 0 0 0 1 0 0 0 0 0 0 H.M.THIMMACHAR,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423119215 7039552000 SL9088 AKANDESWARYA - - 383201 82 2 LT1 211 0.2400 0 492 0 1 0 28 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112899311 0 0 0 0 0 0 0 0 0 0 AKANDESWARYA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119249 7021768486 MSSIL23845 POLICE INSPECTOR, POLICE QUATRES, SIRA 2 S.B.M. BANK ROAD 383201 0 2 LT1 211 2 0 3479 61 1 0 3 1 0 2.4200 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 BC2421587 0 0 0 1 0 0 0 0 0 0 POLICE INSPECTOR, POLICE QUATRES, SIRA,2 S.B.M. BANK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031209175 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423119247 6819552000 SL15181 SATYAMALA MAIN ROAD - 383201 40 2 LT1 211 1 0 13254 102 1 0 3 1 882 7.0300 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113492576 0 0 0 1 0 0 0 0 0 0 SATYAMALA,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119232 6729552000 SL2780 GANGAMMA - - 383201 101 2 LT1 211 0.2400 0 6 0 1 0 28 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113492470 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119224 6633840218 SIL23899 B.V. PRABHU S/O LATE VASUDEVAIAH OPP. KALPATHARU GRAMEENA BANK MAIN ROAD 383201 0 2 LT1 211 1 0 8446 112 1 0 3 0.8400 0 0 0 0 0 3832 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 2018-07-11 BC2418785 0 0 0 2 0 0 0 0 0 0 B.V. PRABHU S/O LATE VASUDEVAIAH,OPP. KALPATHARU GRAMEENA BANK MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423119214 6539552000 AEH456 S.G. ANIL SHANKAR S.O S.S. GOPALAKRISHNASHETTY - - 383201 209 2 LT1 211 8 0 51805 341 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116136581 0 0 0 2 0 0 0 0 0 0 S.G. ANIL SHANKAR S.O S.S. GOPALAKRISHNASHETTY,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 259.0800 0 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1423119254 6519552000 SL17007 BABURAO.S.S K R EXTN - 383201 250 2 LT1 211 3 0 18897 179 1 0 3 0.9600 3831 26.5900 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 BC2523445 0 0 0 1 0 0 0 0 0 0 BABURAO.S.S,K R EXTN - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 1 0 0 0 0 0 220.5800 0 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423119340 6488756146 MSSIL26033 SUPERINTEDENT OF POLICE 1 OPP TOWN BANK, 383201 0 2 LT1 211 2 0 6056 104 1 0 3 0.8700 387 3.3000 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 BC2903070 0 0 0 2 0 0 0 0 0 0 SUPERINTEDENT OF POLICE,1 OPP TOWN BANK, 0 0 0 0 0 0 0 0 2025-11-02 0 10031996333 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1423119187 6445184550 SIL26688 PRINCIPAL GOVT DEGREE COLLEGE NEAR I B CIRCLE, AMARAPURA ROAD, 383201 0 2 LT1 211 1 0 1908 41 1 0 3 1 656 4.6800 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 111112075668 0 0 0 1 0 0 0 0 0 0 PRINCIPAL GOVT DEGREE COLLEGE,NEAR I B CIRCLE, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 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 0.8900 1423119165 4731232178 MSSIL26031 SUPERINTEDENT OF POLICE 12 OPP TOWN BANK, 383201 0 2 LT1 211 1 0 1660 19 1 0 3 0.8300 2393 32.3500 0 0 400 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC2903068 0 0 0 0 0 0 0 0 0 0 SUPERINTEDENT OF POLICE,12 OPP TOWN BANK, 0 0 0 0 0 0 0 0 2025-11-02 0 10031996333 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423119178 4629552000 AEH921 S C ANNAPURNESHWARI W/O RUDRASWAMY B V MIGADDR AEH921 - 383201 20 2 LT1 211 1 0 9376 85 1 0 3 1 -3 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113491123 0 0 0 0 0 0 0 0 0 0 S C ANNAPURNESHWARI W/O RUDRASWAMY B V,MIGADDR AEH921 - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423119300 4578435412 MSSIL26030 SUPERINTEDENT OF POLICE 10 OPP TOWN BANK, 383201 0 2 LT1 211 2 0 1543 22 1 0 3 0.8100 -140 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 BC2903067 0 0 0 0 0 0 0 0 0 0 SUPERINTEDENT OF POLICE,10 OPP TOWN BANK, 0 0 0 0 0 0 0 0 2025-11-02 0 10031996333 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423119361 4539552000 AEH733 M.RAJARAO SIRA - 383201 222 2 LT1 211 3 0 19416 29 1 0 3 1 -106 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116134240 0 0 0 1 0 0 0 0 0 0 M.RAJARAO,SIRA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423119266 4469815706 MSSIL26029 SUPERINTEDENT OF POLICE 7 OPP TOWN BANK, 383201 0 2 LT1 211 2 0 9466 207 1 0 3 0.9500 3093 27.4800 0 0 1540 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 BC2903066 0 0 0 3 0 0 0 0 0 0 SUPERINTEDENT OF POLICE,7 OPP TOWN BANK, 0 0 0 0 0 0 0 0 2025-11-02 0 10031996333 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423119384 4429552000 SL611 K.S.NARAYANAPPA - - 383201 92 2 LT1 211 0.2400 0 3544 0 1 0 3 1 1571 13.0600 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113499112 0 0 0 1 0 0 0 0 0 0 K.S.NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119356 4329552000 AEH923 S C ANNAPURNESHWARI W/O RUDRASWAMY B V - - 383201 60 2 LT1 211 2 0 24415 143 1 0 3 1 0 0 0 0 0 3832 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 2024-12-02 111113498067 0 0 0 2 0 0 0 0 0 0 S C ANNAPURNESHWARI W/O RUDRASWAMY B V,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423119357 4229552000 SL1041 GANGAMMA - - - - 383201 98 2 LT1 211 0.2400 0 710 0 1 0 28 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112832728 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119398 4139552000 SL823 SRINEEVASA SHETTY BIN S.R - - 383201 87 2 LT1 211 0.2400 0 9234 21 1 0 3 1 -84 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112827339 0 0 0 1 0 0 0 0 0 0 SRINEEVASA SHETTY BIN S.R,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119220 4096851963 MSSIL26028 SUPERINTEDENT OF POLICE 3 OPP TOWN BANK, 383201 0 2 LT1 211 2 0 3349 49 1 0 3 0.9500 -47 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 BC2903065 0 0 0 1 0 0 0 0 0 0 SUPERINTEDENT OF POLICE,3 OPP TOWN BANK, 0 0 0 0 0 0 0 0 2025-11-02 0 10031996333 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423119261 4076621875 SIL23896 B.V. PRABHU S/O LATE VASUDEVAIAH OPP. KALPATHARU GRAMEENA BANK MAIN ROAD 383201 0 2 LT1 211 3 0 9865 135 1 0 3 0.7400 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 C530899 0 0 0 2 0 0 0 0 0 0 B.V. PRABHU S/O LATE VASUDEVAIAH,OPP. KALPATHARU GRAMEENA BANK MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423119391 3933348882 MSSIL25863 DEEPAK S G 2 RANGAPPAN PALYA 383201 0 2 LT1 211 1 0 941 11 1 0 3 0.8800 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 BC2934024 0 0 0 0 0 0 0 0 0 0 DEEPAK S G,2 RANGAPPAN PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423119180 3919552000 SL14793 PRINCIPAL, GOVT PU COLLEGE OPP. IB CIRCLE - 383201 228 2 LT1 211 5 0 17653 164 1 0 3 1 3655 26.9000 0 0 1110 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111113491568 0 0 0 2 0 0 0 0 0 0 PRINCIPAL, GOVT PU COLLEGE,OPP. IB CIRCLE - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 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 1.9000 1423119380 3839552000 SL4119 D.H.GURURAJACHAR - - NAYAKARA HATTY 383201 196 2 LT1 211 0.2400 0 13614 0 1 0 28 1 -319 0 0 0 280 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116133750 0 0 0 0 0 0 0 0 0 0 D.H.GURURAJACHAR,- - NAYAKARA HATTY 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119367 3829552000 SL798 B.M.RAMAKRUSHNAIAH - - 383201 79 2 LT1 211 0.2400 0 17803 93 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116133745 0 0 0 2 0 0 0 0 0 0 B.M.RAMAKRUSHNAIAH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423119181 3819552000 SL15257 SATYAMALA SIRA - 383201 4 2 LT1 211 1 0 14612 96 1 0 3 1 1183 9.7800 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116134612 0 0 0 1 0 0 0 0 0 0 SATYAMALA,SIRA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119366 3731837685 SIL23897 B.V. PRABHU S/O LATE VASUDEVAIAH OPP. KALPATHARU GRAMEENA BANK MAIN ROAD 383201 0 2 LT1 211 1 0 6178 87 1 0 3 0.9300 0 1 0 0 0 3832 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 2018-07-11 BC2418786 0 0 0 0 0 0 0 0 0 0 B.V. PRABHU S/O LATE VASUDEVAIAH,OPP. KALPATHARU GRAMEENA BANK MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423119202 3719552000 SL16143 LOKESHWARAIAH.S.D K R EXTN - 383201 232 2 LT1 211 