1444586294 1019613333 GRL1942 G.V SUBBARAO BRAHAMINS STREET BRAHMIN STREET 272402 192 13 LT1 211 0.2400 0 3483 15 1 0 3 1 0 0 0 0 240 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111111255786 0 0 0 1 0 0 0 0 0 0 G.V SUBBARAO,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586296 1003714444 AEH390 K PRAVEENA S/O KRISHNAMURTHY ICEFACTORY SECTION 272402 162 13 LT1 211 0.9600 0 10145 0 1 0 28 1 2957 343.6800 0 0 0 2724 2025-12-13 0 0 0 2024-12-13 3 0 0 0 0 14007202 0 99999 111112538562 0 0 0 0 0 0 0 0 0 0 K PRAVEENA,S/O KRISHNAMURTHY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 -144 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586301 6084613333 GRL6608 SMT.K.V SHAMALAMMA W/O VENKATAPPA ICEFACTORY SECTION 272402 158 13 LT1 211 0.2400 0 1709 0 1 0 28 1 -6 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112489204 0 0 0 0 0 0 0 0 0 0 SMT.K.V SHAMALAMMA,W/O VENKATAPPA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586303 1584019628 GRL25339 GANGADHARACHARI S/O NAGABUSHANACHARI VENKATAPPAGALLI 272402 66 13 LT1 211 0.9600 0 12741 73 1 0 3 1 0 0 0 0 0 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 2015-02-03 0044623961D 0 0 0 1 0 0 0 0 0 0 GANGADHARACHARI,S/O NAGABUSHANACHARI VENKATAPPAGALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586304 1759511928 GRL25962 G.KAVITHA D/O A.GANGARAM KOTE 272402 12 13 LT1 211 0.4000 0 2310 30 1 0 3 1 0 0 0 0 340 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 8636803038D 0 0 0 1 0 0 0 0 0 0 G.KAVITHA,D/O A.GANGARAM KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586309 0043459021 GRL25959 G.KAVITHA D/O A.GANGARAM KOTE 272402 11 13 LT1 211 1 0 8067 87 1 0 3 1 7 0 0 0 1 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.1 (ignore if paid) 0 99999 5835120431D 0 0 0 1 0 0 0 0 0 0 G.KAVITHA,D/O A.GANGARAM KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2024-06-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586311 1071714444 GRL14728 E.N RANGANATH SHETTY E.S.NARAYANA SHETTY ICEFACTORY SECTION 272402 82 13 LT1 211 0.9600 0 5828 50 1 0 3 1 -1 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112538629 0 0 0 1 0 0 0 0 0 0 E.N RANGANATH SHETTY,E.S.NARAYANA SHETTY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586315 6253713333 AEH427 P RAGHAVENDRA S/O ASHWATHNARAYANAPPA ICEFACTORY SECTION 272402 150 13 LT1 211 3 0 11502 58 1 0 3 1 -694 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112595119 0 0 0 1 0 0 0 0 0 0 P RAGHAVENDRA,S/O ASHWATHNARAYANAPPA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586316 5694949291 GRL23848 M.SUBRAMANYA RAO S/O LATE M.DANDOJI RAO ICE FACTORYAREA 272402 78 13 LT1 211 0.4800 0 8524 71 1 0 3 1 194 1.8400 0 0 320 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 6731217085D 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANYA RAO,S/O LATE M.DANDOJI RAO ICE FACTORYAREA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586318 1649842338 GRL30698 M RAMAIAH S/O MUDANNA OPP KANNIKA TEMPLE 272402 26 13 LT1 211 0.9600 0 13746 152 1 0 3 0.6900 2024 15.2900 0 0 1370 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 28997541 0 0 0 2 0 0 0 0 0 0 M RAMAIAH,S/O MUDANNA OPP KANNIKA TEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1444586321 3676694687 GRL25960 KEERTHI KUMAR S/O A.GANGARAM KOTE 272402 8 13 LT1 211 0.5000 0 4513 55 1 0 3 1 0 0 0 0 510 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.510 (ignore if paid) 0 99999 8082336629D 0 0 0 1 0 0 0 0 0 0 KEERTHI KUMAR,S/O A.GANGARAM KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586322 6266613333 GRL69 P.NAGARAJU ICE FACTORY ICEFACTORY SECTION 272402 197 13 LT1 211 0.4800 0 11645 0 1 0 28 1 3025 85.1900 0 0 0 2724 2025-12-13 0 0 0 2025-09-13 3 0 0 0 0 14007202 0 99999 111112595138 0 0 0 0 0 0 0 0 0 0 P.NAGARAJU,ICE FACTORY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586323 6278613333 GRL3707 PRESIDENT SRI KANYAKAPARAMESWARI TEMPLE MAIN ROAD 272402 42 13 LT1 211 1.6800 0 31522 109 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112595157 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI KANYAKAPARAMESWARI TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586325 9716613333 GRL9690 M.DANDOJI RAO S/O SUBBA RAO ICEFACTORY SECTION 272402 79 13 LT1 211 0.9600 0 16126 106 1 0 3 0 -95 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007202 0 9999999 9716613199 0 0 0 0 0 0 0 0 0 0 M.DANDOJI RAO,S/O SUBBA RAO ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586327 3084613333 GRL107 K.N GURUMURTHY ICE FACTORY ICEFACTORY SECTION 272402 156 13 LT1 211 0.2400 0 10201 0 1 0 28 1 306 4 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112541484 0 0 0 0 0 0 0 0 0 0 K.N GURUMURTHY,ICE FACTORY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.6800 72 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586328 5163713333 AEH1492 N.K VENKATARATHNA VINAYAKA NAGAR VINAYAKANAGAR 272402 167 13 LT1 211 3 0 4493 1 1 0 3 1 -202 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111111305318 0 0 0 1 0 0 0 0 0 0 N.K VENKATARATHNA,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586332 7107613333 GRL7432 SECRETARY SRI G V TEMPLE TRUST MASJIDGALLI 272402 130 13 LT1 211 0.4800 0 8275 162 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112552739 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI G V TEMPLE TRUST MASJIDGALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586336 7084613333 GRL1211 M.ADINARAYANA ICE FACTORY ICEFACTORY SECTION 272402 161 13 LT1 211 0.1600 0 12902 59 1 0 3 1 32 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112593298 0 0 0 1 0 0 0 0 0 0 M.ADINARAYANA,ICE FACTORY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586339 1084613333 GRL18875 K.N.PRAMILA W/O K.S.NAGARAJ MAIN ROAD 272402 112 13 LT1 211 0.5000 0 9776 36 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112541502 0 0 0 1 0 0 0 0 0 0 K.N.PRAMILA,W/O K.S.NAGARAJ MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586340 5061714444 GRL1399 SATHYA NARAYANA SHETTY ICE FACTORY ICEFACTORY SECTION 272402 87 13 LT1 211 