1426242115 0664222000 KAEH1442 LAADURAM S/O JASMRAM S/O JASMRAM 384101 0 8 LT1 211 4 0 30620 110 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 0664222590 0 0 0 0 0 0 0 0 0 0 LAADURAM,S/O JASMRAM S/O JASMRAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 210.7500 0 2023-09-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242183 0644221212 Jagadish B N S/O D NAGARAJAIAH 3 Dooddapate 384101 0 8 LT1 211 1 0 1715 14 1 0 3 0.9600 12796 110.8200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 99999 BC2429132 0 0 0 0 0 0 0 0 0 0 Jagadish B N,S/O D NAGARAJAIAH 3 Dooddapate 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426242258 0618243791 RAMLAL S/O NEEMA RAMJI DODDAPETE KUNIGAL TOWN 384101 0 8 LT1 211 1 0 2939 0 1 0 3 1 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 100007012091 0 0 0 0 0 0 0 0 0 0 RAMLAL,S/O NEEMA RAMJI DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242192 0426222000 KAEH465 AGRICULTURALDIRECTOR - - QUARTERS - 384101 18600 8 LT1 211 3 0 2660 0 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 0426220139 0 0 0 0 0 0 0 0 0 0 AGRICULTURALDIRECTOR,- - QUARTERS - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242228 9546222000 KGP385 GOVINDAIAH MIGADDR KGP385 S/O C.M.BUILDING 384101 31000 8 LT5 511 0 3 32385 213 1 0 3 0 0 3.0200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 9546222308D 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,MIGADDR KGP385 S/O C.M.BUILDING 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242285 7379333377 KGWS23 Chief Officer CHURCH COMPOUND 384101 0 8 1LT6A-M 611 0 13 34996 500 1 0 3 0.8100 46152 408.3400 0 0 27760 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.27760 (ignore if paid) 0 100000 D630129 0 0 0 6 0 0 0 0 1 0 Chief Officer,CHURCH COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9200 1426242086 9454936389 KTPU2335 B R NAGESH SO B R RAMESH DODDAPETE Near Kannada Sahitya Parishath 384101 0 8 1LT7A 710 1 0 1171 192 1 0 3 0.8900 6415 61.9300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 1000000 69991627 0 0 0 1 0 0 0 0 0 0 B R NAGESH SO B R RAMESH,DODDAPETE Near Kannada Sahitya Parishath 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1426242304 6668361365 KTPU1525 K R Chandrappa S/O RANGAPPA SHETTY Doddapete 384101 0 8 1LT7A 710 1 0 475 11 1 0 3 1 328 3.2500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 99999 111117870751 0 0 0 0 0 0 0 0 0 0 K R Chandrappa,S/O RANGAPPA SHETTY Doddapete 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1426242234 5876729723 KTPU1893 Ramlal S/O NEEMA RAMJI Doddapete 384101 0 8 1LT7A 710 1 0 977 62 1 0 3 1 -6879 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 99999 111122572756 0 0 0 4 0 0 0 0 0 0 Ramlal,S/O NEEMA RAMJI Doddapete 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 1426242231 8833951747 KGTST38 Chief Officier TUMKUR ROAD BUS STOP Near PLD Bank 384101 0 8 1LT6B-M 621 3 0 7197 158 1 0 3 1 2947 17.0100 0 0 24550 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.24550 (ignore if paid) 0 100000 111115228528 0 0 0 0 0 0 0 0 0 0 Chief Officier,TUMKUR ROAD BUS STOP Near PLD Bank 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426242280 8802074430 KGLT747 Chandramathy W/O KRISHNAIAH T M K Road 384101 0 8 LT3A 311 0.5000 0 201 6 1 0 3 1 1067 9.1100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111115437646 0 0 0 0 0 0 0 0 0 0 Chandramathy,W/O KRISHNAIAH T M K Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426242107 8746222000 KGL22883 K.V. RAGHAVENDRA S/O VENKATARAMU TUMKUR ROAD 384101 26300 8 LT3A 311 1 0 20112 113 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 8746222319 0 0 0 0 0 0 0 0 0 0 K.V. RAGHAVENDRA,S/O VENKATARAMU TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242049 8646222000 KGP46 E.V.RAMESH BABU ELLUR STORES B.M. ROAD 384101 5600 8 LT3A 311 0 1 251 3 1 0 3 0.9800 -2945 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 BC2827156 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,ELLUR STORES B.M. ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426242050 8626222000 KGL10499 K.N.ANANTAMURTHY - - VIJAYA HALL - 384101 4300 8 LT3A 311 0.2400 0 21260 283 1 0 3 0 0 0 0 0 1640 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 8626222134 0 0 0 0 0 0 0 0 0 0 K.N.ANANTAMURTHY,- - VIJAYA HALL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242125 8546222000 KGL7441 K.A.MAHA DEVAPPA - - - 384101 9400 8 LT3A 311 0.1200 0 519 10 1 0 3 0.9900 265 1.3000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 99999 BD1150275 0 0 0 0 0 0 0 0 0 0 K.A.MAHA DEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426242122 8536222000 KGL531 K.N. AnanthaMurthy M.NANJUNDASHETTY M.NanjundaShetty 384101 4400 8 LT3A 311 0.1200 0 1 0 1 0 3 1 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111122120865 0 0 0 0 0 0 0 0 0 0 K.N. AnanthaMurthy,M.NANJUNDASHETTY M.NanjundaShetty 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242117 8526222000 KGL1092 THE SECRETARY - - T.A.P.C.M.S. - 384101 2100 8 LT3A 311 0.1500 0 61 5 1 0 3 1 2412 20.6800 0 0 630 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.630 (ignore if paid) 0 999999 A8886852 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426241975 8464222000 KGL22280 K.NANJUNDA SWAMY S/O KANTHARAJA SHETTY B.M.ROAD 384101 0 8 LT3A 311 0.2400 0 2631 29 1 0 3 1 1392 10.8900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 100006855229 0 0 0 0 0 0 0 0 0 0 K.NANJUNDA SWAMY,S/O KANTHARAJA SHETTY B.M.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426242064 8446222000 KGL668 K.S.NAGARAJU - - S/O K.S.SRINIVASA SHETTY - 384101 11100 8 LT3A 311 0.1000 0 5080 48 1 0 3 0 5 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 8446222320D 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJU,- - S/O K.S.SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242099 8442172000 KGL25944 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 41 0 1 0 3 0 0 0 0 0 410 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112638891 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242102 8436222000 KGL694 THE SECRETARY - - T.A.P.C.M.S. - 384101 600 8 LT3A 311 0.1500 0 3252 30 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 999999 8436222207 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242176 8389235904 KGLT2215 JAGADISH B N SO D NAGARAJAIAH DODDAPETE 384101 0 8 LT3A 311 5 0 16487 475 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111121066299 0 0 0 3 0 0 0 0 0 0 JAGADISH B N SO D NAGARAJAIAH,DODDAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 1426241950 8346222000 KGL8071 SECRETARY - - C M SHORA - 384101 14600 8 LT3A 311 0.2000 0 1970 252 1 0 3 1 2 10.3500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 8346222388D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1426242051 8326222000 KGL13193 SECREATRY - - - 384101 15700 8 LT3A 311 0.2000 0 10980 110 1 0 3 0 0 9.2300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 8326222161 0 0 0 0 0 0 0 0 0 0 SECREATRY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242056 8318429000 KGL29360 THIMMAIAH S/O SANNAIAH KUNIGA 384101 21804 8 LT3A 311 1 0 13159 103 1 0 3 0 0 5.1800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111112643158 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O SANNAIAH KUNIGA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241961 8264222000 KGL386 B.K.ASHWATHANARAYANA SHETTY - - - 384101 0 8 LT3A 311 0.1500 0 5181 22 1 0 3 0 379 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 8264222598 0 0 0 0 0 0 0 0 0 0 B.K.ASHWATHANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241963 8246222000 KGL8756 CHIDANAND - - S/O CHANNABASAPPA - 384101 15500 8 LT3A 311 1 0 8808 31 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 8246222353 0 0 0 0 0 0 0 0 0 0 CHIDANAND,- - S/O CHANNABASAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242081 8242172000 KGL25924 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 998 4 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111112514979 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242080 8236222000 KGL17172 JAYAPRAKASH - - S/O KODANDARAMASHETTY - 384101 3100 8 LT3A 311 1 0 625 31 1 0 3 0.9500 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 BD1022130 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,- - S/O KODANDARAMASHETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1426242077 8226222000 KGL1227 E.V.RAMESH BABU MIGADDR KGL1227 384101 4800 8 LT3A 311 0.1200 0 3 0 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 67460470 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL1227 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426242001 8142172000 KGL25934 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 486 2 1 0 3 0 233 1.1500 0 0 430 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112560653 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241999 8136222000 KGL1104 THE SECRETARY - - T.A.P.C.M.S. - 384101 2500 8 LT3A 311 0.3600 0 527 62 1 0 3 0.7700 -14 11.3600 0 0 310 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.310 (ignore if paid) 0 999999 A8886848 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1426242213 8069995206 KGLU32463 SECRETARY P.L.D BANK 384101 0 8 LT3A 311 1 0 2613 52 1 0 3 1 0 4.2600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 100006835962 0 0 0 0 0 0 0 0 0 0 SECRETARY,P.L.D BANK 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1426242013 8056222000 KGL24997 ESHWAR H G S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 384101 900 8 LT3A 311 0.2400 0 3813 63 1 0 2 0 739 3.5700 0 0 250 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112532827 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242227 7975907239 K.P BHARATHI D/O PUTTASWAMY K.N DODDAPETE 384101 8709 8 LT3A 311 0.4000 0 3559 2 1 0 3 1 266 1.2900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 6439195661D 0 0 0 0 0 0 0 0 0 0 K.P BHARATHI D/O PUTTASWAMY K.N,DODDAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426242233 7964628260 K N Lakshminarayana S/O LATE D K NAGARATHNA SHETTY 1 Doddapete 384101 0 8 LT3A 311 1 0 135 8 1 0 3 0.9800 307 1.4800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 BC2429139 0 0 0 0 0 0 0 0 0 0 K N Lakshminarayana,S/O LATE D K NAGARATHNA SHETTY 1 Doddapete 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426241959 7954222000 KGL10481 THE SECRETARY - - CO-OPERATIVE SOCIETY - 384101 0 8 LT3A 311 0.1200 0 8876 0 1 0 3 0 472 3.2200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 7954222471 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - CO-OPERATIVE SOCIETY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242071 7946222000 KGP1637 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 2700 8 LT3A 311 5 0 82852 650 1 0 3 0 0 2.2500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111112542592 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242066 7936222000 KGL8068 SECRETARY - - C M SHORA - 384101 12300 8 LT3A 311 0.2000 0 18092 164 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 7936222249 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242059 7926222000 KGL13198 SECRETARY - - - 384101 16200 8 LT3A 311 0.2000 0 7202 24 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 7926222136 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242287 7826222000 KGL10552 SECRETARY - - C M SHORA - 384101 14000 8 LT3A 311 0.2000 0 13469 117 1 0 3 0 0 4.8300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 7826222129 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241977 7760897235 KGLT1227 G Krishnamurthy S/O GOVINDA SHETTY Doddapete 384101 0 8 LT3A 311 1 0 73 1 1 0 3 0.9400 456 3.4100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 BC3364349 0 0 0 0 0 0 0 0 0 0 G Krishnamurthy,S/O GOVINDA SHETTY Doddapete 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426242097 7746222000 KGL22328 G.KRISHNAMURTHY S/O LATE K.V.GOVINDASHETTI DODDAPETE 384101 10100 8 LT3A 311 0.3200 0 6475 0 1 0 3 0 215 1.