1452319129 2358613333 GRL2679 V.VENKATASWAMY ICE FACTORY AREA ICEFACTORY SECTION 272403 25 13 LT1 211 0.3600 0 6624 15 1 0 3 1 -196 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112580069 0 0 0 1 0 0 0 0 0 0 V.VENKATASWAMY,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319130 8009613333 GRL2357 SMT LAKSHMAMMA OLD POST OFFICE ROAD HOOVADIGARAGALLI 272403 110 13 LT1 211 0.2800 0 5079 20 1 0 3 1 1 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 9999 111112590293D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,OLD POST OFFICE ROAD HOOVADIGARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-11-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452319131 5868613333 GRL1684 GULABI DEVI W/O SANAULLA ICEFACTORY SECTION 272403 72 13 LT1 211 0.2400 0 10091 60 1 0 3 1 56 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112628403 0 0 0 1 0 0 0 0 0 0 GULABI DEVI,W/O SANAULLA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319132 0826613333 GRL6399 M.SRINIVASA ICE FACTORY AREA ICEFACTORY SECTION 272403 55 13 LT1 211 0.2400 0 5006 49 1 0 3 1 0 0 0 0 360 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112592002 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319133 1035613333 GRL18418 D.M.LAXMANA RAO S/O MUNIYOJI RAO B.H.ROAD 272403 155 13 LT1 211 0.5000 0 20277 1 1 0 3 1 0 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112538598 0 0 0 1 0 0 0 0 0 0 D.M.LAXMANA RAO,S/O MUNIYOJI RAO B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319134 1021714444 GRL14461 G.N.VENKATARAVANAPPA S/O VENKATARAVANAPPA ICEFACTORY SECTION 272403 41 13 LT1 211 0.9600 0 7526 41 1 0 3 1 -116 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112538583 0 0 0 1 0 0 0 0 0 0 G.N.VENKATARAVANAPPA,S/O VENKATARAVANAPPA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319135 9220783739 GRL44726 CHOWDAMMA WO ASHWATHANARAYANA N VENKATAPPA GALLI 272403 0 13 LT1 211 1 0 3045 91 1 0 3 0.9100 0 1 0 0 500 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.500 (ignore if paid) 0 0 53249935 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA WO ASHWATHANARAYANA N,VENKATAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452319136 2868613333 GRL2205 SRINIVASA ICE FACTORY ICEFACTORY SECTION 272403 47 13 LT1 211 0.1200 0 3243 7 1 0 3 1 -39 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112591546 0 0 0 1 0 0 0 0 0 0 SRINIVASA,ICE FACTORY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319138 5147613333 GRL548 M. MARISWAMI KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 248 13 LT1 211 0.2400 0 12472 60 1 0 3 1 -195 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112542073 0 0 0 1 0 0 0 0 0 0 M. MARISWAMI,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319139 6049613333 GRL2286 BHAJANTHRI BABANNA OLD POST OFFICE ROAD HOOVADIGARAGALLI 272403 116 13 LT1 211 0.1200 0 3892 14 1 0 3 1 1 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112531944 0 0 0 1 0 0 0 0 0 0 BHAJANTHRI BABANNA,OLD POST OFFICE ROAD HOOVADIGARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319141 6369613333 GRL14965 N.S.GIRIJAMMA W/O VENKETESHLU B.H.ROAD 272403 11 13 LT1 211 0.7200 0 11565 146 1 0 3 0 355 0 0 0 380 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112544049 0 0 0 1 0 0 0 0 0 0 N.S.GIRIJAMMA,W/O VENKETESHLU B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452319142 0548613333 GRL2231 SIDDAPPA S/O NARASIMHAPPA B H ROAD 272403 13 13 LT1 211 0.2400 0 7637 78 1 0 3 1 777 6.5900 0 0 800 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112589446 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O NARASIMHAPPA B H ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452319143 4164613333 GRL10335 S.HASEENA BANU W/O SYED AMEER JAHAN ICEFACTORY SECTION 272403 69 13 LT1 211 0.4800 0 15483 138 1 0 3 1 402 2.0700 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112587919 0 0 0 2 0 0 0 0 0 0 S.HASEENA BANU,W/O SYED AMEER JAHAN ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452319144 5767555437 GRL44803 N RAJU SO NARASINGARAO H OLD POST OFICE ROAD GOWRIBIDANUR 272403 0 13 LT1 211 1 0 195 4 1 0 3 0.9400 -100 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 53149255 0 0 0 1 0 0 0 0 0 0 N RAJU SO NARASINGARAO H,OLD POST OFICE ROAD GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452319145 4676613333 GRL8621 SHARADAMMA W/O M.T.HANUMANTHRAYAPPA OPP KANNIKATEMPLE 272403 268 13 LT1 211 0.4800 0 9515 101 1 0 3 1 -131 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112528666 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O M.T.HANUMANTHRAYAPPA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319146 4665613333 GRL4275 SMT RATHNAMMA ICE FACTORY AREA ICEFACTORY SECTION 272403 33 13 LT1 211 0.2400 0 2041 93 1 0 3 1 177 2.5600 0 0 520 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112535052 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452319148 5769613333 GRL1614 BHASHEER BEGUM KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 215 13 LT1 211 0.3200 0 18682 99 1 0 3 1 161 0 0 0 360 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112553884 0 0 0 1 0 0 0 0 0 0 BHASHEER BEGUM,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319149 4152714444 GRL10052 MEHABOOBBEAG S/O GOUSEBEAG OPP KANNIKATEMPLE 272403 245 13 LT1 211 0.2400 0 8518 136 1 0 3 1 275 1.3800 0 0 1140 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110259905 0 0 0 1 0 0 0 0 0 0 MEHABOOBBEAG,S/O GOUSEBEAG OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319150 8572714444 GRL1061 T.ADINARAYANA S/O THIMMAIAH RAMAYANADAVARA GALLI 272403 188 13 LT1 211 0.1200 0 2634 18 1 0 3 1 -13 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112588652 0 0 0 1 0 0 0 0 0 0 T.ADINARAYANA,S/O THIMMAIAH RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319151 6353713333 AEH410 K.A NARAYANA SHETTY ICE FACTORY SECTION ICEFACTORY SECTION 272403 124 13 LT1 211 1 0 13582 65 1 0 3 1 -144 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112528848 0 0 0 0 0 0 0 0 0 0 K.A NARAYANA SHETTY,ICE FACTORY SECTION ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452319152 8611714444 GRL13078 K.SRINIVAS S\O H.R.KRUSHNAPPA ICEFACTORY SECTION 272403 176 13 LT1 211 0.9600 0 2471 0 1 0 28 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112591091 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,S\O H.R.KRUSHNAPPA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319155 0942714444 GRL120 SRIRAM ICE FACTORY AREA ICEFACTORY SECTION 272403 179 13 LT1 211 0.0800 0 2684 0 1 0 28 1 -6 0 0 0 340 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112556063 0 0 0 0 0 0 0 0 0 0 SRIRAM,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319157 4361714444 GRL1330 GIRIJAMMA W/O NAGARAJA #277 WARD 10, 272403 112 13 LT1 211 0.1600 0 8504 45 1 0 3 1 785 9.7900 0 0 470 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112628462 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O NAGARAJA #277 WARD 10, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452319158 3757613333 GRL4827 G.SUSHILAMMA KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 263 13 LT1 211 0.7200 0 18871 66 1 0 3 1 -32 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112542258 0 0 0 1 0 0 0 0 0 0 G.SUSHILAMMA,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.3000 77 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452319159 5582714444 GRL1035 ABDUL AJEEZ KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 284 13 LT1 211 0.4000 0 8024 12 1 0 3 1 -27 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112593276 0 0 0 1 0 0 0 0 0 0 ABDUL AJEEZ,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319160 3571714444 GRL1385 G. VENKATAPPA KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 222 13 LT1 211 0.2400 0 22633 134 1 0 3 1 -2 0 0 0 420 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112551661 0 0 0 1 0 0 0 0 0 0 G. VENKATAPPA,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319161 4358613333 GRL2675 NARAYANAPPA ICE FACTORY AREA ICEFACTORY SECTION 272403 165 13 LT1 211 0.1600 0 12564 79 1 0 3 1 14 0 0 0 370 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112628450 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319162 3541527358 GRL46252 VENKATARAMAIAH G S/O G K GOVINDAPPA KANNIKA TEMPLE OPP 272403 0 13 LT1 211 1 0 1514 59 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 A7193061 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH G,S/O G K GOVINDAPPA KANNIKA TEMPLE OPP 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452319164 5585149095 GRL48444 SAJEED PARVEEN W/O ABDUL KHAYIM AT HOOVADIGARAGALLI GAURIBIDANUR 272403 0 13 LT1 211 1 0 934 38 1 0 3 0.9400 0 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 999 69969786 0 0 0 2 0 0 0 0 0 0 SAJEED PARVEEN,W/O ABDUL KHAYIM AT HOOVADIGARAGALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1452319166 6888613333 GRL2202 M.S RAMACHANDRA RAO S/O SHESHANNA RAO AGASARAGALLI 272403 102 13 LT1 211 0.2400 0 6777 38 1 0 3 1 -96 0 0 0 0 2724 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 2017-09-20 111112591350 0 0 0 0 0 0 0 0 0 0 M.S RAMACHANDRA RAO,S/O SHESHANNA RAO AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452319167 5471714444 GRL16013 C. SIDDAPPA S/O CHIKKA VEERAIAH OPP KANNIKATEMPLE 272403 232 13 LT1 211 0.2400 0 7887 0 1 0 28 1 1869 53.6800 0 0 0 2724 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14007203 0 9999 111112529283 0 0 0 0 0 0 0 0 0 0 C. SIDDAPPA,S/O CHIKKA VEERAIAH OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 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 2 1452319168 9413262038 GRL32800 PEEMA W/O P.CHAMPALAL A.R.NARAYANA SHETTY STREET 272403 62 13 LT1 211 0.5000 0 5006 36 1 0 3 0.8500 452 2.3400 0 0 0 2724 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 2017-08-15 28771145 0 0 0 1 0 0 0 0 0 0 PEEMA,W/O P.CHAMPALAL A.R.NARAYANA SHETTY STREET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452319170 5676613333 GRL8620 SHARADAMMA W/O M.T.HANUMANTHRAYAPPA OPP KANNIKATEMPLE 272403 267 13 LT1 211 0.4800 0 3082 16 1 0 3 1 117 1 0 0 230 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112528954 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,W/O M.T.HANUMANTHRAYAPPA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452319173 9437613333 GRL4501 P SATHYANARAYANA OLD POST OFFICE ROAD HOOVADIGARAGALLI 272403 85 13 LT1 211 0.2400 0 3965 0 1 0 28 0 973 8.8500 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007203 0 999999 9437613346A 0 0 0 0 0 0 0 0 0 0 P SATHYANARAYANA,OLD POST OFFICE ROAD HOOVADIGARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 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 2 1452319176 4560144587 GRL29061 G.H.VENU S/O CHIKKA HANUMANTHAPPA ICE FACTORY AREA 272403 166 13 LT1 211 0.5000 0 4310 53 1 0 3 1 -89 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111110336299 0 0 0 1 0 0 0 0 0 0 G.H.VENU,S/O CHIKKA HANUMANTHAPPA ICE FACTORY AREA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319177 2427613333 GRL436 SHAFEEULLA S/O PEERU SAB ICEFACTORY SECTION 272403 161 13 LT1 211 0.1200 0 7228 62 1 0 3 1 215 1.6300 0 0 240 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112587637 0 0 0 1 0 0 0 0 0 0 SHAFEEULLA,S/O PEERU SAB ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319178 5260714444 GRL15805 BHARATHA MATHA W/O S C VISHWANATHA GUPTHA HINDUPUR ROAD 272403 75 13 LT1 211 0.9600 0 9388 72 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112589741 0 0 0 1 0 0 0 0 0 0 BHARATHA MATHA,W/O S C VISHWANATHA GUPTHA HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319179 6872714444 GRL1038 SHOBHA M G OLD POST OFFICE ROAD AGASARAGALLI 272403 94 13 LT1 211 0.0800 0 2596 6 1 0 3 1 5 0 0 0 0 2724 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14007203 0 99999 111112591326 0 0 0 1 0 0 0 0 0 0 SHOBHA M G,OLD POST OFFICE ROAD AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-22 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319180 1532020000 AEH247 YOGESH BABU G S/O GOOLAIAH, ICEFACTORY SECTION 272403 38 13 LT1 211 0.9600 0 13624 107 1 0 3 1 -99 