1 0 1969 58 1 0 3 1 543 2.7700 0 0 480 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111113499068 0 0 0 1 0 0 0 0 0 0 LOKESHWARAIAH.S.D,K R EXTN - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119171 3629552000 AEH922 S C ANNAPURNESHWARI W/O RUDRASWAMY B V S/O HUCHAVEERAIAH MAIN ROAD 383201 59 2 LT1 211 1 0 10110 36 1 0 3 1 -125 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112833148 0 0 0 1 0 0 0 0 0 0 S C ANNAPURNESHWARI W/O RUDRASWAMY B V,S/O HUCHAVEERAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119227 3491683475 MSSIL23836 POLICE INSPECTOR, POLICE QUATRES, SIRA 9 S.B.M. BANK ROAD 383201 0 2 LT1 211 2 0 4354 36 1 0 3 0.9500 1115 7.9100 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 BC2418463 0 0 0 0 0 0 0 0 0 0 POLICE INSPECTOR, POLICE QUATRES, SIRA,9 S.B.M. BANK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031209175 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423119278 3467899827 SIL23900 B.V. PRABHU S/O LATE VASUDEVAIAH OPP. KALPATHARU GRAMEENA BANK MAIN ROAD 383201 0 2 LT1 211 1 0 6775 78 1 0 3 0.8500 -56 0 0 0 0 3832 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 2018-07-11 BC2418783 0 0 0 1 0 0 0 0 0 0 B.V. PRABHU S/O LATE VASUDEVAIAH,OPP. KALPATHARU GRAMEENA BANK MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423119390 3429552000 SL612 K.S.NARAYANAPPA - - 383201 94 2 LT1 211 0.2400 0 4985 10 1 0 3 1 18 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116134280 0 0 0 1 0 0 0 0 0 0 K.S.NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119395 3329552000 AEH53 S.G.GOVINDARAJASHETTY MIGADDR AEH53 - 383201 214 2 LT1 211 3 0 6265 139 1 0 3 0.9200 -218 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 BC3364110 0 0 0 1 0 0 0 0 0 0 S.G.GOVINDARAJASHETTY,MIGADDR AEH53 - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423119264 2882364359 MSSIL26027 SUPERINTEDENT OF POLICE PC QUARTERS , OPP TOWN BANK, 383201 0 2 LT1 211 2 0 4254 53 1 0 3 0.9100 -170 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 BC2903064 0 0 0 1 0 0 0 0 0 0 SUPERINTEDENT OF POLICE,PC QUARTERS , OPP TOWN BANK, 0 0 0 0 0 0 0 0 2025-11-02 0 10031996333 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423119382 2839552000 SL4797 S.R. SHRINIVASA MURTEE - - - - 383201 215 2 LT1 211 2 0 21520 11 1 0 28 1 -294 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112832589 0 0 0 0 0 0 0 0 0 0 S.R. SHRINIVASA MURTEE,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119396 2829552000 SL811 NANJUNDASWAMY - - 383201 42 2 LT1 211 0.2400 0 12072 118 1 0 3 1 1961 18.1100 0 0 490 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116134676 0 0 0 1 0 0 0 0 0 0 NANJUNDASWAMY,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119164 2819552000 SL15282 SATHYAMALA MAIN ROAD, BHAGAVAN CIRCLE - 383201 230 2 LT1 211 1 0 17351 75 1 0 3 1 -183 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112836149 0 0 0 1 0 0 0 0 0 0 SATHYAMALA,MAIN ROAD, BHAGAVAN CIRCLE - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119333 2639552000 AEH114 E.HOOLIGAPPA MIGADDR AEH114 - 383201 193 2 LT1 211 4 0 17592 34 1 0 3 1 -242 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112827833 0 0 0 1 0 0 0 0 0 0 E.HOOLIGAPPA,MIGADDR AEH114 - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 19.7600 30 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423119350 2629552000 AEH1104 R. RAVINDRANATHA MIGADDR AEH1104 - 383201 62 2 LT1 211 3 0 2696 17 1 0 3 1 -1 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112899787 0 0 0 2 0 0 0 0 0 0 R. RAVINDRANATHA,MIGADDR AEH1104 - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423119349 2429552000 SL616 K.S.NARAYANAPPA - - 383201 93 2 LT1 211 0.2400 0 1890 0 1 0 3 1 2974 27 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113491600 0 0 0 1 0 0 0 0 0 0 K.S.NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119394 2419552000 SL16709 BADARINARAYANA.S.K MAIN ROAD - 383201 236 2 LT1 211 5 0 3850 241 1 0 3 0.9600 0 1.3700 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 1000000 7835201 0 0 0 3 0 0 0 0 0 0 BADARINARAYANA.S.K,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 280.0800 0 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1423119311 2239552000 SL728 R.ARUN REDDY MIGADDR SL728 - 383201 49 2 LT1 211 0.2400 0 5931 68 1 0 3 0.8500 309 2.4400 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 BC2493823 0 0 0 1 0 0 0 0 0 0 R.ARUN REDDY,MIGADDR SL728 - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423119345 2229552000 AEH76 R.SANJEEVAIAH MIGADDR AEH76 - 383201 164 2 LT1 211 3 0 20780 16 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112827545 0 0 0 1 0 0 0 0 0 0 R.SANJEEVAIAH,MIGADDR AEH76 - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119322 2137450738 MSSIL26026 SUPERINTEDENT OF POLICE 6 OPP TOWN BANK, 383201 0 2 LT1 211 2 0 5316 109 1 0 3 0.9500 215 1.0900 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 BC2903063 0 0 0 2 0 0 0 0 0 0 SUPERINTEDENT OF POLICE,6 OPP TOWN BANK, 0 0 0 0 0 0 0 0 2025-11-02 0 10031996333 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423119375 1929552000 AEH138 PRINCIPAL,GFGC,Sira MIGADDR AEH138 - 383201 10 2 LT1 211 8 0 80210 0 1 0 28 1 16482 152.2900 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14010301 0 99999 111116136925 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,GFGC,Sira,MIGADDR AEH138 - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119370 1829552000 SL825 KALLAIAH S. - - - - 383201 86 2 LT1 211 0.2400 0 3003 0 1 0 28 1 3365 30.3100 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14010301 0 9999999 111113491508 0 0 0 0 0 0 0 0 0 0 KALLAIAH S.,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119355 1819552000 SL14638 RAMACHAR S P MAIN ROAD MR1 383201 0 2 LT1 211 2 0 17398 247 1 0 3 0.9500 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 100000 BC3060912 0 0 0 2 0 0 0 0 0 0 RAMACHAR S P,MAIN ROAD MR1 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 384.6700 0 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423119346 1719552000 SL16595 SHAKUNTHALA.C MAIN ROAD - 383201 233 2 LT1 211 1 0 16107 96 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112902373 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA.C,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423119163 9986339000 MSSIL20153 SECRETARY KANAKA PATTINA SAHAKARA SANGHA SIRA 383201 0 2 LT3A 311 12 0 12874 265 1 0 3 0.9500 0 10.5900 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 1000000 E087897 0 0 0 2 0 0 0 0 0 0 SECRETARY,KANAKA PATTINA SAHAKARA SANGHA SIRA 0 0 0 0 0 0 0 0 2025-11-02 0 10002017162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423119320 9819552000 SL15148 BABURAO S.S K.R.EXTN SIRA - 383201 9 2 LT3A 311 0.5000 0 404 24 1 0 3 0.4600 1263 10.3800 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 100000 69955945 0 0 0 1 0 0 0 0 0 0 BABURAO S.S,K.R.EXTN SIRA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423119192 9770292215 SIL18988 Gopal krishna shetty SS S/O SATHYANARAYANASHETTY Main Road 383201 0 2 LT3A 311 1 0 246 10 1 0 3 1 91 1 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14010301 0 1000000 100004574921 0 0 0 1 0 0 0 24 0 0 Gopal krishna shetty SS,S/O SATHYANARAYANASHETTY Main Road 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119260 9545828801 SIL28609 UDAY S.N. S.O NATARAJU H.K. NEAR BHAGAVAN CIRCLE, MAIN ROAD, 383201 0 2 LT3A 311 1 0 1615 34 1 0 3 0.9900 589 2.8000 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 BD1149209 0 0 0 0 0 0 0 0 0 0 UDAY S.N. S.O NATARAJU H.K.,NEAR BHAGAVAN CIRCLE, MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423119328 9519552000 SL17273 MURALI KRISHNACHAR MAIN ROAD - 383201 242 2 LT3A 311 0.5000 0 504 3 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116133090 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNACHAR,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119273 9439552000 SL703 E.HULIGAPPA - - 383201 192 2 LT3A 311 0.1200 0 2821 18 1 0 3 1 1 1.5300 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116135036 0 0 0 1 0 0 0 0 0 0 E.HULIGAPPA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119256 9255157105 SIL29543 LAKSHMAMMA W.O LATE DEVARAJAPPA