0.2400 0 6288 11 1 0 3 1 -103 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112587511 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA SHETTY,ICE FACTORY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586341 8908953767 GRL39902 RATHNAMMA 2 OPP KANNIKA PARAMESHWARI TEMPLE 272402 33 13 LT1 211 1 0 4943 131 1 0 3 0.9400 0 0 0 0 1080 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.1080 (ignore if paid) 0 0 52872950 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,2 OPP KANNIKA PARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444586343 5084613333 GRL11019 B.SATHYANARAYANA SHETTY S/O VENKATA ICEFACTORY SECTION 272402 86 13 LT1 211 0.2400 0 1050 3 1 0 3 1 -30 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112588575 0 0 0 1 0 0 0 0 0 0 B.SATHYANARAYANA SHETTY,S/O VENKATA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586344 8910714444 GRL15457 K.N ASWATHANARAYANA SHETTY S/O NEELA KANTAIAH SHETTY OPP KANNIKATEMPLE 272402 37 13 LT1 211 0.2400 0 9143 31 1 0 3 1 -88 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112593877 0 0 0 1 0 0 0 0 0 0 K.N ASWATHANARAYANA SHETTY,S/O NEELA KANTAIAH SHETTY OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586345 7571361737 GRL37279 P SHWETHA W/O G S SHASHIKIRAN VINAYAKA NAGAR 272402 152 13 LT1 211 1 0 39 0 1 0 28 1 1269 11.2100 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 0 111111472081 0 0 0 0 0 0 0 0 0 0 P SHWETHA,W/O G S SHASHIKIRAN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586346 6688613333 GRL2315 G.KEERTHI KUMAR S/O A.GANGARAM KOTE 272402 5 13 LT1 211 1 0 13243 167 1 0 3 1 0 0 0 0 1820 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 2015-09-24 111112594682 0 0 0 1 0 0 0 0 0 0 G.KEERTHI KUMAR,S/O A.GANGARAM KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586347 9520194179 GRL30479 GANGADHARAPPA S/O MOTAPPA OLD MAIN ROAD 272402 46 13 LT1 211 0.5000 0 744 8 1 0 3 1 605 4.7400 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111111275152 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O MOTAPPA OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586349 1561158535 GRL39900 RATHNAMMA W/O A KAMBAIAH OPP KANNIKA PARAMESHWARI TEMPLE 272402 34 13 LT1 211 1 0 1944 54 1 0 3 0.9600 0 4.2700 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 0 52872948 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O A KAMBAIAH OPP KANNIKA PARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444586351 1574613333 AEH1493 N.K VENKATARATHNA VINAYAKA NAGAR VINAYAKANAGAR 272402 166 13 LT1 211 3 0 20315 58 1 0 3 1 -315 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111111328331 0 0 0 1 0 0 0 0 0 0 N.K VENKATARATHNA,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586352 4963713333 AEH1077 G.V SUBBA RAO ICE FACTORY AREA ICEFACTORY SECTION 272402 153 13 LT1 211 3 0 5085 79 1 0 3 1 756 6.1900 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112472837 0 0 0 1 0 0 0 0 0 0 G.V SUBBA RAO,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586353 6168613333 GRL318 V.KAMALAMMA W/O LATE S.VENKATARAO BRAHAMINS STREET BRAHMIN STREET 272402 191 13 LT1 211 0.2400 0 11627 61 1 0 3 1 -16 0 0 0 470 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112591440 0 0 0 1 0 0 0 0 0 0 V.KAMALAMMA W/O LATE S.VENKATARAO,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586354 0348613333 GRL2015 M.SUBBARAYAPPA ICE FACTORY ICEFACTORY SECTION 272402 175 13 LT1 211 0.5600 0 4883 49 1 0 3 1 358 2.9700 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112528775 0 0 0 1 0 0 0 0 0 0 M.SUBBARAYAPPA,ICE FACTORY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586357 0959613333 GRL3085 PRESIDENT KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272402 61 13 LT1 211 0.2400 0 4680 20 1 0 3 1 -42 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112595214 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586358 9123714444 AEH529 S NARAYANA MURTHY ICE FACTORY AREA ICEFACTORY SECTION 272402 149 13 LT1 211 3 0 4359 28 1 0 3 1 -290 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112541780 0 0 0 1 0 0 0 0 0 0 S NARAYANA MURTHY,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586361 3962292386 GRL41542 SUBRAMANI RAO S/O DANDOJI RAO VENKATAPPA GALLI 272402 76 13 LT1 211 1 0 2340 8 1 0 28 1 1172 15.9200 0 0 250 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 0 111115954483 0 0 0 0 0 0 0 0 0 0 SUBRAMANI RAO,S/O DANDOJI RAO VENKATAPPA GALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586364 2470714444 GRL13669 M.ADINARAYANA S/O ASHWATHAPPA ICEFACTORY SECTION 272402 160 13 LT1 211 0.4800 0 6176 69 1 0 3 1 287 1.3300 0 0 1000 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112524025 0 0 0 1 0 0 0 0 0 0 M.ADINARAYANA,S/O ASHWATHAPPA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586366 1949191960 GRL24556 S.NAGRAJ S/O SRINIVASA VENKATAPPA GALLI 272402 83 13 LT1 211 0.4800 0 10745 120 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 6845304070D 0 0 0 1 0 0 0 0 0 0 S.NAGRAJ,S/O SRINIVASA VENKATAPPA GALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586367 1959613333 GRL3084 PRESIDENT KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272402 60 13 LT1 211 0.2400 0 2110 0 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112593365 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586368 0444972250 GRL35510 K ASHOK KUMAR S/O K RAMAIAH KANNIKA TEMPLE ROAD 272402 50 13 LT1 211 1 0 2351 52 1 0 3 0.7600 -1 2.4100 0 0 430 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39835397 0 0 0 1 0 0 0 0 0 0 K ASHOK KUMAR,S/O K RAMAIAH KANNIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444586370 0639613333 GRL186 GOPALA ACHARYA MAIN ROAD MAIN ROAD 272402 53 13 LT1 211 0.4200 0 1480 0 1 0 28 1 1524 251.1800 0 0 0 2724 2025-12-13 0 0 0 2024-07-13 3 0 0 0 0 14007202 0 99999 111112541924 0 0 0 0 0 0 0 0 0 0 GOPALA ACHARYA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 -6 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586372 2759613333 GRL2368 LAKSHMI DEVAMMA W/O LATE M.R.RANGANATHAPPA KOTE 272402 14 