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112578462 0 0 0 0 0 0 0 0 0 0 YOGESH BABU G,S/O GOOLAIAH, ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452319181 8915613333 GRL18201 NAREMMA W/O LATE SENDI CHANNAPPA GOWRIBIDANUR 272403 136 13 LT1 211 0.4800 0 7234 45 1 0 3 0 -14 0 0 0 210 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111112615557 0 0 0 0 0 0 0 0 0 0 NAREMMA,W/O LATE SENDI CHANNAPPA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319182 2416613333 GRL9471 RAMAIMAIHA S/O KAMPANNA ICEFACTORY SECTION 272403 115 13 LT1 211 0.2400 0 446 0 1 0 28 1 576 6.7200 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112587618 0 0 0 0 0 0 0 0 0 0 RAMAIMAIHA,S/O KAMPANNA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319185 7284613333 GRL19173 GANGU BAI W/O H.S.NARAYANA SWAMY ICEFACTORY SECTION 272403 125 13 LT1 211 0.2400 0 7054 29 1 0 3 1 -31 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 9999 1B7968477828 0 0 0 1 0 0 0 0 0 0 GANGU BAI,W/O H.S.NARAYANA SWAMY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2024-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1452319190 3645613333 GRL17604 AMEER JAN S/O SYED GAFAR SAB GOWRIBIDANUR 272403 49 13 LT1 211 0.4800 0 11240 79 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112593644 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O SYED GAFAR SAB GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319191 3645921535 GRL47894 MANJULABHYI W/O P S SHANKARARAO ASS NO - 422/393 AKKAMMA GALLI GAURIBIDANUR 272403 0 13 LT1 211 1 0 5034 261 1 0 3 0.8400 100 14.2500 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 A7897370 0 0 0 1 0 0 0 0 0 0 MANJULABHYI,W/O P S SHANKARARAO ASS NO - 422/393 AKKAMMA GALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452319192 7378433106 GRL41609 NIROTHAM SO RAMACHANDRA SINGA EDIGARA GALLI 272403 131 13 LT1 211 1 0 711 7 1 0 3 0.6600 1 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 BC3311910 0 0 0 0 0 0 0 0 0 0 NIROTHAM SO RAMACHANDRA SINGA,EDIGARA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452319193 6163713333 AEH1491 B.S ABDUL MAJEED ICE FACTORY SECTION ICEFACTORY SECTION 272403 157 13 LT1 211 3 0 5777 34 1 0 3 1 -298 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112591432 0 0 0 1 0 0 0 0 0 0 B.S ABDUL MAJEED,ICE FACTORY SECTION ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319196 7557613333 GRL433 P.KRISHNA KANNIKA TEMPLE OPP 272403 246 13 LT1 211 0.2400 0 19593 123 1 0 3 1 0 0 0 0 0 2724 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 2017-02-16 111112541726 0 0 0 2 0 0 0 0 0 0 P.KRISHNA,KANNIKA TEMPLE OPP 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452319197 3138613333 GRL340 N.DHANA LAKSHMI W/O S.NATARAJAN OLD POST OFFICE ROAD AGASARAGALLI 272403 100 13 LT1 211 0.1600 0 5250 31 1 0 3 1 -92 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112539117 0 0 0 1 0 0 0 0 0 0 N.DHANA LAKSHMI,W/O S.NATARAJAN OLD POST OFFICE ROAD AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452319198 5949613333 GRL1855 P.SHANKARA KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 272 13 LT1 211 0.2400 0 5039 0 1 0 28 1 1367 266.1900 0 0 0 2724 2026-01-13 0 0 0 2024-05-13 3 0 0 0 0 14007203 0 99999 111112591758 0 0 0 0 0 0 0 0 0 0 P.SHANKARA,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 -90 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319200 3129613333 GRL2986 A.NARASIMHA MURTHY OLD POST OFFICE ROAD AGASARAGALLI 272403 80 13 LT1 211 0.3200 0 228 125 1 0 3 1 -236 0 0 0 1170 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.1170 (ignore if paid) 0 999 111112541444 0 0 0 0 0 0 0 0 0 0 A.NARASIMHA MURTHY,OLD POST OFFICE ROAD AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452319201 8774613333 GRL18813 M.NARAYANAPPA S/O POOJARI MUDDANNA JODIDHAR GALLI 272403 259 13 LT1 211 0.5000 0 11049 23 1 0 3 1 247 3.3300 0 0 720 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112528373 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S/O POOJARI MUDDANNA JODIDHAR GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319203 4445630180 GRL44804 N RAJU SO NARASINGARAO H 1 272403 0 13 LT1 211 1 0 2836 66 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 53149249 0 0 0 1 0 0 0 0 0 0 N RAJU SO NARASINGARAO H,1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.1400 66 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452319204 0021714444 GRL12906 ASHWATHAPPA S/O MUDDAPPA HOOVADIGARAGALLI 272403 81 13 LT1 211 0.2400 0 6964 65 1 0 3 1 189 2.6200 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112541680 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O MUDDAPPA HOOVADIGARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319205 8804613333 GRL21270 SAZID PARVEEN W/O ABDUL KHAYAM yCy DIVISION 272403 34 13 LT1 211 0.2400 0 5752 95 1 0 3 1 -1 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 9999 111112594809 0 0 0 1 0 0 0 0 0 0 SAZID PARVEEN,W/O ABDUL KHAYAM yCy DIVISION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319206 0012714444 GRL1259 GANGAIAH KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 252 13 LT1 211 0.2400 0 1819 25 1 0 3 1 68 1 0 0 240 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112588739 0 0 0 1 0 0 0 0 0 0 GANGAIAH,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-09-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319207 9096613333 GRL878 PRABHAVATHI W/O SHANKARAPPA OPP KANNIKATEMPLE 272403 254 13 LT1 211 0.4400 0 9396 55 1 0 3 1 0 0 0 0 1060 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111331226 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,W/O SHANKARAPPA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319209 2026613333 GRL9973 T.ADINARAYANA S/O THIMMAIAH RAMAYANADAVARA GALLI 272403 17 13 LT1 211 0.2400 0 8616 51 1 0 3 1 166 2.2300 0 0 370 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112593458 0 0 0 1 0 0 0 0 0 0 T.ADINARAYANA,S/O THIMMAIAH RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319210 0917613333 GRL5753 G R VENUGOPAL S/O RAJGOPAL OPP KANNIKATEMPLE 272403 231 13 LT1 211 0.2400 0 1532 25 1 0 3 1 0 10.8900 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 9999 111112594565 0 0 0 1 0 0 0 0 0 0 G R VENUGOPAL,S/O RAJGOPAL OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319213 3828613333 GRL2892 SATHYASOLAMMA KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 265 13 LT1 211 0.4000 0 9586 0 1 0 28 1 2 0 0 0 1410 2724 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14007203 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112593326 0 0 0 0 0 0 0 0 0 0 SATHYASOLAMMA,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319214 2125788928 GRL29934 JAYAMMA W/O GANGADHARAPPA RAMAYANADAVARA GALLI 272403 73 13 LT1 211 1 0 8327 67 1 0 3 0.8200 29 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 28856066 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O GANGADHARAPPA RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452319215 7000714444 GRL1631 IQBAL AHAMED KHAN OLD POST OFFICE ROAD AGASARAGALLI 272403 101 13 LT1 211 0.2400 0 7227 48 1 0 3 1 275 2.6500 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112532202 0 0 0 1 0 0 0 0 0 0 IQBAL AHAMED KHAN,OLD POST OFFICE ROAD AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.2000 67 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319216 2668613333 GRL1707 SHIEK KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 283 13 LT1 211 0.2400 0 4639 33 1 0 3 1 -44 0 0 0 410 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112588019 0 0 0 1 0 0 0 0 0 0 SHIEK,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319218 3366613333 GRL7029 GANGUBAI W/O H.S NARAYANASWAMY ICEFACTORY SECTION 272403 128 13 LT1 211 0.2400 0 9549 56 1 0 3 1 10 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112534407 0 0 0 0 0 0 0 0 0 0 GANGUBAI,W/O H.S NARAYANASWAMY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452319220 8426613333 GRL748 V MUDDAIAH OLD POST OFFICE ROAD AGASARAGALLI 272403 87 13 LT1 211 0.1600 0 12798 78 1 0 3 1 1 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112588919 0 0 0 0 0 0 0 0 0 0 V MUDDAIAH,OLD POST OFFICE ROAD AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452319221 8270714444 GRL13210 RAJARAM S/O HANUMAIAH ICEFACTORY SECTION 272403 350 13 LT1 211 0.3200 0 6498 0 1 0 28 1 -32 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 9999 111112589012 0 0 0 0 0 0 0 0 0 0 RAJARAM,S/O HANUMAIAH ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319223 3164613333 GRL8359 S.HASEENA BANU W/O SYED AMEERJAN ICEFACTORY SECTION 272403 68 13 LT1 211 0.4800 0 9293 141 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112539152 0 0 0 2 0 0 0 0 0 0 S.HASEENA BANU,W/O SYED AMEERJAN ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452319224 7897613333 GRL4146 A.GANGADHARA OLD POST OFFICE ROAD HOOVADIGARAGALLI 272403 122 13 LT1 211 0.2400 0 7885 98 1 0 3 1 -2 1 0 0 1090 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112528942 0 0 0 1 0 0 0 0 0 0 A.GANGADHARA,OLD POST OFFICE ROAD HOOVADIGARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319225 1347613333 GRL426 B.N.UMADEVI W/O T.V.DODDAIAH RAMAYANADAVARA GALLI 272403 22 13 LT1 211 0.1600 0 9550 101 1 0 3 1 437 3.0400 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 9999 111112524132 0 0 0 1 0 0 0 0 0 0 B.N.UMADEVI,W/O T.V.DODDAIAH RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319226 7498613333 GRL3701 K PRAVEENA S/O KRISHNAMURTHY ICEFACTORY SECTION 272403 30 13 LT1 211 0.4800 0 12292 55 1 0 3 1 0 0 0 0 310 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112592789 0 0 0 1 0 0 0 0 0 0 K PRAVEENA,S/O KRISHNAMURTHY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319228 4248299717 GRL29081 GAYATHRIYAMMA W/O G.VENMKATARAMAIAH JODIDHARA GALLI 272403 237 13 LT1 211 1 0 5309 62 1 0 3 1 -35 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111110332993 0 0 0 1 0 0 0 0 0 0 GAYATHRIYAMMA,W/O G.VENMKATARAMAIAH JODIDHARA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319229 1348613333 GRL2014 P.SHANKARA KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 335 13 LT1 211 0.2400 0 2217 0 1 0 28 1 1376 267.8600 0 0 0 2724 2026-01-13 0 0 0 2024-05-13 3 0 0 0 0 14007203 0 9999 111112524133 0 0 0 0 0 0 0 0 0 0 P.SHANKARA,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 -60 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319230 1358613333 GRL2754 LAKSHMIDEVI W/O VIRUPAKSHA OPP KANNIKATEMPLE 272403 279 13 LT1 211 0.1600 0 8663 56 1 0 3 1 0 2.7300 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111110385472 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O VIRUPAKSHA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452319231 3469611112 M V GOWRAMMA W/O LATE GANGADHARAPPA AGASARAGALLI 272403 46 13 LT1 211 0.4800 0 3028 52 1 0 3 1 290 4.2000 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112542362 0 0 0 0 0 0 0 0 0 0 M V GOWRAMMA,W/O LATE GANGADHARAPPA AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452319232 8406613333 GRL962 GANGAIAH KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 227 13 LT1 211 0.2400 0 8087 45 1 0 3 1 -51 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112544132 0 0 0 1 0 0 0 0 0 0 GANGAIAH,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.4700 64 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319234 1330000152 GRL27539 SURESHA S/O PUTTASWAMY JODIDARA GALI 272403 261 13 LT1 211 1 0 513 1 1 0 3 1 -50 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111111304886 0 0 0 1 0 0 0 0 0 0 SURESHA,S/O PUTTASWAMY JODIDARA GALI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319235 3442714444 GRL1109 V.NARAYANAPPA KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 235 13 LT1 211 0.2400 0 6828 27 1 0 3 1 324 3.1000 0 0 510 2724 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2018-11-14 111112542345 0 0 0 0 0 0 0 0 0 0 V.NARAYANAPPA,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-12-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452319237 4629613333 GRL15174 GIRIJAMMA W/O NAGARAJ AGASARAGALLI 272403 114 13 LT1 211 0.4800 0 2402 9 1 0 3 1 47 