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999 7746222323 0 0 0 0 0 0 0 0 0 0 G.KRISHNAMURTHY,S/O LATE K.V.GOVINDASHETTI DODDAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242096 7730683347 KGLT2217 JAGADISH B N SO D NAGARAJAIAH DODDAPETE 2 384101 0 8 LT3A 311 1 0 274 0 1 0 3 1 2334 21.5200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111121066301 0 0 0 0 0 0 0 0 0 0 JAGADISH B N SO D NAGARAJAIAH,DODDAPETE 2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242124 7646222000 KGL8049 SECRETARY - - C M SHOR - 384101 13500 8 LT3A 311 0.2000 0 3530 15 1 0 3 0 -1737 9.5400 0 0 540 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 7646222355 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHOR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242127 7636222000 KGL2091 K.R.VASU - - - 384101 10400 8 LT3A 311 0.0800 0 4683 37 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 7636222241 0 0 0 0 0 0 0 0 0 0 K.R.VASU,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242123 7626222000 KGL1046 CHIKKANARASAIAH - - - 384101 20100 8 LT3A 311 0.1200 0 1907 13 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 7626222129 0 0 0 0 0 0 0 0 0 0 CHIKKANARASAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242010 7546222000 KGL8060 SECRETARY - - C M SHORA - 384101 13100 8 LT3A 311 0.2000 0 3 0 1 0 3 0 0 0 0 0 580 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.580 (ignore if paid) 0 999 7546222369 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242289 7526222000 KAEH621 T.SRINIVASA MURTHY B.M.ROAD B.M.ROAD 384101 4700 8 LT3A 311 1 0 9664 224 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 7526222103A 0 0 0 0 0 0 0 0 0 0 T.SRINIVASA MURTHY,B.M.ROAD B.M.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242293 7519574769 KGLT1744 K Jayakumar S/O KODANDARAMASHETTY K Tumkur Road 384101 0 8 LT3A 311 1 0 686 26 1 0 3 0.9700 895 6.4100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 67466046 0 0 0 0 0 0 0 0 0 0 K Jayakumar,S/O KODANDARAMASHETTY K Tumkur Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426242220 7483151536 K G VASANTHA GOWDA 1 384101 0 8 LT3A 311 1 0 575 0 1 0 3 1 1039 9.1400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111112027554 0 0 0 0 0 0 0 0 0 0 K G VASANTHA GOWDA,1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426242021 7446222000 KGL6816 SECRETARY - - C.M. SHORA - 384101 16600 8 LT3A 311 0.2000 0 236 28 1 0 3 1 401 5.2300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 7446222387D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C.M. SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426242023 7442172000 KGL25945 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 5306 32 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111112613019 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242024 7436222000 KGL6818 SECRETARY - - C M SHORA - 384101 17100 8 LT3A 311 0.2000 0 8781 75 1 0 3 0 662 3.8800 0 0 0 3841 2025-11-08 0 0 0 2025-10-09 0 0 0 0 0 14009801 0 9999999 7436222274 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242020 7426222000 KGL13197 SECRETARY - - - 384101 16100 8 LT3A 311 0.2000 0 3690 36 1 0 3 0 558 2.7000 0 0 220 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7426222160 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241955 7346222000 KGL8072 SECRETARY - - C M SHORA - 384101 14700 8 LT3A 311 0.2000 0 909 99 1 0 3 1 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 7346222318D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426241956 7342172000 KGL10480 THE Secretary CO OPERATIVE SOCIETY B.M.ROAD KUNIGAL 384101 0 8 LT3A 311 1 0 1193 14 1 0 3 1 0 1.6600 0 0 560 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111112250377 0 0 0 1 0 0 0 0 0 0 THE Secretary,CO OPERATIVE SOCIETY B.M.ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426242306 7264222000 KGL11947 SREE KANTESHWARA - - S/O K.N ANANDA MURTHY - 384101 0 8 LT3A 311 0.3200 0 728 97 1 0 3 0.9700 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 A8886117 0 0 0 1 0 0 0 0 0 0 SREE KANTESHWARA,- - S/O K.N ANANDA MURTHY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1426241983 7256222000 KGL22525 CHANDRAMATHI W/O P.KRISHNAIAH THUMKUR ROAD 384101 20700 8 LT3A 311 0.2400 0 545 0 1 0 3 1 218 1.0700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 100006826355 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,W/O P.KRISHNAIAH THUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426241980 7246222000 KGL8059 SECRETARY - - C M SHOR - 384101 13000 8 LT3A 311 0.2000 0 3389 17 1 0 3 0 743 5.3000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 7246222386 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHOR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241979 7242172000 KGL25925 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 2577 0 1 0 3 0 740 6.2500 0 0 410 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112482935 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242114 7226222000 KGL15166 K N MANJUNATHA - - S/O NARASIMHA MURTHY - 384101 11500 8 LT3A 311 0.4000 0 2380 25 1 0 3 0 1296 10.4800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 7226222159 0 0 0 0 0 0 0 0 0 0 K N MANJUNATHA,- - S/O NARASIMHA MURTHY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242187 7175548311 ASST DIRECTOR OF AGRICULTURE KUNIGAL B M ROAD KUNIGAL 384101 0 8 LT3A 311 5 0 9427 161 1 0 3 0.9300 1 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 9999 C906759 0 0 0 2 0 0 0 0 0 0 ASST DIRECTOR OF AGRICULTURE KUNIGAL,B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1426242184 7174560640 The Secretry TOWN CO-OPERATIVE SOCIETY 1 384101 0 8 LT3A 311 1 0 210 5 1 0 3 1 549 3.8100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 100006971806 0 0 0 0 0 0 0 0 0 0 The Secretry,TOWN CO-OPERATIVE SOCIETY 1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426241953 7142172000 KGL25935 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 1245 0 1 0 3 0 432 3.2200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111115752076 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241952 7136222000 KGL1087 THE SECRETARY(ANITHA STUDIO) - - T.A.P.C.M.S. - 384101 1700 8 LT3A 311 0.1800 0 136 18 1 0 3 0.8200 1994 17.5500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 A8886780 0 0 0 0 0 0 0 0 0 0 THE SECRETARY(ANITHA STUDIO),- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1426242253 7064222000 KGL15353 GOWRAMMA.K.G. D.NO.ELN689 D.NO.ELN689 384101 0 8 LT3A 311 0.6000 0 10694 0 1 0 3 0 1501 13.5900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 7064222405 0 0 0 0 0 0 0 0 0 0 GOWRAMMA.K.G.,D.NO.ELN689 D.NO.ELN689 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242295 7056222000 KGL24996 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 700 8 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 BD1150230 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426242004 7046222000 KGL8053 SECRETARY - - C M SHORA - 384101 13200 8 LT3A 311 0.1600 0 687 12 1 0 3 0 0 0 0 0 1020 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 7046222209 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242007 7040322000 KGL700 THE SECRETARY - - T.A.P.C.M.S. - 384101 0 8 LT3A 311 0.1500 0 5905 33 1 0 3 0 513 2.5000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 7040322201 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242006 7036222000 KGL3189 SECRETARY NNNN P.L.D BANK 384101 18200 8 LT3A 311 0.2000 0 1 0 1 0 3 1 0 17.9500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 7036222196D 0 0 0 0 0 0 0 0 0 0 SECRETARY,NNNN P.L.D BANK 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242313 6954222000 KGL1084 K.N.AYODYARAMA SHETTY - - - 384101 0 8 LT3A 311 0.1500 0 95 0 1 0 3 1 1024 9 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 67460432 0 0 0 0 0 0 0 0 0 0 K.N.AYODYARAMA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426242201 6901897462 K N Lakshminarayana S/O LATE D K NAGARATHNA SHETTY 4 Doddapete 384101 0 8 LT3A 311 1 0 1091 53 1 0 3 0.8700 648 3.1300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 BC2429138 0 0 0 1 0 0 0 0 0 0 K N Lakshminarayana,S/O LATE D K NAGARATHNA SHETTY 4 Doddapete 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1426242005 6842192505 KGP1741 KRUSHI ADIKARI RAITHA SAMPARKA KENDRA KUNIGAL 384101 0 8 LT3A 311 5 0 18442 56 1 0 3 1 -27051 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 99999 111111542882 0 0 0 3 0 0 0 0 0 0 KRUSHI ADIKARI RAITHA SAMPARKA KENDRA,KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1426242009 6836222000 KGL13196 PRACEDENT SURA COMPLEX MIGADDR KGL13196 384101 16000 8 LT3A 311 0.3600 0 6090 61 1 0 3 0 -26 0 0 0 1350 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 6836222203 0 0 0 0 0 0 0 0 0 0 PRACEDENT SURA COMPLEX,MIGADDR KGL13196 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242008 6826222000 KGL376 K.A.RAVISHANKAR - - S/O ANANTA MURTHY - 384101 0 8 LT3A 311 0.1400 0 1109 8 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 6826222190 0 0 0 0 0 0 0 0 0 0 K.A.RAVISHANKAR,- - S/O ANANTA MURTHY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242221 6807273679 ADAVAPPA BEHIND COURT 384101 0 8 LT3A 311 0.4000 0 1542 16 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 100006823805 0 0 0 1 0 0 0 0 0 0 ADAVAPPA,BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426241981 6753790660 KGLT693 K N Suresh LATE K R NAGARAJA SHETTY Tumkur Road 384101 0 8 LT3A 311 1 0 522 1 1 0 3 1 8 4.0600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111114660734 0 0 0 0 0 0 0 0 0 0 K N Suresh,LATE K R NAGARAJA SHETTY Tumkur Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426242177 6695222000 KGL554 RAMU S/O LATE ANJANAPPA - 384101 342 8 LT3A 311 0.1700 0 95 11 1 0 3 1 949 7.6900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 6695222810D 0 0 0 0 0 0 0 0 0 0 RAMU,S/O LATE ANJANAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426241966 6646222000 KGL689 THE SECRETARY - - T.A.P.C.M.S. - 384101 1300 8 LT3A 311 0.1500 0 3391 13 1 0 3 0 0 0 0 0 490 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 6646222347 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242101 6636222000 KGL5311 THE SECRETARY. - - T.A.P.C.M.S. - 384101 4000 8 LT3A 311 0.2000 0 1533 217 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 6636222234D 0 0 0 1 0 0 0 0 0 0 THE SECRETARY.,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1426242098 6626222000 KGL10553 SECRETARY - - C M SHOR - 384101 14100 8 LT3A 311 0.2000 0 2308 97 1 0 3 0 0 1.6100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 6626222120 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHOR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242022 6546222000 KGL8057 SECRETARY - - CM SHORA - 384101 13700 8 LT3A 311 0.2000 0 2231 0 1 0 3 0 1 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 6546222319 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - CM SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242245 6484841567 K G VASANTHA GOWDA 2 384101 0 8 LT3A 311 1 0 3492 105 1 0 3 1 0 0 0 0 1300 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 111112027555 0 0 0 0 0 0 0 0 0 0 K G VASANTHA GOWDA,2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426242000 6442172000 KGL25946 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 4649 17 1 0 2 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111115747928 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241998 6436813397 K.H CHIKKAYALAKKAIAH S/O HANUMANTHAIAH DODDAPETE.. 384101 10103 8 LT3A 311 0.5200 0 2268 0 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 3450501259D 0 0 0 1 0 0 0 0 0 0 K.H CHIKKAYALAKKAIAH S/O HANUMANTHAIAH,DODDAPETE.. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426241997 6436222000 KGL8050 SECRETARY - - C M SHOR - 384101 13400 8 LT3A 311 0.2000 0 1630 9 1 0 3 0 0 1.1600 0 0 400 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 6436222243 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHOR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242003 6430322000 KGL18825 SECRETARY ---- -- 384101 0 8 LT3A 311 0.2400 0 782 25 1 0 3 1 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111122018843 0 0 0 0 0 0 0 0 0 0 SECRETARY,---- -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426242215 6364222000 KGL388 K.A.ASHWATHANARAYANA SHETTY - - - 384101 0 8 LT3A 311 0.1000 0 286 35 1 0 3 0.3400 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 A8886568 0 0 0 0 0 0 0 0 0 0 K.A.ASHWATHANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426241992 6346222000 KGL696 THE SECRETARY - - T.A.P.C.M.S. - 384101 300 8 LT3A 311 1 0 1887 3 1 0 3 0 0 1.3900 0 0 240 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6346222328 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242011 6336222000 KGL2705 B.S.RAMACHANDRA SHETTY MIGADDR KGL2705 384101 3600 8 LT3A 311 0.3600 0 9743 230 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 6336222217 0 0 0 0 0 0 0 0 0 0 B.S.RAMACHANDRA SHETTY,MIGADDR KGL2705 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242016 6326222000 KGL13199 SECRETARY - - - 384101 16300 8 LT3A 311 0.2000 0 6286 106 1 0 3 0 8 8.5700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 6326222103 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242225 6264222000 KGL10873 SECRETARY - - C M SHOR - 384101 1 8 LT3A 311 0.2400 0 193 25 1 0 3 1 0 2.0100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 6264222549D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHOR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426242312 6256222000 KGL22524 CHANDRAMATHI W/O P.KRISHNAIAH THUMKUR ROAD 384101 20500 8 LT3A 311 0.2400 0 652 7 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 6256222440 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,W/O P.KRISHNAIAH THUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242034 6242172000 KGL25926 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 456 3 1 0 3 0 735 5.9700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 111112485114 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242229 6210815247 KGLU32838 V P PARIJATHA W/O LATE K G RAMANNA 384101 0 8 LT3A 311 1 0 17187 18 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 100006825039 0 0 0 1 0 0 0 0 0 0 V P PARIJATHA,W/O LATE K G RAMANNA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242273 6169985806 KGLT386 HEMANTH K G S/O K V GUNDANNA B M ROAD KUNIGAL 384101 0 8 LT3A 311 8 0 46744 1880 1 0 3 0.9900 0 0 0 0 23000 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.23000 (ignore if paid) 0 100000 7830635 0 0 0 8 0 0 0 0 0 0 HEMANTH K G,S/O K V GUNDANNA B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8780 1426242042 6142172000 KGL25936 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 2385 0 1 0 3 0 2345 21.6300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111112645486 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242284 6056222000 KGL24995 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 500 8 LT3A 311 0.2400 0 3636 188 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 111112625670 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242303 5954222000 KGL14141 K.S.NARMADADEVI. - - S/O K.S. SRINIVASA BABU - 384101 0 8 LT3A 311 1.2000 0 7460 29 1 0 3 0 0 2.3300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 5954222459 0 0 0 0 0 0 0 0 0 0 K.S.NARMADADEVI.,- - S/O K.S. SRINIVASA BABU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242002 5926222000 KGL10551 SECRETARY - - C M SHORA - 384101 13900 8 LT3A 311 0.2000 0 10343 145 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 5926222124 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242141 5879700555 KGLU34030 Shivakumar S/O NEELAKANTAGUTHA Dodapate 384101 0 8 LT3A 311 1 0 10741 131 1 0 3 0.9900 0 2.5500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 BC2373074 0 0 0 1 0 0 0 0 0 0 Shivakumar,S/O NEELAKANTAGUTHA Dodapate 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1426242037 5846222000 KGL22947 K,G,RAMESH S/O GANGADHARAPPA,H. B,M,ROAD 384101 23000 8 LT3A 311 0.2400 0 3422 33 1 0 2 0 1320 10.3900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 5846222318 0 0 0 0 0 0 0 0 0 0 K,G,RAMESH,S/O GANGADHARAPPA,H. B,M,ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242038 5826222000 KGL100 ASST.DIRECTOR AGRICULTURE MAHAVEERA NAGARA 384101 30800 8 LT3A 311 0.4000 0 3835 0 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 5826222192 0 0 0 0 0 0 0 0 0 0 ASST.DIRECTOR,AGRICULTURE MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242068 5736222000 KGL15149 K.N.NAGABHUSHAN S/O K.S.NARASIMHAMURTHY S/O K.S.NARASIMHAMURTHY 384101 11600 8 LT3A 311 0.5000 0 12971 179 1 0 3 1 0 4.2000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 100006829180 0 0 0 1 0 0 0 0 0 0 K.N.NAGABHUSHAN,S/O K.S.NARASIMHAMURTHY S/O K.S.NARASIMHAMURTHY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1426242054 5726222000 KGL1224 E.V.RAMESH BABU MIGADDR KGL1224 384101 5100 8 LT3A 311 1 0 294 11 1 0 3 0.9900 308 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 BC2827160 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL1224 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426242079 5626222000 KGL2 B.S.ANANTHA RAMA SHETTY MIGADDR KGL2 384101 12100 8 LT3A 311 1.4800 0 6435 65 1 0 3 1 -36 5.8700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 100006829182 0 0 0 1 0 0 0 0 0 0 B.S.ANANTHA RAMA SHETTY,MIGADDR KGL2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426241954 5536222000 KGL280 NAGARAJU - - - 384101 6000 8 LT3A 311 0.1800 0 785 1 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 5536222220 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242063 5526639455 KGLT1922 Ramu S/O LATE ANJANAPPA 1 Doddapete 384101 0 8 LT3A 311 1 0 135 30 1 0 3 1 0 6.0600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111122544401 0 0 0 0 0 0 0 0 0 0 Ramu,S/O LATE ANJANAPPA 1 Doddapete 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242072 5526222000 KGL1225 E.V.RAMESH BABU MIGADDR KGL1225 384101 5000 8 LT3A 311 0.1200 0 3589 0 1 0 3 0 215 1.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 999999 5526222106A 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL1225 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242062 5509072764 KGLT478 Raghavendra Prasad K R S/O RAMAKRISHNA K B Gokul dairy 384101 0 8 LT3A 311 2 0 13960 193 1 0 3 0.7900 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 BC3111000 0 0 0 1 0 0 0 0 0 0 Raghavendra Prasad K R,S/O RAMAKRISHNA K B Gokul dairy 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1426242148 5478067050 KGLT1246 K S Shivakumar S/O SADASHIVAPPA Doddapete 384101 0 8 LT3A 311 2 0 4138 104 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111116877120 0 0 0 1 0 0 0 0 0 0 K S Shivakumar,S/O SADASHIVAPPA Doddapete 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426241968 5447567377 K.P BHARATHI D/O PUTTASWAMY K.N DODDAPETE. 384101 8706 8 LT3A 311 0.4000 0 710 5 1 0 3 1 266 1.2900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 1947883931D 0 0 0 0 0 0 0 0 0 0 K.P BHARATHI D/O PUTTASWAMY K.N,DODDAPETE. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426241969 5442172000 KGL25947 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 214 1 1 0 3 0 457 3.3700 0 0 450 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112980435 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242091 5426222000 KGP1184 RAMESH RAMESH -- 384101 4500 8 LT3A 311 0 8 124158 549 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 5426222109 0 0 0 0 0 0 0 0 0 0 RAMESH,RAMESH -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242167 5375429000 KGL29116 ADAVIYAPPA DODDAPETE KUNIGAL 384101 411 8 LT3A 311 0.2400 0 2605 32 1 0 3 0 0 1.4200 0 0 1130 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100004609316 0 0 0 0 0 0 0 0 0 0 ADAVIYAPPA,DODDAPETE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242012 5336222000 KGL3190 SECRETARY ------- P.L.D BANK 384101 18100 8 LT3A 311 0.2000 0 146 21 1 0 3 1 185 10.3500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 5336222291D 0 0 0 0 0 0 0 0 0 0 SECRETARY,------- P.L.D BANK 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426242017 5330322000 KGL2523 ABDUL KHADAR - - S/O C.M.KHADAR - 384101 0 8 LT3A 311 0.1200 0 231 35 1 0 3 1 0 11.0600 0 0 0 3841 2025-11-08 0 0 0 2025-10-06 3 0 0 0 0 14009801 0 999999 5330322283D 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,- - S/O C.M.KHADAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242223 5264222000 KGL269 AYODYA RAMASHETTY - - - 384101 0 8 LT3A 311 0.3900 0 2534 24 1 0 3 1 415 2.0300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111111737139 0 0 0 0 0 0 0 0 0 0 AYODYA RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426242226 5256222000 KGL22523 CHANDRAMATHI W/O P.KRISHNAIAH THUMKUR ROAD 384101 20800 8 LT3A 311 0.2400 0 2834 38 1 0 3 1 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111111626639 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,W/O P.KRISHNAIAH THUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426242308 5246222000 KGL6822 SECARATARY - - C M SHORE BUS STAND - 384101 17400 8 LT3A 311 0.2000 0 96 11 1 0 3 1 314 1.5100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 5246222342D 0 0 0 0 0 0 0 0 0 0 SECARATARY,- - C M SHORE BUS STAND - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242029 5242172000 KGL25927 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 1163 0 1 0 3 0 432 3.2200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 100004609404 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242282 5177415439 Jagadish B N S/O D NAGARAJAIAH Dooddapate 384101 0 8 LT3A 311 1 0 1476 0 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 BC2429131 0 0 0 0 0 0 0 0 0 0 Jagadish B N,S/O D NAGARAJAIAH Dooddapate 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426242315 5146222000 KGL8645 SECRETARY - - C M SHORA - 384101 14800 8 LT3A 311 0.2000 0 777 78 1 0 3 1 864 4.1700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 5146222253D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1426241974 5142172000 KGL25937 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 208 0 1 0 3 0 1679 15.0600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111112607213 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241976 5136222000 KGL13073 K.A.SIDDALINGAPPA - - S/O ADAVIYAPPA - 384101 7800 8 LT3A 311 0.2400 0 4235 27 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 5136222143 0 0 0 0 0 0 0 0 0 0 K.A.SIDDALINGAPPA,- - S/O ADAVIYAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242173 5064222000 KGL10874 SECRETARY - - C M SHORA - 384101 0 8 LT3A 311 0.2400 0 173 17 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 5064222471D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242175 5056222000 KGL24994 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 400 8 LT3A 311 0.2400 0 18815 38 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111112600840 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242297 5046222000 KGL3186 SECRETARY P.LD. BANK T.M. ROAD - 384101 8900 8 LT3A 311 0.1200 0 7486 38 1 0 3 0 1058 7.8100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 5046222246 0 0 0 0 0 0 0 0 0 0 SECRETARY P.LD. BANK,T.M. ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241973 5036222000 KGL291 CHIKKAYALAKKAIAH - - - 384101 6300 8 LT3A 311 0.1800 0 17975 86 1 0 3 0 0 2.4100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 5036222142D 0 0 0 0 0 0 0 0 0 0 CHIKKAYALAKKAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242106 5005520651 K N Lakshminarayana S/O LATE D K NAGARATHNA SHETTY 2 Doddapete 384101 0 8 LT3A 311 1 0 2480 0 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 BC2429137 0 0 0 0 0 0 0 0 0 0 K N Lakshminarayana,S/O LATE D K NAGARATHNA SHETTY 2 Doddapete 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426242065 4926222000 KGL662 PRESIDENT T.M.C. - - MARKET BELDING - 384101 21900 8 LT3A 311 0.1000 0 1191 155 1 0 3 0.9400 1356 17.3900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 A8886465 0 0 0 1 0 0 0 0 0 0 PRESIDENT T.M.C.,- - MARKET BELDING - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1426242044 4842791577 KGLT195 K N Lakshminarayana S/O LATE D K NAGARATHNA SHETTY Doddapete 384101 0 8 LT3A 311 1 0 929 0 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 BC2199865 0 0 0 0 0 0 0 0 0 0 K N Lakshminarayana,S/O LATE D K NAGARATHNA SHETTY Doddapete 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426241971 4830322000 KGL698 THE SECRETARY ------ T.A.P.C.M.S. 384101 0 8 LT3A 311 2 0 6591 26 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 4830322248 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,------ T.A.P.C.M.S. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242135 4826222000 KGL3546 CHIKKANARASIMHAIAH - - - 384101 4600 8 LT3A 311 0.1200 0 5910 135 1 0 3 0 1474 7.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 4826222143 0 0 0 0 0 0 0 0 0 0 CHIKKANARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242161 4764222000 KGL660 PRESIDENT T.M.C. - - MARKET BELDING - 384101 21802 8 LT3A 311 0.1000 0 235 28 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 4764222559D 0 0 0 0 0 0 0 0 0 0 PRESIDENT T.M.C.,- - MARKET BELDING - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426241986 4730322000 KGL17670 ANANTHAMURTHY K N S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 384101 0 8 LT3A 311 1 0 1629 5 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 4730322216 0 0 0 0 0 0 0 0 0 0 ANANTHAMURTHY K N,S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241964 4626222000 KGL14419 B.S.ANANTHARAMASHETTY - - S/O LATE. SUBBAIAHSHETTY - 384101 0 8 LT3A 311 0.7500 0 2243 4 1 0 3 0 704 5.6800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 999999 4626222157D 0 0 0 0 0 0 0 0 0 0 B.S.ANANTHARAMASHETTY,- - S/O LATE. SUBBAIAHSHETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242170 4561764202 K.H CHIKKAYALAKKAIAH S/O HANUMANTHAIAH DODDAPETE. 384101 10102 8 LT3A 311 1 0 2202 0 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 4123359296D 0 0 0 0 0 0 0 0 0 0 K.H CHIKKAYALAKKAIAH S/O HANUMANTHAIAH,DODDAPETE. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242300 4546222000 KGL6823 SECRETARY - - C M SHORE BUS STAND - 384101 17500 8 LT3A 311 0.2000 0 87 8 1 0 3 1 1179 9.9300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 4546222317D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORE BUS STAND - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242197 4464222000 KGL314 K.A.ANANTHA MURTHY K.A.ANANTHA MURTHY - 384101 0 8 LT3A 311 0.1800 0 510 60 1 0 3 0.8800 708 3.4100 0 0 10 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.10 (ignore if paid) 0 999999 A8886106 0 0 0 0 0 0 0 0 0 0 K.A.ANANTHA MURTHY,K.A.ANANTHA MURTHY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426242305 4446222000 KGL6817 SECRETARY - - C M SHORA - 384101 16700 8 LT3A 311 0.2000 0 758 92 1 0 3 1 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 4446222385D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426241989 4426222000 KGL13200 SECRETARY - - - 384101 16400 8 LT3A 311 0.2000 0 937 10 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 4426222158 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241985 4420322000 KGL10733 K.V.SHESHAPPA - - S/O VENKATARAMANAIAH(SLV LODGE) - 384101 0 8 LT3A 311 7 0 78328 346 1 0 3 0 1 9.0700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 4420322150 0 0 0 0 0 0 0 0 0 0 K.V.SHESHAPPA,- - S/O VENKATARAMANAIAH(SLV LODGE) - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242261 4346222000 KGL8058 SECRETARY - - C M SHORA - 384101 12900 8 LT3A 311 0.2000 0 1578 68 1 0 3 0 0 1.8500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 4346222399 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241995 4320322000 KGL1452 THE SECRETARY - - CO-APERATIVE SOCIETY - 384101 0 8 LT3A 311 0.3200 0 10862 15 1 0 3 1 0 0 0 0 1680 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100006765500 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,- - CO-APERATIVE SOCIETY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242014 3526222000 KGL11927 B.R. MUNIYAPPA - - S/O RANGAPPA - 384101 10900 8 LT3A 311 0.2400 0 7133 116 1 0 3 0.9900 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 BD0864337 0 0 0 0 0 0 0 0 0 0 B.R. MUNIYAPPA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1426242230 3453447572 Jagadish B N S/O D NAGARAJAIAH 1 Dooddapate 384101 0 8 LT3A 311 1 0 3280 61 1 0 3 0.9000 1298 7.9800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 BC2429134 0 0 0 1 0 0 0 0 0 0 Jagadish B N,S/O D NAGARAJAIAH 1 Dooddapate 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1426242232 3446222000 KGL695 THE SECRETARY - - T.A.P.C.M.S. - 384101 100 8 LT3A 311 1 0 9869 66 1 0 3 0 0 4.1400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 3446222353 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242224 3436222000 KGL335 ADAVIYAPPA MIGADDR KGL335 384101 9300 8 LT3A 311 0.0600 0 779 98 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 3436222240D 0 0 0 0 0 0 0 0 0 0 ADAVIYAPPA,MIGADDR KGL335 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426242033 3430322000 KGL17671 ANANTHAMURTHY K N S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 384101 0 8 LT3A 311 1 0 19739 128 1 0 3 0 0 0 0 0 360 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 3430322232 0 0 0 0 0 0 0 0 0 0 ANANTHAMURTHY K N,S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242026 3426222000 KGL14143 K.S.NARMADADEVI - - W/O K.S. SRINIVASA BABU - 384101 11900 8 LT3A 311 1.2000 0 3052 34 1 0 3 1 1 4.6000 0 0 280 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006829451 0 0 0 1 0 0 0 0 0 0 K.S.NARMADADEVI,- - W/O K.S. SRINIVASA BABU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242032 3420322000 KGC17 K.V.SEETHARAMAIAH --- VENKATESWARAMEDICAL 384101 0 8 LT3A 311 1 0 17240 108 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 3420322118 0 0 0 0 0 0 0 0 0 0 K.V.SEETHARAMAIAH,--- VENKATESWARAMEDICAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242216 3364222000 KGL15119 K.NANJUNDASWAMY - - S/O SHANTHARAJASHETTY - 384101 0 8 LT3A 311 0.8400 0 4095 52 1 0 3 0 630 3.0600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 3364222543 0 0 0 0 0 0 0 0 0 0 K.NANJUNDASWAMY,- - S/O SHANTHARAJASHETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242257 3336222000 KGL3183 SECRETARY P.L.D BANK P.L.D BANK 384101 17900 8 LT3A 311 0.2000 0 3565 0 1 0 3 0 869 7.4700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 3336222208 0 0 0 0 0 0 0 0 0 0 SECRETARY,P.L.D BANK P.L.D BANK 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241994 3326222000 KGL13194 SECRETARY - - - 384101 15800 8 LT3A 311 0.2000 0 12329 91 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 3326222194 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242178 3264222000 KGL11928 K R GURUSIDDESHWARA S/O REVANNA SIDDAPPA B DODDAPETE KUNIGAL 384101 0 8 LT3A 311 0.2400 0 1396 121 1 0 3 0.8200 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 1000000 BC2495373 0 0 0 1 0 0 0 0 0 0 K R GURUSIDDESHWARA,S/O REVANNA SIDDAPPA B DODDAPETE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1426242181 3256222000 KGL22521 CHANDRAMATHI W/O P.KRISHNAIAH THUMKUR ROAD 384101 20400 8 LT3A 311 0.2400 0 7211 18 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 3256222410 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,W/O P.KRISHNAIAH THUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242286 3162544582 K V SHESHAPPA MADDUR ROAD 384101 0 8 LT3A 311 0.2400 0 24085 72 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 100006777136 0 0 0 1 0 0 0 0 0 0 K V SHESHAPPA,MADDUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426242292 3156222000 KGL25002 ESHWAR H G S/O LATE GANGAVEERANNA TUMKUR ROAD KUNIGAL TOWN 384101 2000 8 LT3A 311 0.2400 0 755 2 1 0 3 0 -17 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 999 111112638896 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA TUMKUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242291 3146222000 KGL8066 SECRETARY - - C M SHORA - 384101 12200 8 LT3A 311 0.2000 0 3778 8 1 0 3 0 -4 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 3146222298 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242290 3142172000 KGL25939 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 7616 0 1 0 3 0 -2 2.9300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111115752769 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242294 3136222000 KGL10556 SECRETARY - - C M SHORA - 384101 15100 8 LT3A 311 0.2000 0 5357 17 1 0 3 0 0 0 0 0 90 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 3136222185 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242307 3123529044 KGLT1920 Ramu S/O LATE ANJANAPPA 2 Doddapete 384101 0 8 LT3A 311 1 0 217 0 1 0 3 1 660 5.3700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111122544396 0 0 0 0 0 0 0 0 0 0 Ramu,S/O LATE ANJANAPPA 2 Doddapete 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242158 3064222000 KGL1091 THE SECRETARY - - T.A.P.C.M.S. - 384101 0 8 LT3A 311 0.1800 0 2200 18 1 0 3 0 0 1.0500 0 0 630 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 3064222488 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242151 3056222000 KGL25008 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 3500 8 LT3A 311 0.2400 0 7060 67 1 0 3 0 738 3.5700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111112626833 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242160 3046222000 KGL3187 SECRETARY P.L.D. BANK ---- - 384101 18000 8 LT3A 311 0.1200 0 2713 316 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 3046222266D 0 0 0 3 0 0 0 0 0 0 SECRETARY P.L.D. BANK,---- - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1426242157 3036222000 KGL1045 CHIKKANARASAIAH - - - 384101 20200 8 LT3A 311 0.1200 0 58 9 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 3036222153D 0 0 0 0 0 0 0 0 0 0 CHIKKANARASAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242279 2954222000 KGL1875 AYODYA RAMASHETTY - - - 384101 0 8 LT3A 311 0.0600 0 4014 67 1 0 3 1 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111112249785 0 0 0 1 0 0 0 0 0 0 AYODYA RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242039 2926222000 KGL12122 SECRETARY P.L.D BANK P.L.D BANK 384101 17800 8 LT3A 311 0.2000 0 4606 12 1 0 3 0 972 7.9300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 2926222146 0 0 0 0 0 0 0 0 0 0 SECRETARY,P.L.D BANK P.L.D BANK 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242043 2919039000 KGL30453 THE SECRETRY TWON CO-OPERATIVE SOCIETY DODDAPETE KUNIGAL 384101 0 8 LT3A 311 1 0 1492 4 1 0 3 0 511 3.7400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111112642959 0 0 0 0 0 0 0 0 0 0 THE SECRETRY,TWON CO-OPERATIVE SOCIETY DODDAPETE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242314 2836222000 KGL1995 K.R.VASU - - - 384101 10600 8 LT3A 311 0.0600 0 1345 13 1 0 3 0 298 1.4400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 2836222220 0 0 0 0 0 0 0 0 0 0 K.R.VASU,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241951 2826222000 KGL1093 THE SECRETARY - - T.A.P.C.M.S. - 384101 2300 8 LT3A 311 0.1500 0 3260 44 1 0 3 0 630 3.0600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 2826222107 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242052 2805191086 K.P BHARATHI D/O PUTTASWAMY K.N DODDAPETE? 384101 8701 8 LT3A 311 3 0 13850 269 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 999999 1030800068DA 0 0 0 0 0 0 0 0 0 0 K.P BHARATHI D/O PUTTASWAMY K.N,DODDAPETE? 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242139 2764222000 KGL848 K.N.AYODYA RAMASHETTY - - - 384101 0 8 LT3A 311 0.0600 0 1280 40 1 0 3 1 524 2.5400 0 0 410 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111122113414 0 0 0 1 0 0 0 0 0 0 K.N.AYODYA RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242267 2664222000 KGL847 AYODYA RAMASHETTY XXXX -- 384101 0 8 LT3A 311 0.0600 0 4620 79 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111112169801 0 0 0 1 0 0 0 0 0 0 AYODYA RAMASHETTY,XXXX -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242265 2646222000 KGL7485 G.KRISHNAMURTHI T KV.GOVINDASHETTY DODDA PETE 384101 10300 8 LT3A 311 0.2400 0 11164 146 1 0 3 0 0 0 0 0 270 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2646222362 0 0 0 0 0 0 0 0 0 0 G.KRISHNAMURTHI,T KV.GOVINDASHETTY DODDA PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242309 2626222000 KGL1407 K.A. MAHADEVAPPA DODDA PETE - 384101 9200 8 LT3A 311 0.1200 0 1558 33 1 0 3 0.7000 520 2.5000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 67460445 0 0 0 0 0 0 0 0 0 0 K.A. MAHADEVAPPA,DODDA PETE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426242277 2546222000 KGL8064 SECRETARY - - C M SHORA - 384101 12600 8 LT3A 311 0.2000 0 23968 41 1 0 3 0 -1 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 2546222304 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242266 2542172000 KGL25942 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 288 0 1 0 3 0 3950 34.9300 0 0 410 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112514550 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242272 2536222000 KGL281 T.P.RANGASHETTY - - S/O THALANKI PUTTARANGAIAH - 384101 30100 8 LT3A 311 0.1600 0 5553 12 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 2536222295 0 0 0 0 0 0 0 0 0 0 T.P.RANGASHETTY,- - S/O THALANKI PUTTARANGAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242311 2526222000 KGL1223 E.V.RAMESH BABU MIGADDR KGL1223 384101 5200 8 LT3A 311 0.1200 0 2370 20 1 0 2 0 986 7.6300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 2526222184 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL1223 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242159 2446222000 KGL6605 KODANDARAMA SHETTY - - KAVERI CLOTH CENTRE - 384101 2800 8 LT3A 311 4 0 15353 99 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 2446222390 0 0 0 0 0 0 0 0 0 0 KODANDARAMA SHETTY,- - KAVERI CLOTH CENTRE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242252 2430322000 KGL3446 THE SECRETARY - - T.A.P.C.M.S. - 384101 0 8 LT3A 311 0.4000 0 26350 84 1 0 3 1 -1 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111124007971 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242046 2412257969 K G VASANTHA GOWDA S/O GANGAPPA GOWDA 384101 0 8 LT3A 311 1 0 4109 51 1 0 3 1 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111112027553 0 0 0 0 0 0 0 0 0 0 K G VASANTHA GOWDA,S/O GANGAPPA GOWDA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426242209 2326222000 KGL6820 SECRETARY - - C M SHORA - 384101 16900 8 LT3A 311 0.2000 0 4040 33 1 0 3 0 497 2.4300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 2326222170 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242269 2246222000 KGL661 PRESIDENT T.M.C. - - MARKET BELDING - 384101 21800 8 LT3A 311 0.0600 0 7083 16 1 0 3 0 0 0 0 0 1350 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 2246222365 0 0 0 0 0 0 0 0 0 0 PRESIDENT T.M.C.,- - MARKET BELDING - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242263 2242172000 KGL25930 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 865 4 1 0 3 0 242 1.1900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111112614198 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242251 2226222000 KGL15165 K N SUNDARARAJU - - S/O K. S. NARASIMHA MURTHY - 384101 11400 8 LT3A 311 0.4000 0 3844 80 1 0 3 0 1765 12.7900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 2226222138 0 0 0 0 0 0 0 0 0 0 K N SUNDARARAJU,- - S/O K. S. NARASIMHA MURTHY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242235 2165315003 KGLT1745 K Jayakumar S/O KODANDARAMASHETTY K 1 Tumkur Road 384101 0 8 LT3A 311 1 0 26 1 1 0 3 0.7700 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 99999 67466047 0 0 0 0 0 0 0 0 0 0 K Jayakumar,S/O KODANDARAMASHETTY K 1 Tumkur Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1426242238 2164222000 KGL5096 K.R.SHANKARAPPA - - S/O RAYAPPA - 384101 0 8 LT3A 311 0.1200 0 799 84 1 0 3 0.8100 0 0 0 0 70 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.70 (ignore if paid) 0 999999 A8886873 0 0 0 0 0 0 0 0 0 0 K.R.SHANKARAPPA,- - S/O RAYAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426242275 2156222000 KGL25001 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 1800 8 LT3A 311 0.2400 0 1472 105 1 0 3 0.9200 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 99999 67460449 0 0 0 1 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1426242271 2146222000 KGL693 THE SECRETARY - - T.A.P.C.M.S. - 384101 800 8 LT3A 311 0.1500 0 1 0 1 0 3 1 217 1.