13 LT1 211 0.1200 0 6194 70 1 0 3 1 1040 7.8600 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111111245584 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O LATE M.R.RANGANATHAPPA KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586373 2150714444 GRL1629 PRESIDENT SRI KANYAKAPARAMESWARI TEMPLE MAIN ROAD 272402 54 13 LT1 211 1 0 325 0 1 0 28 1 1525 251.1800 0 0 0 2724 2025-12-13 0 0 0 2024-07-13 3 0 0 0 0 14007202 0 99999 111112587744 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SRI KANYAKAPARAMESWARI TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586374 4990714444 GRL14190 ADINARAYANA SHETTY S/O SAKALA ANANTARAMAIAH SHETTY VINAYAKANAGAR 272402 92 13 LT1 211 0.2400 0 13278 53 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111111251598 0 0 0 1 0 0 0 0 0 0 ADINARAYANA SHETTY,S/O SAKALA ANANTARAMAIAH SHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586375 7385613333 GRL16932 RATHNAMMA W/O A KAMBAIAH OPP KANNIKATEMPLE 272402 30 13 LT1 211 0.5000 0 14421 189 1 0 3 1 0 3.1200 0 0 1880 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111111370561 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O A KAMBAIAH OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586376 2477297262 GRL39644 LAKSHMIDEVAMMA W/O RANGANATHAPPA KOTE 272402 16 13 LT1 211 2 0 9860 132 1 0 3 0.9200 -323 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 0 52824021 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O RANGANATHAPPA KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1444586377 2348613333 GRL3444 PRINCIPAL WOMEN I.T.I. G.B.D KOTE 272402 1 13 LT1 211 3 0 10449 32 1 0 3 1 -5782 0 0 0 310 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111111938475 0 0 0 3 0 0 0 0 0 0 PRINCIPAL,WOMEN I.T.I. G.B.D KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 1444586380 0825613333 GRL18692 G.M BANUCHANDAR S/O MAHADEVA SHANUBOGARA GALLI 272402 142 13 LT1 211 0.9600 0 12975 77 1 0 3 1 -1 1 0 0 560 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112592001 0 0 0 1 0 0 0 0 0 0 G.M BANUCHANDAR,S/O MAHADEVA SHANUBOGARA GALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586381 2444613333 AEH1818 K.R.VISHWAS S/O K.L.RAMAKRISHNAIAH SETTY MAIN ROAD 272402 57 13 LT1 211 3 0 36104 241 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112544709 0 0 0 1 0 0 0 0 0 0 K.R.VISHWAS,S/O K.L.RAMAKRISHNAIAH SETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 256 0 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1444586383 5253713333 AEH428 P RAGHAVENDRA S/O ASHWATHANARAYANAPPA ICEFACTORY SECTION 272402 151 13 LT1 211 3 0 7169 0 1 0 28 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2024-05-13 3 0 0 0 0 14007202 0 99999 111112589730 0 0 0 0 0 0 0 0 0 0 P RAGHAVENDRA,S/O ASHWATHANARAYANAPPA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 -292 0 0 0 25.8300 36 2023-06-28 2024-05-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586384 7769613333 GRL15110 SECRETARY SRI G V TEMPLE TRUST MASJIDGALLI 272402 131 13 LT1 211 0.9600 0 5209 20 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112544228 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI G V TEMPLE TRUST MASJIDGALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586385 2650359486 GRL37203 KRISHNA M S/O LATE MUDDANNA NEAR KANNIKAPARAMESHWARI TEMPLEVIVEKANANDHA COLONY 272402 0 13 LT1 211 1 0 924 11 1 0 3 0.9800 -34 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 999 52305043 0 0 0 0 0 0 0 0 0 0 KRISHNA M,S/O LATE MUDDANNA NEAR KANNIKAPARAMESHWARI TEMPLEVIVEKANANDHA COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12.7600 23 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444586386 2028613333 GRL990 SARASWATHAMMA W/O VENKATA DASAPPA OPP KANNIKATEMPLE 272402 36 13 LT1 211 0.2400 0 12215 86 1 0 3 1 -2 2.6700 0 0 700 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112495352 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O VENKATA DASAPPA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586390 1726613333 GRL7626 E A SHARADAMMA W/O E N ASHWATH NARAYANASHETTY MAIN ROAD 272402 103 13 LT1 211 0.4800 0 166 0 1 0 28 0 -62 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007202 0 999 1726613208 0 0 0 0 0 0 0 0 0 0 E A SHARADAMMA,W/O E N ASHWATH NARAYANASHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.7100 35 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586393 3837613333 GRL5127 JAI SING ICE FACTORY ICEFACTORY SECTION 272402 110 13 LT1 211 0.1600 0 16983 166 1 0 3 1 0 0 0 0 810 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111318662 0 0 0 1 0 0 0 0 0 0 JAI SING,ICE FACTORY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586395 3444613333 AEH136 K.R.VISHWAS S/O K.L.RAMAKRISHNAIAH SETTY MAIN ROAD 272402 56 13 LT1 211 1.5000 0 947 4 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112542350 0 0 0 1 0 0 0 0 0 0 K.R.VISHWAS,S/O K.L.RAMAKRISHNAIAH SETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586396 4427613333 GRL4358 E.N RANGANATHA SHETTY ICE FACTORY ICEFACTORY SECTION 272402 74 13 LT1 211 0.2400 0 8018 86 1 0 3 1 1 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112591725 0 0 0 1 0 0 0 0 0 0 E.N RANGANATHA SHETTY,ICE FACTORY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586397 0624613333 GRL19513 D.JAYARAMAIAH S/O KRISHNAIAH BRAHMIN STREET 272402 129 13 LT1 211 0.2400 0 8264 19 1 0 3 1 28 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112539255 0 0 0 1 0 0 0 0 0 0 D.JAYARAMAIAH,S/O KRISHNAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586398 0516613333 GRL937 J.A VENKATARAVAN GOWDA KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272402 48 13 LT1 211 0.4000 0 9821 124 1 0 3 1 538 3.8200 0 0 950 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112555996 0 0 0 1 0 0 0 0 0 0 J.A VENKATARAVAN GOWDA,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586400 9699613333 GRL15096 MALLIKARJUN S/O VENKATACHARI VINAYAKANAGAR 272402 127 13 LT1 211 0.9600 0 9585 106 1 0 3 0.8600 -97 0 0 0 360 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.360 (ignore