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112590432 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O NAGARAJ AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319238 2827613333 GRL8510 M.S.RAMACHANDRA RAO OLD POST OFFICE ROAD ICEFACTORY SECTION 272403 103 13 LT1 211 0.3200 0 4641 24 1 0 3 1 -61 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112529077 0 0 0 1 0 0 0 0 0 0 M.S.RAMACHANDRA RAO,OLD POST OFFICE ROAD ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319239 1120460664 GRL47436 VENKATARAMAIAH G S/O G K GOVINDAPPA, ASS NO - 130/117 JODIDARA GALLI 272403 0 13 LT1 211 1 0 1636 75 1 0 3 1 -4 0 0 0 1060 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.1060 (ignore if paid) 0 0 111125019234 0 0 0 3 0 0 0 0 0 0 VENKATARAMAIAH G,S/O G K GOVINDAPPA, ASS NO - 130/117 JODIDARA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1452319240 7140714444 GRL14287 NAGAMMA W/OG.NARASAIAH OPP KANNIKATEMPLE 272403 240 13 LT1 211 0.2400 0 7113 53 1 0 3 1 -1 0 0 0 410 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112591052 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/OG.NARASAIAH OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319241 0617613333 GRL623 KANYAKAPARAMESHWARI TEMPLE OPP KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 336 13 LT1 211 0.2400 0 2500 0 1 0 28 1 3741 505.9400 0 0 0 2724 2026-01-13 0 0 0 2024-10-13 3 0 0 -0.3200 0 14007203 0 9999 111112590240 0 0 0 0 0 0 0 0 0 0 KANYAKAPARAMESHWARI TEMPLE OPP,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 -31 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319183 6989520000 GRP390 G V LAKSHMINARAYANA S/O VENKATAPPA B.H.ROAD 272403 216 13 LT5 511 0 1 3544 2 1 0 3 1 0 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112529324 0 0 0 0 0 0 0 0 1 0 G V LAKSHMINARAYANA,S/O VENKATAPPA B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452319098 9059520000 GRP186 M S LAKSHMINARAYANA SETTY GROUNDNUT SHELTER B.H.ROAD 272403 212 13 LT5 511 0 6 657 12 1 0 28 0 0 19.2700 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007203 0 99999 111112477589 0 0 0 0 0 0 0 0 0 0 M S LAKSHMINARAYANA SETTY,GROUNDNUT SHELTER B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319049 7010620000 GRP831 AYAZ KHAN S/O JAKRIYA B.H.ROAD 272403 194 13 LT5 511 0 2 3473 97 1 0 3 0.7200 819 4.1900 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 23291089 0 0 0 1 0 0 0 0 1 0 AYAZ KHAN,S/O JAKRIYA B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5330 2 1452319242 3727613333 GRL484 SHAFEEULLA S/O PEERU SAB ICEFACTORY SECTION 272403 163 13 LT1 211 0.2000 0 5963 59 1 0 3 1 0 0 0 0 0 2724 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 2022-04-27 111112553792 0 0 0 1 0 0 0 0 0 0 SHAFEEULLA,S/O PEERU SAB ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452318985 5010714444 GRL16043 ABDULA AZEEZ SAB S/O NANA SAB OPP KANNIKATEMPLE 272403 286 13 LT1 211 0.2400 0 2 25 1 0 3 0 166 2.8100 0 0 0 2724 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007203 0 1000000 1E8333436595 0 0 0 0 0 0 0 0 0 0 ABDULA AZEEZ SAB,S/O NANA SAB OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452318987 0864613333 AEH371 A MANJUNATHA GUPTA S/O A M ADINARAYANA SHETTY OPP KANNIKATEMPLE 272403 211 13 LT1 211 1 0 12668 123 1 0 3 1 0 2.8100 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112528826 0 0 0 1 0 0 0 0 0 0 A MANJUNATHA GUPTA,S/O A M ADINARAYANA SHETTY OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452318988 0881714444 GRL13941 CHIKKAKRISHNOJI RAO S/O DANDOJI RAO ICEFACTORY SECTION 272403 117 13 LT1 211 0.4800 0 22584 449 1 0 3 1 -259 0 0 0 1640 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112524105 0 0 0 1 0 0 0 0 0 0 CHIKKAKRISHNOJI RAO,S/O DANDOJI RAO ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452318990 5920714444 GRL15690 RAFILULLA KHAN S/O ISMAIL KHAN HOOVADIGARAGALLI 272403 89 13 LT1 211 0.2400 0 6781 0 1 0 28 1 288 2.6700 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112475752 0 0 0 0 0 0 0 0 0 0 RAFILULLA KHAN,S/O ISMAIL KHAN HOOVADIGARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452318991 2905613333 GRL17999 LAXMIDEVAMMA KANNIKA TEMPLE OPP GOWRIBIDANUR 272403 288 13 LT1 211 0.2400 0 2794 15 1 0 3 1 71 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112534317 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,KANNIKA TEMPLE OPP GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318993 5203714444 AEH544 P.ANDANDA SKP TEMPLE OPP KANNIKATEMPLE 272403 262 13 LT1 211 1 0 13731 57 1 0 3 1 -85 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111111304459 0 0 0 0 0 0 0 0 0 0 P.ANDANDA,SKP TEMPLE OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452318994 5903714444 AEH1389 PADMAVATHAMMA W/O S KRISHNA ICEFACTORY SECTION 272403 132 13 LT1 211 3 0 15660 224 1 0 3 1 -2 0 0 0 1220 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110259815 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O S KRISHNA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 207.5800 0 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1452318995 9261714444 GRL13305 P.T.SRIRAMA S\O THIMMAIHA ICEFACTORY SECTION 272403 181 13 LT1 211 0.4800 0 14270 41 1 0 3 1 1 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112529057 0 0 0 1 0 0 0 0 0 0 P.T.SRIRAMA,S\O THIMMAIHA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318996 4199613333 GRL16423 KONDAPPA S/O VENKATAPPA OPP KANNIKATEMPLE 272403 220 13 LT1 211 0.2400 0 7294 53 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112594374 0 0 0 1 0 0 0 0 0 0 KONDAPPA,S/O VENKATAPPA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318997 6125613333 GRL19251 M.VENKOBARAO S/O LATE M.NARAYANARAO RAMAIAHGALLI 272403 45 13 LT1 211 0.4800 0 5896 61 1 0 3 1 7 0 0 0 440 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112593287 0 0 0 1 0 0 0 0 0 0 M.VENKOBARAO,S/O LATE M.NARAYANARAO RAMAIAHGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318998 8619613333 GRL183 SMT PEEMA W/O CHAMPALAL ICE FACTORY ICEFACTORY SECTION 272403 61 13 LT1 211 0.2400 0 13198 78 1 0 3 1 -56 0 0 0 610 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112552774 0 0 0 1 0 0 0 0 0 0 SMT PEEMA W/O CHAMPALAL,ICE FACTORY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452318999 4208613333 GRL5162 G.V KONDAPPA S/O VENKATAPPA OPP KANNIKATEMPLE 272403 219 13 LT1 211 0.4800 0 18332 121 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112594386 0 0 0 1 0 0 0 0 0 0 G.V KONDAPPA,S/O VENKATAPPA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319000 4190714444 GRL14500 GAYITHRAMMA A W/O VENKATAMAIAH G OPP KANNIKATEMPLE 272403 225 13 LT1 211 0.2400 0 9436 95 1 0 3 1 1044 8.5400 0 0 580 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112535005 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA A,W/O VENKATAMAIAH G OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452319001 5807613333 GRL625 JAFAR SADIK BEG S/O MOULA BEG OPP KANNIKATEMPLE 272403 243 13 LT1 211 0.2400 0 9263 40 1 0 3 1 3 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112532027 0 0 0 1 0 0 0 0 0 0 JAFAR SADIK BEG,S/O MOULA BEG OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319002 6417242235 GRL31179 LAKSHMIDEVI W/O VIRUPAKSHA OPP KANIKA TEMPLE 272403 278 13 LT1 211 1 0 4690 47 1 0 3 0.9000 0 0 0 0 810 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.810 (ignore if paid) 0 99999 28991944 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O VIRUPAKSHA OPP KANIKA TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452319003 6096613333 GRL883 N RAJU S/O NARASINGA RAO AGASARAGALLI 272403 99 13 LT1 211 0.2000 0 12916 105 1 0 3 1 217 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111110156398 0 0 0 1 0 0 0 0 0 0 N RAJU,S/O NARASINGA RAO AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319004 6400714444 GRL1328 VENKATASHAMI S/O OBALAPPA OLD POST OFFICE ROAD AGASARAGALLI 272403 108 13 LT1 211 0.1600 0 218 0 1 0 3 0 594 4.4800 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112588806 0 0 0 0 0 0 0 0 0 0 VENKATASHAMI S/O OBALAPPA,OLD POST OFFICE ROAD AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319005 8638613333 GRL3281 G.V NAGARAJU KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 221 13 LT1 211 0.2400 0 3101 9 1 0 3 1 -63 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112542173 0 0 0 0 0 0 0 0 0 0 G.V NAGARAJU,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452319006 6414270281 GRL30945 M S RAMACHANDRARAO S/O M SHESHANNARAO ICE FACTORY 272403 104 13 LT1 211 0.5000 0 6137 67 1 0 3 0.4800 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 BC2044450 0 0 0 0 0 0 0 0 0 0 M S RAMACHANDRARAO,S/O M SHESHANNARAO ICE FACTORY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452319007 7125613333 GRL19250 M.VENKOBARAO S/O LATE M.NARAYANARAO RAMAIAHGALLI 272403 44 13 LT1 211 0.4800 0 5592 54 1 0 3 1 0 0 0 0 490 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112552758 0 0 0 2 0 0 0 0 0 0 M.VENKOBARAO,S/O LATE M.NARAYANARAO RAMAIAHGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452319008 6416613333 GRL9954 AMEER JAAN S\O SAYAD PAWAR SAB ICEFACTORY SECTION 272403 52 13 LT1 211 0.4800 0 12049 59 1 0 3 1 35 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112541378 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,S\O SAYAD PAWAR SAB ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319009 8653713333 AEH636 S.H.RAGHAVENDRA ICE FACTORY SECTION ICEFACTORY SECTION 272403 169 13 LT1 211 3 0 18249 69 1 0 3 1 -18 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112542204 0 0 0 1 0 0 0 0 0 0 S.H.RAGHAVENDRA,ICE FACTORY SECTION ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319010 4015613333 GRL18464 M. SRINIVAS S/O CHIKKA VENKATARAVANAPPA ICEFACTORY SECTION 272403 57 13 LT1 211 0.2400 0 7857 71 1 0 3 1 62 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112538721 0 0 0 0 0 0 0 0 0 0 M. SRINIVAS,S/O CHIKKA VENKATARAVANAPPA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452319011 5395613333 GRL9113 GANGUBAI W/O H.S NARAYANASWAMY ICEFACTORY SECTION 272403 126 13 LT1 211 0.4000 0 9369 36 1 0 3 1 -35 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112544588 0 0 0 1 0 0 0 0 0 0 GANGUBAI,W/O H.S NARAYANASWAMY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452319012 1709613333 GRL2498 SMT VENKATALAKSHMAMMA OLD POST OFFICE ROAD ICEFACTORY SECTION 272403 138 13 LT1 211 0.6800 0 8095 2 1 0 3 1 473 3.9200 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112531562 0 0 0 1 0 0 0 0 0 0 SMT VENKATALAKSHMAMMA,OLD POST OFFICE ROAD ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319014 5422714444 GRL10078 T.NARASIMHAIAH S/O THIMMARAYAPPA OPP KANNIKATEMPLE 272403 228 13 LT1 211 0.2400 0 5271 33 1 0 3 1 66 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112550532 0 0 0 1 0 0 0 0 0 0 T.NARASIMHAIAH,S/O THIMMARAYAPPA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319016 4918613333 GRL6053 G R VENUGOPAL S/O RAJGOPAL OPP KANNIKATEMPLE 272403 230 13 LT1 211 0.2000 0 7031 21 1 0 3 1 0 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112531592 0 0 0 1 0 0 0 0 0 0 G R VENUGOPAL,S/O RAJGOPAL OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319017 5401841667 GRL47926 CHAMPALAL CHAMPALAL OLD BAJAR ROAD NEAR SHIVA TEMPLE 272403 0 13 LT1 211 1 0 380 19 1 0 3 0.6300 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 4096691 0 0 0 1 0 0 0 0 0 0 CHAMPALAL,CHAMPALAL OLD BAJAR ROAD NEAR SHIVA TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2630 2 1452319019 8260714444 GRL15801 NARASUBAYAMMA W/O BADERAO HINDUPUR ROAD 272403 120 13 LT1 211 0.2400 0 2673 5 1 0 3 1 188 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112587371 0 0 0 0 0 0 0 0 0 0 NARASUBAYAMMA,W/O BADERAO HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452319020 7715223536 GRL31030 SHARADAMMA W/O M T HANUMANTHRAYAPPA JODIDHAR REDDY 272403 269 13 LT1 211 0.9600 0 7632 34 1 0 3 0.5000 -79 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 37617645 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O M T HANUMANTHRAYAPPA JODIDHAR REDDY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452319021 