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 2146222212D 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242268 2142172000 KGL25940 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 976 0 1 0 3 0 6216 55.6900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111112556960 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242270 2140322000 KGL697 THESECRETARY ------ T.A.P.C.M.S. 384101 0 8 LT3A 311 2 0 2076 9 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 2140322204A 0 0 0 0 0 0 0 0 0 0 THESECRETARY,------ T.A.P.C.M.S. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242112 2064222000 KGL22279 NANJUNDA SWAMY S/O KANTHARAJU SHETTI B.M.ROAD 384101 0 8 LT3A 311 0.2400 0 11783 73 1 0 3 0 0 0 0 0 650 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2064222402 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY,S/O KANTHARAJU SHETTI B.M.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242116 2056222000 KGL25007 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 3200 8 LT3A 311 0.2400 0 19055 183 1 0 3 0 0 0 0 0 280 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112595326 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242168 2036222000 KGL1047 CHIKKANARASAIAH - - - 384101 20000 8 LT3A 311 0.1200 0 7664 62 1 0 2 0 730 3.5400 0 0 560 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111117425547 0 0 0 0 0 0 0 0 0 0 CHIKKANARASAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242254 1936139000 KGL30359 B K ASHWATHANARAYANA SHETTY B M ROAD KUNIGAL 384101 0 8 LT3A 311 0.2000 0 219 11 1 0 3 0.4900 927 7.6500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 67460427 0 0 0 0 0 0 0 0 0 0 B K ASHWATHANARAYANA SHETTY,B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426242302 1926222000 KGL6821 SECRETARY - - C M STORE BUS STAND - 384101 17300 8 LT3A 311 0.1600 0 740 97 1 0 3 1 1020 4.9200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 1926222178D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M STORE BUS STAND - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426242163 1836222000 KGL2001 THE MANAGER - - APEX BANK - 384101 6200 8 LT3A 311 4 0 20459 164 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 1836222289 0 0 0 0 0 0 0 0 0 0 THE MANAGER,- - APEX BANK - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242118 1798029180 THE SECRETERY RENUKAYALLAMMADEVI BELLALA VAKKALIGARA SEVA YALLAMMADEVI TEMPLE DODDAPETE 384101 0 8 LT3A 311 0.2000 0 1760 23 1 0 3 1 2056 17.5600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 100006835827 0 0 0 1 0 0 0 0 0 0 THE SECRETERY RENUKAYALLAMMADEVI BELLALA VAKKALIGARA SEVA,YALLAMMADEVI TEMPLE DODDAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242078 1770326231 KGL1089 Secretary TALUK VYAVASAYA UTHPANNA SANGA BM Road 384101 1 8 LT3A 311 1 0 2945 0 1 0 3 1 7633 65.5700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 99999 111112088535 0 0 0 0 0 0 0 0 0 0 Secretary,TALUK VYAVASAYA UTHPANNA SANGA BM Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242084 1764222000 KGP597 K.N.ANANTHAMURTHY DDD S/O MULANGI NARASHIMASHET 384101 0 8 LT3A 311 2 4 1064 13 1 0 3 0 1188 5.8100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 1764222593 0 0 0 0 0 0 0 0 0 0 K.N.ANANTHAMURTHY,DDD S/O MULANGI NARASHIMASHET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242153 1746222000 KGL23256 THE SECRETARY RENUKHA YALLAMMA DEVI TRAST DODDAPETE 384101 6500 8 LT3A 311 0.2000 0 617 1 1 0 3 0 1 3.0300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 999 1746222371 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,RENUKHA YALLAMMA DEVI TRAST DODDAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242248 1726222000 KGL12121 SECRETARY P.L.D BANK P.L.D BANK 384101 17700 8 LT3A 311 0.2000 0 338 34 1 0 3 1 1537 12.4900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 1726222145D 0 0 0 1 0 0 0 0 0 0 SECRETARY,P.L.D BANK P.L.D BANK 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426242048 1664222000 KGL17631 LAADU RAM S/O JASMRAM S/O JASMRAM 384101 0 8 LT3A 311 3 0 22705 291 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 1664222562 0 0 0 0 0 0 0 0 0 0 LAADU RAM,S/O JASMRAM S/O JASMRAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242144 1646222000 KGL6824 SECRETARY - - C M SHORA - 384101 17600 8 LT3A 311 0.2000 0 567 79 1 0 3 1 0 7.5700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 1646222340D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1426242247 1626222000 KGL3184 manager d c c MIGADDR KGL3184 384101 30700 8 LT3A 311 2 0 3374 0 1 0 3 0 1739 15.0500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999 1626222113 0 0 0 0 0 0 0 0 0 0 manager d c c,MIGADDR KGL3184 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241982 1609489382 THE SECRETERY YALLAMMADEVI SEVASABA TRUST YALLAMMADEVI TEMPLE DODDAPETE 384101 0 8 LT3A 311 0.2000 0 1726 14 1 0 3 1 0 0 0 0 600 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006835585 0 0 0 2 0 0 0 0 0 0 THE SECRETERY YALLAMMADEVI SEVASABA TRUST,YALLAMMADEVI TEMPLE DODDAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426242109 1566418605 KGLT887 Thimmaiah K N S/O NARASIMAIAH Kote 384101 0 8 LT3A 311 1 0 17140 415 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111112533137 0 0 0 1 0 0 0 0 0 0 Thimmaiah K N,S/O NARASIMAIAH Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242186 1546222000 KGL8602 SECRETARY - - C M SHORA - 384101 15300 8 LT3A 311 0.2000 0 4132 28 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 1546222317D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242182 1536222000 KGL415 K.N.MANJUNATH - - - 384101 7700 8 LT3A 311 0.1000 0 1424 14 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 1536222204 0 0 0 0 0 0 0 0 0 0 K.N.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242154 1446222000 KGL8069 SECRETARY - - C M SHORA - 384101 14400 8 LT3A 311 0.2000 0 16238 53 1 0 3 0 0 7.2000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 1446222385 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242156 1436222000 KGL690 THE SECRETARY - - T.A.P.C.M.S. - 384101 1100 8 LT3A 311 0.1500 0 7264 23 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 1436222272 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242104 1353577187 E.V.RAMESH BABU S/O E L VENKATHA SUBBAIAH SHETTY B M ROAD 384101 0 8 LT3A 311 0.2400 0 513 0 1 0 3 1 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 100006826239 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,S/O E L VENKATHA SUBBAIAH SHETTY B M ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242100 7718293948 KGLT957 Head Master SENT RITA PRIMARY SCHOOL 1 Tumkur Road 384101 0 8 LT2 221 5 0 11962 291 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111116872349 0 0 0 2 0 0 0 0 0 0 Head Master,SENT RITA PRIMARY SCHOOL 1 Tumkur Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1426242164 4769988665 KGLT958 Head Master SAINT RITA PRIMARY SCHOOL Tumkur Road 384101 0 8 LT2 221 3 0 1298 22 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 BC3354447 0 0 0 1 0 0 0 0 0 0 Head Master,SAINT RITA PRIMARY SCHOOL Tumkur Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426242288 9954222000 KGL22276 NANJUNDA SWAMY S/O KANTHARAJU SHETTI B.M.ROAD 384101 0 8 LT3A 311 0.2400 0 4810 5 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 9954222427 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY,S/O KANTHARAJU SHETTI B.M.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242218 9946222000 KGL25004 ESHWAR H G S/O LATE GANGAVEERANNA TUMKUR ROAD KUNIGAL TOWN 384101 2400 8 LT3A 311 0.2400 0 17092 11 1 0 3 0 1445 12.5400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 999999 111112637220 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA TUMKUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241996 9864222000 KGL24509 K.S.LAKSMI NARAYANA SRI VASAVI CO-OPERATIVE SOCIETY DODDAPTE 384101 0 8 LT3A 311 2.7600 0 30594 133 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 9864222508 0 0 0 0 0 0 0 0 0 0 K.S.LAKSMI NARAYANA,SRI VASAVI CO-OPERATIVE SOCIETY DODDAPTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242210 9836222000 KGL17593 RAMANNA - - S/o KODIGOWDA - 384101 30300 8 LT3A 311 0.2000 0 1971 10 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 9836222285 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/o KODIGOWDA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241972 9794250389 KGLT105 S Nirmala LATE W/O K V NARAYAN Tumkur Road 384101 0 8 LT3A 311 0.5000 0 3371 54 1 0 3 0.9600 0 1.9100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 BC2852364 0 0 0 1 0 0 0 0 0 0 S Nirmala,LATE W/O K V NARAYAN Tumkur Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1426242200 9736222000 KGL170 G.KRISHNAMURTHI S/O LET//GOVINDASHETTY B.M.ROAD 384101 10000 8 LT3A 311 0.3200 0 12244 57 1 0 3 0 0 3.6300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 9736222253 0 0 0 0 0 0 0 0 0 0 G.KRISHNAMURTHI,S/O LET//GOVINDASHETTY B.M.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242169 9726222000 KGL1222 E.V.RAMESH BABU MIGADDR KGL1222 384101 5400 8 LT3A 311 0.1200 0 2752 15 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 100006834076 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL1222 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242057 9654990275 K.P BHARATHI D/O PUTTASWAMY K.N DODDAPETE.. 384101 8706 8 LT3A 311 0.4000 0 138 0 1 0 3 1 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 8702027249D 0 0 0 0 0 0 0 0 0 0 K.P BHARATHI D/O PUTTASWAMY K.N,DODDAPETE.. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242195 9636222000 KGL327 THE SECRETARY - - CO-OPERATIVE SOCIETY - 384101 5800 8 LT3A 311 0.7800 0 3666 33 1 0 3 0 464 2.2600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 9636222280A 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - CO-OPERATIVE SOCIETY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242142 9626222000 KGL145 E.V.RAMESH BABU MIGADDR KGL145 384101 5300 8 LT3A 311 0.1700 0 331 42 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 9626222166D 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL145 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426242025 9585136961 K N Lakshminarayana S/O LATE D K NAGARATHNA SHETTY Doddapete 384101 0 8 LT3A 311 1 0 1641 16 1 0 3 0.9900 0 1.7200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 BC2429135 0 0 0 0 0 0 0 0 0 0 K N Lakshminarayana,S/O LATE D K NAGARATHNA SHETTY Doddapete 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426242278 9530322000 KGL1453 THE SECRETARY -------- CO-APERATIVE SOCIETY 384101 0 8 LT3A 311 0.1600 0 29880 92 1 0 3 0 0 0 0 0 2120 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 9530322287 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,-------- CO-APERATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242138 9464222000 KGL1842 THE SECRETARY - - T.A.P.C.M.S. - 384101 0 8 LT3A 311 0.2400 0 3393 128 1 0 3 0 0 3.2600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 9464223598 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242088 9442172000 KGL25943 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 1035 0 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111112597815 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242087 9437052731 The Secretry TOWN CO-OPERATIVE SOCIETY 2 384101 0 8 LT3A 311 1 0 544 0 1 0 3 1 224 1.