if paid) 0 10000 52482866 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN,S/O VENKATACHARI VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1444586403 8084613333 GRL7245 NAZEER KHAN T S/O SHAREEFF KHAN T ICEFACTORY SECTION 272402 71 13 LT1 211 0.1600 0 2986 1 1 0 3 1 -60 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111111244115 0 0 0 1 0 0 0 0 0 0 NAZEER KHAN T,S/O SHAREEFF KHAN T ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586404 9287613333 GRL4195 S.NAGARAJA S/O V.SRINIVASACHAR ICEFACTORY SECTION 272402 85 13 LT1 211 0.2400 0 7400 36 1 0 3 1 57 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112529063 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA,S/O V.SRINIVASACHAR ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586405 6339613333 GRL1814 KATTA RANGAIAH SHETTY ICE FACTORY ICEFACTORY SECTION 272402 114 13 LT1 211 0.2400 0 3257 0 1 0 28 1 -125 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112532074 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586406 0821713800 GRL25774 LAXMIDEVAMMA W/O M.R.RANGANATHAPPA KOTE 272402 15 13 LT1 211 0.9800 0 10580 21 1 0 3 1 -285 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 4386202085D 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O M.R.RANGANATHAPPA KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586411 9506613333 GRL9319 LAKSHMAMMA W/O SRINIVASAPPA OPP KANNIKATEMPLE 272402 0 13 LT1 211 0.4800 0 5806 15 1 0 3 1 1998 17.3400 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111110107242 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SRINIVASAPPA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-10-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586412 7553713333 AEH192 KATTARANGAIAH SHETTY ICE FACTORY AREA ICEFACTORY SECTION 272402 72 13 LT1 211 3 0 12644 53 1 0 3 1 -57 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112541721 0 0 0 1 0 0 0 0 0 0 KATTARANGAIAH SHETTY,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586413 6654613333 GRL18848 K.N.ASHWATHANARAYANA REDDY S/O NEELAKANTHAIAH KANYAKAPARAMESHWARI TEMPLE 272402 39 13 LT1 211 0.2400 0 4418 22 1 0 3 1 1 0 0 0 300 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112528752 0 0 0 1 0 0 0 0 0 0 K.N.ASHWATHANARAYANA REDDY,S/O NEELAKANTHAIAH KANYAKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586415 9914813605 GRL30478 GANGADHARAPPA S/O MOTAPPA OLD MAIN ROAD 272402 45 13 LT1 211 0.5000 0 5157 42 1 0 3 1 -170 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111111175924 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O MOTAPPA OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586416 9903714444 AEH1381 P RAGHAVENDRA S/O ASHWATHANARAYANAPPA ICEFACTORY SECTION 272402 148 13 LT1 211 3 0 14629 55 1 0 3 0 -141 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007202 0 100000 9903714120A 0 0 0 0 0 0 0 0 0 0 P RAGHAVENDRA,S/O ASHWATHANARAYANAPPA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586418 5125613333 GRL19281 G SRINIVASA CHAR S/O LATE A GOPALA CHAR KANNIKA PARAMESHWARI TEMPLE ROAD 272402 52 13 LT1 211 0.2400 0 2029 55 1 0 3 1 2 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 1000000 111112552678 0 0 0 1 0 0 0 0 0 0 G SRINIVASA CHAR,S/O LATE A GOPALA CHAR KANNIKA PARAMESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586252 6510620000 GRP599 G V PUTTACHAR S/O VENKATARAVANACHAR VINAYAKANAGAR 272402 198 13 LT5 511 0 2 2456 2 1 0 3 1 1249 10.3400 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 9999 100007050275 0 0 0 1 0 0 0 0 1 0 G V PUTTACHAR,S/O VENKATARAVANACHAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586350 9510620000 GRP638 CHALLA PILLACHARI S/O VENKAA CHARI MAIN ROAD 272402 133 13 LT5 511 0 2 494 3 1 0 3 0 312 1.5500 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007202 0 1000000 9510620128A 0 0 0 0 0 0 0 0 0 0 CHALLA PILLACHARI,S/O VENKAA CHARI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586225 3310320000 GRL7505 ADINARAYANA SHETTY S/O SAKALA ANANTARAMAIAH SHETTY VINAYAKANAGAR 272402 91 13 LT3A 311 0.1600 0 5242 115 1 0 3 1 0 2.5700 0 0 3310 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 100006909714 0 0 0 1 0 0 0 0 0 0 ADINARAYANA SHETTY,S/O SAKALA ANANTARAMAIAH SHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586229 9890320000 GRL1747 SECRETARY SRI KANNIKA PARAMESHWARI TEMPLE MAIN ROAD 272402 40 13 LT3A 311 6 0 21874 125 1 0 3 1 0 2.4200 0 0 230 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100006917150 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI KANNIKA PARAMESHWARI TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1444586232 1399220000 GRL9426 C.A.RAVIKIRAN S/O C.A.ASHOK KUMAR ICEFACTORY SECTION 272402 141 13 LT3A 311 0.2400 0 51 2 1 0 3 1 458 3.3400 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 100006914718 0 0 0 1 0 0 0 0 0 0 C.A.RAVIKIRAN,S/O C.A.ASHOK KUMAR ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586233 1392178666 GRL26372 K.C.SHIVA KUMARACHARI S/O K.CHANDRACHARI OLD MAIN ROAD 272402 62 13 LT3A 311 0.5000 0 2528 1 1 0 3 1 0 7.5000 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 100006904424 0 0 0 1 0 0 0 0 0 0 K.C.SHIVA KUMARACHARI,S/O K.CHANDRACHARI OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586235 5523201242 GRL39919 B VENKATARAMU S/O B ANANDA RAJU NEAR ESHWARA TEMPLE OLD MAIN ROAD 272402 116 13 LT3A 311 1 0 339 0 1 0 28 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 0 111112651077 0 0 0 0 0 0 0 0 1 0 B VENKATARAMU,S/O B ANANDA RAJU NEAR ESHWARA TEMPLE OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586240 9998066489 GRL38316 A MOHAN S/O LATE ASHWATHAPPA G S OLD MAIN ROAD 272402 123 13 LT3A 311 0.5000 0 5601 328 1 0 3 1 0 0 0 0 1010 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111111827502 0 0 0 2 0 0 0 0 0 0 A MOHAN,S/O LATE ASHWATHAPPA G S OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1444586243 7119220000 GRL19591 V.SHIVAKUMARACHARI S/O C.P.VENKATACHARI SHANUBOGARA GALLI 272402 146 13 LT3A 311 0.2400 0 2011 6 1 0 3 1 1793 15.2400 0 0 260 