5628613333 GRL2543 C. SIDDAPPA KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 233 13 LT1 211 0.2400 0 6939 22 1 0 3 1 185 1.6700 0 0 270 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111112489195 0 0 0 1 0 0 0 0 0 0 C. SIDDAPPA,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319022 5110714444 GRL15025 GOPAL S/O CHIKKA MUDDANNA AGASARAGALLI 272403 82 13 LT1 211 0.2400 0 6866 33 1 0 3 1 0 0 0 0 270 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112552658 0 0 0 1 0 0 0 0 0 0 GOPAL,S/O CHIKKA MUDDANNA AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319024 5620714444 GRL13694 RAJAMMA W/O LATE SOMASHEKAR ICEFACTORY AREA 272403 26 13 LT1 211 0.8400 0 7399 50 1 0 3 1 -87 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112489185 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LATE SOMASHEKAR ICEFACTORY AREA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.2000 64 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319025 5629613333 GRL15173 GIRIJAMMA W/O NAGARAJ AGASARAGALLI 272403 113 13 LT1 211 0.4800 0 1284 2 1 0 3 1 -23 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112532381 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O NAGARAJ AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452319026 9355613333 AEH863 BABAJHAN S/O ABDUL SATTAR SAB OPP KANNIKATEMPLE 272403 275 13 LT1 211 0.9600 0 8344 53 1 0 3 1 -2 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112591624 0 0 0 0 0 0 0 0 0 0 BABAJHAN,S/O ABDUL SATTAR SAB OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452319027 8759613333 GRL1627 T.ADINARAYANA S/O THIMMAIAH RAMAYANADAVARA GALLI 272403 15 13 LT1 211 0.1600 0 710 2 1 0 3 0 75 1.0300 0 0 220 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007203 ASD to be paid:Rs.220 (ignore if paid) 0 999 111112479509 0 0 0 0 0 0 0 0 0 0 T.ADINARAYANA,S/O THIMMAIAH RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452319028 5015613333 GRL18463 M. SRINIVAS S/O CHIKKA VENKATARAVANAPPA ICEFACTORY SECTION 272403 56 13 LT1 211 0.2400 0 12484 92 1 0 3 1 486 4.4500 0 0 280 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112592476 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,S/O CHIKKA VENKATARAVANAPPA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319029 8743554894 GRL36993 NIROTHAM S/O RAMACHANDRA SINGH IDIGARA GALLI 272403 130 13 LT1 211 2 0 5605 77 1 0 3 0.8100 0 0 0 0 260 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.260 (ignore if paid) 0 0 52289109 0 0 0 2 0 0 0 0 0 0 NIROTHAM,S/O RAMACHANDRA SINGH IDIGARA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452319030 0379613333 GRL15448 THIMMAKKA W/O AGASARA RAMAIAH AGASARAGALLI 272403 91 13 LT1 211 0.2400 0 4161 76 1 0 3 1 0 0 0 0 400 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112593814 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O AGASARA RAMAIAH AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319031 9446613333 GRL7327 G.S.NARASIYAPPA ICE FACTORY AREA ICEFACTORY SECTION 272403 40 13 LT1 211 0.2400 0 4789 77 1 0 3 1 277 1.9600 0 0 910 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112544149 0 0 0 1 0 0 0 0 0 0 G.S.NARASIYAPPA,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319033 0361714444 GRL13304 P.T.SRIRAMA S\O THIMMAIHA ICEFACTORY SECTION 272403 180 13 LT1 211 0.4800 0 4647 0 1 0 28 1 -54 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112539359 0 0 0 0 0 0 0 0 0 0 P.T.SRIRAMA,S\O THIMMAIHA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319036 6949613333 GRL1854 P.SHANKAR KANNIKA TEMPLE OPP 272403 273 13 LT1 211 0.2000 0 2368 0 1 0 28 1 1371 266.9300 0 0 0 2724 2026-01-13 0 0 0 2024-05-13 3 0 0 0 0 14007203 0 99999 111112551547 0 0 0 0 0 0 0 0 0 0 P.SHANKAR,KANNIKA TEMPLE OPP 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 -78 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319038 4580714444 GRL13068 G.S.GANGADARAIAH S/O K.T.APPAIAH OPP KANNIKATEMPLE 272403 281 13 LT1 211 0.2400 0 8245 93 1 0 3 1 0 6.1500 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112593237 0 0 0 1 0 0 0 0 0 0 G.S.GANGADARAIAH,S/O K.T.APPAIAH OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-04-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319039 5295313333 GRL352 K.H.MEHABOOB PASHA S/O LATE HAYATH KHAN 272403 86 13 LT1 211 0.1600 0 5319 34 1 0 3 1 -11 0 0 0 210 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112544602 0 0 0 1 0 0 0 0 0 0 K.H.MEHABOOB PASHA,S/O LATE HAYATH KHAN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319041 1557613333 GRL434 N.K RAMANNA ICE FACTORY AREA ICEFACTORY SECTION 272403 168 13 LT1 211 0.2000 0 1241 0 1 0 28 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112534719 0 0 0 0 0 0 0 0 0 0 N.K RAMANNA,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319080 7602220000 GRL20631 A MANJUNATHA GUPTA S/O A M ADINARAYANA SHETTY OPP KANNIKA PARMESHWARA TEMPALE 272403 207 13 LT3A 321 0.2400 0 6312 43 1 0 3 1 5 32.0600 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112489232 0 0 0 1 0 0 0 0 1 0 A MANJUNATHA GUPTA,S/O A M ADINARAYANA SHETTY OPP KANNIKA PARMESHWARA TEMPALE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319103 8184859653 GRL38059 H G SURESH BABU S/O H K GOPALAIAH B H ROAD OPP HDFC BANK 272403 201 13 LT3A 311 1 0 4217 2 1 0 3 0.9400 233 1.2300 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 52709051 0 0 0 0 0 0 0 0 1 0 H G SURESH BABU,S/O H K GOPALAIAH B H ROAD OPP HDFC BANK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452319105 8064900796 GRL31568 KAMALADEVI 3 B H ROAD 272403 170 13 LT3A 311 1 0 5767 88 1 0 3 0.9500 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 37621207 0 0 0 1 0 0 0 0 1 0 KAMALADEVI,3 B H ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452319111 3751320000 GRL1387 D.B NAGARAJA GUPTA ICE FACTORY DIVISION ICEFACTORY SECTION 272403 7 13 LT3A 311 0.2000 0 1094 34 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 100006909724 0 0 0 0 0 0 0 0 1 0 D.B NAGARAJA GUPTA,ICE FACTORY DIVISION ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452319112 1739220000 GRL18498 YOGESH BABU G S/O GOOLAIAH ICEFACTORY SECTION 272403 35 13 LT3A 311 1 0 6875 54 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 9999 111112534832 0 0 0 1 0 0 0 0 1 0 YOGESH BABU G,S/O GOOLAIAH ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319113 9120095738 GRL38067 H G SURESH BABU 3 B H ROAD OPP HDFC BANK 272403 200 13 LT3A 311 0.2400 0 116 0 1 0 3 1 3257 30.9400 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 52709059 0 0 0 1 0 0 0 0 1 0 H G SURESH BABU,3 B H ROAD OPP HDFC BANK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452318936 9820320000 GRL5620 P S RADHA KRISHNA S\O LATE P.N SUBRAMANYAM ICEFACTORY SECTION 272403 151 13 LT3A 311 0.1600 0 4671 29 1 0 3 1 0 1.9500 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 100006916501 0 0 0 1 0 0 0 0 1 0 P S RADHA KRISHNA,S\O LATE P.N SUBRAMANYAM ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318938 9936634484 GRL36892 B N UMADEVI W/O T V DODDAIAH RAMAYANADAVARA GALLI 272403 20 13 LT3A 311 0.5000 0 2868 17 1 0 3 0.9400 323 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 52190965 0 0 0 0 0 0 0 0 1 0 B N UMADEVI,W/O T V DODDAIAH RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452318941 8880320000 GRL371 P S RADHA KRISHNA S\O LATE P.N SUBRAMANYAM ICEFACTORY SECTION 272403 149 13 LT3A 311 0.0800 0 5816 71 1 0 3 1 0 1 0 0 620 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100006912871 0 0 0 1 0 0 0 0 1 0 P S RADHA KRISHNA,S\O LATE P.N SUBRAMANYAM ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318942 9832007729 GRL31205 PRESIDENT KASABA SOCIETY B H ROAD 272403 214 13 LT3A 311 1 0 766 0 1 0 28 1 0 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 100006899320 0 0 0 0 0 0 0 0 1 0 PRESIDENT,KASABA SOCIETY B H ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452318944 3091092063 GRL26018 M C ANIL KUMAR S/ O M CHANDRANNA RAMAYANAGALLI 272403 183 13 LT3A 311 0.2400 0 4130 15 1 0 2 0 1030 8.4700 0 0 480 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.480 (ignore if paid) 0 99999 4514118002D 0 0 0 0 0 0 0 0 1 0 M C ANIL KUMAR,S/ O M CHANDRANNA RAMAYANAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452318949 3077954553 GRL32440 S.K RAMAN 4 B.H.ROAD 272403 145 13 LT3A 311 0.2400 0 5 0 1 0 28 1 0 1.1500 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 100006902488 0 0 0 0 0 0 0 0 1 0 S.K RAMAN,4 B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452318958 1470887189 GRL36048 S JYOTHI W/O Y N SATHISH KUMAR B H ROAD 272403 148 13 LT3A 311 1 0 4479 90 1 0 3 0.9600 0 3.8900 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 52113793 0 0 0 1 0 0 0 0 1 0 S JYOTHI,W/O Y N SATHISH KUMAR B H ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452318962 1770095066 GRL38065 H G SURESH BABU 2 B H ROAD OPP HDFC BANK 272403 198 13 LT3A 311 0.2400 0 44 0 1 0 3 1 1509 13.7200 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 52709057 0 0 0 1 0 0 0 0 1 0 H G SURESH BABU,2 B H ROAD OPP HDFC BANK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452318964 2280064991 GRL38063 H G SURESH BABU 5 B H ROAD OPP HDFC BANK 272403 203 13 LT3A 311 0.2400 0 9238 118 1 0 3 0.5900 0 0 0 0 2640 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.2640 (ignore if paid) 0 0 52709055 0 0 0 1 0 0 0 0 1 0 H G SURESH BABU,5 B H ROAD OPP HDFC BANK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452318966 4901320000 GRL4968 G.C.RAJAKUMAR S/O CHANNAPPA, ICEFACTORY AREA 272403 158 13 LT3A 311 0.7500 0 15964 161 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 100006908790 0 0 0 1 0 0 0 0 1 0 G.C.RAJAKUMAR S/O CHANNAPPA,,ICEFACTORY AREA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452318968 2271320000 GRL100 T.ADINARAYANA S/O THIMMAIAH B.H.ROAD 272403 16 13 LT3A 311 0.1200 0 5626 120 1 0 3 1 0 3.8100 0 0 580 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112550419 0 0 0 1 0 0 0 0 1 0 T.ADINARAYANA,S/O THIMMAIAH B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318969 1980369438 GRL38064 H G SURESH BABU 9 B H ROAD OPP HDFC BANK 272403 204 13 LT3A 311 0.2400 0 72 0 1 0 28 1 1717 15.5900 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 111111728761 0 0 0 0 0 0 0 0 1 0 H G SURESH BABU,9 B H ROAD OPP HDFC BANK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452318971 7200589657 GRL43568 MANJUNATHA GUPTHA A SO ADINARAYANASHETTY KANNIKA TEMPLE NEAR BH ROAD 272403 210 13 LT3A 311 1 0 1618 25 1 0 3 0.8600 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 53136069 0 0 0 0 0 0 0 0 1 0 MANJUNATHA GUPTHA A SO ADINARAYANASHETTY,KANNIKA TEMPLE NEAR BH ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452318981 2380714444 GRL13539 P S RADHA KRISHNA S\O LATE P.N SUBRAMANYAM ICEFACTORY SECTION 272403 174 13 LT3A 311 0.9600 0 5421 55 1 0 3 0 0 6.4900 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007203 0 9999 111112486247 0 0 0 0 0 0 0 0 0 0 P S RADHA KRISHNA,S\O LATE P.N SUBRAMANYAM ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452318982 3611320000 GRL2528 K.SRINIVASA ICE FACTORY DIVISION ICEFACTORY SECTION 272403 178 13 LT3A 311 0.2400 0 3286 32 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 100006907508 0 0 0 0 0 0 0 0 1 0 K.SRINIVASA,ICE FACTORY DIVISION ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452318986 1277156799 GRL32439 S.K RAMAN S/O SANDIKASAVAYYA B.H.ROAD 272403 147 13 LT3A 311 0.2400 0 1788 49 1 0 3 0.9000 0 1 0 0 800 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.800 (ignore if paid) 0 99999 37883248 0 0 0 1 0 0 0 0 1 0 S.K RAMAN,S/O SANDIKASAVAYYA B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1452318989 1290971505 GRCL772 VENKATESH S/O CHIKKAVENKATARAMANAPPA ASS NO -301/280 RAMAYANDARAGALLI 272403 0 13 LT3A 311 1 0 315 12 1 0 3 0 306 1.5700 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 A7194671 0 0 0 0 0 0 0 0 1 0 VENKATESH,S/O CHIKKAVENKATARAMANAPPA ASS NO -301/280 RAMAYANDARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452318992 1294796284 GRCL08 SUSHEELAMMA 2 TIMMAYYA GALLI 272403 159 13 LT3A 311 0.5000 0 2073 116 1 0 3 0.9800 2571 