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 100006971807 0 0 0 0 0 0 0 0 0 0 The Secretry,TOWN CO-OPERATIVE SOCIETY 2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426242085 9436222000 KGL8061 SECRETARY - - C M SHORA - 384101 12800 8 LT3A 311 0.2000 0 1103 0 1 0 3 0 217 1.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 9436222263 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242204 9426222000 KGL13192 SECRETARY - - AKHEEM SHA MAKHAN - 384101 15600 8 LT3A 311 0.2000 0 8328 50 1 0 3 0 0 1.4600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 9426222149 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - AKHEEM SHA MAKHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242133 9353151481 KGLT2483 KN LAKSHMINARAYANA SO LATE NAGARATHNA SHETTY DODDAPETE 384101 0 8 LT3A 311 2 0 620 19 1 0 3 0.9800 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 1000000 68284243 0 0 0 1 0 0 0 0 0 0 KN LAKSHMINARAYANA SO LATE NAGARATHNA SHETTY,DODDAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1426242134 9346222000 KGL6819 SECRETARY - - C M SHORA - 384101 16800 8 LT3A 311 0.2000 0 1089 93 1 0 3 0 0 1 0 0 1010 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 9346222396 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242130 9336222000 KGL653 PRESIDENT T.M.C. - - MARKET BELDING - 384101 0 8 LT3A 311 0.1000 0 347 20 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111112839297 0 0 0 0 0 0 0 0 0 0 PRESIDENT T.M.C.,- - MARKET BELDING - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242136 4301974444 K N Lakshminarayana S/O LATE D K NAGARATHNA SHETTY 3 Doddapete 384101 0 8 LT3A 311 5 0 17303 124 1 0 3 0.9700 2236 10.9300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 BC2429136 0 0 0 2 0 0 0 0 0 0 K N Lakshminarayana,S/O LATE D K NAGARATHNA SHETTY 3 Doddapete 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1426242202 4256222000 KGL22522 CHANDRAMATHI W/O P.KRISHNAIAH THUMKUR ROAD 384101 20600 8 LT3A 311 0.2400 0 11213 162 1 0 3 1 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 100006839416 0 0 0 1 0 0 0 0 0 0 CHANDRAMATHI,W/O P.KRISHNAIAH THUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242259 4246222000 KGL692 THE SECRETARY - - T.A.P.C.M.S. - 384101 1000 8 LT3A 311 0.1500 0 16399 93 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 4246222319 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242262 4242172000 KGL25928 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 2986 17 1 0 3 0 708 5.3400 0 0 700 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112642095 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241978 4226222000 KGL5706 BLOCK DEVELOPMENT OFFICER - - - 384101 3900 8 LT3A 311 0.1600 0 2250 0 1 0 3 0 0 1 0 0 660 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 4226222192 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242137 4197390850 KGLU32837 V P PARIJATHA W/O LATE K G RAMANNA 384101 0 8 LT3A 311 1 0 16212 210 1 0 3 1 0 4.9700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 100006838919 0 0 0 1 0 0 0 0 0 0 V P PARIJATHA,W/O LATE K G RAMANNA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426242207 4164222000 KGL691 THE SECRETARY - - T.A.P.C.M.S. - 384101 0 8 LT3A 311 0.1500 0 479 54 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 4164222409D 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426242198 4156222000 KGL25003 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 2200 8 LT3A 311 0.2400 0 5 0 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 999 111112624639 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242250 4142172000 KGL25938 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 781 2 1 0 3 0 2907 25.9800 0 0 700 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112505422 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242249 4142055014 E.V.RAMESH BABU S/O E L VENKATHA SUBBAIAH SHETTY B M ROAD 384101 0 8 LT3A 311 0.8000 0 8916 113 1 0 3 1 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 100006838217 0 0 0 1 0 0 0 0 0 0 E.V.RAMESH BABU,S/O E L VENKATHA SUBBAIAH SHETTY B M ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242299 4136222000 KGL3188 SECRETARY P.L.D BANK P.L.D BANK 384101 18300 8 LT3A 311 0.2000 0 99 5 1 0 3 1 0 1.0600 0 0 300 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115117651 0 0 0 0 0 0 0 0 0 0 SECRETARY,P.L.D BANK P.L.D BANK 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242274 4056222000 KGL24993 ESHWAR H G S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 384101 200 8 LT3A 311 0.2400 0 3423 28 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 111112635980 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242146 4046222000 KGP1528 CHANDRAMATHI CHANDRAMATHI TUMKUR ROAD 384101 3400 8 LT3A 311 5 0 34259 0 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 4046222209 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,CHANDRAMATHI TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242260 4040322000 KGL701 THE SECRETARY ------ T.A.P.C.M.S. 384101 0 8 LT3A 311 2.1500 0 9140 27 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 4040322201 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,------ T.A.P.C.M.S. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242296 4036222000 KGL1088 THE SECRETARY - - T.A.P.C.M.S. - 384101 1900 8 LT3A 311 0.1500 0 1261 0 1 0 3 0 -1109 0 0 0 680 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 4036222196 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242255 3954222000 KGL279 SHANTHA MANI - - - 384101 0 8 LT3A 311 0.1600 0 68 11 1 0 3 0.4600 -3 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 A8886464 0 0 0 0 0 0 0 0 0 0 SHANTHA MANI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426242111 3919039000 KGL30188 ABDUL REHAMAN S/O ABDUL REHAMAN B M ROAD KUNIGAL 384101 0 8 LT3A 311 0.2400 0 5759 42 1 0 3 0 384 1.8800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111112477803 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,S/O ABDUL REHAMAN B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241987 3836222000 KGL419 RAYAPPA - - - 384101 10700 8 LT3A 311 0.1200 0 1147 141 1 0 3 0.9100 2 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 1000000 A8887792 0 0 0 1 0 0 0 0 0 0 RAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1426241984 3826222000 KGL10557 SECRETARY - - C M SHORA - 384101 15200 8 LT3A 311 0.2000 0 736 18 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 999 3826222103 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242090 3796357988 SECRETARY P.LD. BANK T.M. ROAD 384101 0 8 LT3A 311 1 0 26098 412 1 0 3 1 7 5.8100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 99999 111111502069 0 0 0 2 0 0 0 0 0 0 SECRETARY P.LD. BANK,T.M. ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1426242165 3764222000 KGL879 AYODYA RAMASHETTY - - - 384101 0 8 LT3A 311 0.0500 0 292 2 1 0 3 1 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 100006841446 0 0 0 0 0 0 0 0 0 0 AYODYA RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242035 3736222000 KGL1699 ANANTHARAMU MIGADDR KGL1699 384101 10800 8 LT3A 311 2 0 771 94 1 0 3 0.9900 0 2.7100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 A8886872 0 0 0 0 0 0 0 0 0 0 ANANTHARAMU,MIGADDR KGL1699 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426242264 3646222000 KGL9919 RANGAPPA SHETTY - - - 384101 8800 8 LT3A 311 0.1200 0 6055 0 1 0 3 0 215 1.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 3646222379 0 0 0 0 0 0 0 0 0 0 RANGAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242027 3636222000 KGL337 K.N.JAGANATHA - - S/O NARAYANA SWAMY - 384101 7600 8 LT3A 311 0.2100 0 8023 44 1 0 3 0 0 3.2900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 3636224200 0 0 0 0 0 0 0 0 0 0 K.N.JAGANATHA,- - S/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242031 3626222000 KGL14142 K.S.NARMADADEVI - - S/O K.S.SRINIVASA BABU - 384101 11800 8 LT3A 311 1.2000 0 5333 32 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 32626222186A 0 0 0 0 0 0 0 0 0 0 K.S.NARMADADEVI,- - S/O K.S.SRINIVASA BABU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242211 3546222000 KGL8052 SECRETARY - - C M SHORA - 384101 13600 8 LT3A 311 0.2000 0 2387 7 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 3546222381 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242205 9326222000 KGL1226 E.V.RAMESH BABU MIGADDR KGL1226 384101 4900 8 LT3A 311 0.0700 0 27 4 1 0 3 0.8400 0 0 0 0 220 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 999999 A8886475 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL1226 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426242018 9246222000 KGL8054 SECRETARY - - C M SHORA - 384101 5900 8 LT3A 311 0.1600 0 2 0 1 0 3 0 0 1 0 0 580 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.580 (ignore if paid) 0 999 9246222341 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242019 9242172000 KGL26081 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 180 4 1 0 3 0 1104 9.4200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111115750061 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242236 9236222000 KGL293 SHANTHAMMA - - W/O SIDDARAMASHETTY - 384101 9700 8 LT3A 311 4 0 16270 136 1 0 3 0 -3 3.2700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 9236222228 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O SIDDARAMASHETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242244 9226222000 KGL13858 K.N.JAGANATHA - - S/O N.NARAYANA SWAMY - 384101 7500 8 LT3A 311 0.3600 0 16094 128 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 9226222114 0 0 0 0 0 0 0 0 0 0 K.N.JAGANATHA,- - S/O N.NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241958 9172068426 KGLU34031 Shivakumar S/O NEELAKANTAGUTHA 1 Dodapate 384101 0 8 LT3A 311 1 0 194 1 1 0 3 0.9900 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 BC2373073 0 0 0 0 0 0 0 0 0 0 Shivakumar,S/O NEELAKANTAGUTHA 1 Dodapate 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426242070 9146222000 KGL8051 SECRETARY - - CM SHOW - 384101 13300 8 LT3A 311 0.1600 0 2270 0 1 0 3 0 1981 18.1600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 999999 9146222309 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - CM SHOW - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242058 9142172000 KGL25933 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 50 0 1 0 3 0 0 0 0 0 410 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112601189 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242060 9136222000 KGL309 ADAVAPPA MIGADDR KGL309 384101 7900 8 LT3A 311 0.1800 0 2366 13 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 9136222296A 0 0 0 0 0 0 0 0 0 0 ADAVAPPA,MIGADDR KGL309 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241970 9056222000 KGL24998 ESHWAR H G S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 384101 1200 8 LT3A 311 0.2400 0 65 0 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 999 111112515153 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242094 9046222000 KGL8056 SECRETARY - - CM SHORA - 384101 13800 8 LT3A 311 0.2000 0 4243 21 1 0 3 0 739 5.3400 0 0 1230 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 9046222221 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - CM SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242093 9036222000 KGL4213 B.R.RAMESH - - VENKATESHWARA STORE - 384101 3700 8 LT3A 311 0.3200 0 13062 0 1 0 3 1 0 1.