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112591035 0 0 0 1 0 0 0 0 0 0 V.SHIVAKUMARACHARI,S/O C.P.VENKATACHARI SHANUBOGARA GALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586245 9379220000 GRL16933 RATHNAMMA W/O A KAMBAIAH OPP KANNIKATEMPLE 272402 29 13 LT3A 311 0.2400 0 629 0 1 0 3 1 0 5.1200 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 100006914105 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O A KAMBAIAH OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586255 0569220000 GRL1200 M.SUBRAMANAYAM SETTY ICE FACTORY DIVISION ICEFACTORY SECTION 272402 177 13 LT3A 311 0.1600 0 4035 38 1 0 3 1 1142 8.0200 0 0 440 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112590182 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANAYAM SETTY,ICE FACTORY DIVISION ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586256 0699220000 GRL769 K.S.VENKATACHALAPATHI S/O SUBBAIAH NEAR KRISHNABHAVAN 272402 172 13 LT3A 311 0.2000 0 2528 94 1 0 3 0.6900 700 3.3900 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 1000000 76492993 0 0 0 1 0 0 0 0 0 0 K.S.VENKATACHALAPATHI,S/O SUBBAIAH NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1444586260 2505830149 GRL39928 A MOHAN S/O LATE ASHWATHAPPA G S OLD MAIN ROAD 272402 118 13 LT3A 311 0.5000 0 179 1 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 999 111112605719 0 0 0 1 0 0 0 0 0 0 A MOHAN,S/O LATE ASHWATHAPPA G S OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586261 2588613333 GRL2870 UMASHANKAR G S S/O GANGADHARAIAH SHETTY VINAYAKA NAGAR 272402 99 13 LT3A 311 0.2400 0 9332 9 1 0 3 1 -6377 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 9999 111111321857 0 0 0 1 0 0 0 0 0 0 UMASHANKAR G S,S/O GANGADHARAIAH SHETTY VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586262 0399220000 GRL9427 G.A.CHNADRA MOHAN S/O K.C.ANJANACHARI HINDUPUR ROAD 272402 138 13 LT3A 311 0.2400 0 5512 86 1 0 3 1 1 1.8500 0 0 870 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112593836 0 0 0 1 0 0 0 0 0 0 G.A.CHNADRA MOHAN,S/O K.C.ANJANACHARI HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586263 2577229647 GRL30476 GANGADHARAPPA S/O MOTAPPA OLD MAIN ROAD 272402 44 13 LT3A 311 0.5000 0 977 1 1 0 3 1 48 1 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 6305731126D 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O MOTAPPA OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586264 9137513837 GRL38310 SHANTHLA P N W/O NAGESH P OLD MAIN ROAD 272402 119 13 LT3A 311 0.5000 0 3705 118 1 0 3 1 0 0 0 0 750 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.750 (ignore if paid) 0 0 111111824463 0 0 0 1 0 0 0 0 0 0 SHANTHLA P N,W/O NAGESH P OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586265 0384122642 GRL38270 KRISHNAMURTHY S/O ASHWATHAPPA OLD MAIN ROAD 272402 122 13 LT3A 311 0.5000 0 385 5 1 0 3 1 248 1.2200 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 0 111111795987 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O ASHWATHAPPA OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586268 0697414886 GRCL362 NAZEER KHAN T S/O SHAREEFF KHAN T NEAR ICE FACTORY SECTION 272402 0 13 LT3A 311 0.5000 0 1145 32 1 0 3 0.7400 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 0 A2881280 0 0 0 0 0 0 0 0 0 0 NAZEER KHAN T,S/O SHAREEFF KHAN T NEAR ICE FACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444586271 2101320000 GRL1938 K.V VENKATACHALAPATHI GUPTHA K.T.VENKATARAMANA SHETTY ICEFACTORY SECTION 272402 181 13 LT3A 311 0.0800 0 11252 112 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 100006913972 0 0 0 1 0 0 0 0 0 0 K.V VENKATACHALAPATHI GUPTHA,K.T.VENKATARAMANA SHETTY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586272 6390320000 GRL335 PRESIDENT ARYAVYSYA MANDALI MAIN ROAD 272402 41 13 LT3A 311 0.1600 0 35787 274 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112544074 0 0 0 3 0 0 0 0 0 0 PRESIDENT,ARYAVYSYA MANDALI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1444586273 0360320000 GRL4117 G.B.VENUGOPAL S/O PAPAMMA KOTE 272402 21 13 LT3A 311 0.2400 0 3795 33 1 0 3 1 1497 11.6300 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112528778 0 0 0 1 0 0 0 0 0 0 G.B.VENUGOPAL,S/O PAPAMMA KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586276 2289220000 GRL9099 LAKSHMAMMA W/O SRINIVASAPPA OPP KANNIKATEMPLE 272402 0 13 LT3A 311 0.1200 0 3865 14 1 0 3 1 591 4.2500 0 0 280 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006835159 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SRINIVASAPPA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586278 0499022753 GRL40409 SHANTHALA P.N W/O NAGESH P OPP ESHWARA TEMPLE OLD MAIN ROAD 272402 115 13 LT3A 311 0.5000 0 136 5 1 0 3 0.7500 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 0 52951501 0 0 0 0 0 0 0 0 0 0 SHANTHALA P.N,W/O NAGESH P OPP ESHWARA TEMPLE OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444586279 3219220000 GRL19552 LAKSHMI DEVAMMA W/O LATE M.R.RANGANATHAPPA KOTE 272402 17 13 LT3A 311 1 0 896 7 1 0 3 1 265 1.3000 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 100006909592 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O LATE M.R.RANGANATHAPPA KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586283 6941320000 GRL13 K.V.VENKATACHALAPATH ICE FACTORY DIVISION ICEFACTORY SECTION 272402 178 13 LT3A 311 0.2400 0 1526 11 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112588878 0 0 0 1 0 0 0 0 0 0 K.V.VENKATACHALAPATH,ICE FACTORY DIVISION ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586284 6839220000 GRL10240 SECRETARY SRIGOWRI VALLABESHWARA SWAMY TRUST VINAYAKANAGAR 272402 186 13 LT3A 311 0.2000 0 848 1 1 0 28 1 -17 1 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 999 100006907158 0 0 0 0 0 0 0 0 0 0 SECRETARY,SRIGOWRI VALLABESHWARA SWAMY TRUST VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586287 5399220000 GRL993 E A SHARADAMMA W/O E N ASHWATH NARAYANASHETTY MAIN ROAD 272402 104 13 LT3A 311 0.1600 0 612 3 1 0 3 0 506 3.7200 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007202 0 9999999 