19.4300 0 0 780 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.780 (ignore if paid) 0 0 BC3332505 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,2 TIMMAYYA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452319013 7747503536 GRL31375 RAMAN S K S/O SANDIKASAVAYYA B H ROAD , SANDI KASAVAVAYYA 272403 143 13 LT3A 311 0.2400 0 1913 21 1 0 3 0.9000 0 0 0 0 350 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.350 (ignore if paid) 0 99999 37618638 0 0 0 0 0 0 0 0 1 0 RAMAN S K,S/O SANDIKASAVAYYA B H ROAD , SANDI KASAVAVAYYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452319015 0280320000 GRL286 K.SRINIVASA ICE FACTORY DIVISION ICEFACTORY SECTION 272403 177 13 LT3A 311 0.4000 0 2205 16 1 0 3 1 0 0 0 0 220 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112539287 0 0 0 0 0 0 0 0 1 0 K.SRINIVASA,ICE FACTORY DIVISION ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452319018 2620236286 GRCL844 NARAYANAMMA W/O H SUBBARAYAPPA RAMAYANADHAVARA GALLI 272403 0 13 LT3A 311 1 0 106 19 1 0 3 0.9400 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 A8012329 0 0 0 0 0 0 0 0 1 0 NARAYANAMMA,W/O H SUBBARAYAPPA RAMAYANADHAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452319023 6518637362 GRL41604 SHAFEEULLA SO PEERU SABI WARD NO 10 TIMMAYYA GALLI 272403 164 13 LT3A 311 1 0 6 0 1 0 3 0.8000 0 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 BC3307924 0 0 0 0 0 0 0 0 1 0 SHAFEEULLA SO PEERU SABI,WARD NO 10 TIMMAYYA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452319032 0359220000 GRL18417 D.M.LAXMANA RAO S/O MUNIYOJI RAO B.H.ROAD 272403 154 13 LT3A 311 0.2400 0 4979 7 1 0 3 1 0 1.6400 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112528777 0 0 0 1 0 0 0 0 1 0 D.M.LAXMANA RAO,S/O MUNIYOJI RAO B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319035 9486091313 GRL41078 RAJAMMA W/O SOMASHEKAR OLD MAIN ROAD 272403 27 13 LT3A 311 1 0 214 4 1 0 3 0.6900 0 0 247.8100 0 0 2724 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007203 0 0 111114952776 0 0 0 0 0 0 0 0 1 0 RAJAMMA,W/O SOMASHEKAR OLD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319037 4588725419 GRL38061 H G SURESH BABU 6 B H ROAD OPP HDFC BANK 272403 202 13 LT3A 311 0.2400 0 772 45 1 0 3 0.9600 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 52709053 0 0 0 1 0 0 0 0 1 0 H G SURESH BABU,6 B H ROAD OPP HDFC BANK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452319040 2480320000 GRL2173 T.NAGAMANI W/O G K SRINIVASA MURTHY GOWRIBIDANUR 272403 139 13 LT3A 311 0.2400 0 8699 46 1 0 3 1 540 2.8000 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 100006891593 0 0 0 1 0 0 0 0 1 0 T.NAGAMANI,W/O G K SRINIVASA MURTHY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319043 6920714444 GRL1569 RAJAMMA W/O LATE SOMASHEKAR ICEFACTORY AREA 272403 28 13 LT3A 311 0.1600 0 4230 0 1 0 28 1 -2 4.1600 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112588872 0 0 0 0 0 0 0 0 1 0 RAJAMMA,W/O LATE SOMASHEKAR ICEFACTORY AREA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319046 7021320000 GRL15853 S.H RAJARAM S/O S.E HANUMAIAH HINDUPUR ROAD 272403 346 13 LT3A 311 0.1600 0 4335 0 1 0 28 0 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-10-13 0 0 0 0 0 14007203 0 9999 7021320227A 0 0 0 0 0 0 0 0 0 0 S.H RAJARAM,S/O S.E HANUMAIAH HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319052 5521320000 GRL13284 A MANJUNATHA GUPTA S/O A M ADINARAYANA SHETTY OPP KANNIKATEMPLE 272403 209 13 LT3A 311 0.2400 0 8700 60 1 0 3 1 0 0 0 0 770 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112544542 0 0 0 0 0 0 0 0 1 0 A MANJUNATHA GUPTA,S/O A M ADINARAYANA SHETTY OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452319064 8848198813 GRL33714 PRESIDENT KASABA VYAVASAYA SEVA SAHAKARA SANGA B.H ROAD 272403 213 13 LT3A 311 8 0 41171 423 1 0 3 0.9700 -24 1.6600 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 100000 C943893 0 0 0 4 0 0 0 0 1 0 PRESIDENT,KASABA VYAVASAYA SEVA SAHAKARA SANGA B.H ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1452319065 3199721031 GRL35533 NARAYANAPPA S/O NANJUNDAPPA RAMAYANADVARA GALLI 272403 1 13 LT3A 311 1 0 2932 38 1 0 3 0.8300 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 51153672 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S/O NANJUNDAPPA RAMAYANADVARA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452319069 7641320000 GRL1308 M.P SHANKAR RAO KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 196 13 LT3A 311 0.1600 0 3821 28 1 0 3 1 932 7.1100 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112535340 0 0 0 1 0 0 0 0 1 0 M.P SHANKAR RAO,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319076 3381605688 GRL38060 H G SURESH BABU 7 B H ROAD OPP HDFC BANK 272403 206 13 LT3A 311 0.2400 0 3846 56 1 0 3 0.7400 551 2.5400 0 0 1470 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.1470 (ignore if paid) 0 0 52709052 0 0 0 1 0 0 0 0 1 0 H G SURESH BABU,7 B H ROAD OPP HDFC BANK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452319082 7241553215 M C ANIL KUMAR S/ O M CHANDRANNA RAMAYANAGALLI 272403 184 13 LT3A 311 0.2400 0 9153 11 1 0 3 1 360 1.8700 0 0 360 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.360 (ignore if paid) 0 99999 3468553055D 0 0 0 1 0 0 0 0 1 0 M C ANIL KUMAR,S/ O M CHANDRANNA RAMAYANAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319087 3914558114 M C ANIL KUMAR S/ O M CHANDRANNA RAMAYANAGALLI 272403 182 13 LT3A 311 0.2400 0 3451 21 1 0 3 1 1188 9.7200 0 0 260 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2470375814D 0 0 0 1 0 0 0 0 1 0 M C ANIL KUMAR,S/ O M CHANDRANNA RAMAYANAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319090 5984216885 GRCL845 NARAYANAMMA NARAYANAMMA RAMAYANADHAVARA GALLI 272403 0 13 LT3A 311 1 0 1512 77 1 0 3 0.8900 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 A8012330 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,NARAYANAMMA RAMAYANADHAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452319091 8451320000 GRL1388 D.B.NAGARAJA GUPTA ICE FACTORY DIVISION ICEFACTORY SECTION 272403 8 13 LT3A 311 0.1600 0 6471 0 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 100006912863 0 0 0 1 0 0 0 0 1 0 D.B.NAGARAJA GUPTA,ICE FACTORY DIVISION ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319095 8441111828 GRL38066 H G SURESH BABU 8 B H ROAD OPP HDFC BANK 272403 199 13 LT3A 311 0.2400 0 501 8 1 0 3 0.5400 258 1.3400 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 52709058 0 0 0 0 0 0 0 0 1 0 H G SURESH BABU,8 B H ROAD OPP HDFC BANK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452319100 8198653939 GRL39931 RAJAMMA ICE FACTORY AREA OLAD MAIN ROAD 272403 29 13 LT3A 311 1 0 418 7 1 0 3 0.8100 0 0 273 0 0 2724 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007203 0 0 111112605832 0 0 0 0 0 0 0 0 1 0 RAJAMMA,ICE FACTORY AREA OLAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319101 2752738858 GRL36247 KAMALADEVI W/O J HARI SINGH B H ROAD 272403 173 13 LT3A 311 1 0 408 0 1 0 28 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 100006888843 0 0 0 0 0 0 0 0 1 0 KAMALADEVI,W/O J HARI SINGH B H ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319122 4049075300 GRCL220 CHOWDAMMA WO ASHWATHANARAYANA N 2 272403 0 13 LT3A 311 1 0 324 0 1 0 3 1 2616 24.7900 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 53249934 0 0 0 1 0 0 0 0 1 0 CHOWDAMMA WO ASHWATHANARAYANA N,2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452319137 5169428712 GRL47927 CHAMPALAL CHAMPALAL 3 OLD BAJAR ROAD NEAR SHIVA TEMPLE 272403 0 13 LT3A 311 1 0 220 0 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 4096690 0 0 0 0 0 0 0 0 1 0 CHAMPALAL,CHAMPALAL 3 OLD BAJAR ROAD NEAR SHIVA TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0580 2 1452319140 6061320000 GRL12120 SIDDAPPA S/O NARSIMHAPPA B.H.ROAD 272403 14 13 LT3A 311 0.2400 0 4798 45 1 0 3 1 0 1.1700 0 0 910 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112587538 0 0 0 0 0 0 0 0 1 0 SIDDAPPA,S/O NARSIMHAPPA B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452319147 4669220000 GRL17313 D.B VISHWANATH S/O BHIMAIAH SETTY ICEFACTORY SECTION 272403 6 13 LT3A 311 0.2400 0 3667 77 1 0 3 1 1692 12.5800 0 0 860 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112535015 0 0 0 0 0 0 0 0 1 0 D.B VISHWANATH,S/O BHIMAIAH SETTY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452319153 5751320000 GRL14967 N.S.GIRIJAMMA W/O VENKETESHLU B.H.ROAD 272403 10 13 LT3A 311 0.2400 0 1893 24 1 0 3 1 381 1.9900 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112594429 0 0 0 0 0 0 0 0 1 0 N.S.GIRIJAMMA,W/O VENKETESHLU B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452319154 0921320000 GRL13739 G.V. KONDAPPA S/O VENKATAPPA B.H.ROAD 272403 218 13 LT3A 311 0.2400 0 3078 10 1 0 3 1 -18 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112556045 0 0 0 1 0 0 0 0 1 0 G.V. KONDAPPA,S/O VENKATAPPA B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319156 0920320000 GRL5619 P S RADHA KRISHNA S\O LATE P.N SUBRAMANYAM ICEFACTORY SECTION 272403 152 13 LT3A 311 0.1600 0 5911 53 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112594570 0 0 0 0 0 0 0 0 1 0 P S RADHA KRISHNA,S\O LATE P.N SUBRAMANYAM ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452319163 3539220000 GRL18500 YOGESH BABU G S/O GOOLAIAH, ICEFACTORY SECTION 272403 37 13 LT3A 311 0.2400 0 4355 0 1 0 3 1 0 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112538700 0 0 0 1 0 0 0 0 1 0 YOGESH BABU G,S/O GOOLAIAH, ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319165 3160039741 GRL32441 S.K RAMAN 3 B.H.ROAD 272403 146 13 LT3A 311 0.2400 0 961 61 1 0 3 0.6300 919 4.7000 0 0 300 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37883250 0 0 0 1 0 0 0 0 1 0 S.K RAMAN,3 B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452319169 0311320000 GRL3580 NARAYANAPPA B.H ROAD B.H.ROAD 272403 3 13 LT3A 311 0.1200 0 7474 127 1 0 3 1 0 0 0 0 1370 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112541913 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,B.H ROAD B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319171 1550714444 GRL14308 SHAFEEULLA S/O PEERU SAB ICEFACTORY SECTION 272403 162 13 LT3A 311 0.4800 0 199 0 1 0 3 1 0 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112534710 0 0 0 0 0 0 0 0 1 0 SHAFEEULLA,S/O PEERU SAB ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452319172 4751320000 GRL14968 N.S.GIRIJAMMA W/O VENKETESHLU B.H.ROAD 272403 12 13 LT3A 311 0.2400 0 1463 21 1 0 3 1 382 2 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112595078 0 0 0 1 0 0 0 0 1 0 N.S.GIRIJAMMA,W/O VENKETESHLU B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319174 0040990263 GRL31376 RAMAN S K 2 B H ROAD , SANDI KASAVAVAYYA 272403 141 13 LT3A 311 0.2400 0 3586 15 1 0 3 0.9300 0 1.7400 0 0 300 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37618637 0 0 0 0 0 0 0 0 1 0 RAMAN S K,2 B H ROAD , SANDI KASAVAVAYYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452319175 3336236898 GRL38062 H G SURESH BABU 10 B H ROAD OPP HDFC BANK 272403 205 13 LT3A 311 0.2400 0 5653 16 1 0 3 0.6800 0 0 0 0 1900 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.1900 (ignore if paid) 0 0 52709054 0 0 0 0 0 0 0 0 1 0 H G SURESH BABU,10 B H ROAD OPP HDFC BANK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452319184 6570714444 GRL13201 N P PAVAN KUMAR S\O N R PRASANNAKUMAR GUPTHA ICEFACTORY SECTION 272403 4 13 LT3A 311 0.9600 0 7299 30 1 0 3 0 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112588223 0 0 0 0 0 0 0 0 1 0 N P PAVAN KUMAR,S\O N R PRASANNAKUMAR GUPTHA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319186 7870320000 GRL2162 P S RADHA KRISHNA S\O LATE P.N SUBRAMANYAM ICEFACTORY SECTION 272403 150 13 LT3A 311 0.1600 0 5531 80 1 0 3 1 1738 13.0300 0 0 1150 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100006912239 0 0 0 1 0 0 0 0 1 0 P S RADHA KRISHNA,S\O LATE P.N SUBRAMANYAM ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319187 7872686579 GRL26195 K.VARALAKSHMI W/O N.DEVRAJU AGASARAGALLI 272403 31 13 LT3A 311 0.2400 0 255 1 