NEAR OLD BUS STAND RANGAPANPALYA (SRS ELE) 383201 0 2 LT3A 311 1 0 393 23 1 0 3 1 440 2.2900 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 111115472796 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W.O LATE DEVARAJAPPA,NEAR OLD BUS STAND RANGAPANPALYA (SRS ELE) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423119259 9253439000 MSSIL20152 SECRETARY KANAKA PATTINA SAHAKARA SANGHA SIRA 383201 0 2 LT3A 311 1 0 26 0 1 0 28 1 2210 20.3000 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112832955 0 0 0 0 0 0 0 0 0 0 SECRETARY,KANAKA PATTINA SAHAKARA SANGHA SIRA 0 0 0 0 0 0 0 0 2025-11-02 0 10002017162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119190 9059660682 SIL25359 ADHYAKSHARU RASHTRIYA VISHWAKARMA ABHIVRUDDI SAMSHTE NEAR SBM BANK, MAIN ROAD, (SLN EL) 383201 0 2 LT3A 311 1 0 1545 27 1 0 3 0.6100 744 3.9400 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 BD1008458 0 0 0 0 0 0 0 0 0 0 ADHYAKSHARU RASHTRIYA VISHWAKARMA ABHIVRUDDI SAMSHTE,NEAR SBM BANK, MAIN ROAD, (SLN EL) 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423119179 8975104007 SIL21659 RANGAMMA W/O LATE RANGAPPA NEAR BHAGAVAN CIRCLE DR. AMBEDKAR ROAD 383201 0 2 LT3A 311 0.5000 0 263 0 1 0 28 1 5427 48.8200 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14010301 0 999999 100006753283 0 0 0 0 0 0 0 0 0 0 RANGAMMA W/O LATE RANGAPPA,NEAR BHAGAVAN CIRCLE DR. AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119252 8944810123 SIL29466 VENKATESH S. S.O SANJEEVA MURTHY BEHIND TOWN BANK K R BADAVANE (SURYA ELE) 383201 0 2 LT3A 311 1 0 2718 67 1 0 3 1 0 7.4500 0 0 520 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111121731656 0 0 0 0 0 0 0 0 0 0 VENKATESH S. S.O SANJEEVA MURTHY,BEHIND TOWN BANK K R BADAVANE (SURYA ELE) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423119305 8919552000 SL12874 MUNICIPAL OFFICE MIGADDR SL12874 383201 18 2 LT3A 311 5.5000 0 172345 1548 1 0 3 1 13814 206 0 0 4750 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14010301 ASD to be paid:Rs.4750 (ignore if paid) 0 9999999 111112905627 0 0 0 6 0 0 0 0 0 0 MUNICIPAL OFFICE,MIGADDR SL12874 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3000 1423119207 8760062769 Channaveeranna SR s/o Rudranna NEAR SBM Main Road 383201 0 2 LT3A 311 1 0 4298 23 1 0 3 1 1662 14.2200 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14010301 0 1000000 100004582804 0 0 0 1 0 0 0 24 0 0 Channaveeranna SR s/o Rudranna,NEAR SBM Main Road 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119246 8540650866 SIL23433 B.V. PRABHU S/O LATE VASUDEVAIAH OPP. KALPATHARU GRAMEENA BANK MAIN ROAD 383201 0 2 LT3A 311 3 0 15718 188 1 0 3 1 -5 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 999999 BC2301687 0 0 0 1 0 0 0 0 0 0 B.V. PRABHU S/O LATE VASUDEVAIAH,OPP. KALPATHARU GRAMEENA BANK MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423119272 8529552000 SL9335 KARYADARSHI - - 383201 13 2 LT3A 311 0.2400 0 3167 76 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 111114982677 0 0 0 1 0 0 0 0 0 0 KARYADARSHI,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119301 8519552000 SL17274 MURALI KRISHNACHAR MAIN ROAD - 383201 243 2 LT3A 311 0.5000 0 758 0 1 0 3 1 2400 22.2300 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116136504 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNACHAR,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119217 8350628542 SIL26129 ARUN REDDY R. S.O B. RAJANNA OPP NANDINI BANK, 383201 0 2 LT3A 311 1 0 1 0 1 0 28 1 870 7.5900 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 111111904228 0 0 0 0 0 0 0 0 0 0 ARUN REDDY R. S.O B. RAJANNA,OPP NANDINI BANK, 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119219 8253439000 MSSIL20151 SECRETARY KANAKA PATTINA SAHAKARA SANGHA SIRA 383201 0 2 LT3A 311 1 0 30084 879 1 0 3 1 0 2.9400 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 111112832998 0 0 0 5 0 0 0 0 0 0 SECRETARY,KANAKA PATTINA SAHAKARA SANGHA SIRA 0 0 0 0 0 0 0 0 2025-11-02 0 10002017162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 1423119257 8239552000 SL1475 SHAKUNTHALA - - - - 383201 212 2 LT3A 311 0.2400 0 17971 130 1 0 3 1 0 4.8200 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112832987 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119228 8129556607 SIL30319 RAGHUNATHA SHEETY.P S.O. PARATHA SARATHY NEAR MYSURU BANK KR BADAVANE SIRA (ZA ELE) 383201 0 2 LT3A 311 1 0 661 23 1 0 3 1 416 2.1600 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 111124097747 0 0 0 1 0 0 0 0 0 0 RAGHUNATHA SHEETY.P S.O. PARATHA SARATHY,NEAR MYSURU BANK KR BADAVANE SIRA (ZA ELE) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1423119295 8104317811 SIL18985 Gopal krishna shetty SS S/O SATHYANARAYANA SHETTY Main Road 383201 0 2 LT3A 311 1 0 1847 30 1 0 3 1 947 6.8500 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14010301 0 1000000 100004576697 0 0 0 1 0 0 0 24 0 0 Gopal krishna shetty SS,S/O SATHYANARAYANA SHETTY Main Road 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1423119240 8029552000 SL12314 PRISIDENT VISHWAKARMA SAM MIGADDR SL12314 383201 238 2 LT3A 311 3 0 1423 163 1 0 3 0.9000 -3 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 1000000 69979649 0 0 0 1 0 0 0 0 0 0 PRISIDENT VISHWAKARMA SAM,MIGADDR SL12314 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423119184 7952409845 SIL21911 PUTTARAJU S/O LATE BHAGAVANTHAPPA NEAR S.B.M. BANK MAIN ROAD 383201 0 2 LT3A 311 1 0 1823 0 1 0 3 1 4185 118.2500 0 0 0 3832 2025-11-02 0 0 0 2025-08-02 3 0 0 50 0 14010301 0 999999 100006743634 0 0 0 0 0 0 0 0 0 0 PUTTARAJU S/O LATE BHAGAVANTHAPPA,NEAR S.B.M. BANK MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119269 7919552000 SL13267 S C ANNAPURNESHWARI W/O RUDRASWAMY B V MIGADDR SL13267 383201 56 2 LT3A 311 0.2800 0 4802 0 1 0 28 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14010301 0 1000000 100000084868A 0 0 0 0 0 0 0 12 0 0 S C ANNAPURNESHWARI W/O RUDRASWAMY B V,MIGADDR SL13267 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119378 7780609450 SIL29003 BHAGYAMMA W O SHIVARAMMANNA BEHIND SBI BANK ROAD SIRA NEAR NATIONAL BOOK STORE 383201 0 2 LT3A 311 1 0 114 17 1 0 28 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 111120195089 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W O SHIVARAMMANNA,BEHIND SBI BANK ROAD SIRA NEAR NATIONAL BOOK STORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119258 7729552000 SL6194 KRUSHNARAO NEAR SBM,MAIN ROAD --SIRA 383201 22 2 LT3A 311 0.1600 0 8768 68 1 0 3 1 1672 12.8400 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116133539 0 0 0 0 0 0 0 0 0 0 KRUSHNARAO,NEAR SBM,MAIN ROAD --SIRA 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423119231 7539552000 AEH383 C.SHAKUNTHALA - - 383201 213 2 LT3A 311 3 0 26379 38 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116133170 0 0 0 1 0 0 0 0 0 0 C.SHAKUNTHALA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119250 7529552000 SL1482 UMADEVI - - - - 383201 166 2 LT3A 311 0.1200 0 2651 14 1 0 3 1 1366 11.6300 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113492991 0 0 0 1 0 0 0 0 0 0 UMADEVI,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119365 7473860861 SIL23684 K.R. RAMAKRISHNAPPA S/O S. MUDALAGIRIYAPPA NEAR GOVT. COLLEGE KALIDASANAGARA ROAD 383201 0 2 LT3A 311 2 0 3573 16 1 0 3 1 2922 25.8200 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 999999 100006749291 0 0 0 0 0 0 0 0 0 0 K.R. RAMAKRISHNAPPA S/O S. MUDALAGIRIYAPPA,NEAR GOVT. COLLEGE KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423119234 7439552000 SL1425 ADYAKSHARU C/O SAHAKARI BHANDARA - - - - 383201 96 2 LT3A 311 0.2400 0 18377 170 1 0 3 1 -1 1.0900 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113491230 0 0 0 1 0 0 0 0 0 0 ADYAKSHARU C/O SAHAKARI BHANDARA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423119282 7419552000 SL11998 PRISIDENT OF WESHO KARMA MIGADDR SL11998 383201 33 2 LT3A 311 0.2400 0 3466 2 1 0 3 1 246 1.2200 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112905782 0 0 0 1 0 0 0 0 0 0 PRISIDENT OF WESHO KARMA,MIGADDR SL11998 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119230 7339552000 SL3220 L.RANGAPPA - - - - 383201 