5399220957 0 0 0 0 0 0 0 0 0 0 E A SHARADAMMA,W/O E N ASHWATH NARAYANASHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586289 6739220000 GRL3124 G.N.PUTTACHAR ICE FACTORY DIVISION ICEFACTORY SECTION 272402 101 13 LT3A 311 2 0 5496 7 1 0 3 1 0 1.1100 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 9999 111112548173 0 0 0 1 0 0 0 0 0 0 G.N.PUTTACHAR,ICE FACTORY DIVISION ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586295 1001320000 GRL14770 GANGADHARACHARI S/O NAGABHUSHANACHARI MAIN ROAD 272402 170 13 LT3A 311 1.2400 0 9311 53 1 0 3 1 797 3.8600 0 0 860 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100006905688 0 0 0 1 0 0 0 0 0 0 GANGADHARACHARI,S/O NAGABHUSHANACHARI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444586297 5839220000 GRL7625 K.V NARAYANA SETTY S/O K VENKATARAMAIAH VINAYAKANAGAR 272402 163 13 LT3A 311 0.1600 0 6028 18 1 0 3 1 832 6.8000 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 9999 111112611630 0 0 0 1 0 0 0 0 0 0 K.V NARAYANA SETTY,S/O K VENKATARAMAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586298 3289220000 GRL9097 LAKSHMAMMA W/O SRINIVASAPPA OPP KANNIKATEMPLE 272402 0 13 LT3A 311 0.1200 0 1105 2 1 0 3 1 223 1.1100 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 999999 100006832274 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SRINIVASAPPA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586299 4599220000 GRL987 K.S NARAYANA SETTY KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 272402 35 13 LT3A 311 0.1600 0 508 21 1 0 3 1 2584 22.8100 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112587456 0 0 0 1 0 0 0 0 0 0 K.S NARAYANA SETTY,KANNIKA TEMPLE OPP OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586300 3287476340 GRCL887 A MOHAN A MOHAN 272402 0 13 LT3A 311 1 0 429 58 1 0 3 0.8900 0 1.4700 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 0 A8541466 0 0 0 0 0 0 0 0 1 0 A MOHAN,A MOHAN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444586302 3259220000 GRL18691 G.M BANUCHANDAR S/O MAHADEVA SHANUBOGARA GALLI 272402 143 13 LT3A 311 0.2400 0 7460 20 1 0 3 1 0 1 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112548063 0 0 0 1 0 0 0 0 0 0 G.M BANUCHANDAR,S/O MAHADEVA SHANUBOGARA GALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586305 1750320000 GRL6092 G NAGARAJ VINAYAKANAGAR VINAYAKANAGAR 272402 135 13 LT3A 311 0.2000 0 2854 13 1 0 3 1 331 1.5900 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 100006914416 0 0 0 1 0 0 0 0 0 0 G NAGARAJ,VINAYAKANAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586306 9444699092 GRL40084 E N SHASHIKUMAR OLD MAIN ROAD GOWRIBIDANURU 272402 117 13 LT3A 311 0.5000 0 208 5 1 0 3 0.9900 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 999 52873950 0 0 0 0 0 0 0 0 0 0 E N SHASHIKUMAR,OLD MAIN ROAD GOWRIBIDANURU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444586307 8211320000 GRL4296 ADINARAYANA SHETTY S/O SAKALA ANANTARAMAIAH SHETTY VINAYAKANAGAR 272402 95 13 LT3A 311 0.1600 0 6003 1 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 100006912877 0 0 0 1 0 0 0 0 0 0 ADINARAYANA SHETTY,S/O SAKALA ANANTARAMAIAH SHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586308 7890320000 GRL2955 G VENKATACHALA SHASTRI VINAYAKANAGAR VINAYAKANAGAR 272402 134 13 LT3A 311 0.1600 0 6513 10 1 0 3 1 1611 13.7500 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112528930 0 0 0 1 0 0 0 0 0 0 G VENKATACHALA SHASTRI,VINAYAKANAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586310 1069220000 GRL17050 M. KRISHNA S/O MUDDANNA OPP KANNIKATEMPLE 272402 24 13 LT3A 311 0.2400 0 1857 0 1 0 3 1 439 3.2200 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 100006912192 0 0 0 1 0 0 0 0 0 0 M. KRISHNA,S/O MUDDANNA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586312 3567361512 PRAMILA W/O NAGARAJU MAIN ROAD 272402 113 13 LT3A 311 1 0 6850 46 1 0 3 1 0 1 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 8843612568D 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O NAGARAJU MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586313 1356547136 GRCL886 A MOHAN A MOHAN 3 272402 0 13 LT3A 311 1 0 39 2 1 0 28 1 693 5.5900 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 0 111125804632 0 0 0 0 0 0 0 0 1 0 A MOHAN,A MOHAN 3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586314 6249694338 M N Gayathrimma W/O RAJENDRA, Kannika paremeshwari temple road, 272402 196 13 LT3A 311 0.2400 0 690 0 1 0 28 1 1521 13.3400 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 999 111112595112 0 0 0 0 0 0 0 0 0 0 M N Gayathrimma,W/O RAJENDRA, Kannika paremeshwari temple road, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586317 8724651104 GRL25341 GANGADHARACHARI S/O NAGABUSHANACHARI VENKATAPPAGALLI 272402 65 13 LT3A 311 0.2400 0 72 0 1 0 28 1 229 1.0800 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 9798844324D 0 0 0 0 0 0 0 0 0 0 GANGADHARACHARI,S/O NAGABUSHANACHARI VENKATAPPAGALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586319 8721320000 GRL1647 K.V.RAMALAKSMI W/O K.N.VENKATACHALAPATHI HINDUPUR ROAD 272402 173 13 LT3A 311 0.1600 0 173 0 1 0 3 1 211 1.0600 0 0 240 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006915101 0 0 0 1 0 0 0 0 0 0 K.V.RAMALAKSMI,W/O K.N.VENKATACHALAPATHI HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586320 8726879994 GRL38320 E N SHASHIKUMAR S/O LATE NANJUNDAIAH SHETTY OLD MAIN ROAD 272402 121 13 LT3A 311 0.5000 0 1257 24 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 0 111111826887 0 0 0 1 0 0 0 0 0 0 E N SHASHIKUMAR,S/O LATE NANJUNDAIAH SHETTY OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586324 8739220000 GRL18874 K.N.PRAMILA W/O K.S.NAGARAJ MAIN ROAD 272402 111 13 LT3A 311 0.2400 0 2626 25 1 0 3 1 432 2.1100 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 100006914451 0 0 0 1 0 0 0 0 0 0 K.N.PRAMILA,W/O K.S.NAGARAJ MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586326 1249220000 GRL9098 LAKSHMAMMA W/O SRINIVASAPPA OPP KANNIKATEMPLE 272402 0 13 LT3A 311 0.1200 0 462 0 1 0 3 1 237 1.0800 