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111111595237 0 0 0 0 0 0 0 0 0 0 B.R.RAMESH,- - VENKATESHWARA STORE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242092 9030322000 KGL699 THE SECRETARY - - T.A.P.C.M.S. - 384101 0 8 LT3A 311 0.1500 0 26735 89 1 0 3 0 0 2.4800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 9030322100A 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242076 8946222000 KGP1638 ESHWAR H G S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 384101 3000 8 LT3A 311 5 0 55075 312 1 0 3 0 -19 1.2800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111112644246 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242082 8936222000 KGL20631 B.R.RAMESH B.R.RAMESH -- 384101 11000 8 LT3A 311 0.2400 0 488 62 1 0 3 0.8200 -11 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 A8886878 0 0 0 0 0 0 0 0 0 0 B.R.RAMESH,B.R.RAMESH -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1426242155 8926222000 KGL142 K.N.ANANTAMURTHY - - S/O M.NANJUDASHETTY - 384101 4100 8 LT3A 311 0.1600 0 4232 36 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 8926222169 0 0 0 0 0 0 0 0 0 0 K.N.ANANTAMURTHY,- - S/O M.NANJUDASHETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242041 8846222000 KGL25435 CHANDRAMATHI W/O KRISHNAIAH TUMKUR ROAD 384101 9900 8 LT3A 311 10 0 61566 334 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 100004614061 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,W/O KRISHNAIAH TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242219 8837251048 KGLT1921 Ramu S/O LATE ANJANAPPA Doddapete 384101 0 8 LT3A 311 1 0 13 1 1 0 3 1 0 2.4000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111122544399 0 0 0 0 0 0 0 0 0 0 Ramu,S/O LATE ANJANAPPA Doddapete 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242174 1346222000 KGL8646 SECRETARY - - C M SHORA - 384101 14900 8 LT3A 311 0.4000 0 728 93 1 0 3 1 -3 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 1346222301D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426242121 1258100115 KGLT2111 Jayaprakash K S/O KODANDARAMASHETTY Tumkur Road 384101 0 8 LT3A 311 3 0 28519 1190 1 0 3 0.9600 0 0 0 0 27720 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.27720 (ignore if paid) 0 100000 67483302 0 0 0 6 0 0 0 0 0 0 Jayaprakash K,S/O KODANDARAMASHETTY Tumkur Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6900 1426242193 1246222000 KGL655 PRESIDENT T.M.C. - - MARKET BELDING - 384101 21700 8 LT3A 311 0.1000 0 394 48 1 0 3 0.8100 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 A8886479 0 0 0 0 0 0 0 0 0 0 PRESIDENT T.M.C.,- - MARKET BELDING - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426242190 1242172000 KGL25931 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 130 0 1 0 3 0 3962 34.9300 0 0 410 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115750933 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242191 1236222000 KGL1147 THE SECRETARY - - T.A.P.C.M.S. - 384101 1500 8 LT3A 311 0.1500 0 294 1 1 0 3 0 -5 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 1236222208 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242189 1223139000 KGL30454 THE SECRETRY TWON CO-OPERATIVE SOCIETY DODDAPETE KUNIGAL 384101 0 8 LT3A 311 1 0 11684 66 1 0 3 0 1538 11.0400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111112642939 0 0 0 0 0 0 0 0 0 0 THE SECRETRY,TWON CO-OPERATIVE SOCIETY DODDAPETE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242131 1156222000 KGL25000 ESHWAR H G S/O LATE GANGAVEERANNA TUMKUR ROAD KUNIGAL TOWN 384101 1600 8 LT3A 311 0.2400 0 1814 32 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 111112634868 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA TUMKUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242206 1146222000 KGL8062 PRESIDENT .C.M .SHORA MIGADDR KGL8062 384101 30400 8 LT3A 311 0.3600 0 3864 22 1 0 3 0 367 1.7900 0 0 220 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1146222289 0 0 0 0 0 0 0 0 0 0 PRESIDENT .C.M .SHORA,MIGADDR KGL8062 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242241 9184971814 KGLU34032 Shivakumar S/O NEELAKANTAGUTHA 2 Dodapate 384101 0 8 LT1 211 3 0 10969 213 1 0 3 1 951 4.4400 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009801 0 99999 2018-03-27 111110435890 0 0 0 3 0 0 0 0 0 0 Shivakumar,S/O NEELAKANTAGUTHA 2 Dodapate 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1426242083 8954222000 KGL22288 THE PRINCIPAL THE PRINCIPAL GOVT P.U. COLLAGE 384101 0 8 LT1 211 2 0 1436 11 1 0 3 0 5706 66.9700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 8954222498 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,THE PRINCIPAL GOVT P.U. COLLAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242281 8826222000 KGL1279 PANDURANGA GUPTHA - - - 384101 7200 8 LT1 211 0.0500 0 3955 38 1 0 3 0 431 2.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 8826222137 0 0 0 0 0 0 0 0 0 0 PANDURANGA GUPTHA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242126 8520322000 KGL5606 SECRETARY - - SRIRAGHAVENDRASWAMYTEMPLE - 384101 0 8 LT1 211 0.1200 0 5863 376 1 0 3 0.9600 0 18.3200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 7826843 0 0 0 5 0 0 0 0 0 0 SECRETARY,- - SRIRAGHAVENDRASWAMYTEMPLE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9380 1426242103 8426222000 KAEH318 AGRICULTURALDIRECTOR - - QUARTERS - 384101 19000 8 LT1 211 3 0 5963 0 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 8426222193 0 0 0 0 0 0 0 0 0 0 AGRICULTURALDIRECTOR,- - QUARTERS - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242036 7864222000 KGL23652 BORAIAH S/O BORAIAH DODDAPETE 384101 0 8 LT1 211 0.8000 0 2160 77 1 0 3 0.8600 645 6.3100 0 0 270 3841 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 100000 2011-04-25 67460441 0 0 0 1 0 0 0 0 0 0 BORAIAH,S/O BORAIAH DODDAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1426242045 7836222000 KGL2333 H.M MIGADDR KGL2333 GIRLS HIGH SCHOOL 384101 31100 8 LT1 211 2 0 13585 95 1 0 3 0 -4421 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 7836222242 0 0 0 0 0 0 0 0 0 0 H.M,MIGADDR KGL2333 GIRLS HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242095 7726222000 KGL1463 K.ABDUL REHEMAN - - OLD BUS STAND - 384101 0 8 LT1 211 0.1600 0 28752 674 1 0 3 1 0 56.0600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111114560144 0 0 0 6 0 0 0 0 0 0 K.ABDUL REHEMAN,- - OLD BUS STAND - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6600 1426242073 7336222000 KGP640 MANAGER - - SANTHA REETHAMMANA SCHOOL - 384101 19300 8 LT1 211 0 2 12524 60 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 99999 100005898970D 0 0 0 1 0 0 0 0 1 0 MANAGER,- - SANTHA REETHAMMANA SCHOOL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242132 6936222000 KGL7578 SECRETARY - - RENUKA YALLAMMA TEMPLE - 384101 6600 8 LT1 211 0.4000 0 805 240 1 0 3 0.9600 79 15.4600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 1000000 24550793 0 0 0 2 0 0 0 0 0 0 SECRETARY,- - RENUKA YALLAMMA TEMPLE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8340 1426242239 6469222000 KGL1031 MANAGER SAINT RITAS CHURCH NEAR SAINT RITAS PRIMARY SCHOOL 384101 252 8 LT1 211 0.7200 0 16356 0 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 6469222517 0 0 0 0 0 0 0 0 0 0 MANAGER,SAINT RITAS CHURCH NEAR SAINT RITAS PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.1700 0 2023-08-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242237 6464222000 KGL246 CHIKKANARASIMHAIAH - - - 384101 9200 8 LT1 211 0.1600 0 5912 46 1 0 3 0 -3 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 6464222509A 0 0 0 0 0 0 0 0 0 0 CHIKKANARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241993 6350066265 KGLT371 GOVT.GIRLS COLLEGE DODDA PETE KUNIGAL 384101 0 8 LT1 211 2 0 147 3 1 0 3 1 -1608 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111111994234 0 0 0 0 0 0 0 0 0 0 GOVT.GIRLS COLLEGE,DODDA PETE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242028 6226222000 KAEH1394 RAMLAL S/O NEEMA RAMJI DODDAPETE KUNIGAL TOWN 384101 8700 8 LT1 211 3 0 10664 0 1 0 3 1 -612 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 100006996975 0 0 0 0 0 0 0 0 0 0 RAMLAL,S/O NEEMA RAMJI DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 143.8400 158 2023-09-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242030 6222034213 KGLT2723 CHANDRAMATHI WO P KRISHNAIAH TUMKUR ROAD KUNIGAL 384101 0 8 LT1 211 1 0 60 6 1 0 3 0.9900 1 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 1000000 69991908 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI WO P KRISHNAIAH,TUMKUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426242276 6161888952 KGLT399 ASST DIRECTOR VETERUARY HOSPITAL 384101 0 8 LT1 211 2 0 7714 117 1 0 3 1 1205 5.7600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111112076345 0 0 0 2 0 0 0 0 0 0 ASST DIRECTOR,VETERUARY HOSPITAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1426242040 6146222000 KAEH1609 THE PRINCIPAL THE PRINCIPAL DODDAPETE 384101 7300 8 LT1 211 5 0 101 23 1 0 3 0.9800 11562 84.3600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 1000000 24550603 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,THE PRINCIPAL DODDAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3650 1426241962 5636222000 KGL3301 MANAGER - - SAINT RITA"S CHURCH 384101 19500 8 LT1 211 2 0 10711 169 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 5636222252B 0 0 0 0 0 0 0 0 0 0 MANAGER,- - SAINT RITA"S CHURCH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242301 5559222000 KGL8547 MANAGER - - SENT RITAS PRIMARY SCHOOL - 384101 251 8 LT1 211 0.8400 0 8115 23 1 0 3 0 0 0 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 2019-03-29 5559222450 0 0 0 0 0 0 0 0 0 0 MANAGER,- - SENT RITAS PRIMARY SCHOOL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 0 2023-08-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241967 5446222000 KGL744 BORAIAH - - - 384101 9100 8 LT1 211 0.1000 0 7454 34 1 0 3 0 1228 11.0600 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 2019-08-01 5446222336 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242015 5346222000 KGL861 RANGAPPA SHETTY - - - 384101 9000 8 LT1 211 0.2300 0 7143 0 1 0 3 0 146 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 5346222304 0 0 0 0 0 0 0 0 0 0 RANGAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242069 4897860009 KGLT154 President TALUK KANNADA SAHITYA PARISHAT Doddapet 384101 300 8 LT1 211 2 0 4736 150 1 0 3 1 5587 45.2700 0 0 1190 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 111111387874 0 0 0 1 0 0 0 0 0 0 President,TALUK KANNADA SAHITYA PARISHAT Doddapet 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426242129 4823821772 K.H CHIKKAYALAKKAIAH S/O HANUMANTHAIAH DODDAPETE 384101 10101 8 LT1 211 0.5200 0 2300 17 1 0 3 1 -2 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 99999 5919905029D 0 0 0 0 0 0 0 0 0 0 K.H CHIKKAYALAKKAIAH S/O HANUMANTHAIAH,DODDAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426241960 4536222000 KGL4811 ASST.DIRECTOR AGRICULTURE DEPA - - HOUSE - 384101 18800 8 LT1 211 0.4400 0 8590 0 1 0 3 0 -83 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 4536222204 0 0 0 0 0 0 0 0 0 0 ASST.DIRECTOR AGRICULTURE DEPA,- - HOUSE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2024-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241990 4436222000 KGL4589 ASSIST.DIRECTOR AGRICULTURE D - - HOUSE - 384101 18900 8 LT1 211 0.4000 0 5514 0 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 4436222272 0 0 0 0 0 0 0 0 0 0 ASSIST.DIRECTOR AGRICULTURE D,- - HOUSE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241991 4326222000 KAEH174 ASST.AGRICULTURE DIRECTOR - - - 384101 19200 8 LT1 211 3 0 29150 147 1 0 3 0 1154 5.4900 0 0 3360 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 4326222172 0 0 0 0 0 0 0 0 0 0 ASST.AGRICULTURE DIRECTOR,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242310 3536222000 KGL5762 B.R.RAMESH - - - 384101 6800 8 LT1 211 0.3600 0 26600 206 1 0 3 0 0 7.6100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 999999 3536222268A 0 0 0 0 0 0 0 0 0 0 B.R.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242246 3236222000 KAEH468 B.R.RAMESH - - - 384101 6900 8 LT1 211 3 0 31249 318 1 0 3 0 0 0 0 0 370 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.370 (ignore if paid) 0 99999 3236222284A 0 0 0 0 0 0 0 0 0 0 B.R.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242298 2426222000 KAEH1397 PRINCIPAL - - GOVT GIRLS COLLAGE - 384101 7400 8 LT1 211 3 0 92 36 1 0 3 0.9900 -1660 0 0 0 780 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 24550605 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,- - GOVT GIRLS COLLAGE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426242055 2364222000 KGL373 THIMMAIAH - - S/O SANNAIAH - 384101 21803 8 LT1 211 1 0 931 128 1 0 3 1 1287 6.1400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 2364222580D 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,- - S/O SANNAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1426242208 2336222000 KGP678 ASST.DIRECTOR - - VETARNARY HOSPITAL - 384101 19100 8 LT1 211 0 5 7178 2 1 0 3 1 594 2.9000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 99999 111110503795 0 0 0 1 0 0 0 0 1 0 ASST.DIRECTOR,- - VETARNARY HOSPITAL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242120 2002802230 Jagadish B N S/O D NAGARAJAIAH 2 Dooddapate 384101 0 8 LT1 211 1 0 5518 0 1 0 3 0.8600 5625 47.6400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 99999 BC2429133 0 0 0 0 0 0 0 0 0 0 Jagadish B N,S/O D NAGARAJAIAH 2 Dooddapate 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426242075 1459222000 KGL8166 MANAGER - - SENT RITAS PRIMARY SCHOOL - 384101 250 8 LT1 211 0.8600 0 5830 12 1 0 3 0 -191 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 1459222402 0 0 0 0 0 0 0 0 0 0 MANAGER,- - SENT RITAS PRIMARY SCHOOL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 0 2023-08-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242203 1142172000 KGL25941 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 218 2 1 0 3 0 703 5.6700 0 0 410 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112566666 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242199 1136222000 KGL10875 SECRETARY - - C M SHORA - 384101 17000 8 LT3A 311 0.1200 0 1487 1 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 1136222176 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241957 1089114973 PRESIDENT TOWN CO OPERATIVE SOCITY DODDA PETE KUNIGAL 384101 0 8 LT3A 311 1 0 8376 114 1 0 3 1 0 0 0 0 1220 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 111111839812 0 0 0 1 0 0 0 0 1 0 PRESIDENT TOWN CO OPERATIVE SOCITY,DODDA PETE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242074 1064222000 KGL22278 NANJUNDA SWAMY S/O KANTHARAJU SHETTI B.M.ROAD 384101 0 8 LT3A 311 0.2400 0 3596 27 1 0 3 0 1356 10.0400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 1064222497 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY,S/O KANTHARAJU SHETTI B.M.