83 2 LT3A 311 0.2000 0 3147 20 1 0 3 1 -60 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113492256 0 0 0 0 0 0 0 0 0 0 L.RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423119263 7329552000 SL11513 PRABAKAR SHETTY MIGADDR SL11513 383201 11 2 LT3A 311 1 0 23164 103 1 0 3 1 1064 5.4200 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14010301 0 1000000 100000084046A 0 0 0 1 0 0 0 2 0 0 PRABAKAR SHETTY,MIGADDR SL11513 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119173 7253439000 MSSIL20147 SECRETARY KANAKA PATTINA SAHAKARA SANGHA SIRA 383201 0 2 LT3A 311 1 0 4657 50 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116137224 0 0 0 0 0 0 0 0 0 0 SECRETARY,KANAKA PATTINA SAHAKARA SANGHA SIRA 0 0 0 0 0 0 0 0 2025-11-02 0 10002017162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423119236 7225129133 SIL18731 Channaveeranna s/o Rudranna NEAR SBM Main road 383201 0 2 LT3A 311 1 0 3706 9 1 0 3 1 0 21.1800 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14010301 0 1000000 100004573440 0 0 0 1 0 0 0 24 0 0 Channaveeranna s/o Rudranna,NEAR SBM Main road 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119338 7184884490 SIL26119 S.S. BABURAO S.O S.P. SHIVAJI RAO NEAR S B M, MAIN ROAD, 383201 0 2 LT3A 311 1 0 454 7 1 0 3 0.8600 -29 10.3200 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 BD1018217 0 0 0 0 0 0 0 0 0 0 S.S. BABURAO S.O S.P. SHIVAJI RAO,NEAR S B M, MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423119235 7129552000 SL11994 PRESIDENT OF VISHWA KARMA MIGADDR SL11994 383201 36 2 LT3A 311 0.2000 0 7121 69 1 0 3 1 0 0 0 0 340 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111113490446 0 0 0 1 0 0 0 0 0 0 PRESIDENT OF VISHWA KARMA,MIGADDR SL11994 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423119167 6759565846 SIL19176 SK BADARINARAYANA S/O KRISHAIAH SHETTY NEAR SKG MAIN ROAD 383201 0 2 LT3A 311 2 0 3541 6 1 0 3 1 0 1 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14010301 0 1000000 100004572059 0 0 0 1 0 0 0 1 0 0 SK BADARINARAYANA S/O KRISHAIAH SHETTY,NEAR SKG MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119251 6719552000 SL15056 DEVARAJU MAIN ROAD VV INST SIRA 383201 14 2 LT3A 311 1 0 5507 35 1 0 3 1 0 0 0 0 80 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111113492466 0 0 0 1 0 0 0 0 0 0 DEVARAJU,MAIN ROAD VV INST SIRA 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119229 6629552000 SL11514 PRABHAKARASETTY - - - - 383201 12 2 LT3A 311 0.2400 0 5243 74 1 0 3 0.9600 831 4.2800 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 BD1035695 0 0 0 1 0 0 0 0 0 0 PRABHAKARASETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423119238 6529552000 SL1492 P.R.MUDDANNA - - - - 383201 168 2 LT3A 311 0.1600 0 3109 8 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112905407 0 0 0 0 0 0 0 0 0 0 P.R.MUDDANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423119193 6439552000 SL1690 KARYADHARASHRI C/O SAHAKARI BHANDARA - - - - 383201 178 2 LT3A 311 1 0 5475 5 1 0 3 1 -1 1 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112899057 0 0 0 1 0 0 0 0 0 0 KARYADHARASHRI C/O SAHAKARI BHANDARA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119221 6430032274 SIL23568 M.K. PRABHAKARA SHETTY S/O KRISHNAIAH SHETTY BESIDE S.B.M. BANK S.B.M. BANK ROAD 383201 0 2 LT3A 311 3 0 44881 192 1 0 3 0.9800 3015 18.8800 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 999999 BC2270182 0 0 0 1 0 0 0 0 0 0 M.K. PRABHAKARA SHETTY S/O KRISHNAIAH SHETTY,BESIDE S.B.M. BANK S.B.M. BANK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1423119243 6419552000 SL15146 BABURAO S.S K.R.EXTN SIRA - 383201 6 2 LT3A 311 0.5000 0 1291 0 1 0 28 1 1524 13.8800 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113492550 0 0 0 0 0 0 0 0 0 0 BABURAO S.S,K.R.EXTN SIRA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119174 6339552000 SL3221 L.RANGAPPA - - - - 383201 188 2 LT3A 311 0.2000 0 869 5 1 0 3 1 253 1.3400 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116134951 0 0 0 1 0 0 0 0 0 0 L.RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119186 6329552000 SP200 M.K.TUKARAMA RAO MIGADDR SP200 - 383201 157 2 LT3A 311 1 0 5366 4 1 0 3 1 0 1 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112833077 0 0 0 1 0 0 0 0 0 0 M.K.TUKARAMA RAO,MIGADDR SP200 - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423119286 6288339000 MSSIL20148 SECRETARY KANAKA PATTINA SAHAKARA SANGHA SIRA 383201 0 2 LT3A 311 1 0 5802 0 1 0 28 1 2155 19.8900 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116133371 0 0 0 0 0 0 0 0 0 0 SECRETARY,KANAKA PATTINA SAHAKARA SANGHA SIRA 0 0 0 0 0 0 0 0 2025-11-02 0 10002017162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119198 6129552000 SL12171 SHIVARANI MIGADDR SL12171 383201 165 2 LT3A 311 0.1800 0 12373 80 1 0 3 1 891 4.5300 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113497351 0 0 0 1 0 0 0 0 0 0 SHIVARANI,MIGADDR SL12171 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119218 5919552000 SL15079 BHAGYAMMA MAIN ROAD SIRA 383201 28 2 LT3A 311 0.2000 0 6381 34 1 0 3 1 1568 12.8000 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112827177 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,MAIN ROAD SIRA 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119200 5839552000 SL3681 A.S HAREESH S.O LATE A.P DAYASHANKAR RAO - - - - 383201 200 2 LT3A 311 0.2400 0 8218 8 1 0 3 1 1575 14.0900 0 0 0 3832 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 2025-01-02 111112899048 0 0 0 0 0 0 0 0 0 0 A.S HAREESH S.O LATE A.P DAYASHANKAR RAO,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423119237 5719552000 SL16708 BADARINARAYANA.S.K MAIN ROAD - 383201 235 2 LT3A 311 3 0 20059 128 1 0 3 1 0 1.1500 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112902646 0 0 0 1 0 0 0 0 0 0 BADARINARAYANA.S.K,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119222 5519552000 SL4870 MANAGER, S.B.M. MAIN ROAD - 383201 45 2 LT3A 311 17 0 383211 2590 1 0 3 1 55 99.9300 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14010301 0 9999999 111113491331 0 0 0 8 0 0 0 0 0 0 MANAGER, S.B.M.,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 1423119170 5439552000 SL2062 V.R.PADMANABHA MIGADDR SL2062 - 383201 219 2 LT3A 311 3 0 7478 28 1 0 3 1 933 7.8700 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 111111975355 0 0 0 0 0 0 0 0 0 0 V.R.PADMANABHA,MIGADDR SL2062 - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1423119392 5339552000 SL3680 A.S HAREESH S.O LATE A.P DAYASHANKAR RAO - - - - 383201 0 2 LT3A 311 2 0 7697 44 1 0 3 1 -14 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113498719 0 0 0 0 0 0 0 0 0 0 A.S HAREESH S.O LATE A.P DAYASHANKAR RAO,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423119253 5294229111 SIL20110 S R SRINIVASA MRTHY S/O RAMAKRISHNACHAR KALIDASNAGARA SIRA 383201 0 2 LT3A 311 2 0 9646 0 1 0 28 1 -30 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116133429 0 0 0 0 0 0 0 0 0 0 S R SRINIVASA MRTHY,S/O RAMAKRISHNACHAR KALIDASNAGARA SIRA 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119262 5288339000 MSSIL20149 SECRETARY KANAKA PATTINA SAHAKARA SANGHA SIRA 383201 0 2 LT3A 311 1 0 118 0 1 0 28 1 2226 20.3000 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116133420 0 0 0 0 0 0 0 0 0 0 SECRETARY,KANAKA PATTINA SAHAKARA SANGHA SIRA 0 0 0 0 0 0 0 0 2025-11-02 0 10002017162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119191 4919552000 SL15080 BHAGYAMMA MAIN ROAD SIRA 383201 32 2 LT3A 311 1.2500 0 28238 86 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113490308 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,MAIN ROAD SIRA 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119313 4874381071 SIL18987 Gopal Krishna shetty SS S/O SATHYANARAYANA SHETTY Main road 383201 0 2 LT3A 311 1 0 8432 113 1 0 3 1 0 4.1800 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14010301 0 1000000 100004581700 0 0 0 1 0 0 0 24 0 0 Gopal Krishna shetty SS,S/O SATHYANARAYANA SHETTY Main road 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1423119363 4838976552 SIL25470 PRESIDENT H.K. NATARAJU RASHTRIYA VISHWAKARMA ABHIVRUDDHI NEAR PETROL BUNK, MAIN ROAD (SLN EL) 383201 