1450476741 3974664853 JSTL47175 S G SURYA KUMAR S/O S V GOPALA KRISHNA SHETTI12 382104 0 9 LT3A 311 1 0 2101 52 1 0 3 1 634 3.2700 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 1000000 111118188305 0 0 0 0 0 0 0 0 1 0 S G SURYA KUMAR,S/O S V GOPALA KRISHNA SHETTI12 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.3300 2 1450476742 3948940878 TL36873 Shashikala W/O T.N.RAVIKUMAR Madike Astra 382104 0 9 LT3A 311 0.4800 0 2420 0 1 0 3 0.1000 1573 14.3300 0 0 310 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2429156 0 0 0 0 0 0 0 0 1 0 Shashikala,W/O T.N.RAVIKUMAR Madike Astra 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1000 2 1450476743 2466523480 TL27216 B.S.Nataraju S/O B.N.SRIKANTAIAH C.N.Road 382104 45 9 LT3A 311 0.2400 0 1986 2 1 0 3 0 216 1.1500 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 999999 8734334486 0 0 0 0 0 0 0 0 0 0 B.S.Nataraju,S/O B.N.SRIKANTAIAH C.N.Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476744 2471374111 TL10299 CHIRAMAN SRI MULIKURJANSWAMY SRI MULIKURJANSWAMY- 382104 14 9 LT3A 311 0.2000 0 22429 6 1 0 3 0 259 1.3400 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000566639 0 0 0 0 0 0 0 0 0 0 CHIRAMAN,SRI MULIKURJANSWAMY SRI MULIKURJANSWAMY- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476746 0227246156 JSTL47176 S G SURYA KUMAR S/O S V GOPALA KRISHNA SHETTI1 382104 0 9 LT3A 311 1 0 162 0 1 0 3 0.9900 216 1.1500 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 1000 BD1149973 0 0 0 0 0 0 0 0 1 0 S G SURYA KUMAR,S/O S V GOPALA KRISHNA SHETTI1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.0400 2 1450476747 6461374111 TL10301 CHIARMAN MALIKARJUN SWAMY MALIKARJUN SWAMY- 382104 17 9 LT3A 311 0.2000 0 2447 5 1 0 3 0 2282 20.7500 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000566638 0 0 0 0 0 0 0 0 0 0 CHIARMAN,MALIKARJUN SWAMY MALIKARJUN SWAMY- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476749 6211474000 TL3483 K.M.ROOPA W/O P.RAVI W/O P.RAVIC.N.ROAD, 382104 8 9 LT3A 311 0.2000 0 10986 0 1 0 3 1 431 3.3000 0 0 880 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100006855690 0 0 0 1 0 0 0 0 1 0 K.M.ROOPA,W/O P.RAVI W/O P.RAVIC.N.ROAD, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.6400 2 1450476750 8123474000 TL24641 G.N.NAGARAJU S/O NARAYANAPPA S/O NARAYANAPPAS.K.P.T.ROAD 382104 74 9 LT3A 311 0.4800 0 11048 197 1 0 3 0 0 0 0 0 3120 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 100000564413 0 0 0 0 0 0 0 0 0 0 G.N.NAGARAJU,S/O NARAYANAPPA S/O NARAYANAPPAS.K.P.T.ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476752 5711179222 TL32438 S PRAKASH S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 382104 0 9 LT3A 311 0.5000 0 2437 20 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 999999 111112948080 0 0 0 0 0 0 0 0 0 0 S PRAKASH,S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476753 0445775823 TL33218 P RAVI S\O K PANCHANATHASHETTY2 GOODSHED ROAD 382104 0 9 LT3A 311 3 0 10425 62 1 0 3 0.6700 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 BC1954933 0 0 0 1 0 0 0 0 1 0 P RAVI,S\O K PANCHANATHASHETTY2 GOODSHED ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.6100 2 1450476754 7521474000 TL4839 S.N. SUBRAMANYA K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 382104 0 9 LT3A 311 0.4800 0 5342 43 1 0 3 1 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 111126070723 0 0 0 0 0 0 0 0 1 0 S.N. SUBRAMANYA,K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.2100 2 1450476755 8217374000 TL157 R. SUBBRAMANI BUGURI MARA ROAD BUGURI MARA ROAD- 382104 89 9 LT3A 311 0.1200 0 3220 9 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564966 0 0 0 0 0 0 0 0 0 0 R. SUBBRAMANI,BUGURI MARA ROAD BUGURI MARA ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476756 2861374111 TL10307 PRESIDENT MALLIKARJUNASWAMY TEMPLE MALLIKARJUNASWAMY TEMPLE- 382104 0 9 LT3A 311 0.2000 0 2671 13 1 0 3 1 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 111126070727 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MALLIKARJUNASWAMY TEMPLE MALLIKARJUNASWAMY TEMPLE- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.0100 2 1450476757 7330572331 TL42574 S.S.SATHYABABU S/O SAMBASHIVAIAH2 NEAR KUMAR HOSPITAL 382104 0 9 LT3A 311 0.5000 0 294 4 1 0 3 0.9900 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 BC3030151 0 0 0 0 0 0 0 0 1 0 S.S.SATHYABABU,S/O SAMBASHIVAIAH2 NEAR KUMAR HOSPITAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.0300 2 1450476758 0025474000 TL8789 S.PRABUGANASH BUGURI MARA ROAD BUGURI MARA ROAD- 382104 85 9 LT3A 311 0.2000 0 1148 8 1 0 3 0.9800 0 2.3000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 BD0861939 0 0 0 0 0 0 0 0 1 0 S.PRABUGANASH,BUGURI MARA ROAD BUGURI MARA ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1500 2 1450476760 2280179222 TL32272 S PRAKASH S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 382104 0 9 LT3A 311 0.5000 0 45 0 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 999999 111112709426 0 0 0 0 0 0 0 0 0 0 S PRAKASH,S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476761 8945948336 TL27148 HARISH .N.TALANKI S/O K.P.NAGARAJA SHETTI SKPT ROAD 382104 22 9 LT3A 311 1 0 3832 0 1 0 3 0 651 5.4500 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 99999 0910823439 0 0 0 0 0 0 0 0 0 0 HARISH .N.TALANKI,S/O K.P.NAGARAJA SHETTI SKPT ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476762 4211474000 TL4230 M.R.SUBRAMANYA TIPTUR TIPTUR- 382104 147 9 LT3A 311 0.1200 0 4432 14 1 0 3 0 332 1.6900 0 0 230 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000567022 0 0 0 0 0 0 0 0 0 0 M.R.SUBRAMANYA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476763 5605983696 FTL42516 PRESIDENT LAKSHMI VENKATESHWARA SWAMY TEMPLE TRUST GOOD SHED ROAD 382104 0 9 LT3A 311 1 0 3 0 1 0 3 0.1000 440 3.2900 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 BD1027567 0 0 0 0 0 0 0 0 1 0 PRESIDENT,LAKSHMI VENKATESHWARA SWAMY TEMPLE TRUST GOOD SHED ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1000 2 1450476765 8529410654 TL27427 HARISH.N.TAIANKI S/O K.P.NAGARAJA SHETTI SKPT ROAD 382104 11 9 LT3A 311 1 0 2323 10 1 0 3 0 902 7.3800 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 99999 4419135605 0 0 0 0 0 0 0 0 0 0 HARISH.N.TAIANKI,S/O K.P.NAGARAJA SHETTI SKPT ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476766 5461374111 TL10302 CHIRAMAN SRI MAULIKARJAN SRI MAULIKARJAN- 382104 18 9 LT3A 311 0.2000 0 10681 70 1 0 3 0 801 3.9400 0 0 380 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000566641 0 0 0 0 0 0 0 0 0 0 CHIRAMAN,SRI MAULIKARJAN SRI MAULIKARJAN- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476767 0921474000 TL4843 S.N. SUBRAMANYA K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 382104 0 9 LT3A 311 0.2800 0 3020 10 1 0 3 1 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 