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 0095388410D 0 0 0 0 0 0 0 0 1 0 K.VARALAKSHMI,W/O N.DEVRAJU AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452319188 6751320000 GRL14966 N.S.GIRIJAMMA W/O VENKETESHLU B.H.ROAD 272403 9 13 LT3A 311 0.2400 0 2416 6 1 0 3 1 588 4.3100 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112548194 0 0 0 1 0 0 0 0 1 0 N.S.GIRIJAMMA,W/O VENKETESHLU B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319189 6771320000 AEH1649 A MANJUNATHA GUPTA S/O A M ADINARAYANA SHETTY OPP KANNIKATEMPLE 272403 208 13 LT3A 311 3 0 7381 9 1 0 3 1 1456 10.5800 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112528741 0 0 0 1 0 0 0 0 1 0 A MANJUNATHA GUPTA,S/O A M ADINARAYANA SHETTY OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452319194 0739220000 GRL18499 YOGESH BABU G S/O GOOLAIAH, ICEFACTORY SECTION 272403 36 13 LT3A 311 0.2400 0 471 7 1 0 3 1 244 1.2600 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112541957 0 0 0 0 0 0 0 0 1 0 YOGESH BABU G,S/O GOOLAIAH, ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452319195 0730167153 GRL34192 R.S UJWAL 3 272403 191 13 LT3A 311 1 0 7540 26 1 0 3 0.8400 2146 18.5400 0 0 680 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.680 (ignore if paid) 0 99999 39575561 0 0 0 1 0 0 0 0 1 0 R.S UJWAL,3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452319199 5951173262 CHOWDAMMA W/O ASHWATHNARAYANA N 272403 186 13 LT3A 311 0.5000 0 7229 74 1 0 3 0.9500 0 0 0 0 610 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.610 (ignore if paid) 0 99999 38397420 0 0 0 1 0 0 0 0 1 0 CHOWDAMMA,W/O ASHWATHNARAYANA N 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452319202 5931320000 GRL13667 D.B.VISHWANATHA S/O BHIMAIAHSHETTY ICEFACTORY SECTION 272403 5 13 LT3A 311 0.2400 0 14561 84 1 0 3 1 -364 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112475770 0 0 0 1 0 0 0 0 1 0 D.B.VISHWANATHA,S/O BHIMAIAHSHETTY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319208 5341320000 GRL1413 A.N.VENKATA SUBBAIAH KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 195 13 LT3A 311 0.2800 0 953 16 1 0 3 1 0 2.2000 0 0 0 2724 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14007203 0 99999 111112538897 0 0 0 1 0 0 0 0 1 0 A.N.VENKATA SUBBAIAH,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319211 5138510475 GRL32442 S.K RAMAN 2 B.H.ROAD 272403 144 13 LT3A 311 0.2400 0 605 0 1 0 28 1 0 1.1500 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 100006889887 0 0 0 0 0 0 0 0 1 0 S.K RAMAN,2 B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319212 6343326045 GRL38068 H G SURESH BABU 4 B H ROAD OPP HDFC BANK 272403 197 13 LT3A 311 0.2400 0 111 0 1 0 3 1 1509 13.7200 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 52709060 0 0 0 0 0 0 0 0 1 0 H G SURESH BABU,4 B H ROAD OPP HDFC BANK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452319217 2625269639 GRL30968 A MOHAN S/O LATE G S ASHWATHAPPA B H ROAD 272403 190 13 LT3A 311 0.2400 0 390 7 1 0 3 0.9900 550 4.0800 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 BC2059830 0 0 0 0 0 0 0 0 1 0 A MOHAN,S/O LATE G S ASHWATHAPPA B H ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452319219 6997412677 GRL34191 R.S UJWAL S/O LATE SURENDRAIAH 272403 193 13 LT3A 311 1 0 740 0 1 0 3 1 2104 19.2700 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 28805698 0 0 0 1 0 0 0 0 1 0 R.S UJWAL,S/O LATE SURENDRAIAH 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452319222 2626788523 GRL34193 R.S UJWAL 2 272403 192 13 LT3A 311 1 0 80 0 1 0 3 1 1319 11.9000 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 39575562 0 0 0 1 0 0 0 0 1 0 R.S UJWAL,2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452319227 3651320000 GRL15406 B.N.UMADEVI W/O T.V.DODDAIAH RAMAYANADAVARA GALLI 272403 21 13 LT3A 311 0.2400 0 6954 37 1 0 3 1 -34 2.7300 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112593654 0 0 0 1 0 0 0 0 1 0 B.N.UMADEVI,W/O T.V.DODDAIAH RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319233 1359220000 GRL18416 D.M.LAXMANA RAO S/O MUNIYOJI RAO B.H.ROAD 272403 153 13 LT3A 311 0.2400 0 1410 108 1 0 3 1 0 7.0300 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112541611 0 0 0 1 0 0 0 0 1 0 D.M.LAXMANA RAO,S/O MUNIYOJI RAO B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319236 1007147985 GRL31377 RAMAN S K 3 B H ROAD , SANDI KASAVAVAYYA 272403 140 13 LT3A 311 0.2400 0 2186 22 1 0 3 0.9700 0 1 0 0 260 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37618636 0 0 0 0 0 0 0 0 1 0 RAMAN S K,3 B H ROAD , SANDI KASAVAVAYYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452319104 2759220000 GFL1 NAGARAJ C . AEE,, GOWRIBIDANUR 272403 342 13 LT3A 313 0.2400 0 24098 0 1 0 28 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14007203 0 99999 111112492188 0 0 0 0 0 0 0 0 1 0 NAGARAJ C .,AEE,, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319034 0369220000 GFSL1 K.E.B COLONY GOWRIBIDANUR ARAVINDANAGAR 272403 352 13 LT3A 313 1 0 1522 60 1 0 3 0.8100 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 1000000 28915563 0 0 0 2 0 0 0 0 1 0 K.E.B COLONY,GOWRIBIDANUR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1452319106 2232918868 GRL31567 KAMALADEVI 2 B H ROAD 272403 172 13 LT1 211 1 0 8035 107 1 0 3 0.9400 0 1.1800 0 0 780 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.780 (ignore if paid) 0 99999 37621206 0 0 0 2 0 0 0 0 0 0 KAMALADEVI,2 B H ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452319107 1852189946 GRL31566 KAMALADEVI W/O J HARISINGH B H ROAD 272403 171 13 LT1 211 1 0 8785 136 1 0 3 0.8800 0 5.9300 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 28915337 0 0 0 2 0 0 0 0 0 0 KAMALADEVI,W/O J HARISINGH B H ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-12-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452319108 0524405889 GRL29082 GAYATHRAMMA W/O VENKATARAMANA JODIDHAR GALLI 272403 238 13 LT1 211 1 0 8640 83 1 0 3 1 400 3.8600 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111110243085 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,W/O VENKATARAMANA JODIDHAR GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319109 1938613333 GRL2583 L.NARAYANAPPA KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 241 13 LT1 211 0.1200 0 7000 72 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112593338 0 0 0 1 0 0 0 0 0 0 L.NARAYANAPPA,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319110 0530714444 GRL1488 S.K RAMAIAH ICE FACTORY AREA ICEFACTORY SECTION 272403 142 13 LT1 211 0.5600 0 2912 33 1 0 3 0.9700 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 10000 52482864 0 0 0 0 0 0 0 0 0 0 S.K RAMAIAH,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452319114 4852714444 GRL14197 M. NARAYANAPPA S/O POOJARIMUDDANNA OPP KANNIKATEMPLE 272403 256 13 LT1 211 0.2400 0 5251 37 1 0 3 1 646 6.0100 0 0 760 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111111964403 0 0 0 1 0 0 0 0 0 0 M. NARAYANAPPA,S/O POOJARIMUDDANNA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319115 3743714444 AEH15 A.R.NARAYANA SHETTY ICE FACTORY AREA ICEFACTORY SECTION 272403 64 13 LT1 211 2 0 16115 91 1 0 3 0 -308 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007203 0 100000 111112591858 0 0 0 0 0 0 0 0 0 0 A.R.NARAYANA SHETTY,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452319116 0438613333 GRL3324 G.R HANUMANTHARYAPPA KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 247 13 LT1 211 0.2400 0 14796 102 1 0 3 1 193 1.3500 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112588751 0 0 0 2 0 0 0 0 0 0 G.R HANUMANTHARYAPPA,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452319117 4036179083 GRL43673 SUSHEELAMMA W/O RAMAKRISHNAPPA TIMMAYYA GALLI 272403 160 13 LT1 211 1 0 3271 56 1 0 3 0.9000 -51 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 BC3332504 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O RAMAKRISHNAPPA TIMMAYYA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452319118 1145556543 GRL25919 NARAYANAPPA S/O MUDDANNA JODIDHAR GALLI 272403 258 13 LT1 211 0.9800 0 11928 82 1 0 3 1 0 1.9900 0 0 550 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.550 (ignore if paid) 0 99999 4326606903D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUDDANNA JODIDHAR GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319119 2576613333 GRL824 S.H.RAJARAM S/O HANUMANTHAPPA ICEFACTORY SECTION 272403 349 13 LT1 211 0.2800 0 6825 0 1 0 28 1 -338 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 9999 111112528475 0 0 0 0 0 0 0 0 0 0 S.H.RAJARAM,S/O HANUMANTHAPPA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319120 0847613333 GRL395 GANGAMMA W/O S.E.HANUMAIAH ICEFACTORY SECTION 272403 167 13 LT1 211 0.2000 0 15206 105 1 0 3 1 141 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112588145 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O S.E.HANUMAIAH ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319121 9311714444 GRL14170 V. NARAYANAPPA S/O VENKATAPPA OPP KANNIKATEMPLE 272403 236 13 LT1 211 0.4800 0 9525 53 1 0 3 1 -43 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112538404 0 0 0 1 0 0 0 0 0 0 V. NARAYANAPPA,S/O VENKATAPPA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318934 0199613333 GRL16427 G K RAGHU S/O KEMPALAPPA AGASARAGALLI 272403 98 13 LT1 211 0.2400 0 7020 45 1 0 3 1 -25 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112590209 0 0 0 1 0 0 0 0 0 0 G K RAGHU,S/O KEMPALAPPA AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452318935 9609613333 GRL25 KATTA RANGAIAH SHETTY ICE FACTORY ICEFACTORY SECTION 272403 65 13 LT1 211 0.5600 0 2747 0 1 0 28 0 -42 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007203 0 999999 9609613025A 0 0 0 0 0 0 0 0 0 0 KATTA RANGAIAH SHETTY,ICE FACTORY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-12-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319042 2490714444 GRL14499 GAYITHRAMMA A W/O VENKATAMAIAH G OPP KANNIKATEMPLE 272403 224 13 LT1 211 0.2400 0 7747 61 1 0 3 0 -6 0 0 0 260 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111112528545 0 0 0 0 0 0 0 0 0 0 GAYITHRAMMA A,W/O VENKATAMAIAH G OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319044 1591714444 GRL1103 K SRINIVASAIAH OLD POST OFFICE ROAD HOOVADIGARAGALLI 272403 343 13 LT1 211 0.0800 0 7900 82 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 9999 111112532190 0 0 0 1 0 0 0 0 0 0 K SRINIVASAIAH,OLD POST OFFICE ROAD HOOVADIGARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319045 6838613333 GRL2681 M.ADINARAYANA SWAMY OLD POST OFFICE ROAD AGASARAGALLI 272403 96 13 LT1 211 0.2000 0 2535 0 1 0 3 1 140 1.9700 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112628787 0 0 0 0 0 0 0 0 0 0 M.ADINARAYANA SWAMY,OLD POST OFFICE ROAD AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452319047 7038613333 GRL2238 N.ASHWATHANARAYANA ICE FACTORY AREA ICEFACTORY SECTION 272403 23 13 LT1 211 0.1200 0 18203 166 1 0 3 1 0 1.7200 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112593533 0 0 0 3 0 0 0 0 0 0 N.ASHWATHANARAYANA,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1452319048 7031714444 GRL14630 NAGARATHNA W/O N.ASHWATHANARAYANA AGASARAGALLI 272403 78 13 LT1 211 0.4800 0 8718 15 1 0 3 1 -102 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112593525 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O N.ASHWATHANARAYANA AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319050 7006613333 GRL9750 AMEER JAAN S\O SAYADGAFFER SAB ICEFACTORY SECTION 272403 50 13 LT1 211 0.4800 0 1473 1 1 0 3 1 -57 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112532206 0 0 0 0 0 0 0 0 0 0 AMEER JAAN,S\O SAYADGAFFER SAB ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452319051 6841714444 GRL1449 ANNOJIRAO ICE FACTORY AREA ICEFACTORY SECTION 272403 54 13 LT1 211 0.2400 0 10915 58 1 0 3 1 0 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112628791 0 0 0 1 0 0 0 0 0 0 ANNOJIRAO,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1452319053 6195613333 GRL9808 ASHWATHANARAYANA S\O NANJUNDAPPA ICEFACTORY SECTION 272403 24 13 LT1 211 0.2400 0 