0 2 LT3A 311 1 0 206 0 1 0 28 1 216 1.1500 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 111111589696 0 0 0 0 0 0 0 8 0 0 PRESIDENT H.K. NATARAJU RASHTRIYA VISHWAKARMA ABHIVRUDDHI,NEAR PETROL BUNK, MAIN ROAD (SLN EL) 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119188 4819552000 SL15488 SHANTHANNA MAIN ROAD, NEAR CMC - 383201 226 2 LT3A 311 1 0 5079 15 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112905330 0 0 0 1 0 0 0 0 0 0 SHANTHANNA,MAIN ROAD, NEAR CMC - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119195 4719552000 SL15757 MANAGING DIRECTORS, DCC BANK MAIN ROAD - 383201 229 2 LT3A 311 3 0 2604 503 1 0 3 1 -2 19.9700 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 1000000 1E4450323456 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTORS, DCC BANK,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119197 4619552000 SL18284 PRESIDENT, R.V.S.A.S MAIN ROAD - 383201 252 2 LT3A 311 0.5000 0 7798 70 1 0 3 1 0 0 0 0 960 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116136334 0 0 0 1 0 0 0 0 0 0 PRESIDENT, R.V.S.A.S,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423119158 4529552000 SL1494 P.R.MUDDANNA - - - - 383201 170 2 LT3A 311 0.2400 0 8081 85 1 0 3 1 5308 46.6900 0 0 910 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14010301 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112833137 0 0 0 1 0 0 0 0 0 0 P.R.MUDDANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423119175 4519552000 SL5669 RAGUVIRSING - - - - 383201 173 2 LT3A 311 0.7600 0 10498 76 1 0 3 1 1549 11.1300 0 0 230 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113493564 0 0 0 1 0 0 0 0 0 0 RAGUVIRSING,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423119159 4514607398 SIL23894 B.V. PRABHU S/O LATE VASUDEVAIAH OPP. KALPATHARU GRAMEENA BANK MAIN ROAD 383201 0 2 LT3A 311 1 0 1286 36 1 0 3 0.9400 0 1 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 999999 BC2418782 0 0 0 0 0 0 0 0 0 0 B.V. PRABHU S/O LATE VASUDEVAIAH,OPP. KALPATHARU GRAMEENA BANK MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423119369 4439552000 SL10836 S.G. ANIL SHANKAR S.O S.S. GOPALAKRISHNASHETTY - - - - 383201 137 2 LT3A 311 0.2400 0 5555 58 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112830245 0 0 0 1 0 0 0 0 0 0 S.G. ANIL SHANKAR S.O S.S. GOPALAKRISHNASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423119161 4419552000 SL6585 G.L.KRISHNA MURTHY SIRA - 383201 194 2 LT3A 311 1 0 6359 1 1 0 3 1 2330 21.5400 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113499107 0 0 0 1 0 0 0 0 0 0 G.L.KRISHNA MURTHY,SIRA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423119205 4401527270 SIL24563 MANAGER D.C.C. BANK SIRA TOWN OPP C M C OFFICE, MAIN ROAD, 383201 0 2 LT3A 311 1 0 1391 18 1 0 3 1 -1 1.6700 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 999999 100006733246 0 0 0 1 0 0 0 0 0 0 MANAGER D.C.C. BANK SIRA TOWN,OPP C M C OFFICE, MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423119374 4339552000 SL3740 L.RANGAPPA - - - - 383201 183 2 LT3A 311 0.2000 0 4316 36 1 0 3 1 514 2.6700 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112830189 0 0 0 1 0 0 0 0 0 0 L.RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423119204 4297866827 SIL23895 B.V. PRABHU S/O LATE VASUDEVAIAH OPP. KALPATHARU GRAMEENA BANK MAIN ROAD 383201 0 2 LT3A 311 1 0 17003 321 1 0 3 0.9800 -1 1 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 999999 BC2418781 0 0 0 1 0 0 0 0 0 0 B.V. PRABHU S/O LATE VASUDEVAIAH,OPP. KALPATHARU GRAMEENA BANK MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423119177 4214388443 SIL26128 ARUN REDDY R. S.O B. RAJANNA OPP NANDINI BANK, 383201 0 2 LT3A 311 1 0 719 0 1 0 3 1 874 8.3000 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 BD1020600 0 0 0 1 0 0 0 0 0 0 ARUN REDDY R. S.O B. RAJANNA,OPP NANDINI BANK, 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423119183 4209194186 SIL29091 JOGANNACHAR S.O LATE PUTTACHAR NEAR ANJANEYA TEMPLE, BUS STAND ROAD, 383201 0 2 LT3A 311 1 0 1954 0 1 0 3 1 2589 75.7800 0 0 0 3832 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14010301 0 10000 111115042077 0 0 0 0 0 0 0 0 0 0 JOGANNACHAR S.O LATE PUTTACHAR,NEAR ANJANEYA TEMPLE, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119323 4053439000 MSSIL20154 SECRETARY KANAKA PATTINA SAHAKARA SANGHA SIRA 383201 0 2 LT3A 311 1 0 13273 0 1 0 28 1 1993 18.3400 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116136841 0 0 0 0 0 0 0 0 0 0 SECRETARY,KANAKA PATTINA SAHAKARA SANGHA SIRA 0 0 0 0 0 0 0 0 2025-11-02 0 10002017162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119358 4029552000 SL11996 PRESIDENT OF VESHWOKARM MIGADDR SL11996 383201 41 2 LT3A 311 1.2500 0 12623 3 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116136831 0 0 0 1 0 0 0 0 0 0 PRESIDENT OF VESHWOKARM,MIGADDR SL11996 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119381 3939552000 SL983 S.G.GOVINDARAJ - - 383201 99 2 LT3A 311 2 0 2118 120 1 0 3 0.6100 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 100000 67462640 0 0 0 1 0 0 0 0 0 0 S.G.GOVINDARAJ,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1423119308 3866395485 SIL25117 UDAY S.N. S.O NATARAJ H.K. NEAR BHAGAVAN CIRCLE, MAIN ROAD, 383201 0 2 LT3A 311 1 0 2146 33 1 0 3 1 941 6.6200 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 100006942436 0 0 0 0 0 0 0 0 0 0 UDAY S.N. S.O NATARAJ H.K.,NEAR BHAGAVAN CIRCLE, MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423119203 3819323393 SIL19024 s s Gopalkrishna Shetty s/o Sathyanarayana shetty MAIN ROAD K R EXTENSION main road 383201 0 2 LT3A 311 1 0 965 0 1 0 28 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14010301 0 1000000 100004577166 0 0 0 0 0 0 0 24 1 0 s s Gopalkrishna Shetty s/o Sathyanarayana shetty,MAIN ROAD K R EXTENSION main road 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119389 3739552000 SL2708 HEAD MASTER - - 383201 48 2 LT3A 311 0.2400 0 29251 226 1 0 3 1 0 7.6200 0 0 300 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006731705 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119172 3729552000 AEH59 B.S. RAGHUVEERSINGH MIGADDR AEH59 - 383201 175 2 LT3A 311 2 0 3783 103 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 111115268750 0 0 0 1 0 0 0 0 0 0 B.S. RAGHUVEERSINGH,MIGADDR AEH59 - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423119393 3639552000 SL4381 S.C ANNAPURNESHWARI W.O RUDRASWAMY B.V - - 383201 58 2 LT3A 311 3.2400 0 41463 233 1 0 3 1 0 53.6600 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14010301 0 9999999 111112830139 0 0 0 1 0 0 0 0 0 0 S.C ANNAPURNESHWARI W.O RUDRASWAMY B.V,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119379 3529552000 SL2074 R.G.SANJEIAH - - 383201 180 2 LT3A 311 2 0 5005 23 1 0 3 1 2517 21.7800 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112899640 0 0 0 0 0 0 0 0 0 0 R.G.SANJEIAH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423119157 3519552000 SL14034 RAGHAVENDRA BHAGAWAN CIRCLE SIRA 383201 167 2 LT3A 311 0.2400 0 2218 23 1 0 3 1 881 15.1200 0 0 590 3832 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14010301 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 100000083338A 0 0 0 0 0 0 0 5 0 0 RAGHAVENDRA,BHAGAWAN CIRCLE SIRA 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423119288 3463439000 MSSIL20155 SECRETARY KANAKA PATTINA SAHAKARA SANGHA SIRA 383201 0 2 LT3A 311 1 0 3687 61 1 0 3 1 731 3.7700 0 0 410 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116136361 0 0 0 1 0 0 0 0 0 0 SECRETARY,KANAKA PATTINA SAHAKARA SANGHA SIRA 0 0 0 0 0 0 0 0 2025-11-02 0 10002017162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119168 3419552000 SL1146 SHAKUNTALA ASHRAMA - - - - 383201 211 2 LT3A 311 5 0 21533 66 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111111918690 0 0 0 0 0 0 0 0 0 0 SHAKUNTALA ASHRAMA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1423119352 3339552000 SL3741 L.RANGAPPA - - - - 383201 182 2 LT3A 311 0.1600 0 2304 23 1 0 3 1 412 2.1500 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116136881 0 0 0 1 0 0 0 0 0 0 L.RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423119360 3129552000 SL11997 PRESIDENT