111126070725 0 0 0 0 0 0 0 0 1 0 S.N. SUBRAMANYA,K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.1500 2 1450476769 0627503004 JSTL51553 B S PHANIRAJ S/O B SUBBARAYAGUPTHA SKPT ROAD TIPTUR 382104 0 9 LT3A 311 2 0 360 20 1 0 3 0.8100 -3316 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 1000 67444241 0 0 0 0 0 0 0 0 1 0 B S PHANIRAJ,S/O B SUBBARAYAGUPTHA SKPT ROAD TIPTUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.2500 2 1450476772 3271474000 TL2684 C.S.RAMESHBABU BUGURI MARA ROAD BUGURI MARA ROAD- 382104 88 9 LT3A 311 0.1600 0 3774 24 1 0 3 0 445 2.2000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564977 0 0 0 0 0 0 0 0 0 0 C.S.RAMESHBABU,BUGURI MARA ROAD BUGURI MARA ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476773 9424127113 FTL41175 SHIVANANDAMURTHY B S/O BASAVANNAIAHD GOODS SHED ROAD 382104 0 9 LT3A 311 1 0 419 0 1 0 3 0.1000 1091 9.7400 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 BC2893705 0 0 0 0 0 0 0 0 1 0 SHIVANANDAMURTHY B,S/O BASAVANNAIAHD GOODS SHED ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1000 2 1450476774 6813397557 JSTL48331 B V HARSHA S/O VENKATACHALAPATHI SHETTI 382104 0 9 LT3A 311 1 0 433 8 1 0 28 1 216 1.1600 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 111119675453 0 0 0 0 0 0 0 0 1 0 B V HARSHA,S/O VENKATACHALAPATHI SHETTI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476778 4071374111 TL10304 CHIANMAN SRI MAULIKARJUN SRI MAULIKARJUN- 382104 0 9 LT3A 311 0.2000 0 242 6 1 0 3 0.9000 1821 14.4000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 1000 67411982 0 0 0 0 0 0 0 0 1 0 CHIANMAN,SRI MAULIKARJUN SRI MAULIKARJUN- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.2100 2 1450476779 2745474000 TP1367 CHIARMAN SRI MAULIKARJUN SWAMY SRI MAULIKARJUN SWAMY- 382104 12 9 LT3A 311 0 1 27450 108 1 0 3 0 1098 5.5900 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000566644 0 0 0 0 0 0 0 0 0 0 CHIARMAN,SRI MAULIKARJUN SWAMY SRI MAULIKARJUN SWAMY- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476780 8398339000 TL27428 HARISH N TALANKI S/O K P NAGARAJASHETTY SKPT ROAD 382104 0 9 LT3A 311 0.4800 0 122 0 1 0 3 0 650 5.4400 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 8398339219 0 0 0 0 0 0 0 0 0 0 HARISH N TALANKI,S/O K P NAGARAJASHETTY SKPT ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476781 1245374000 TL19753 KAMALAMMA COM BASAVARAJU COM BASAVARAJUSANTHE PET MADIKE ASARE TIPTUR 382104 160 9 LT3A 311 0.2800 0 107 45 1 0 3 0.8400 575 2.8900 0 0 780 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 ASD to be paid:Rs.780 (ignore if paid) 0 999999 U5056675 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,COM BASAVARAJU COM BASAVARAJUSANTHE PET MADIKE ASARE TIPTUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.5700 2 1450476782 4081760458 TL27424 HARISH.N.TAIANKI S/O K.P.NAGARAJA SHETTI SKPT ROAD 382104 33 9 LT3A 311 0.4800 0 760 8 1 0 3 0 843 7 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 99999 2844456696 0 0 0 0 0 0 0 0 0 0 HARISH.N.TAIANKI,S/O K.P.NAGARAJA SHETTI SKPT ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476783 7793474000 TL5476 SECRETARY SRI MALIKARJUNASWAMY TEMPLE SRI MALIKARJUNASWAMY TEMPLE- 382104 6 9 LT3A 311 0.2400 0 517 0 1 0 3 0 3419 31.2200 0 0 430 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000565350 0 0 0 0 0 0 0 0 0 0 SECRETARY,SRI MALIKARJUNASWAMY TEMPLE SRI MALIKARJUNASWAMY TEMPLE- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476785 4476374000 TL16692 LAXMI BIN DIPENDRA PRASAD BIN DIPENDRA PRASAD- 382104 70 9 LT3A 311 0.1600 0 809 1 1 0 3 0 0 1.2300 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000566730 0 0 0 0 0 0 0 0 0 0 LAXMI,BIN DIPENDRA PRASAD BIN DIPENDRA PRASAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476786 2055474000 TL8491 SHIVARUDRAPPA S/O CHENNABASAPPA S/O CHENNABASAPPA- 382104 107 9 LT3A 311 0.2400 0 15 5 1 0 3 0.9800 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 U5051668 0 0 0 0 0 0 0 0 1 0 SHIVARUDRAPPA,S/O CHENNABASAPPA S/O CHENNABASAPPA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1000 2 1450476787 9913374000 TL11746 LALITH SHIVARAMAIAH S/O SHIVARAMIAH S/O SHIVARAMIAH- 382104 72 9 LT3A 311 0.1600 0 8 3 1 0 3 0.8400 2052 18.6500 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 U5056679 0 0 0 0 0 0 0 0 1 0 LALITH SHIVARAMAIAH,S/O SHIVARAMIAH S/O SHIVARAMIAH- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.0300 2 1450476788 0000053987 TL26320 SECRETARY SRI MALLIKARJUNA SWAMY TEMPLE S.M.T. ROAD TIPTUR. 382104 0 9 LT3A 311 0.2400 0 1898 43 1 0 3 1 553 2.7900 0 0 420 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006855624 0 0 0 0 0 0 0 0 1 0 SECRETARY,SRI MALLIKARJUNA SWAMY TEMPLE S.M.T. ROAD TIPTUR. 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.2000 2 1450476651 5035374000 TL17331 M. NAGARAJU S/O R. MALLAPPA S/O R. MALLAPPAMADIKEHASAR 382104 133 9 LT1 211 2 0 20229 73 1 0 3 0 -231 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000569597 0 0 0 0 0 0 0 0 0 0 M. NAGARAJU,S/O R. MALLAPPA S/O R. MALLAPPAMADIKEHASAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476652 5040974000 AEH522 M.S. SHIVANAND K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 382104 139 9 LT1 211 7 0 370 0 1 0 28 1 41183 346.1700 0 0 690 3821 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14009904 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 100000566080A 0 0 0 0 0 0 0 0 0 0 M.S. SHIVANAND,K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476665 5528499599 TL33216 P RAVI S\O K PANCHANATHASHETTY GOODSHED ROAD 382104 0 9 LT1 211 2 0 5010 48 1 0 3 1 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 99999 111110313652 0 0 0 0 0 0 0 0 0 0 P RAVI,S\O K PANCHANATHASHETTY GOODSHED ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.3100 2 1450476667 8453680606 TL27150 Harish N Talanki S/O K.P.NAGARAJSHETTI SKPT Road 382104 22 9 LT1 211 2 0 814 14 1 0 3 0 1176 9.7500 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 99999 4849654685 0 0 0 0 0 0 0 0 0 0 Harish N Talanki,S/O K.P.NAGARAJSHETTI SKPT Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476669 9861179000 TL30165 MRUTYANJAYA S/O BASAPPA KANNIKAPARAMESWRI ROAD 382104 0 9 LT1 211 1 0 14145 92 1 0 3 0 0 0 0 0 500 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112737229 0 0 0 0 0 0 0 0 0 0 MRUTYANJAYA,S/O BASAPPA KANNIKAPARAMESWRI ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476675 4145374000 TL19693 S.K.VANDHANA W/O B. RAVI W/O B. RAVIGOODS SHED RASTHE 382104 6 9 LT1 211 1 0 14 4 1 0 3 1 2 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 U5056662 0 0 0 0 0 0 0 0 0 0 S.K.VANDHANA,W/O B. RAVI W/O B. RAVIGOODS SHED RASTHE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2025-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.3000 2 1450476634 7893374000 TL12366 MANOHAR BIN