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242061 1056222000 KGL25006 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 2900 8 LT3A 311 0.2400 0 16827 174 1 0 3 0 2 0 0 0 3150 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111112635908 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242150 1036222000 KGL13195 SECRETARY MIGADDR KGL13195 384101 15900 8 LT3A 311 0.2000 0 23915 53 1 0 3 0 3325 29.1700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 1036222162 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR KGL13195 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242110 0964222000 KGL24510 K.S.LAKSMI NARAYANA SRI VASAVI CO-OPERATIVE SOCIETY DODDAPTE 384101 0 8 LT3A 311 0.2400 0 8 0 1 0 3 0 215 1.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 0964222595 0 0 0 0 0 0 0 0 0 0 K.S.LAKSMI NARAYANA,SRI VASAVI CO-OPERATIVE SOCIETY DODDAPTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242185 0926222000 KGL10554 SECRETARY - - C M SHORA - 384101 0 8 LT3A 311 0.2000 0 1376 0 1 0 3 0 1121 9.9200 0 0 380 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.380 (ignore if paid) 0 99999 0926222147 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242147 0826222000 KGL13201 SECRETARY - - - 384101 16500 8 LT3A 311 0.2000 0 7188 26 1 0 3 0 456 2.1900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 0826222115 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242256 0821471300 The Secretry TOWN CO-OPERATIVE SOCIETY 384101 0 8 LT3A 311 2 0 1227 0 1 0 3 1 869 6.4500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 100006971771 0 0 0 0 0 0 0 0 0 0 The Secretry,TOWN CO-OPERATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242067 0764222000 KGL8603 C M SHOR - - GANESHA DRASHAN HOTEL - 384101 0 8 LT3A 311 1 0 36018 391 1 0 3 0 0 1.1200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 0764222522 0 0 0 0 0 0 0 0 0 0 C M SHOR,- - GANESHA DRASHAN HOTEL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242149 0746222000 KGL23255 THE SECRETARY RENUKHA YALLAMMA DEVI TRAST DODDAPETE 384101 6400 8 LT3A 311 0.2000 0 4365 119 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 99999 0746222300D 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,RENUKHA YALLAMMA DEVI TRAST DODDAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242145 0726222000 KGL15148 K,N,NAGABHUSHANA S/O NARASIMAIAH DODDAPETE 384101 11300 8 LT3A 311 1 0 11894 120 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 0726222173 0 0 0 0 0 0 0 0 0 0 K,N,NAGABHUSHANA,S/O NARASIMAIAH DODDAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242113 0668463340 KGLT2216 JAGADISH B N SO D NAGARAJAIAH DODDAPETE 1 384101 0 8 LT3A 311 1 0 503 7 1 0 3 1 1630 14.5000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111121066300 0 0 0 0 0 0 0 0 0 0 JAGADISH B N SO D NAGARAJAIAH,DODDAPETE 1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242188 0646222000 KGL8604 MAJLIAN E SHORA - - ZAMIAMAZID - 384101 15400 8 LT3A 311 0.4000 0 16208 93 1 0 3 0 1052 6.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-09 0 0 0 0 0 14009801 0 99999 0646222353D 0 0 0 0 0 0 0 0 0 0 MAJLIAN E SHORA,- - ZAMIAMAZID - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242180 0630322000 KGL18824 SECRETARY --------- -- 384101 0 8 LT3A 311 0.2400 0 6031 44 1 0 3 0 -1 1.1500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 0630322232 0 0 0 0 0 0 0 0 0 0 SECRETARY,--------- -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242179 0626222000 KGL1043 CHIKKANARASAIAH - - - 384101 20300 8 LT3A 311 0.1200 0 1124 21 1 0 3 0 0 0 0 0 820 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 0626222126 0 0 0 0 0 0 0 0 0 0 CHIKKANARASAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242053 0557812782 KGLT754 K G Manjunatha S/O LATE GOPALAKRISHNAGUPTA Ward No 9 384101 0 8 LT3A 311 2 0 650 15 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 111115383016 0 0 0 0 0 0 0 0 0 0 K G Manjunatha,S/O LATE GOPALAKRISHNAGUPTA Ward No 9 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1426242143 0536222000 KGL5349 KODANDARAMASHETTY - - KAVERI CLOTH CENTRE - 384101 3300 8 LT3A 311 0.4800 0 8297 37 1 0 3 0 0.0100 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.0 (ignore if paid) 0 9999999 0536222208 0 0 0 0 0 0 0 0 0 0 KODANDARAMASHETTY,- - KAVERI CLOTH CENTRE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242140 0530322000 KGL1454 THE SECRETARY - - CO-APERATIVE SOCIETY - 384101 0 8 LT3A 311 0.1600 0 11106 70 1 0 3 0 0 0 0 0 760 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 0530322200 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - CO-APERATIVE SOCIETY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242243 0446222000 KGL8070 SECRETARY - - C M SHORA - 384101 14500 8 LT3A 311 0.2000 0 154 20 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 0446222366D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242242 0442514475 KGLT2277 Chief Officer T MC KUNIGAL Circle Bus Stand 384101 0 8 LT3A 311 1 0 58 2 1 0 3 1 5812 52.3500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 1000000 111123008731 0 0 0 0 0 0 0 0 0 0 Chief Officer,T MC KUNIGAL Circle Bus Stand 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242240 0442172000 KGL26180 K Nanjundaswamy S/O K T KATHARAJASHETTY DODDAPET KUNIGAL 384101 0 8 LT3A 311 0.4400 0 9756 22 1 0 3 0 405 1.9500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 100004602386 0 0 0 0 0 0 0 0 0 0 K Nanjundaswamy,S/O K T KATHARAJASHETTY DODDAPET KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242196 0436222000 KGL5704 BLOCK DEVELOPMENT OFFICER - - - 384101 3800 8 LT3A 311 0.1600 0 234 0 1 0 3 1 436 3.3000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 100006828787 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242047 0364222000 KGL228 ABDUL REHAMAN ABDUL REHAMAN - 384101 9700 8 LT3A 311 0.1600 0 876 13 1 0 3 1 378 1.8300 0 0 780 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006824418 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242212 0346222000 KGL8065 SECRETARY - - C M SHORA - 384101 12700 8 LT3A 311 0.2000 0 11546 74 1 0 3 0 0 0 0 0 510 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 0346222334 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242162 0336222000 KGL17352 M.S.SHANTAMMA - - W/O SIDDARAMASHETTY - 384101 9800 8 LT3A 311 1 0 1 0 1 0 3 1 215 1.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 0336222221D 0 0 0 0 0 0 0 0 0 0 M.S.SHANTAMMA,- - W/O SIDDARAMASHETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242089 0246222000 KGL8063 SECRETARY - - C M SHORA - 384101 12500 8 LT3A 311 0.2000 0 5367 33 1 0 3 0 0 7.5800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 0246222330 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242152 0242172000 KGL25932 secretary HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 384101 0 8 LT3A 311 0.2400 0 650 33 1 0 3 0 -2 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111112636953 0 0 0 0 0 0 0 0 0 0 secretary,HAKIM SHOW MAKHAN NEAR BUS STAND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242166 0236222000 KGL10555 SECRETARY - - C M SHORA - 384101 15000 8 LT3A 311 0.2000 0 1039 12 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 0236222217 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHORA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242105 0156222000 KGL24999 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 1400 8 LT3A 311 0.2400 0 67 3 1 0 3 1 1390 12.3900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 67460442 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426242108 0146222000 KGL8067 SECRETARY - - C M SHOR - 384101 12400 8 LT3A 311 0.2000 0 6292 53 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 0146222290 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - C M SHOR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242171 0136222000 KGL11336 E.V.RAMESH BABU MIGADDR KGL11336 384101 5500 8 LT3A 311 0.7200 0 12 2 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 999999 0136222118D 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,MIGADDR KGL11336 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426242172 0120297645 KGLT387 HEMANTH K G S/O RAYAPPA K Ward no 9 384101 0 8 LT3A 311 5 0 101799 1824 1 0 3 0.9000 0 42.4300 0 0 23010 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 ASD to be paid:Rs.23010 (ignore if paid) 0 0 E020609 0 0 0 10 0 0 0 0 0 0 HEMANTH K G,S/O RAYAPPA K Ward no 9 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1500 1426241988 0094425227 KGLT1210 B A Shrikanth S/O B K ASHWATHA NARAYANA SHETTY Ward No,04 Doddapete 384101 0 8 LT3A 311 1 0 12 0 1 0 3 0.9900 -24 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 BC3375615 0 0 0 0 0 0 0 0 0 0 B A Shrikanth,S/O B K ASHWATHA NARAYANA SHETTY Ward No,04 Doddapete 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1426242128 0064222000 KGL22277 NANJUNDA SWAMY S/O KANTHARAJU SHETTI B.M.ROAD 384101 0 8 LT3A 311 0.2400 0 10103 57 1 0 3 0 0 0 0 0 680 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 0064222415 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY,S/O KANTHARAJU SHETTI B.M.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242119 0056222000 KGL25005 GANGAVEERANNA S/O CHANNAVEEREGOWDA TUMKUR ROAD 384101 2600 8 LT3A 311 0.2400 0 4129 34 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 111115751208 0 0 0 0 0 0 0 0 0 0 GANGAVEERANNA,S/O CHANNAVEEREGOWDA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242194 0036222000 KGL10482 THE SECRETARY X CO-OPERATIVE SOCIETY 384101 6100 8 LT3A 311 1.2000 0 878 0 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 0036222145 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,X CO-OPERATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242222 9943931361 Lurdhu Maathe CONVENT KOTE Kote Road 384101 0 8 LT1 211 3 0 32937 363 1 0 3 0.9800 0 0 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009801 0 99999 2019-03-29 BC2233296 0 0 0 5 0 0 0 0 0 0 Lurdhu Maathe,CONVENT KOTE Kote Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 1426242217 9826222000 KAEH455 REETA CHURIR - - ST RITAS PRIEST HOUSE. 384101 19400 8 LT1 211 3 0 23308 107 1 0 3 0 -163 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 0 9999999 9826222172 0 0 0 0 0 0 0 0 0 0 REETA CHURIR,- - ST RITAS PRIEST HOUSE. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242214 9820322000 KAEH430 SECRETARY - - SRI RAGAVENDRA BAKTHI MANDALI - 384101 0 8 LT1 211 3 0 26491 248 1 0 3 0 0 0 0 0 600 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009801 ASD to be paid:Rs.600 (ignore if paid) 0 99999 9820322164 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SRI RAGAVENDRA BAKTHI MANDALI - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426241965 9772072000 KGL26080 Prasident ATAVESHWARA POOJA TRST KUNIGAL 384101 300045 8 LT1 211 2 0 6231 129 1 0 3 0.9200 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009801 0 100000 BC2855288 0 0 0 1 0 0 0 0 0 0 Prasident,ATAVESHWARA POOJA TRST KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1426242283 9526222000 KAEH80 RAMA CHANDRA SHETTY DODDA PETE & RAMAGA BLOCK- - - 384101 7000 8 LT1 211 3 0 58900 301 1 0 3 0 0 0 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14009801 0 999999 2014-09-25 9526222181 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRA SHETTY,DODDA PETE & RAMAGA BLOCK- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0