OF VISHO KARMA. MIGADDR SL11997 383201 44 2 LT3A 311 0.2000 0 13561 59 1 0 3 1 0 6.2300 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14010301 0 1000000 100000095235A 0 0 0 1 0 0 0 2 0 0 PRESIDENT OF VISHO KARMA.,MIGADDR SL11997 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423119201 3110637932 SIL24515 RAGHAVENDRA S.B. S.O BHUTHANNA NEAR RANGAMANDIRA, MAIN ROAD, 383201 0 2 LT3A 311 1 0 1554 53 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 999999 100006735327 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA S.B. S.O BHUTHANNA,NEAR RANGAMANDIRA, MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423119280 3068801575 SIL18986 Gopal krishna Shetty S S S/O SATHYANARAYANA SHETTY Main Road 383201 0 2 LT3A 311 2 0 6955 14 1 0 3 1 0 1 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14010301 0 1000000 100004580199 0 0 0 0 0 0 0 24 0 0 Gopal krishna Shetty S S,S/O SATHYANARAYANA SHETTY Main Road 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1423119335 3053439000 MSSIL20150 SECRETARY KANAKA PATTINA SAHAKARA SANGHA SIRA 383201 0 2 LT3A 311 1 0 5 0 1 0 28 1 2205 20.3000 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113499540 0 0 0 0 0 0 0 0 0 0 SECRETARY,KANAKA PATTINA SAHAKARA SANGHA SIRA 0 0 0 0 0 0 0 0 2025-11-02 0 10002017162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119388 3029552000 SL12316 PRISIDENT VISWAKARMASAMAJ MIGADDR SL12316 383201 27 2 LT3A 311 1.5000 0 2113 12 1 0 3 0.9800 448 2.3000 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 BD1029674 0 0 0 0 0 0 0 0 0 0 PRISIDENT VISWAKARMASAMAJ,MIGADDR SL12316 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423119397 2939552000 SL9281 E.V.LATHA K.R.EXTN SIRA 383201 23 2 LT3A 311 0.9600 0 23481 56 1 0 3 1 4462 37.0900 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14010301 0 9999999 111113491458 0 0 0 1 0 0 0 0 0 0 E.V.LATHA,K.R.EXTN SIRA 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119359 2929262619 SIL18725 Channaveeranna SR s/o Rudranna NEAR SBM Main Road 383201 0 2 LT3A 311 1 0 44 0 1 0 3 1 870 7.6000 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14010301 0 999 100004570478 0 0 0 1 0 0 0 88 0 0 Channaveeranna SR s/o Rudranna,NEAR SBM Main Road 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119182 2919552000 SL15143 BABURAO S.S K.R.EXTN SIRA - 383201 3 2 LT3A 311 0.5000 0 5266 62 1 0 3 1 -2 20.2100 0 0 1000 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111113491445 0 0 0 1 0 0 0 0 0 0 BABURAO S.S,K.R.EXTN SIRA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119169 2719552000 SL16301 SHAKUNTHALA.C MAIN ROAD - 383201 234 2 LT3A 311 1 0 7529 34 1 0 3 1 479 2.2900 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113497735 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA.C,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423119225 2687152095 SIL23088 S.G. DEEPAK S/O S.S. GOPALAKRISHNASHETTY BESIDE ANNAPURNA CLINIC MAIN ROAD 383201 0 2 LT3A 311 8 0 25176 203 1 0 3 0.9100 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 999999 C250925 0 0 0 2 0 0 0 0 0 0 S.G. DEEPAK S/O S.S. GOPALAKRISHNASHETTY,BESIDE ANNAPURNA CLINIC MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423119387 2619552000 SL17270 MURALI KRISHNACHAR MAIN ROAD - 383201 239 2 LT3A 311 0.5000 0 4147 19 1 0 3 1 0 1.5600 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 999999 100006729104 0 0 0 0 0 0 0 0 0 0 MURALI KRISHNACHAR,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423119185 2593696024 SIL23370 H.A. CHANDRASHEKARA BABU S/O LATE H.N. ANANTHARAMAIAH SHETTY OPP. DR. BHAGAVAN HOSPITAL MAIN ROAD 383201 0 2 LT3A 311 2 0 38 0 1 0 28 1 0 2.2000 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 999999 100006728942 0 0 0 0 0 0 0 0 0 0 H.A. CHANDRASHEKARA BABU S/O LATE H.N. ANANTHARAMAIAH SHETTY,OPP. DR. BHAGAVAN HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119294 2549731706 SIL23452 B.V. PRABHU S/O LATE VASUDEVAIAH OPP. KAVERI KALPATHARU BANK MAIN ROAD 383201 0 2 LT3A 311 19 0 119921 1402 1 0 3 0.9600 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14010301 0 1000000 C503600 0 0 0 5 0 0 0 126131 0 0 B.V. PRABHU S/O LATE VASUDEVAIAH,OPP. KAVERI KALPATHARU BANK MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 1423119371 2529552000 SL2791 K.NAGARAJ - - - - 383201 172 2 LT3A 311 0.2000 0 9036 12 1 0 3 1 0 20.0500 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14010301 0 9999999 111113499505 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423119210 2492652000 SL14685 HULIGAPPA E MAIN ROAD SIRA - 383201 0 2 LT3A 311 2 0 11390 55 1 0 3 1 0 2.3300 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113499805 0 0 0 1 0 0 0 0 0 0 HULIGAPPA E,MAIN ROAD SIRA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119332 2439552000 SL11547 S.G. DEEPAK S.O S.S. GOPALAKRISHNASHETTY MAIN ROAD - 383201 208 2 LT3A 311 3 0 18352 88 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116136940 0 0 0 1 0 0 0 0 0 0 S.G. DEEPAK S.O S.S. GOPALAKRISHNASHETTY,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423119315 2339552000 SL4118 D.H.GURURAJACHAR - - NAYAKARA HATTY 383201 195 2 LT3A 311 0.2400 0 4048 0 1 0 28 1 -1 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112827441 0 0 0 0 0 0 0 0 0 0 D.H.GURURAJACHAR,- - NAYAKARA HATTY 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119347 2329552000 SL833 KARYADRSHI C/O NAGARA SAH MIGADDR SL833 383201 55 2 LT3A 311 10 0 250105 1854 1 0 3 1 0 5.7600 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113491038 0 0 0 8 0 0 0 0 0 0 KARYADRSHI C/O NAGARA SAH,MIGADDR SL833 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9700 1423119341 2129552000 SL12050 KSHETHRA ADIKARIGALU MIGADDR SL12050 383201 0 2 LT3A 311 2 0 24408 109 1 0 3 1 0 1 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113497847 0 0 0 1 0 0 0 0 0 0 KSHETHRA ADIKARIGALU,MIGADDR SL12050 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119385 1919552000 SL15145 BABURAO S.S K.R.EXTN SIRA - 383201 5 2 LT3A 311 0.5000 0 3660 10 1 0 3 1 0 2.7900 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116136922 0 0 0 1 0 0 0 0 0 0 BABURAO S.S,K.R.EXTN SIRA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119372 1830012232 SIL27304 M S. RELIANCE JIO INFOCOMM LIMITED NEAR SBI NEAR S B I BANK, MAIN ROAD, 383201 0 2 LT3A 311 2 0 6197 117 1 0 3 1 2 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 111113740987 0 0 0 0 0 0 0 0 0 0 M S. RELIANCE JIO INFOCOMM LIMITED NEAR SBI,NEAR S B I BANK, MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423119314 1729552000 SL8947 SECTY.,TAPCMS.SIRA - - 383201 15 2 LT3A 311 2 0 5893 23 1 0 3 1 1197 8.9100 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112902164 0 0 0 1 0 0 0 0 0 0 SECTY.,TAPCMS.SIRA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119348 1718339217 SIL23371 H.A. CHANDRASHEKARA BABU S/O LATE H.N. ANANTHARAMAIAH SHETTY OPP. DR. BHAGAVAN HOSPITAL MAIN ROAD 383201 0 2 LT3A 311 2 0 15591 299 1 0 3 0.9300 -1 4.5500 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 999999 BC2089087 0 0 0 1 0 0 0 0 0 0 H.A. CHANDRASHEKARA BABU S/O LATE H.N. ANANTHARAMAIAH SHETTY,OPP. DR. BHAGAVAN HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423119343 1619552000 SL17271 MURALI KRISHNACHAR MAIN ROAD - 383201 240 2 LT3A 311 0.5000 0 1402 8 1 0 3 1 0 1 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113499711 0 0 0 0 0 0 0 0 0 0 MURALI KRISHNACHAR,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423119324 1529552000 SL4380 S C ANNAPURNESHWARI W/O RUDRASWAMY B V - - - - 383201 16 2 LT3A 311 0.4800 0 6991 69 1 0 3 1 0 3.2700 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14010301 0 1000000 100000091696A 0 0 0 1 0 0 0 24 0 0 S C ANNAPURNESHWARI W/O RUDRASWAMY B V,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119376 1519552000 SL7286 DIVISIONAL MANEGER - - 383201 1 2 LT3A 311 12 0 152842 1057 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112899723 0 0 0 8 0 0 0 0 0 0 DIVISIONAL MANEGER,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4900 1423119306 1439552000 SL2143 E.HULIGAPPA - - - - 383201 197 2 LT3A 311 0.1200 0 4013 66 1 0 3 1 0 0 0 0 420 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116133825 