3678 40 1 0 3 1 0 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112528723 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,S\O NANJUNDAPPA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452319054 6216613333 GRL934 SHAIK OBEDULLA S/O S M MOHABOOB SAB OPP KANNIKATEMPLE 272403 276 13 LT1 211 0.1200 0 5533 44 1 0 3 1 370 2.6900 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111111240098 0 0 0 1 0 0 0 0 0 0 SHAIK OBEDULLA,S/O S M MOHABOOB SAB OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319055 1309199521 GRL41384 VENKATAMMA W/O LATE ASHWATHAPPA HUVADIGARAGALLI 272403 123 13 LT1 211 1 0 1138 41 1 0 3 0.9300 0 1.4600 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 BC3239554 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE ASHWATHAPPA HUVADIGARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452319056 6203714444 AEH543 USHA RANI SKP TEMPLE OPP KANNIKATEMPLE 272403 255 13 LT1 211 3 0 18639 129 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111111328399 0 0 0 1 0 0 0 0 0 0 USHA RANI,SKP TEMPLE OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319057 7406613333 GRL966 B.N VENKATA SWAMY OLD POST OFFICE ROAD HOOVADIGARAGALLI 272403 107 13 LT1 211 0.1600 0 1560 0 1 0 28 1 589 5.1200 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112528901 0 0 0 0 0 0 0 0 0 0 B.N VENKATA SWAMY,OLD POST OFFICE ROAD HOOVADIGARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319058 0759613333 GRL2922 G.S GANGADARAPPA KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 282 13 LT1 211 0.5600 0 5291 101 1 0 3 1 0 6.5000 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 9999 111112539390 0 0 0 2 0 0 0 0 0 0 G.S GANGADARAPPA,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452319059 3015613333 GRL18465 M. SRINIVAS S/O CHIKKA VENKATARAVANAPPA ICEFACTORY SECTION 272403 58 13 LT1 211 0.2400 0 13264 99 1 0 3 1 119 0 0 0 540 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112594906 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,S/O CHIKKA VENKATARAVANAPPA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319060 6199699598 GRL25787 T.VENKATESHALU S/O THIMMAIAH RAMAYANA DEVARA GALLI 272403 19 13 LT1 211 0.4800 0 3325 152 1 0 3 1 1442 7.3100 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 4714382801D 0 0 0 1 0 0 0 0 0 0 T.VENKATESHALU,S/O THIMMAIAH RAMAYANA DEVARA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319061 3299613333 GRL1537 G. VENKATAPPA KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 223 13 LT1 211 0.2000 0 5305 0 1 0 28 1 5803 50.0300 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112542228 0 0 0 0 0 0 0 0 0 0 G. VENKATAPPA,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319062 3203714444 AEH546 S.H VISHWANATH ICE FACTORY SECTION ICEFACTORY SECTION 272403 137 13 LT1 211 1 0 16298 0 1 0 28 1 -286 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112591136 0 0 0 0 0 0 0 0 0 0 S.H VISHWANATH,ICE FACTORY SECTION ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319063 4507613333 GRL3915 T.VENKATESHALU MASJID DIVISION RAMAYANADAVARA GALLI 272403 18 13 LT1 211 0.2400 0 2995 48 1 0 3 1 467 2.5500 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112531884 0 0 0 0 0 0 0 0 0 0 T.VENKATESHALU,MASJID DIVISION RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452319066 3311714444 GRL13081 K.SRINIVAS S\O H.R.KRUSHNAPPA ICEFACTORY SECTION 272403 175 13 LT1 211 0.9600 0 3394 29 1 0 3 1 7 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112542242 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,S\O H.R.KRUSHNAPPA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319067 3195613333 GRL9114 GANGUBAI W/O H.S NARAYANASWAMY ICEFACTORY SECTION 272403 127 13 LT1 211 0.4000 0 8732 46 1 0 3 1 10 0 0 0 470 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112593631 0 0 0 1 0 0 0 0 0 0 GANGUBAI,W/O H.S NARAYANASWAMY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319068 5707613333 GRL3868 T.ADINARAYANA S/O THIMMAIAH RAMAYANADAVARA GALLI 272403 187 13 LT1 211 0.2400 0 6610 64 1 0 3 1 98 1 0 0 300 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111112544182 0 0 0 1 0 0 0 0 0 0 T.ADINARAYANA,S/O THIMMAIAH RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319070 5536613333 GRL982 GANGAIAH KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 226 13 LT1 211 0.2400 0 10161 30 1 0 3 1 -56 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112590002 0 0 0 1 0 0 0 0 0 0 GANGAIAH,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.5100 42 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319071 3387613333 GRL419 S.E.HANUMAIAH ICE FACTORY AREA ICEFACTORY SECTION 272403 135 13 LT1 211 0.1200 0 2962 2 1 0 28 1 -17 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112534467 0 0 0 0 0 0 0 0 0 0 S.E.HANUMAIAH,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319072 5526613333 GRL777 LAKSHMIDEVAMMA KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 287 13 LT1 211 0.1200 0 5026 19 1 0 3 1 -10 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112544553 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319073 9760714444 GRL3422 SMT LAKSHMAMMA OLD POST OFFICE ROAD HOOVADIGARAGALLI 272403 109 13 LT1 211 0.2000 0 2605 15 1 0 3 0 35 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007203 0 0 9760714643A 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,OLD POST OFFICE ROAD HOOVADIGARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-11-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452319074 2096613333 GRL6579 T. NARASIMHAIAH S/O THIMMARAYAPA OPP KANNIKATEMPLE 272403 229 13 LT1 211 0.2400 0 11993 69 1 0 3 1 8 0 0 0 720 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112495423 0 0 0 1 0 0 0 0 0 0 T. NARASIMHAIAH,S/O THIMMARAYAPA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452319075 2076613333 GRL697 S.SUVARNAMMA W/O KRISHNAREDDY, OPP KANNIKA PARAMESHWARI TEMPLE OPP KANNIKATEMPLE 272403 280 13 LT1 211 0.1600 0 5909 43 1 0 3 0.9500 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 BC2125186 0 0 0 1 0 0 0 0 0 0 S.SUVARNAMMA,W/O KRISHNAREDDY, OPP KANNIKA PARAMESHWARI TEMPLE OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452319077 2086613333 GRL658 B.RAJESH OLD POST OFFICE ROAD HOOVADIGARAGALLI 272403 340 13 LT1 211 0.1600 0 2356 0 1 0 28 1 3248 28.7000 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 9999 111112495412 0 0 0 0 0 0 0 0 0 0 B.RAJESH,OLD POST OFFICE ROAD HOOVADIGARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319078 9803714444 AEH1402 PADMAVATHAMMA W/O KRISHNA ICEFACTORY SECTION 272403 134 13 LT1 211 3 0 11513 0 1 0 28 0 -163 0 0 0 520 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007203 ASD to be paid:Rs.520 (ignore if paid) 0 100000 9803714009A 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,W/O KRISHNA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319079 9729613333 GRL789 M.N KUBENDRA GUPTA ICE FACTORY AREA ICEFACTORY SECTION 272403 70 13 LT1 211 0.2000 0 1360 0 1 0 28 0 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007203 0 0 9729613251A 0 0 0 0 0 0 0 0 0 0 M.N KUBENDRA GUPTA,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319081 3918613333 GRL6054 B.S.ABDULL VAJID ICE FACTORY AREA ICEFACTORY SECTION 272403 156 13 LT1 211 0.5200 0 14465 92 1 0 3 1 -72 0 0 0 350 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112531410 0 0 0 1 0 0 0 0 0 0 B.S.ABDULL VAJID,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452319083 6310237660 GRL33909 NARASIMHAMURTHY S/O LATE M.MARISWAMY 272403 249 13 LT1 211 1 0 4727 12 1 0 3 0.8200 -28 0 0 0 220 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39078860 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,S/O LATE M.MARISWAMY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452319084 6319613333 GRL3652 E.VENKATARAMANAPPA S/O ANJINAPPA ICEFACTORY SECTION 272403 133 13 LT1 211 0.4800 0 5609 12 1 0 3 1 41 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112628747 0 0 0 1 0 0 0 0 0 0 E.VENKATARAMANAPPA,S/O ANJINAPPA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319085 8318358289 GRCL896 CHAMPALAL S/O CHAUGARAM OLD BAJAR ROAD NEAR SHIVA TEMPLE 272403 0 13 LT1 211 1 0 1356 68 1 0 3 0.7800 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 0 4096692 0 0 0 0 0 0 0 0 0 0 CHAMPALAL,S/O CHAUGARAM OLD BAJAR ROAD NEAR SHIVA TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4380 2 1452319086 3917613333 GRL5748 A.NARAYANA SWAMY OLD POST OFFICE ROAD AGASARAGALLI 272403 121 13 LT1 211 0.2000 0 7489 2 1 0 3 1 47 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112531409 0 0 0 0 0 0 0 0 0 0 A.NARAYANA SWAMY,OLD POST OFFICE ROAD AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452319088 8319613333 GRL3650 A.GANGADHARAPPA ICE FACTORY SECTION ICEFACTORY SECTION 272403 74 13 LT1 211 0.2000 0 12778 19 1 0 3 1 -70 0 0 0 910 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112596488 0 0 0 0 0 0 0 0 0 0 A.GANGADHARAPPA,ICE FACTORY SECTION ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452319089 9059613333 GRL4894 P.SHANKARA KANNIKA TEMPLE OPP 272403 339 13 LT1 211 0.2400 0 4767 0 1 0 28 1 0 179.5800 0 0 0 2724 2026-01-13 0 0 0 2024-05-13 3 0 0 0 0 14007203 0 99999 111112594315 0 0 0 0 0 0 0 0 0 0 P.SHANKARA,KANNIKA TEMPLE OPP 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 -150 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319092 6006613333 GRL9751 AMEER JAAN S\O SAYADGAFFER SAB ICEFACTORY SECTION 272403 51 13 LT1 211 0.4800 0 2837 39 1 0 3 1 426 3.5200 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112589244 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,S\O SAYADGAFFER SAB ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-09-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452319093 8447613333 GRL4494 GULABI DEVI S/O SANAULLA ICEFACTORY SECTION 272403 71 13 LT1 211 0.2400 0 5466 22 1 0 3 1 0 1.5400 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112544838 0 0 0 1 0 0 0 0 0 0 GULABI DEVI,S/O SANAULLA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319094 4296613333 GRL9124 A.R.NARAYANA SHETTY ICE FACTORY ICEFACTORY SECTION 272403 63 13 LT1 211 0.4800 0 15062 47 1 0 3 1 130 1.8000 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112529130 0 0 0 0 0 0 0 0 0 0 A.R.NARAYANA SHETTY,ICE FACTORY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2025-03-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452319096 9031714444 GRL14628 NAGARATHNA W/O N.ASHWATHANARAYANA AGASARAGALLI 272403 76 13 LT1 211 0.9600 0 9727 75 1 0 3 1 171 2.4400 0 0 560 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112587844 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O N.ASHWATHANARAYANA AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319097 1373976267 GRL29981 M.MEENAKSHAMMA W/O M.MARISWAMY JODIDHAR GALLI 272403 250 13 LT1 211 0.9600 0 21556 213 1 0 3 1 3487 24.7200 0 0 890 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112526607 0 0 0 1 0 0 0 0 0 0 M.MEENAKSHAMMA,W/O M.MARISWAMY JODIDHAR GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319099 2561714444 GRL1078 RAMACHNDRAPPA KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 242 13 LT1 211 0.2400 0 4764 34 1 0 3 0 -10 0 0 0 210 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111112495377 0 0 0 0 0 0 0 0 0 0 RAMACHNDRAPPA,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452319102 8184613333 GRL19099 ABDUL KADER S/O ABDUL RAHEEM OLD POSTOFFICE ROAD 272403 84 13 LT1 211 0.2400 0 11858 65 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112589039 0 0 0 1 0 0 0 0 0 0 ABDUL KADER,S/O ABDUL RAHEEM OLD POSTOFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319123 0460714444 GRL1985 BABAJAN KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 274 13 LT1 211 0.1200 0 2820 13 1 0 3 1 0 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112588774 0 0 0 1 0 0 0 0 0 0 BABAJAN,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452319124 1140714444 GRL14294 SHAIK OBEDULLA KANIKA TEMPLE OPP KANNIKATEMPLE 272403 277 13 LT1 211 0.2400 0 8020 45 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111111276290 0 0 