MALLAIAH BIN MALLAIAH- 382104 132 9 LT1 211 0.4800 0 8770 34 1 0 3 0 -152 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000569595 0 0 0 0 0 0 0 0 0 0 MANOHAR,BIN MALLAIAH BIN MALLAIAH- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476637 4181474000 TL444 C.V ASHWATHANARAYANA S.K.P ROAD S.K.P ROAD- 382104 111 9 LT1 211 0.2900 0 1697 77 1 0 3 0.7500 4550 42.0600 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 1000000 69971954 0 0 0 0 0 0 0 0 0 0 C.V ASHWATHANARAYANA,S.K.P ROAD S.K.P ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2025-03-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.4100 2 1450476645 4016374000 TL20321 V.R.BADARI PRASADA S/O V.C.RAMA KRISHNA S/O V.C.RAMA KRISHNASANTHE PETE S.K.P.TEMPLE ROAD 382104 116 9 LT1 211 0.2000 0 5824 0 1 0 3 0 2129 19.6700 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564783 0 0 0 0 0 0 0 0 0 0 V.R.BADARI PRASADA,S/O V.C.RAMA KRISHNA S/O V.C.RAMA KRISHNASANTHE PETE S.K.P.TEMPLE ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476679 3324374000 TL13544 T R VENKATESH BABU S/O T L RAJA GOPALA S/O T L RAJA GOPALA- 382104 112 9 LT1 211 0.4800 0 3299 6 1 0 3 0 -37 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000566908 0 0 0 0 0 0 0 0 0 0 T R VENKATESH BABU,S/O T L RAJA GOPALA S/O T L RAJA GOPALA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476682 7562295751 TL27152 Harish N Talanki S/O K.P.NAGARAJASHETTI SKPT Road 382104 78 9 LT1 211 2 0 3285 148 1 0 3 0 1949 15.7000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 999999 4732157520 0 0 0 0 0 0 0 0 0 0 Harish N Talanki,S/O K.P.NAGARAJASHETTI SKPT Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476683 9060974000 AEH3301 S.G.BHASKAR S/O SADAM GANGAIAH S/O SADAM GANGAIAHGOODSHED ROAD 382104 108 9 LT1 211 2 0 16604 144 1 0 3 0 2819 24.9500 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 9060974988 0 0 0 0 0 0 0 0 0 0 S.G.BHASKAR,S/O SADAM GANGAIAH S/O SADAM GANGAIAHGOODSHED ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476686 5932474000 TL6478 NAGARATHNAMMA COM MALLIKARJUNAPPA COM MALLIKARJUNAPPAS.K.P ROAD 382104 100 9 LT1 211 0.1600 0 298 116 1 0 3 0.9900 0 0 0 0 570 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 ASD to be paid:Rs.570 (ignore if paid) 0 999999 U5056669 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,COM MALLIKARJUNAPPA COM MALLIKARJUNAPPAS.K.P ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.9400 2 1450476689 9688774000 AEH1411 HUKUMCHAND SHARMA KISHAN LAL SHARMA GOADSHUD ROAD- 382104 61 9 LT1 211 3 0 3235 131 1 0 3 0.9600 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 BC3412491 0 0 0 4 0 0 0 0 0 0 HUKUMCHAND SHARMA,KISHAN LAL SHARMA GOADSHUD ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 3.9200 2 1450476692 7169176521 TL49581 T.R.VENKATEBABU S/O RAJGOPAL SKPT ROAD 382104 0 9 LT1 211 1 0 2754 80 1 0 3 0.7200 179 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 1000000 67476807 0 0 0 1 0 0 0 0 0 0 T.R.VENKATEBABU,S/O RAJGOPAL SKPT ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.6300 2 1450476695 4890179222 TL32274 S PRAKASH S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 382104 0 9 LT1 211 2 0 13053 175 1 0 3 0 0 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 2022-01-09 111112709726 0 0 0 0 0 0 0 0 0 0 S PRAKASH,S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476697 1657374000 TL17634 HUKUMCHAND SHARMA S/O KISHANLAL SHARMA S/O KISHANLAL SHARMAGOODS SHED ROAD 382104 62 9 LT1 211 0.4800 0 3167 8 1 0 3 0.9600 -112 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 99999 BD0880114 0 0 0 0 0 0 0 0 0 0 HUKUMCHAND SHARMA,S/O KISHANLAL SHARMA S/O KISHANLAL SHARMAGOODS SHED ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.4900 2 1450476698 5404374000 TL14999 BRUTHUNJAY S/O BASAPPA S/O BASAPPA- 382104 109 9 LT1 211 1 0 9694 35 1 0 3 0 -26 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564606 0 0 0 0 0 0 0 0 0 0 BRUTHUNJAY,S/O BASAPPA S/O BASAPPA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476703 8641179222 TL32273 S PRAKASH S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 382104 0 9 LT1 211 2 0 2792 92 1 0 3 0.9400 -63 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 67444728 0 0 0 2 0 0 0 0 0 0 S PRAKASH,S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 2.0200 2 1450476708 0960179000 TL30166 MRUTYANJAYA S/O BASAPPA KANNIKAPARAMESWRI ROAD 382104 0 9 LT1 211 1 0 7859 150 1 0 3 0 5601 49.2900 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 111115847895 0 0 0 0 0 0 0 0 0 0 MRUTYANJAYA,S/O BASAPPA KANNIKAPARAMESWRI ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476721 8848469000 TL35198 B.T.GANGANNA S/O T.THIMMAIAH BALEGARARA BIDI 382104 0 9 LT1 211 2 0 769 0 1 0 3 0.1000 3866 35.2000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 99999 BC2198018 0 0 0 0 0 0 0 0 0 0 B.T.GANGANNA,S/O T.THIMMAIAH BALEGARARA BIDI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1000 2 1450476724 9657374000 TL18464 T.M BASAVARAJ S/O LATE R. MALLAIAH S/O LATE R. MALLAIAHMADIKE ASARA 382104 135 9 LT1 211 2 0 429 175 1 0 3 0.9200 415 2.0200 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 U5056665 0 0 0 1 0 0 0 0 0 0 T.M BASAVARAJ,S/O LATE R. MALLAIAH S/O LATE R. MALLAIAHMADIKE ASARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.3800 2 1450476728 8777774000 AEH160 B.S.NAGENDRAGUPTHA S\O SUBBARAYAGUPTHA S\O SUBBARAYAGUPTHA- 382104 131 9 LT1 211 2 0 16242 48 1 0 3 0 -378 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000569592 0 0 0 0 0 0 0 0 0 0 B.S.NAGENDRAGUPTHA,S\O SUBBARAYAGUPTHA S\O SUBBARAYAGUPTHA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.7700 77 2023-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476732 2945474000 TL8490 SHIVARUDRAPPA S/O CHANNANASAVAPPA S/O CHANNANASAVAPPA- 382104 106 9 LT1 211 0.4000 0 5230 17 1 0 3 0 -20 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564596 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,S/O CHANNANASAVAPPA S/O CHANNANASAVAPPA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1600 29 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476735 5867774000 AEH1849 T.C.PANKAGAMMA GOODSHAD ROAD GOODSHAD ROAD- 382104 13 9 LT1 211 1 0 270 113 1 0 3 0.9800 2486 19.9300 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 U5056667 0 0 0 2 0 0 0 0 0 0 T.C.PANKAGAMMA,GOODSHAD ROAD GOODSHAD ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.8100 2 1450476737 3161474000 TL2589 G.N.NAGARAJU S/O LATE G.R.NARAYANAPPA S/O LATE G.R.NARAYANAPPAS.K.P.T.ROAD 382104 103 9 LT1 211 2.9000 0 16930 153 1 0 3 0 1431 11.7800 0 0 1270 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000564419 0 0 0 0 0 0 0 0 0 0 G.N.NAGARAJU,S/O LATE G.R.NARAYANAPPA S/O LATE G.R.NARAYANAPPAS.K.P.T.ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476740 7827984448 FTL41178 SHIVANANDAMURTHY B S/O BASAVANNAIAHA GOODS SHED ROAD 382104 0 9 LT1 211 1 0 4798 83 1 0 3 0.9500 9 0 0 0 1160 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 BC2894747 0 0 0 1 0 0 0 0 0 0 SHIVANANDAMURTHY B,S/O BASAVANNAIAHA GOODS SHED ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.1200 2 1450476745 0953583410 TL26843 President PRESIDENT Shri Mallikarjuna swamy Temple 382104 167 9 LT1 211 0.2400 0 315 1 1 0 3 0 299 2.2800 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 99999 2603673350 0 0 0 0 0 0 0 0 0 0 President,PRESIDENT Shri Mallikarjuna swamy Temple 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476748 0437374000 TL1830 C MAMATHA W/O S R KANTHARAJU GOODSSHED ROAD- 382104 58 9 LT1 211 0.4000 0 3492 0 1 0 28 1 -189 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 99999 111110129775 0 0 0 0 0 0 0 0 0 0 C MAMATHA,W/O S R KANTHARAJU GOODSSHED ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476751 2153374000 TL13173 K NAGATATHNAMMA BIN RAMAIAH BIN RAMAIAH- 382104 122 9 LT1 211 0.2400 0 31 13 1 0 3 0.9200 64 1 0 0 330 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 ASD to be paid:Rs.330 (ignore if paid) 0 999999 U5056680 0 0 0 0 0 0 0 0 0 0 K NAGATATHNAMMA,BIN RAMAIAH BIN RAMAIAH- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.2000 2 1450476764 2990474000 TL24043 D S RAGHAVENDRA S/O D.R.SHIVAKUMAR S.K.P.T.ROAD, TIPTUR 382104 22 9 LT1 211 3 0 3347 15 1 0 3 0 2 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 2011-11-30 100000574146 0 0 0 0 0 0 0 0 0 0 D S RAGHAVENDRA,S/O D.R.SHIVAKUMAR S.K.P.T.ROAD, TIPTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476770 6894023366 TL42572 S.S.SATHYABABU S/O SAMBASHIVAIAH NEAR KUMAR HOSPITAL 382104 0 9 LT1 211 2 0 7547 93 1 0 3 0.9500 -32 0 0 0 230 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2667086 0 0 0 1 0 0 0 0 0 0 S.S.SATHYABABU,S/O SAMBASHIVAIAH NEAR KUMAR HOSPITAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.2800 2 1450476771 0607089256 JSTL47174 S G SURYA KUMAR S/O S V GOPALA KRISHNA SHETTI 382104 0 9 LT1 211 3 0 2816 55 1 0 3 0.9700 -441 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 BD1149042 0 0 0 1 0 0 0 0 0 0 S G SURYA KUMAR,S/O S V GOPALA KRISHNA SHETTI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.5300 2 1450476775 2836374000 TL2003 C.G.VISHVANATHA SUMATHI SCHOOL SUMATHI SCHOOL- 382104 63 9 LT1 211 0.1600 0 1360 12 1 0 3 0.9800 -12 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 BC3431189 0 0 0 0 0 0 0 0 0 0 C.G.VISHVANATHA,SUMATHI SCHOOL SUMATHI SCHOOL- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.2800 2 1450476776 0497379423 FTL41176 SHIVANANDAMURTHY B S/O BASAVANNAIAH GOODS SHED ROAD 382104 0 9 LT1 211 1 0 2544 4 1 0 3 0.6900 878 7.8000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 BC2894301 0 0 0 0 0 0 0 0 0 0 SHIVANANDAMURTHY B,S/O BASAVANNAIAH GOODS SHED ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.0500 2 1450476777 1515474000 TL9455 KUMARASWAMY BIN DODDA DYAVANNA BIN DODDA DYAVANNAS.K.P.TEMPLE ROAD 382104 101 9 LT1 211 0.2400 0 149 63 1 0 3 0.8800 2844 24.7100 0 0 280 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 ASD to be paid:Rs.280 (ignore if paid) 0 999999 U5051671 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY,BIN DODDA DYAVANNA BIN DODDA DYAVANNAS.K.P.TEMPLE ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.4400 2 1450476784 5975439111 TL28145 D S RAGHAVENDRA S/O D.R.SHIVAKUMAR S.K.P.T. ROAD 382104 0 9 LT1 211 4 0 3742 25 1 0 3 0 6796 61.5900 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 111115841224 0 0 0 0 0 0 0 0 0 0 D S RAGHAVENDRA,S/O D.R.SHIVAKUMAR S.K.P.T. ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476657 4785474000 TP333A K S NAGABHUSHAN M S T ROAD M S T ROAD- 382104 0 9 LT5 511 1 0 343 71 1 0 3 0.0100 2360 17.2300 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 1000 68272624 0 0 0 0 0 0 0 0 1 0 K S NAGABHUSHAN,M S T ROAD M S T ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.0100 2 1450476635 3645409492 TP5380 M.G.HAMSASHRI W/O T.V.SANDESH SKPT ROAD 382104 0 9 LT5 511 0 10 19953 144 1 0 3 0.8800 0 4.3700 0 0 1680 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 C918712 0 0 0 2 0 0 0 0 1 0 M.G.HAMSASHRI,W/O T.V.SANDESH SKPT ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.7800 2 1450476694 0385474000 TP2600 T.N.RAVIKUMAR S/O M.NAGARAJ S/O M.NAGARAJMADIKE ASARA 382104 115 9 LT5 511 0 8 1 19 1 6 3 0 2651 20.0500 0 0 1160 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100000569599D 0 0 0 0 0 0 0 0 1 0 T.N.RAVIKUMAR,S/O M.NAGARAJ S/O M.NAGARAJMADIKE ASARA 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476726 0874474000 TP2402 P.N.PANDURANGAGUPTHA S\O T.V.NARAYANASHETTY S\O T.V.NARAYANASHETTYSANTHEPETE 382104 90 9 LT5 511 0 5 4328 544 1 0 3 0 0 82.9700 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 99999 100000565153 0 0 0 0 0 0 0 0 0 0 P.N.PANDURANGAGUPTHA,S\O T.V.NARAYANASHETTY S\O T.V.NARAYANASHETTYSANTHEPETE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476727 6425474000 TP1921 G K KISHOR KUMAR S/O RATNA SWAMY SHETTY S/O RATNA SWAMY SHETTY- 382104 76 9 LT5 511 0 5 26785 51 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564973 0 0 0 0 0 0 0 0 0 0 G K KISHOR KUMAR,S/O RATNA SWAMY SHETTY S/O RATNA SWAMY SHETTY- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476759 1255474000 TP1557 T.M.MANOHARA S/O MALLAIAH S/O MALLAIAH- 382104 125 9 LT5 511 0 22 38940 653 1 0 3 0 0 2.9100 0 0 5750 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.5750 (ignore if paid) 0 99999 100000564790 0 0 0 0 0 0 0 0 0 0 T.M.MANOHARA,S/O MALLAIAH S/O MALLAIAH- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476768 3865474000 TP2846 T.N.RAJENDRA KUMAR S/O LATE M.NAGARAJU S/O LATE M.NAGARAJUMADIKE ASRA 382104 158 9 LT5 511 0 2 1465 38 1 0 3 0.6900 0 1.7800 0 0 540 3821 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14009904 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 E112475 0 0 0 1 0 0 0 0 1 0 T.N.RAJENDRA KUMAR,S/O LATE M.NAGARAJU S/O LATE M.NAGARAJUMADIKE ASRA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.7900 2 1450476712 4729085689 BTTP5423 D S MUDDUKRISHNA S/O D SIDDALINGAGOWDA GANDHINAGARA 382104 0 9 1LT7A 710 1 0 845 52 1 0 3 0 -9024 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-07 3 0 0 0 0 14009904 0 999999 111123831509 0 0 0 1 0 0 0 0 0 0 D S MUDDUKRISHNA,S/O D SIDDALINGAGOWDA GANDHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476653 4002374111 TL10310 PRESIDENT TIPTUR TIPTUR- 382104 0 9 LT3A 311 0.2000 0 742 39 1 0 3 0.7100 1058 8.0100 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 1000 68280907 0 0 0 0 0 0 0 0 1 0 PRESIDENT,TIPTUR TIPTUR- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.2300 2 1450476654 4401474000 TL4790 G.B.VENKATESH S/O G.K.BHASKARA SHETTY S/O G.K.BHASKARA SHETTYBUGURI MARA ROAD 382104 82 9 LT3A 311 0.8800 0 