0 0 0 1 0 0 0 0 0 0 E.HULIGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119316 1432666867 SIL23188 SECRETARY, TOWN VIVIDODDESHA SAHAKARI BANDARA NIYAMITHA OPP. ANNAPURNA CLINIC MAIN ROAD 383201 0 2 LT3A 311 4 0 38014 404 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 999999 100006729626 0 0 0 3 0 0 0 0 0 0 SECRETARY, TOWN VIVIDODDESHA SAHAKARI BANDARA NIYAMITHA,OPP. ANNAPURNA CLINIC MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1423119290 1339552000 SL6337 SMT.RANGAMMA C/O RANGAPPA - - 383201 184 2 LT3A 311 1 0 17607 237 1 0 3 1 6832 54.9100 0 0 3750 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14010301 ASD to be paid:Rs.3750 (ignore if paid) 0 9999999 111112827568 0 0 0 1 0 0 0 0 0 0 SMT.RANGAMMA C/O RANGAPPA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119344 1323015208 SIL18990 Gopal krishna shetty SS S/O SATHYANARAYANA SHETTY Main Road 383201 0 2 LT3A 311 2 0 5243 35 1 0 3 1 2228 18.2200 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14010301 0 1000000 100004581290 0 0 0 1 0 0 0 24 0 0 Gopal krishna shetty SS,S/O SATHYANARAYANA SHETTY Main Road 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423119319 1129552000 SL12315 PRISIDENTVISWAKARMASAMAJA MIGADDR SL12315 383201 24 2 LT3A 311 0.2200 0 12320 105 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 999999 100006729302 0 0 0 1 0 0 0 0 0 0 PRISIDENTVISWAKARMASAMAJA,MIGADDR SL12315 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423119309 0939552000 SL2265 THIMMACHAR - - - - 383201 216 2 LT3A 311 0.2400 0 2536 11 1 0 3 1 -5 3.0600 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116136972 0 0 0 0 0 0 0 0 0 0 THIMMACHAR,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423119351 0919552000 SL15147 BABURAO S.S K.R.EXTN SIRA - 383201 7 2 LT3A 311 0.5000 0 7305 11 1 0 3 1 1431 12.4500 0 0 280 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111113491945 0 0 0 1 0 0 0 0 0 0 BABURAO S.S,K.R.EXTN SIRA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119321 0819552000 SL14639 RAMACHAR S P SIRA MR1 383201 30 2 LT3A 311 1 0 11634 115 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113491944 0 0 0 1 0 0 0 0 0 0 RAMACHAR S P,SIRA MR1 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119298 0729552000 SL11512 M.K.PRABHAKARASETTY - - - - 383201 8 2 LT3A 311 0.2400 0 1892 4 1 0 3 1 -4 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113497137 0 0 0 1 0 0 0 0 0 0 M.K.PRABHAKARASETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119339 0619552000 SL17272 MURALI KRISHNACHAR MAIN ROAD - 383201 241 2 LT3A 311 0.5000 0 4976 2 1 0 3 1 2231 20.5200 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112833304 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNACHAR,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119274 0542053293 SIL18989 Gopal krishna shetty SS S/O SATHYANARAYANASHETTY Main road 383201 0 2 LT3A 311 1 0 359 0 1 0 28 1 217 1.1500 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14010301 0 1000000 100004574540 0 0 0 0 0 0 0 24 0 0 Gopal krishna shetty SS,S/O SATHYANARAYANASHETTY Main road 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119317 0529552000 SL4444 S.C ANNAPURNESHWARI W/O RUDRASWAMY B.V - - 383201 57 2 LT3A 311 1 0 7145 24 1 0 3 1 0 1.9800 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112833216 0 0 0 1 0 0 0 0 0 0 S.C ANNAPURNESHWARI W/O RUDRASWAMY B.V,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119299 0439552000 SL2406 M.R.PADMANABHA C/O R.RANGANATH - - 383201 218 2 LT3A 311 0.1200 0 5565 75 1 0 3 1 0 0 0 0 280 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111113491921 0 0 0 1 0 0 0 0 0 0 M.R.PADMANABHA C/O R.RANGANATH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119312 0429552000 SL10587 KARYADARSHI - - - - 383201 19 2 LT3A 311 0.4000 0 21012 126 1 0 3 1 -3 1 0 0 520 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111113499832 0 0 0 1 0 0 0 0 0 0 KARYADARSHI,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119336 0129552000 SL11995 PRESDENT OF VISHWAKARMA MIGADDR SL11995 383201 38 2 LT3A 311 0.2000 0 3039 86 1 0 3 0.8900 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 67477079 0 0 0 1 0 0 0 0 0 0 PRESDENT OF VISHWAKARMA,MIGADDR SL11995 0 0 0 0 0 0 0 0 2025-11-02 0 10000713042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423119196 0082299890 SIL23372 H.A. CHANDRASHEKARA BABU S/O LATE H.N. ANANTHARAMAIAH SHETTY OPP. DR. BHAGAVAN HOSPITAL MAIN ROAD 383201 0 2 LT3A 311 2 0 23127 292 1 0 3 1 13 22.1200 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 999999 100006726339 0 0 0 3 0 0 0 0 0 0 H.A. CHANDRASHEKARA BABU S/O LATE H.N. ANANTHARAMAIAH SHETTY,OPP. DR. BHAGAVAN HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1423119194 9970351959 SIL23814 ASSISTANT DIRECTOR, STATE CENTRAL LIBRARY BESIDE S.B.M. BANK S.B.M. BANK ROAD 383201 0 2 LT1 211 3 0 9150 143 1 0 3 0.9200 0 0 0 0 1050 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2420513 0 0 0 2 0 0 0 0 0 0 ASSISTANT DIRECTOR, STATE CENTRAL LIBRARY,BESIDE S.B.M. BANK S.B.M. BANK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423119291 9829552000 AEH298 DANIKAPPAIAH SIRA - 383201 80 2 LT1 211 3 0 6705 0 1 0 3 1 -49 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113489669 0 0 0 1 0 0 0 0 0 0 DANIKAPPAIAH,SIRA - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119296 9729552000 SL1042 GANGAMMA - - 383201 100 2 LT1 211 0.2400 0 1199 0 1 0 28 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113492030 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119325 9719552000 SL15297 NANJUNDASWAMY.B. K.R.EXTN - 383201 231 2 LT1 211 1 0 7649 59 1 0 3 1 369 3.0600 0 0 260 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113492025 0 0 0 1 0 0 0 0 0 0 NANJUNDASWAMY.B.,K.R.EXTN - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119276 9639552000 SL7022 R.RAVINDRANATH - - 383201 181 2 LT1 211 0.2400 0 1745 124 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113498611 0 0 0 2 0 0 0 0 0 0 R.RAVINDRANATH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1423119206 9571606827 MSSIL26037 SUPERINTEDENT OF POLICE 2 OPP TOWN BANK, 383201 0 2 LT1 211 2 0 8290 129 1 0 3 0.9900 0 4.9700 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 BC2905236 0 0 0 3 0 0 0 0 0 0 SUPERINTEDENT OF POLICE,2 OPP TOWN BANK, 0 0 0 0 0 0 0 0 2025-11-02 0 10031996333 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1423119307 9429552000 SGL8 KARIYANNA SIRA - 383201 77 2 LT1 211 0.2400 0 1602 5 1 0 3 1 0 22.0100 0 0 330 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112835842 0 0 0 1 0 0 0 0 0 0 KARIYANNA,SIRA - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119330 9419552000 SL1512 S.KARIYANNA MIGADDR SL1512 - 383201 106 2 LT1 211 0.2400 0 3885 0 1 0 28 1 -25 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112835833 0 0 0 0 0 0 0 0 0 0 S.KARIYANNA,MIGADDR SL1512 - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119211 9375789946 SIL23373 H.A. CHANDRASHEKARA BABU S/O LATE H.N. ANANTHARAMAIAH SHETTY OPP. DR. BHAGAVAN HOSPITAL MAIN ROAD 383201 0 2 LT1 211 12 0 29456 259 1 0 3 0.9500 0 16.2700 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 C238210 0 0 0 3 0 0 0 0 0 0 H.A. CHANDRASHEKARA BABU S/O LATE H.N. ANANTHARAMAIAH SHETTY,OPP. DR. BHAGAVAN HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 378.9200 0 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1423119318 9329552000 SL691 K.S. NARAYANAPPA - - 383201 39 2 LT1 211 0.2400 0 8303 3 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113492013 0 0 0 1 0 0 0 0 0 0 K.S. NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119399 9193867653 MSSIL25864 DEEPAK S G 1 RANGAPPAN PALYA 383201 0 2 LT1 211 1 0 20 0 1 0 28 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 111111719241 0 0 0 0 0 0 0 3 0 0 DEEPAK S G,1 RANGAPPAN PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119244 9039552000 SL8619 NAGARAJA RAO - - 383201 102 2 LT1 211 0.2400 0 15761 117 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112905610 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAO,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423119275 8930944898 SIL28755 RAMACHAR S.P. S.O PUTTACHAR BESIDE