0 1 0 0 0 0 0 0 SHAIK OBEDULLA,KANIKA TEMPLE OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2025-10-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452319125 7977613333 GRL618 LAKSHMAMMA W/O RAVI T K ICE FACTORY AREA 272403 67 13 LT1 211 2 0 11315 116 1 0 3 0 57 0 0 0 540 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007203 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111112638858 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O RAVI T K ICE FACTORY AREA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452319126 1867613333 GRL534 AMBIKABAI W/O D.S.ANANTHA RAO AGASARAGALLI 272403 90 13 LT1 211 0.2800 0 4806 120 1 0 3 0.8700 -256 0 0 0 310 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.310 (ignore if paid) 0 0 37612623 0 0 0 2 0 0 0 0 0 0 AMBIKABAI,W/O D.S.ANANTHA RAO AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452319127 2167613333 GRL500 M.N THIPPAIAH SETTY ICE FACTORY AREA ICEFACTORY SECTION 272403 66 13 LT1 211 0.1200 0 8126 67 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112524055 0 0 0 1 0 0 0 0 0 0 M.N THIPPAIAH SETTY,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452319128 1258613333 GRL166 HANUMANTHARAYAPPA OLD POST OFFICE ROAD HOOVADIGARAGALLI 272403 119 13 LT1 211 0.2000 0 5935 0 1 0 28 1 738 6.6000 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 9999 111112550376 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,OLD POST OFFICE ROAD HOOVADIGARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452318937 9638613333 GRL2633 KRISHNAPPA ICE FACTORY AREA ICEFACTORY SECTION 272403 361 13 LT1 211 0.2400 0 44 0 1 0 28 1 4419 589.7900 0 0 0 2724 2026-01-13 0 0 0 2024-10-13 3 0 0 0 0 14007203 0 999 111112592840 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 -9 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452318939 6739613333 GRL4828 NARAYANAPPA S/O NANJUNDAPPA RAMAYANADAVARA GALLI 272403 2 13 LT1 211 0.2400 0 7426 52 1 0 3 1 7 2.5300 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112548174 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O NANJUNDAPPA RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318940 3927613333 GRL4276 GAYATHRIYAMMA W/O C ADINARAANA, KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 257 13 LT1 211 0.2400 0 10375 58 1 0 3 1 0 0 0 0 320 2724 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2014-03-25 111112529247 0 0 0 1 0 0 0 0 0 0 GAYATHRIYAMMA W/O C ADINARAANA,,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452318943 9538613333 GRL3305 SIDDAIAH OLD POST OFFICE ROAD HOOVADIGARAGALLI 272403 111 13 LT1 211 0.2000 0 8779 31 1 0 3 0 -99 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007203 0 100000 9538613351A 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,OLD POST OFFICE ROAD HOOVADIGARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452318945 8140714444 GRL14286 NAGAMMA W/O G.NARASAIAH OPP KANNIKATEMPLE 272403 253 13 LT1 211 0.2400 0 507 5 1 0 3 1 1164 10.6600 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112528580 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O G.NARASAIAH OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 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 0.1000 2 1452318946 4380714444 GRL13535 RAFILULLA KHAN S/O ISMAIL KHAN HOOVADIGARAGALLI 272403 88 13 LT1 211 0.7200 0 12868 144 1 0 3 1 173 0 0 0 1630 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112529119 0 0 0 1 0 0 0 0 0 0 RAFILULLA KHAN,S/O ISMAIL KHAN HOOVADIGARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452318947 1786613333 GRL896 SMT SONABAI OLD POST OFFICE ROAD AGASARAGALLI 272403 92 13 LT1 211 0.1600 0 5745 19 1 0 3 1 -38 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112535135 0 0 0 1 0 0 0 0 0 0 SMT SONABAI,OLD POST OFFICE ROAD AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318948 4005613333 GRL9163 ABDULA AZEEZ S/O NANNASAB OPP KANNIKATEMPLE 272403 285 13 LT1 211 0.3200 0 2587 3 1 0 3 1 -18 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112550462 0 0 0 1 0 0 0 0 0 0 ABDULA AZEEZ,S/O NANNASAB OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318950 4366613333 GRL7028 GANGUBAI W/O H.S NARAYANASWAMY HINDUPUR ROAD 272403 129 13 LT1 211 0.7200 0 4192 7 1 0 3 1 -58 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112628474 0 0 0 1 0 0 0 0 0 0 GANGUBAI,W/O H.S NARAYANASWAMY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318951 3087613333 GRL478 VENKATAPPA KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 217 13 LT1 211 0.2400 0 7487 0 1 0 3 1 240 3.3800 0 0 250 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112541489 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452318952 4382714444 GRL1000 P.SURESH KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 260 13 LT1 211 0.2400 0 6932 26 1 0 3 1 -126 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112628538 0 0 0 1 0 0 0 0 0 0 P.SURESH,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318953 3091714444 GRL1189 CHICKAVENKATARAVANAPPA ICE FACTORY AREA ICEFACTORY SECTION 272403 39 13 LT1 211 0.1600 0 13722 96 1 0 3 1 7 0 0 0 170 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111112541493 0 0 0 1 0 0 0 0 0 0 CHICKAVENKATARAVANAPPA,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452318954 3094152798 B.N.Venkataswamy HOOVADIGARA GALLI Hoovadigara Galli 272403 106 13 LT1 211 0.4800 0 2929 23 1 0 3 1 17 0 0 0 330 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112589903 0 0 0 1 0 0 0 0 0 0 B.N.Venkataswamy,HOOVADIGARA GALLI Hoovadigara Galli 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318955 1987613333 GRL407 ANNOJIRAO ICE FACTORY AREA ICEFACTORY SECTION 272403 53 13 LT1 211 0.2400 0 7805 45 1 0 3 1 -49 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112592710 0 0 0 1 0 0 0 0 0 0 ANNOJIRAO,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318956 8522797324 ANILKUMAR M.C. S/O M.CHANDRANNA OPP VASAVI BANK 272403 185 13 LT1 211 1 0 21450 170 1 0 3 1 0 0 0 0 1710 2724 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 2015-08-22 4146722071D 0 0 0 1 0 0 0 0 0 0 ANILKUMAR M.C.,S/O M.CHANDRANNA OPP VASAVI BANK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452318957 4688613333 GRL2317 ABDUL KADER OLD POST OFFICE ROAD HOOVADIGARAGALLI 272403 83 13 LT1 211 0.1200 0 13833 108 1 0 3 1 0 1.3300 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112528679 0 0 0 1 0 0 0 0 0 0 ABDUL KADER,OLD POST OFFICE ROAD HOOVADIGARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318959 1881714444 GRL13940 CHIKKAKRISHNOJI RAO S/O DANDOJI RAO HINDUPUR ROAD 272403 118 13 LT1 211 0.4800 0 8406 81 1 0 3 1 386 1.9400 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111110239083 0 0 0 0 0 0 0 0 0 0 CHIKKAKRISHNOJI RAO,S/O DANDOJI RAO HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452318960 8538613333 GRL3834 MEHABOOB KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 244 13 LT1 211 0.2400 0 4885 144 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111110083507 0 0 0 1 0 0 0 0 0 0 MEHABOOB,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318961 1469613333 GRL1496 RAHAMATHULLA KHAN OLD POST OFFICE ROAD AGASARAGALLI 272403 97 13 LT1 211 0.2000 0 7722 86 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112538601 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA KHAN,OLD POST OFFICE ROAD AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452318963 3786613333 GRL888 CHANNAPPA OLD POST OFFICE ROAD AGASARAGALLI 272403 93 13 LT1 211 0.1600 0 13985 57 1 0 3 1 0 0 0 0 230 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112535437 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,OLD POST OFFICE ROAD AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452318965 1891714444 GRL1253 G.SUSHEELAMMA W/O G.RAGHAVENDRA RAO OPP KANNIKATEMPLE 272403 264 13 LT1 211 0.1600 0 3250 0 1 0 3 1 -1 2.3900 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 9999 111112580028 0 0 0 1 0 0 0 0 0 0 G.SUSHEELAMMA,W/O G.RAGHAVENDRA RAO OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318967 2888613333 GRL2783 SMT LAKSHMAMMA OLD POST OFFICE ROAD AGASARAGALLI 272403 105 13 LT1 211 0.1200 0 7928 0 1 0 28 1 264 1.9500 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112538554 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,OLD POST OFFICE ROAD AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 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 2 1452318970 0682714444 GRL1003 VENKATARAMAIAH G S/O G K GOVINDAPPA OPP KANNIKATEMPLE 272403 239 13 LT1 211 0.2000 0 21991 142 1 0 3 1 -4 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112539318 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH G,S/O G K GOVINDAPPA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452318972 7195613333 GRL9805 SHARADAMMA W/O M.T.HANUMANTHRAYAPPA OPP KANNIKATEMPLE 272403 266 13 LT1 211 0.4800 0 10233 82 1 0 3 1 0 0 0 0 250 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112592256 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,W/O M.T.HANUMANTHRAYAPPA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452318973 4109613333 GRL3612 M.VENKOBARAO ICE FACTORY AREA ICEFACTORY SECTION 272403 43 13 LT1 211 0.4400 0 16775 107 1 0 3 1 0 0 0 0 860 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112532352 0 0 0 1 0 0 0 0 0 0 M.VENKOBARAO,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452318974 0699613333 GRL14684 M.V.GOWRAMMA W/O GANGADHARAPPA AGASARAGALLI 272403 59 13 LT1 211 0.2400 0 3196 8 1 0 3 1 1 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112539336 0 0 0 1 0 0 0 0 0 0 M.V.GOWRAMMA,W/O GANGADHARAPPA AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318975 9599613333 GRL14685 M.V.GOWRAMMA W/O GANGADHARAPPA AGASARAGALLI 272403 60 13 LT1 211 0.2400 0 10873 74 1 0 3 0 49 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007203 0 99999 9599613995A 0 0 0 0 0 0 0 0 0 0 M.V.GOWRAMMA,W/O GANGADHARAPPA AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318976 0690714444 GRL12954 K.VARALAKSHMI W/O N.DEVARAJU AGASARAGALLI 272403 32 13 LT1 211 0.9600 0 17132 76 1 0 3 1 -111 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112539325 0 0 0 1 0 0 0 0 0 0 K.VARALAKSHMI,W/O N.DEVARAJU AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452318977 7212714444 GRL1165 N. RAMAKRISHNA KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 270 13 LT1 211 0.2400 0 9025 117 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111111259455 0 0 0 1 0 0 0 0 0 0 N. RAMAKRISHNA,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452318978 3872026300 GRL36049 S JYOTHI W/O Y N SATHISH KUMAR B H ROAD 272403 348 13 LT1 211 1 0 830 0 1 0 28 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 999 111111326869 0 0 0 0 0 0 0 0 0 0 S JYOTHI,W/O Y N SATHISH KUMAR B H ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452318979 2005613333 GRL9370 SATHYANARAYANAPPA S\O VENKATARAMANAPPA ICEFACTORY SECTION 272403 42 13 LT1 211 0.2000 0 3441 15 1 0 3 1 -11 0 0 0 250 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112578485 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANAPPA,S\O VENKATARAMANAPPA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452318980 8031714444 GRL14629 NAGARATHNA W/O N.ASHWATHANARAYANA AGASARAGALLI 272403 77 13 LT1 211 0.4800 0 13458 8 1 0 3 1 -175 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112534893 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O N.ASHWATHANARAYANA AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452318983 3887613333 GRL514 GANGAMMA KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272403 251 13 LT1 211 0.2400 0 8311 103 1 0 3 1 0 1 0 0 540 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111372119 0 0 0 1 0 0 0 0 0 0 GANGAMMA,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452318984 4722714444 GRL1021 N NARASIMHA REDDY OLD POST OFFICE ROAD AGASARAGALLI 272403 79 13 LT1 211 0.0800 0 6839 11 1 0 3 1 -52 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007203 0 99999 111112492280 0 0 0 0 0 0 0 0 0 0 N NARASIMHA REDDY,OLD POST OFFICE ROAD AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2