6986 97 1 0 3 0 0 3.9100 1020.4900 0 0 3821 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14009904 0 9999999 100000564969 0 0 0 0 0 0 0 0 0 0 G.B.VENKATESH,S/O G.K.BHASKARA SHETTY S/O G.K.BHASKARA SHETTYBUGURI MARA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476655 4404374000 TL15 JAYANNA BUGURI MARA ROAD BUGURI MARA ROAD- 382104 71 9 LT3A 311 0.7200 0 16 7 1 0 3 0.9100 2563 23.3600 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 U5056664 0 0 0 0 0 0 0 0 1 0 JAYANNA,BUGURI MARA ROAD BUGURI MARA ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1000 2 1450476656 6533474000 TL232 S.S.DAYANANDOA S/O LINGAPPA S/O LINGAPPA- 382104 86 9 LT3A 311 0.1600 0 4 1 1 0 3 1 1806 16.4400 0 0 210 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 ASD to be paid:Rs.210 (ignore if paid) 0 999999 U5056674 0 0 0 0 0 0 0 0 1 0 S.S.DAYANANDOA,S/O LINGAPPA S/O LINGAPPA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.0800 2 1450476658 8044474000 TL5841 M.V.MAHAMAD GAS BUGURI MARA ROAD BUGURI MARA ROADBUGURI MARA ROAD 382104 95 9 LT3A 311 0.1200 0 429 1 1 0 3 0 223 1.1800 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564970 0 0 0 0 0 0 0 0 0 0 M.V.MAHAMAD GAS,BUGURI MARA ROAD BUGURI MARA ROADBUGURI MARA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476659 7255374000 TL20899 V.R.BADARIPRASAD S/O RAMAKRISHNA S/O RAMAKRISHNAHOSAPET 382104 117 9 LT3A 311 3 0 48800 412 1 0 3 0 0 5.1500 0 0 6080 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.6080 (ignore if paid) 0 9999999 100000564786 0 0 0 0 0 0 0 0 0 0 V.R.BADARIPRASAD,S/O RAMAKRISHNA S/O RAMAKRISHNAHOSAPET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476660 7145374000 TL19756 KAMALAMMA COM BASAVARAJU COM BASAVARAJUMADIKE ASARE SANTHE PET 382104 161 9 LT3A 311 0.2800 0 9 3 1 0 3 0.9300 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 U5056672 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,COM BASAVARAJU COM BASAVARAJUMADIKE ASARE SANTHE PET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.0200 2 1450476661 5521474000 TL4841 SUBRAMANYA TIPTUR TIPTUR- 382104 0 9 LT3A 311 0.4800 0 7976 142 1 0 3 1 0 39.9900 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 111126070726 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.8100 2 1450476662 3501474000 TL3822 S.K. SHIVANNA S/O KALAPPA S/O KALAPPA- 382104 145 9 LT3A 311 0.7200 0 2547 13 1 0 3 0 -9 0 323 0 0 3821 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14009904 0 9999999 100000567020 0 0 0 0 0 0 0 0 0 0 S.K. SHIVANNA,S/O KALAPPA S/O KALAPPA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476663 0381474000 TL4125 M.R.SUBRAMANYASETTY CORONATION ROAD CORONATION ROAD- 382104 10 9 LT3A 311 0.1200 0 20770 48 1 0 3 0 0 6.0500 0 0 790 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100000565532 0 0 0 0 0 0 0 0 0 0 M.R.SUBRAMANYASETTY,CORONATION ROAD CORONATION ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476664 3511474000 TL4845 S.N. SUBRAMANYA K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 382104 0 9 LT3A 311 0.2800 0 5191 13 1 0 3 1 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 111126070728 0 0 0 1 0 0 0 0 1 0 S.N. SUBRAMANYA,K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.5100 2 1450476666 2677422290 TL27149 Harish N Talanki S/O K.P.NAGARAJASHETTI SKPT Road 382104 77 9 LT3A 311 1 0 10824 86 1 0 3 0 912 4.7000 0 0 570 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.570 (ignore if paid) 0 999999 9846439551 0 0 0 0 0 0 0 0 0 0 Harish N Talanki,S/O K.P.NAGARAJASHETTI SKPT Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476668 7122474000 TL752 PARAMASHIVA SWAMY T S S/O LT T N SHIVARUDRAPPA HOSAPETE ROAD 382104 66 9 LT3A 311 0.1200 0 17 7 1 0 3 0.9300 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 U5056663 0 0 0 0 0 0 0 0 1 0 PARAMASHIVA SWAMY T S,S/O LT T N SHIVARUDRAPPA HOSAPETE ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1400 2 1450476670 9861474000 TL4699 S.N.SUBRAMANYAM CORONATION ROAD CORONATION ROAD- 382104 4 9 LT3A 311 0.2400 0 1008 9 1 0 3 0 290 1.4600 0 0 260 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000565347 0 0 0 0 0 0 0 0 0 0 S.N.SUBRAMANYAM,CORONATION ROAD CORONATION ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476671 9891474000 TL4897 N.VENKATARATHNAMMA W/O Y.V.SUNILKUMAR W/O Y.V.SUNILKUMARSANTHEPETE 382104 141 9 LT3A 311 0.2800 0 2560 5 1 0 3 0 474 3.4900 256.9200 0 0 3821 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14009904 0 9999999 100000565339 0 0 0 0 0 0 0 0 0 0 N.VENKATARATHNAMMA,W/O Y.V.SUNILKUMAR W/O Y.V.SUNILKUMARSANTHEPETE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476672 7123474000 TL24642 G.N.NAGARAJU S/O NARAYANAPPA S/O NARAYANAPPAS.K.P.T.ROAD 382104 81 9 LT3A 311 0.4800 0 156 8 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564416 0 0 0 0 0 0 0 0 0 0 G.N.NAGARAJU,S/O NARAYANAPPA S/O NARAYANAPPAS.K.P.T.ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476673 7131474000 TL33 K.N. NAGARATN W/O VENUGOPAL W/O VENUGOPAL- 382104 123 9 LT3A 311 0.1400 0 1822 16 1 0 3 0 368 0 0 0 600 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000564780 0 0 0 0 0 0 0 0 0 0 K.N. NAGARATN,W/O VENUGOPAL W/O VENUGOPAL- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476674 6961374111 TL10309 PRESIDENT MALLIKARJUNA TEMPLE MALLIKARJUNA TEMPLE- 382104 0 9 LT3A 311 0.2000 0 3292 39 1 0 3 1 4872 43.0200 0 0 1480 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 111120348734 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MALLIKARJUNA TEMPLE MALLIKARJUNA TEMPLE- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.0100 2 1450476676 5335374000 TL18606 S.VANESREE W\O SHANKARBABU W\O SHANKARBABUC.N.ROAD 382104 11 9 LT3A 311 0.1200 0 2508 1 1 0 3 0 5639 51.6600 223.3300 0 0 3821 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14009904 0 9999999 100000565340 0 0 0 0 0 0 0 0 0 0 S.VANESREE,W\O SHANKARBABU W\O SHANKARBABUC.N.ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476677 1304684100 TL27426 HARISH.N.TAIANKI S/O K.P.NAGARAJA SHETTI SKPT ROAD 382104 33 9 LT3A 311 0.4800 0 4 0 1 0 3 0 653 6.2800 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 999999 4261036581 0 0 0 0 0 0 0 0 0 0 HARISH.N.TAIANKI,S/O K.P.NAGARAJA SHETTI SKPT ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476625 9213374000 TL12890 NAGARATNAMMA W/O MALLIKARJUNAIAH W/O MALLIKARJUNAIAH- 382104 98 9 LT3A 311 0.1600 0 3319 16 1 0 3 0 362 1.8200 0 0 360 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000564599 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,W/O MALLIKARJUNAIAH W/O MALLIKARJUNAIAH- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476626 0311817256 TL27153 Harish N Talanki S/O K.P.NAGARAJASHETTI SKPT Road 382104 0 9 LT3A 311 1.5000 0 6558 86 1 0 3 0 0 7.9200 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 999999 1046295037 0 0 0 0 0 0 0 0 0 0 Harish N Talanki,S/O K.P.NAGARAJASHETTI SKPT Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476627 0324374000 TL1373 G K HARISH BABU S/O J V KRISHNAPPASHETTY 382104 0 9 LT3A 311 0.1200 0 2792 38 1 0 3 0 0 0 0 0 230 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000565159 0 0 0 0 0 0 0 0 0 0 G K HARISH BABU,S/O J V KRISHNAPPASHETTY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476628 2021474000 TL3151 K.N.NAGARATHNA TIPTUR TIPTUR- 382104 124 9 LT3A 311 0.0600 0 2608 10 1 0 3 0 -281 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564781 0 0 0 0 0 0 0 0 0 0 K.N.NAGARATHNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476629 1981474000 TL36 KISHOR KUMAR G R S/O LATE GUBBI RATHNA SWAMY SHETTY SKPT ROAD 382104 80 9 LT3A 311 0.3000 0 18269 157 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000566079 0 0 0 0 0 0 0 0 0 0 KISHOR KUMAR G R,S/O LATE GUBBI RATHNA SWAMY SHETTY SKPT ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476630 1509703059 TL42573 S.S.SATHYABABU S/O SAMBASHIVAIAH1 NEAR KUMAR HOSPITAL 382104 0 9 LT3A 311 1 0 344 0 1 0 3 0.9800 1838 16.7600 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 1000 BC3030152 0 0 0 0 0 0 0 0 1 0 S.S.SATHYABABU,S/O SAMBASHIVAIAH1 NEAR KUMAR HOSPITAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.2700 2 1450476631 1822474000 TL6291 DAYANANDHA S/O SATHALINGAPPA S/O SATHALINGAPPA- 382104 87 9 LT3A 311 0.2800 0 1 0 1 0 3 1 2154 19.8200 0 0 220 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 ASD to be paid:Rs.220 (ignore if paid) 0 999999 U5056676 0 0 0 0 0 0 0 0 1 0 DAYANANDHA,S/O SATHALINGAPPA S/O SATHALINGAPPA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1000 2 1450476632 9591374111 TL10227 M.S. SHIVANANDA S/O M.R. SUBRAMANYAM S/O M.R. SUBRAMANYAM- 382104 7 9 LT3A 311 0.2000 0 3056 14 1 0 3 0 2931 26.4300 331.5200 0 0 3821 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14009904 0 9999999 100000565533 0 0 0 0 0 0 0 0 0 0 M.S. SHIVANANDA,S/O M.R. SUBRAMANYAM S/O M.R. SUBRAMANYAM- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476633 9014474000 TL72 KISHOR KUMAR G R S/O LATE GUBBI RATNA SWAMY SHETTY BUGURI MARA ROAD 382104 83 9 LT3A 311 0.2100 0 6600 54 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000565786 0 0 0 0 0 0 0 0 0 0 KISHOR KUMAR G R,S/O LATE GUBBI RATNA SWAMY SHETTY BUGURI MARA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476636 3244474000 TL6885 M.S. SHIVANANDA S/O M.S. SUBRAMANYA S/O M.S. SUBRAMANYA- 382104 126 9 LT3A 311 0.1600 0 1 0 1 0 28 1 -215 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 100000565161D 0 0 0 0 0 0 0 0 1 0 M.S. SHIVANANDA,S/O M.S. SUBRAMANYA S/O M.S. SUBRAMANYA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476638 4180009000 TL26319 SECRETARY SRI MALLIKARJUNA SWAMY TEMPLE S.M.T. ROAD TIPTUR. 382104 15 9 LT3A 311 0.2400 0 2929 0 1 0 3 1 1091 9.7400 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 100006841938 0 0 0 0 0 0 0 0 1 0 SECRETARY,SRI MALLIKARJUNA SWAMY TEMPLE S.M.T. ROAD TIPTUR. 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.0100 2 1450476639 7286667218 FTL42514 PRESIDENT LAKSHMI VENKATESHWARA SWAMY TEMPLE TRUST GOOD SHED ROAD 382104 0 9 LT3A 311 1 0 93 2 1 0 3 1 466 3.4200 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 BD1027890 0 0 0 0 0 0 0 0 1 0 PRESIDENT,LAKSHMI VENKATESHWARA SWAMY TEMPLE TRUST GOOD SHED ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.0200 2 1450476640 9398339000 TL27429 HARISH N TALANKI S/O K P NAGARAJASHETTY SKPT ROAD 382104 0 9 LT3A 311 0.4800 0 1297 17 1 0 3 0 2900 26.1400 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 9398339220 0 0 0 0 0 0 0 0 0 0 HARISH N TALANKI,S/O K P NAGARAJASHETTY SKPT ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476641 3923201204 TL26842 President PRESIDENT Sri Mallikarjunswamy Temple 382104 168 9 LT3A 311 0.2400 0 878 5 1 0 3 0 1816 16.4000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 99999 2669072365 0 0 0 0 0 0 0 0 0 0 President,PRESIDENT Sri Mallikarjunswamy Temple 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476642 1202551325 TL33217 P RAVI S\O K PANCHANATHASHETTY1 GOODSHED ROAD 382104 0 9 LT3A 311 4 0 883 12 1 0 3 0.9700 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 BC3303216 0 0 0 2 0 0 0 0 1 0 P RAVI,S\O K PANCHANATHASHETTY1 GOODSHED ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.9700 2 1450476643 7668098933 FTL41177 SHIVANANDAMURTHY B S/O BASAVANNAIAHB GOODS SHED ROAD 382104 0 9 LT3A 311 1 0 361 0 1 0 3 0.1000 1091 9.7400 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 BC2895710 0 0 0 0 0 0 0 0 1 0 SHIVANANDAMURTHY B,S/O BASAVANNAIAHB GOODS SHED ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1000 2 1450476644 5159324234 TL27425 HARISH.N.TAIANKI S/O K.P.NAGARAJA SHETTI SKPT ROAD 382104 87 9 LT3A 311 0.4800 0 86 0 1 0 3 0 1725 15.7600 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 999999 2062747206 0 0 0 0 0 0 0 0 0 0 HARISH.N.TAIANKI,S/O K.P.NAGARAJA SHETTI SKPT ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476646 0902331355 V KAVERI W/O G R RAMESH1 ELE ASARA DODDAPETE TIPTUR 382104 0 9 LT3A 311 1 0 0 203 1 0 3 1 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-03-26 3 0 0 0 0 14009904 0 0 1E2182058658 0 0 0 1 0 0 0 0 0 0 V KAVERI,W/O G R RAMESH1 ELE ASARA DODDAPETE TIPTUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476647 4023474000 TL24640 G.N.NAGARAJU S/O NARAYANAPPA S/O NARAYANAPPAS.K.P.T.ROAD 382104 73 9 LT3A 311 0.4800 0 1962 0 1 0 3 0 5799 51.8300 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564412 0 0 0 0 0 0 0 0 0 0 G.N.NAGARAJU,S/O NARAYANAPPA S/O NARAYANAPPAS.K.P.T.ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476648 4146374000 TL21319 K.NAGARATHNAMMA W/O P.R.VENUPOPAL W/O P.R.VENUPOPALS.K.P.T.ROAD 382104 155 9 LT3A 311 0.1200 0 464 5 1 0 3 0 0 1.0900 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564789 0 0 0 0 0 0 0 0 0 0 K.NAGARATHNAMMA,W/O P.R.VENUPOPAL W/O P.R.VENUPOPALS.K.P.T.ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476649 7761374111 TL1079 Y.N. GOVINDARAJU K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 382104 113 9 LT3A 311 0.0800 0 711 3 1 0 3 0 737 6 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564975 0 0 0 0 0 0 0 0 0 0 Y.N. GOVINDARAJU,K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476650 7961374111 TL10308 PRESIDENT MALLIKARJUNASWAMY TEMPLE MALLIKARJUNASWAMY TEMPLE- 382104 0 9 LT3A 311 0.2000 0 353 19 1 0 3 0.9000 7 0 0 0 290 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 ASD to be paid:Rs.290 (ignore if paid) 0 1000 68280918 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MALLIKARJUNASWAMY TEMPLE MALLIKARJUNASWAMY TEMPLE- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.4100 2 1450476678 2886579274 V KAVERI W/O G R RAMESH ELE ASARA DODDAPETE TIPTUR 382104 0 9 LT3A 311 1 0 0 203 1 0 3 1 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-03-26 3 0 0 0 0 14009904 0 0 1E9682058653 0 0 0 1 0 0 0 0 0 0 V KAVERI,W/O G R RAMESH ELE ASARA DODDAPETE TIPTUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476680 3324474000 TL753 SMT.SEETHAMMA GOODSSHED ROAD GOODSSHED ROAD- 382104 65 9 LT3A 311 0.1200 0 4099 11 1 0 3 0 0 0 306 0 330 3821 2026-01-09 0 0 0 2025-09-09 0 0 0 0 0 14009904 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000564974 0 0 0 0 0 0 0 0 0 0 SMT.SEETHAMMA,GOODSSHED ROAD GOODSSHED ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476681 1686374000 TL16337 S.LAKSHMINARAYANA S/O S.MARISOMAPPA CORONESHA ROAD 382104 9 9 LT3A 311 0.2000 0 9202 39 1 0 3 0 554 2.8000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000565534 0 0 0 0 0 0 0 0 0 0 S.LAKSHMINARAYANA,S/O S.MARISOMAPPA CORONESHA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476684 7543374000 TL11414 G.N.DEVI TIPTUR TIPTUR- 382104 102 9 LT3A 311 2 0 4757 7 1 0 3 0 3625 32.9100 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564411 0 0 0 0 0 0 0 0 0 0 G.N.DEVI,TIPTUR TIPTUR- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476685 5933374000 TL12794 BRUTHUNJAY S/O BASAPPA S/O BASAPPA- 382104 110 9 LT3A 311 0.2400 0 954 26 1 0 3 0 2178 19.0200 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564598 0 0 0 0 0 0 0 0 0 0 BRUTHUNJAY,S/O BASAPPA S/O BASAPPA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476687 8571374111 TL10300 CHIARMAN SRI MULIKARJANSWAMY SRI MULIKARJANSWAMY- 382104 16 9 LT3A 311 0.2000 0 13432 85 1 0 3 0 955 4.8800 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000566640 0 0 0 0 0 0 0 0 0 0 CHIARMAN,SRI MULIKARJANSWAMY SRI MULIKARJANSWAMY- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476688 8058027085 JSTL48696 S V CHIDANANDA S/O LATE VENKATAPPA 382104 0 9 LT3A 311 1 0 147 6 1 0 3 0.9600 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 1000 BD1165388 0 0 0 1 0 0 0 0 1 0 S V CHIDANANDA,S/O LATE VENKATAPPA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.1300 2 1450476690 3016374000 TL20322 V.R.BADARI PRASADA S/O V.C.RAMA KRISHNA S/O V.C.RAMA KRISHNASANTHE PETE S.K.P.TEMPLE ROAD 382104 119 9 LT3A 311 2 0 9534 69 1 0 3 0 0 0 0 0 240 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000564784 0 0 0 0 0 0 0 0 0 0 V.R.BADARI PRASADA,S/O V.C.RAMA KRISHNA S/O V.C.RAMA KRISHNASANTHE PETE S.K.P.TEMPLE ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476691 2324374000 TL13545 B R VENKATESH BABU S/O RAJA GOPAL S/O RAJA GOPAL- 382104 94 9 LT3A 311 0.1200 0 1285 4 1 0 3 0 247 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564600 0 0 0 0 0 0 0 0 0 0 B R VENKATESH BABU,S/O RAJA GOPAL S/O RAJA GOPAL- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476693 4432474000 TL751 SMT.SITHAMMA GOODSSHED ROAD GOODSSHED ROAD- 382104 68 9 LT3A 311 0.1200 0 56 33 1 0 3 0.7800 0 0 0 0 430 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 ASD to be paid:Rs.430 (ignore if paid) 0 999999 U5056678 0 0 0 0 0 0 0 0 1 0 SMT.SITHAMMA,GOODSSHED ROAD GOODSSHED ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1700 2 1450476696 0651474000 TL4700 S.N.SUBRAMANYAM K.R.ROAD K.R.ROAD- 382104 169 9 LT3A 311 0.2400 0 4633 24 1 0 3 0 2347 20.8000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000565348 0 0 0 0 0 0 0 0 0 0 S.N.SUBRAMANYAM,K.R.ROAD K.R.ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476699 1653474000 TL24750 G.N.NAGARAJU S/O NARAYANAPPA S/O NARAYANAPPASKPT ROAD 382104 15 9 LT3A 311 0.4800 0 50 0 1 0 3 0 2880 26.5600 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564602 0 0 0 0 0 0 0 0 0 0 G.N.NAGARAJU,S/O NARAYANAPPA S/O NARAYANAPPASKPT ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476700 4604374000 TL15009 T N RAJENDRA KUMAR S/O T M NAGARAJ S/O T M NAGARAJ- 382104 164 9 LT3A 311 0.2500 0 30 11 1 0 3 0.9800 2328 21.0400 0 0 390 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 ASD to be paid:Rs.390 (ignore if paid) 0 999999 U5056661 0 0 0 1 0 0 0 0 1 0 T N RAJENDRA KUMAR,S/O T M NAGARAJ S/O T M NAGARAJ- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.5100 2 1450476701 9145374000 TL19755 KAMALAMMA COM BASAVARAJU COM BASAVARAJUMADIKE ASARA SANTHE PET 382104 162 9 LT3A 311 0.2800 0 67 28 1 0 3 0.8800 1375 11.4000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 U5056673 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,COM BASAVARAJU COM BASAVARAJUMADIKE ASARA SANTHE PET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.6300 2 1450476702 0961474000 TL4698 S.N.SUBRAMANYAM CORONATION ROAD CORONATION ROAD- 382104 5 9 LT3A 311 0.2400 0 2447 107 1 0 3 0 1183 5.9300 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000565346 0 0 0 0 0 0 0 0 0 0 S.N.SUBRAMANYAM,CORONATION ROAD CORONATION ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476704 0345474000 TL871 S.S.VENKATASWAMY GOODSSHED ROAD GOODSSHED ROAD- 382104 51 9 LT3A 311 0.2000 0 297 123 1 0 3 0.9400 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 U5056668 0 0 0 1 0 0 0 0 1 0 S.S.VENKATASWAMY,GOODSSHED ROAD GOODSSHED ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.8000 2 1450476705 2586374000 TL1614 SRINIVASLU BUGURI MARA ROAD BUGURI MARA ROADBUGURI MARA ROAD 382104 84 9 LT3A 311 0.1500 0 5793 49 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564967 0 0 0 0 0 0 0 0 0 0 SRINIVASLU,BUGURI MARA ROAD BUGURI MARA ROADBUGURI MARA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476706 9955474000 TP453 VITTOBA ROA S/O SANTHOJI ROA S/O SANTHOJI ROAC.N.ROAD,SANTHEPTE 382104 142 9 LT3A 311 1 0 1675 0 1 0 28 0 0 0 0 0 1240 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000567018 0 0 0 0 0 0 0 0 0 0 VITTOBA ROA,S/O SANTHOJI ROA S/O SANTHOJI ROAC.N.ROAD,SANTHEPTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476707 0346412355 JSTL51569 B N VENKATACHALAPATHI SHETTI S/O B V NAGARAJA SHETTI SKPT ROAD SANTHE PETE TIPTUR 382104 0 9 LT3A 311 1 0 47 1 1 0 3 1 216 1.1500 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 1000 67444250 0 0 0 0 0 0 0 0 1 0 B N VENKATACHALAPATHI SHETTI,S/O B V NAGARAJA SHETTI SKPT ROAD SANTHE PETE TIPTUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1000 2 1450476709 6123474000 TL24643 G.N.NAGARAJU S/O NARAYANAPPA S/O NARAYANAPPAS.K.P.T.ROAD 382104 78 9 LT3A 311 0.4800 0 20 0 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564415 0 0 0 0 0 0 0 0 0 0 G.N.NAGARAJU,S/O NARAYANAPPA S/O NARAYANAPPAS.K.P.T.ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476710 3613474000 TL23439 G.B.VENKATESH S/O BASKARAPPA S/O BASKARAPPAS.K.P.T.ROAD 382104 119 9 LT3A 311 1 0 2 0 1 0 3 0 0 1 214.9200 0 0 3821 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14009904 0 9999999 100000565155 0 0 0 0 0 0 0 0 0 0 G.B.VENKATESH,S/O BASKARAPPA S/O BASKARAPPAS.K.P.T.ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476711 9364098072 FTL42515 PRESIDENT LAKSHMI VENKATESHWARA SWAMY TEMPLE TRUST GOOD SHED ROAD 382104 0 9 LT3A 311 1 0 79 0 1 0 3 1 440 3.2900 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 1000 111111888046 0 0 0 0 0 0 0 0 1 0 PRESIDENT,LAKSHMI VENKATESHWARA SWAMY TEMPLE TRUST GOOD SHED ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.0100 2 1450476713 8764374000 TL151 P.S.PANDURANGAGUPTA S/O NANGABUSHNA S/O NANGABUSHNA- 382104 91 9 LT3A 311 0.1200 0 10896 64 1 0 3 0 0 1.3500 0 0 340 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000564965 0 0 0 0 0 0 0 0 0 0 P.S.PANDURANGAGUPTA,S/O NANGABUSHNA S/O NANGABUSHNA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476714 3806374000 TL20323 V.R.BADARI PRASADA S/O V.C.RAMA KRISHNA S/O V.C.RAMA KRISHNASANTHE PETE S.K.P.TEMPLE ROAD 382104 118 9 LT3A 311 0.6400 0 14423 13 1 0 3 0 3473 31.1800 0 0 1060 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000564785 0 0 0 0 0 0 0 0 0 0 V.R.BADARI PRASADA,S/O V.C.RAMA KRISHNA S/O V.C.RAMA KRISHNASANTHE PETE S.K.P.TEMPLE ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476715 4721179222 TL32271 S PRAKASH S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 382104 0 9 LT3A 311 2 0 49 1 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 999999 111112711554 0 0 0 0 0 0 0 0 0 0 S PRAKASH,S\O LT SUBRAMANYA S M T ROAD MADAKE ASARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476716 4321474000 TL4842 S.N. SUBRAMANYA K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 382104 0 9 LT3A 311 0.4800 0 7176 3 1 0 3 1 -1678 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 111126070724 0 0 0 0 0 0 0 0 1 0 S.N. SUBRAMANYA,K.P. TEMPLE ROAD K.P. TEMPLE ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.0100 2 1450476717 6312440144 TL27151 HARISH.N.TAIANKI S/O K.P.NAGARAJA SHETTI SKPT ROAD 382104 78 9 LT3A 311 0.4800 0 2977 0 1 0 3 0 659 5.5200 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 999999 4325180587 0 0 0 0 0 0 0 0 0 0 HARISH.N.TAIANKI,S/O K.P.NAGARAJA SHETTI SKPT ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476718 0760439000 TL27399 B S BHAVANI W/O SUDHAKAR C N ROAD TIPTUR 382104 0 9 LT3A 311 0.2400 0 545 2 1 0 3 0 -2 2.0300 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 0760439229 0 0 0 0 0 0 0 0 0 0 B S BHAVANI,W/O SUDHAKAR C N ROAD TIPTUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476719 7917439111 TL29386 D R JADAV S/O LT VENKATARAO KARNESHAN ROAD 382104 0 9 LT3A 311 0.2400 0 3659 76 1 0 3 0 1798 13.3500 0 0 630 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111115855418 0 0 0 0 0 0 0 0 0 0 D R JADAV,S/O LT VENKATARAO KARNESHAN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476720 7722991606 FTL41174 SHIVANANDAMURTHY B S/O BASAVANNAIAHC GOODS SHED ROAD 382104 0 9 LT3A 311 1 0 433 0 1 0 3 0.1000 1091 9.7400 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 BC1956316 0 0 0 0 0 0 0 0 1 0 SHIVANANDAMURTHY B,S/O BASAVANNAIAHC GOODS SHED ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1000 2 1450476722 8955474000 TP453A VITTOBA ROA S/O SANTHOJI ROA S/O SANTHOJI ROAC.N.ROAD,SANTHEPTE 382104 143 9 LT3A 311 1.5000 0 66 0 1 0 28 1 11556 100.8900 0 0 540 3821 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14009904 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 100000567023A 0 0 0 0 0 0 0 0 1 0 VITTOBA ROA,S/O SANTHOJI ROA S/O SANTHOJI ROAC.N.ROAD,SANTHEPTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476723 9044474000 TL5840 M.V.MAHAMAD GAS BUGURI MARA ROAD BUGURI MARA ROAD- 382104 93 9 LT3A 311 0.1200 0 832 2 1 0 3 0 0 2.0200 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564793 0 0 0 0 0 0 0 0 0 0 M.V.MAHAMAD GAS,BUGURI MARA ROAD BUGURI MARA ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476725 3301474000 TL3821 S.K. SHIVANNA S/O KALAPPA S/O KALAPPA- 382104 144 9 LT3A 311 0.7200 0 1500 1 1 0 3 0 916 7.9300 223.5200 0 0 3821 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14009904 0 9999999 100000567019 0 0 0 0 0 0 0 0 0 0 S.K. SHIVANNA,S/O KALAPPA S/O KALAPPA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476729 0245374000 TL19754 KAMALAMMA COM BASAVARAJU COM BASAVARAJUSANTHE PETE 382104 159 9 LT3A 311 0.2800 0 17 6 1 0 3 0.9700 2223 20.1800 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009904 0 999999 U5056670 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,COM BASAVARAJU COM BASAVARAJUSANTHE PETE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.2600 2 1450476730 5771474000 TL4427 M.V.MAHAMAD BASHA BUGURI MARA ROAD BUGURI MARA ROAD- 382104 92 9 LT3A 311 0.0800 0 1341 4 1 0 3 0 2179 19.9000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000564968 0 0 0 0 0 0 0 0 0 0 M.V.MAHAMAD BASHA,BUGURI MARA ROAD BUGURI MARA ROAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476731 5071374111 TL10303 CHIARMAN SRI MAULIKARJUAN SRI MAULIKARJUAN- 382104 19 9 LT3A 311 0.2000 0 6209 8 1 0 3 0 2988 27.3300 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000566642 0 0 0 0 0 0 0 0 0 0 CHIARMAN,SRI MAULIKARJUAN SRI MAULIKARJUAN- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476733 4861374111 TL10305 CHIARMAN SRI MAULIKARJUN SRI MAULIKARJUN- 382104 23 9 LT3A 311 0.2000 0 2829 15 1 0 3 0 335 1.6900 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000566637 0 0 0 0 0 0 0 0 0 0 CHIARMAN,SRI MAULIKARJUN SRI MAULIKARJUN- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476734 2461474000 TL4229 D S RAGHAVENDRA S/O D.R.SHIVAKUMAR S.K.P.T. ROAD, TIPTUR 382104 0 9 LT3A 311 3 0 997 13 1 0 3 0 781 3.9900 0 0 660 3821 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14009904 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BC3096924 0 0 0 0 0 0 0 0 1 0 D S RAGHAVENDRA,S/O D.R.SHIVAKUMAR S.K.P.T. ROAD, TIPTUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0 2 1450476736 8213374000 TL12891 NAGARATHNAMMA KO MALLIKARJUNAIAH KO MALLIKARJUNAIAH- 382104 99 9 LT3A 311 0.1600 0 3796 23 1 0 3 0 792 6.0500 0 0 260 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000564601 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,KO MALLIKARJUNAIAH KO MALLIKARJUNAIAH- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476738 1253474000 TL2522 T.B.RAJANNA BIN T. B.BASAVARAJU BIN T. B.BASAVARAJUSANTHEPATE 382104 67 9 LT3A 311 1 0 4414 13 1 0 3 0 341 0 0 0 220 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000571100 0 0 0 0 0 0 0 0 0 0 T.B.RAJANNA,BIN T. B.BASAVARAJU BIN T. B.BASAVARAJUSANTHEPATE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476739 3164374000 TL13398 T K PRAKASHA S/O RAMAKRISHNA SHETTY S/O RAMAKRISHNA SHETTY- 382104 64 9 LT3A 311 0.1200 0 3880 10 1 0 3 0 378 1.9100 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009904 0 9999999 100000565341 0 0 0 0 0 0 0 0 0 0 T K PRAKASHA,S/O RAMAKRISHNA SHETTY S/O RAMAKRISHNA SHETTY- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2