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 999999 100006826221 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SRINIVASAPPA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586329 6570320000 GRL170 N KRISHNA MURTHY VINAYAKANAGAR VINAYAKANAGAR 272402 171 13 LT3A 311 0.1600 0 1848 13 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 100006907016 0 0 0 1 0 0 0 0 0 0 N KRISHNA MURTHY,VINAYAKANAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586330 7919220000 GRL20867 G.A.CHANRAMOHAN S/O K.C.ANJANACHARI OLD MAIN ROAD 272402 140 13 LT3A 311 0.2400 0 671 14 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 10000 111118761460 0 0 0 1 0 0 0 0 0 0 G.A.CHANRAMOHAN,S/O K.C.ANJANACHARI OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586331 9919220000 GRL20865 G.A.CHANRAMOHAN S/O K.C.ANJANACHARI OLD MAIN ROAD 272402 139 13 LT3A 311 0.2400 0 119 7 1 0 3 0 2024 11.8800 0 0 210 2724 2025-12-13 0 0 0 2025-11-23 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1E3793643402 0 0 0 0 0 0 0 0 0 0 G.A.CHANRAMOHAN,S/O K.C.ANJANACHARI OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586333 9049220000 GRL95 AKKA THAYAMMA W/O JSINGH BHOJA JADAV ICEFACTORY SECTION 272402 109 13 LT3A 311 0.1600 0 3875 17 1 0 3 1 0 0 0 0 270 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112541744 0 0 0 1 0 0 0 0 0 0 AKKA THAYAMMA,W/O JSINGH BHOJA JADAV ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586334 4274296613 GRL38311 B VENKATARAMU S/O ANANDA RAJU OLD MAIN ROAD 272402 120 13 LT3A 311 0.5000 0 1408 25 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 0 111111824852 0 0 0 1 0 0 0 0 0 0 B VENKATARAMU,S/O ANANDA RAJU OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586335 7074422384 GRL25763 A.GANGARAM S/O LATE AVALAPPA KOTE 272402 4 13 LT3A 311 1 0 3090 4 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 0096887893D 0 0 0 1 0 0 0 0 0 0 A.GANGARAM,S/O LATE AVALAPPA KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586337 4270320000 GRL8368 GAYATHRAMMA W/O RAJENDRA MASJIDGALLI 272402 107 13 LT3A 311 0.1600 0 7224 25 1 0 3 1 2260 19.1500 0 0 320 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112589324 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,W/O RAJENDRA MASJIDGALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586338 8221320000 GRL15944 M RAMAIAH S/O MUDDANNA OPP KANNIKATEMPLE 272402 22 13 LT3A 311 0.2400 0 2153 3 1 0 3 0 241 1.1800 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007202 0 100000 8221320249A 0 0 0 0 0 0 0 0 0 0 M RAMAIAH,S/O MUDDANNA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586342 8919220000 GRL20866 G.A.CHANRAMOHAN S/O K.C.ANJANACHARI OLD MAIN ROAD 272402 137 13 LT3A 311 0.2400 0 156 1 1 0 3 1 0 1 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112538670 0 0 0 1 0 0 0 0 0 0 G.A.CHANRAMOHAN,S/O K.C.ANJANACHARI OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586348 8310320000 GRL83 PRASANNA G T S/O THIMMAIAH SETTY NEAR KRISHNABHAVAN 272402 174 13 LT3A 311 1 0 12302 74 1 0 3 1 0 0 0 0 330 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100006912859 0 0 0 1 0 0 0 0 0 0 PRASANNA G T,S/O THIMMAIAH SETTY NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586355 0351320000 GRL1389 S.A. MANJUNATHA GUTHA S/O S.A. ADINARAYANA SHETTY ICEFACTORY SECTION 272402 182 13 LT3A 311 0.1600 0 8539 64 1 0 3 1 0 0 0 0 230 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112531451 0 0 0 1 0 0 0 0 0 0 S.A. MANJUNATHA GUTHA,S/O S.A. ADINARAYANA SHETTY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586356 4041320000 GRL157 D.BALAJI S/O D.BHEEMARAO VINAYAKANAGAR 272402 164 13 LT3A 311 0.1600 0 8517 68 1 0 3 1 1576 11.3400 0 0 830 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100006908566 0 0 0 1 0 0 0 0 0 0 D.BALAJI,S/O D.BHEEMARAO VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586359 5371320000 GRL1 ASHWATHANARAYANASWAMY CO-OPERATIVE SOCIETY ICEFACTORY SECTION 272402 132 13 LT3A 311 0.1200 0 4925 21 1 0 3 0 -7 0 0 0 210 2724 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111115752124 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANASWAMY,CO-OPERATIVE SOCIETY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586360 1951320000 GRL13939 M.S.RAMAMOHAN S/O SATHYANARAYANA SETTY VINAYAKANAGAR 272402 169 13 LT3A 311 0.2400 0 1020 2 1 0 3 1 0 1.9600 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 100006914386 0 0 0 1 0 0 0 0 0 0 M.S.RAMAMOHAN,S/O SATHYANARAYANA SETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586362 0433737397 GRL26371 K.C.SHIVA KUMARACHARI S/O K.CHANDRACHARI OLD MAIN ROAD 272402 63 13 LT3A 311 0.5000 0 1980 0 1 0 28 1 882 7.3000 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 100004912317D 0 0 0 0 0 0 0 0 0 0 K.C.SHIVA KUMARACHARI,S/O K.CHANDRACHARI OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586363 1961320000 GRL10239 SECRETARY SRIGOWRI VALLABESHWARA SWAMY TRUST VINAYAKANAGAR 272402 185 13 LT3A 311 0.2000 0 5384 49 1 0 3 1 1276 9.0600 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 9999 100006915270 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRIGOWRI VALLABESHWARA SWAMY TRUST VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586365 0439220000 GRL6113 K.M LAKSHMINARAYANA SHETTY MAIN ROAD MAIN ROAD 272402 89 13 LT3A 311 0.2000 0 5373 14 1 0 3 1 0 1 0 0 540 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112472736 0 0 0 1 0 0 0 0 0 0 K.M LAKSHMINARAYANA SHETTY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586369 1158613333 GRL2731 UMASHANKAR G S S/O GANGADHARAIAH SHETTY VINAYAKA NAGAR 272402 98 13 LT3A 311 0.4000 0 3461 0 1 0 28 1 3285 29.3000 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 9999 111111249895 0 0 0 0 0 0 0 0 0 0 UMASHANKAR G S,S/O GANGADHARAIAH SHETTY VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586371 0945384910 GRL35508 K R ASHOKA S/O K RAMANATHAIAH SETTY OLD MAIN ROAD 272402 49 13 LT3A 311 0.5000 0 1129 49 1 0 3 0.6600 -16 5.0900 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 BC2334637 0 0 0 0 0 0 0 0 0 0 K R