DR. DEEPAK CLINIC, 383201 0 2 LT1 211 2 0 4745 102 1 0 3 0.8000 463 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14010301 0 10000 3932039 0 0 0 3 0 0 0 0 0 0 RAMACHAR S.P. S.O PUTTACHAR,BESIDE DR. DEEPAK CLINIC, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1423119277 8929552000 AEH31 GANGAMMA MIGADDR AEH31 - 383201 34 2 LT1 211 3 0 20167 62 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112905633 0 0 0 4 0 0 0 0 0 0 GANGAMMA,MIGADDR AEH31 - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1423119331 8909891845 MSSIL26036 SUPERINTEDENT OF POLICE 4 OPP TOWN BANK, 383201 0 2 LT1 211 2 0 3869 85 1 0 3 0.9400 559 4.5600 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 BC2905235 0 0 0 1 0 0 0 0 0 0 SUPERINTEDENT OF POLICE,4 OPP TOWN BANK, 0 0 0 0 0 0 0 0 2025-11-02 0 10031996333 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423119304 8819552000 SL15179 SATYAMALA MAIN ROAD - 383201 35 2 LT1 211 1 0 917 79 1 0 3 0.8800 155 1 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 100000 69956183 0 0 0 1 0 0 0 0 0 0 SATYAMALA,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423119285 8729552000 SL2761 M.KARIYANNA SIRA - 383201 78 2 LT1 211 0.2400 0 4731 0 1 0 3 1 0 4.6800 0 0 440 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112902501 0 0 0 1 0 0 0 0 0 0 M.KARIYANNA,SIRA - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119297 8724003648 MSSIL23839 POLICE INSPECTOR, POLICE QUATRES, SIRA 6 S.B.M. BANK ROAD 383201 0 2 LT1 211 2 0 4225 72 1 0 3 1 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 BC2418466 0 0 0 2 0 0 0 0 0 0 POLICE INSPECTOR, POLICE QUATRES, SIRA,6 S.B.M. BANK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031209175 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423119267 8629552000 AEH255 R.G. SANEEVSHETTY MIGADDR AEH255 - 383201 179 2 LT1 211 3 0 18622 70 1 0 3 1 90 1.2900 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112836075 0 0 0 1 0 0 0 0 0 0 R.G. SANEEVSHETTY,MIGADDR AEH255 - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 69.6100 77 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423119302 8518023767 MSSIL23838 POLICE INSPECTOR, POLICE QUATRES, SIRA OPP. TOWN CO-OPERATIVE BANK S.B.M. BANK ROAD 383201 0 2 LT1 211 2 0 3649 46 1 0 3 0.8700 15 1 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 BC2418465 0 0 0 1 0 0 0 0 0 0 POLICE INSPECTOR, POLICE QUATRES, SIRA,OPP. TOWN CO-OPERATIVE BANK S.B.M. BANK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031209175 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423119287 8419552000 AEH1103 R. RAVEENDRANATH - - 383201 61 2 LT1 211 2 0 13969 112 1 0 3 1 -240 0 0 0 0 3832 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 2009-12-01 100007272467 0 0 0 2 0 0 0 0 0 0 R. RAVEENDRANATH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423119268 8329552000 AEH365 P.M.RANGANATHA - - 383201 72 2 LT1 211 3 0 17688 87 1 0 3 1 -2 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112905458 0 0 0 2 0 0 0 3 0 0 P.M.RANGANATHA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 83.3500 92 2023-08-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1423119342 7992896172 MSSIL23846 POLICE INSPECTOR, POLICE QUATRES, SIRA 12 S.B.M. BANK ROAD 383201 0 2 LT1 211 2 0 3631 64 1 0 3 1 982 8.8600 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 100007214270 0 0 0 2 0 0 0 0 0 0 POLICE INSPECTOR, POLICE QUATRES, SIRA,12 S.B.M. BANK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031209175 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1423119223 6429552000 SL609 K.S.NARAYANAPPA - - 383201 90 2 LT1 211 0.2400 0 1886 8 1 0 3 1 -22 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112899052 0 0 0 1 0 0 0 0 0 0 K.S.NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119199 6230173127 MSSIL23840 POLICE INSPECTOR, POLICE QUATRES, SIRA 7 S.B.M. BANK ROAD 383201 0 2 LT1 211 2 0 5545 57 1 0 3 1 4 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 100007208013 0 0 0 1 0 0 0 0 0 0 POLICE INSPECTOR, POLICE QUATRES, SIRA,7 S.B.M. BANK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031209175 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1423119212 6227729258 MSSIL23842 POLICE INSPECTOR, POLICE QUATRES, SIRA 3 S.B.M. BANK ROAD 383201 0 2 LT1 211 2 0 7340 109 1 0 3 1 0 1.1300 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 100007269559 0 0 0 1 0 0 0 0 0 0 POLICE INSPECTOR, POLICE QUATRES, SIRA,3 S.B.M. BANK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031209175 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119209 6225843886 MSSIL26032 SUPERINTEDENT OF POLICE 9 OPP TOWN BANK, 383201 0 2 LT1 211 2 0 4994 99 1 0 3 0.8200 0 0 0 0 290 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC2903069 0 0 0 2 0 0 0 0 0 0 SUPERINTEDENT OF POLICE,9 OPP TOWN BANK, 0 0 0 0 0 0 0 0 2025-11-02 0 10031996333 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1423119166 6141325107 SIL29064 MURALIDHARA H. S.O E HULIGAPPA BEHIND TOWN BANK K R BADAVANE ROAD 383201 0 2 LT1 211 3 0 3944 138 1 0 3 0.7300 2333 19.4900 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 10000 67439709 0 0 0 1 0 0 0 0 0 0 MURALIDHARA H. S.O E HULIGAPPA,BEHIND TOWN BANK K R BADAVANE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423119364 6048235054 MSSIL23837 POLICE INSPECTOR, POLICE QUATRES, SIRA 11 S.B.M. BANK ROAD 383201 0 2 LT1 211 2 0 5004 69 1 0 3 0.8100 0 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 BC2418464 0 0 0 0 0 0 0 0 0 0 POLICE INSPECTOR, POLICE QUATRES, SIRA,11 S.B.M. BANK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031209175 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423119354 5667978506 SIL23898 B.V. PRABHU S/O LATE VASUDEVAIAH OPP. KALPATHARU GRAMEENA BANK MAIN ROAD 383201 0 2 LT1 211 1 0 5382 46 1 0 3 0.7800 237 1.2600 0 0 0 3832 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 2018-07-11 BC2418784 0 0 0 2 0 0 0 0 0 0 B.V. PRABHU S/O LATE VASUDEVAIAH,OPP. KALPATHARU GRAMEENA BANK MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423119176 5429552000 SL610 K.S.NARAYANAPPA - - 383201 95 2 LT1 211 0.2400 0 8584 31 1 0 3 1 -42 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111112899109 0 0 0 0 0 0 0 0 0 0 K.S.NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423119362 4839552000 SL3933 L. RANGAPPA - - - - 383201 191 2 LT1 211 0.2400 0 1 0 1 0 3 0 18 0 0 0 210 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1E5000601254 0 0 0 0 0 0 0 0 0 0 L. RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423119189 5929552000 AEH82 Dr.B.MAHADEVAIAH MIGADDR AEH82 - 383201 76 2 LT1 211 2 0 26934 130 1 0 3 1 -422 0 0 0 0 3832 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14010301 0 99999 2022-06-02 111113498586 0 0 0 1 0 0 0 0 0 0 Dr.B.MAHADEVAIAH,MIGADDR AEH82 - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119208 5829552000 AEH529 LOKESWARAIAH - - 383201 251 2 LT1 211 3 0 4119 0 1 0 28 1 3652 33.1200 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14010301 0 99999 100007212974 0 0 0 0 0 0 0 0 0 0 LOKESWARAIAH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 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 1423119233 5819552000 SL15182 SATYAMALA MAIN ROAD - 383201 43 2 LT1 211 1 0 21919 0 1 0 3 1 104 1.3700 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111116137254 0 0 0 1 0 0 0 0 0 0 SATYAMALA,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000713046 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423119213 5729552000 SL8115 LOKESWARAIAH - - - - 383201 84 2 LT1 211 0.2400 0 8550 18 1 0 3 1 -78 0 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 9999999 111113590736 0 0 0 1 0 0 0 0 0 0 LOKESWARAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031900926 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423119283 5698960589 SIL28574 C.D.P.O. ANGANAWADI KENDRA KALIDASANAGARA WARD NO.7 OPP GIRLS HIGH SCHOOL, MAIN ROAD, 383201 0 2 LT1 211 1 0 90 0 1 0 3 1 536 4.6300 0 0 0 3832 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14010301 0 999 111117411268 0 0 0 1 0 0 0 0 0 0 C.D.P.O. ANGANAWADI KENDRA KALIDASANAGARA WARD NO.7,OPP GIRLS HIGH SCHOOL, MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1