ASHOKA,S/O K RAMANATHAIAH SETTY OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444586378 5340320000 GRL4230 K V BADRINATH S/O K.S. VENKATACHALAPATHI ICEFACTORY SECTION 272402 144 13 LT3A 311 0.1600 0 471 0 1 0 3 1 878 7.3800 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 999 111112538896 0 0 0 1 0 0 0 0 0 0 K V BADRINATH,S/O K.S. VENKATACHALAPATHI ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586379 7379220000 GRL16934 RATHNAMMA W/O A KAMBAIAH OPP KANNIKATEMPLE 272402 28 13 LT3A 311 0.5000 0 1473 8 1 0 3 1 0 3.0400 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 100006905913 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O A KAMBAIAH OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586382 4839220000 GRL1621 M.N THIPPAIAH SETTY VINAYAKANAGAR VINAYAKANAGAR 272402 165 13 LT3A 311 0.1200 0 3473 17 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 100006915524 0 0 0 1 0 0 0 0 0 0 M.N THIPPAIAH SETTY,VINAYAKANAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586387 3450320000 GRL4166 K RATHNAIAH MAIN ROAD MAIN ROAD 272402 105 13 LT3A 311 0.2400 0 1418 7 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 100006911132 0 0 0 1 0 0 0 0 0 0 K RATHNAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586388 2131337763 GRL25343 GANGADHARACHARI S/O NAGABHUSHANACHARI MAIN ROAD 272402 64 13 LT3A 311 0.2400 0 422 0 1 0 28 1 2898 25.7300 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112643996 0 0 0 0 0 0 0 0 0 0 GANGADHARACHARI,S/O NAGABHUSHANACHARI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586389 5739220000 GRL9425 M.P.LEELA W/O L.N.MUDHUSUDANA CHARI S/O LAKSHMINARAYANACHARI ICEFACTORY SECTION 272402 184 13 LT3A 311 0.2400 0 1 28 1 0 3 0 -437 2.6500 0 0 0 2724 2025-12-13 0 0 0 2025-10-25 3 0 0 0 0 14007202 0 1000000 1E6211843034 0 0 0 0 0 0 0 0 0 0 M.P.LEELA W/O L.N.MUDHUSUDANA CHARI,S/O LAKSHMINARAYANACHARI ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586391 1741320000 GRL1301 RAMAKRISHNAPPA ICE FACTORY ICEFACTORY SECTION 272402 108 13 LT3A 311 0.5600 0 1221 8 1 0 3 1 623 4.4300 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 100006905678 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,ICE FACTORY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586392 3839220000 GRL2969 KRISHNAIAH SETTY ICE FACTORY DIVISION ICEFACTORY SECTION 272402 69 13 LT3A 311 0.1600 0 1880 7 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112538844 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SETTY,ICE FACTORY DIVISION ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586394 7880320000 GRL3711 M.SUBBARAMAIAH SHETTY ICE FACTORY ICEFACTORY SECTION 272402 176 13 LT3A 311 0.2400 0 1025 3 1 0 3 1 0 1 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 100006912255 0 0 0 1 0 0 0 0 0 0 M.SUBBARAMAIAH SHETTY,ICE FACTORY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586399 4941320000 GRL14555 UMASHANKAR G S S/O GANGADHARAIAH SHETTY VINAYAKA NAGAR 272402 97 13 LT3A 311 0.4100 0 370 0 1 0 28 1 1739 15.3300 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 999 100006915786 0 0 0 0 0 0 0 0 0 0 UMASHANKAR G S,S/O GANGADHARAIAH SHETTY VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586401 9299220000 GRL9428 VENKATESH BABU K P S/O K V PADMANABHAIAH ICEFACTORY SECTION 272402 183 13 LT3A 311 0.9600 0 4615 53 1 0 3 1 0 7.6600 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 10000 111111678609 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU K P,S/O K V PADMANABHAIAH ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586402 3819220000 GRL19492 B.R.RADHAKRISHNA S/O B.RAMAIAH SETTY MAIN ROAD 272402 179 13 LT3A 311 0.2400 0 566 1 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112592354 0 0 0 1 0 0 0 0 0 0 B.R.RADHAKRISHNA,S/O B.RAMAIAH SETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586407 7952705684 GRCL888 A MOHAN S/O ASWATHAPPA G S ASS NO 163/150 SHANABOGARA GALLI OLD MAIN ROAD GAURIBIDANUR 272402 0 13 LT3A 311 1 0 134 10 1 0 3 0.9800 1551 13.2300 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 0 A8541468 0 0 0 0 0 0 0 0 1 0 A MOHAN,S/O ASWATHAPPA G S ASS NO 163/150 SHANABOGARA GALLI OLD MAIN ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444586408 3641320000 GRL13101 P.G.SATHYANARAYANAGUPTHA S/O P.GOVINDAIAH VINAYAKANAGAR 272402 168 13 LT3A 311 0.2400 0 1605 6 1 0 28 1 0 1.1100 0 0 270 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100006909718 0 0 0 0 0 0 0 0 0 0 P.G.SATHYANARAYANAGUPTHA,S/O P.GOVINDAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586409 6561408169 GRL25342 GANGADHARACHARI S/O NAGABUSHANACHARI VENKATAPPAGALLI 272402 67 13 LT3A 311 0.2400 0 2434 43 1 0 3 1 0 12.4900 0 0 850 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.850 (ignore if paid) 0 99999 7315813916D 0 0 0 1 0 0 0 0 0 0 GANGADHARACHARI,S/O NAGABUSHANACHARI VENKATAPPAGALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586410 7166012418 GRCL18 SHWETHA P WO SHASHIKIRAN G S KOTE 272402 20 13 LT3A 311 1 0 1021 38 1 0 3 0.7900 -4 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 0 53150182 0 0 0 0 0 0 0 0 0 0 SHWETHA P WO SHASHIKIRAN G S,KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444586414 8387912774 GRCL846 UMASHANKAR G S S/O GANGADHARAIAH SHETTY VINAYAKANAGAR GAURIBIDANUR 272402 0 13 LT3A 311 1 0 13 0 1 0 28 1 1464 12.8100 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 999 111125586584 0 0 0 0 0 0 0 0 0 0 UMASHANKAR G S,S/O GANGADHARAIAH SHETTY VINAYAKANAGAR GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586417 7860320000 GRL5046 K.S ANANDARAMA GUPTHA MAIN ROAD MAIN ROAD 272402 100 13 LT3A 311 0.2400 0 1903 17 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 100006911995 0 0 0 1 0 0 0 0 0 0 K.S ANANDARAMA GUPTHA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586226 9471714444 GRL11474 K.M.LAKSHMINARAYANA SHETTY S/O KAKAMBI MUDDAIAH MAIN ROAD 272402 90 13 LT1 211 0.9600 0 8021 1 1 0 3 1 0 5.4200 0 0 760 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111315212 0 0 0 1 0 0 0 0 0 0 K.M.LAKSHMINARAYANA SHETTY,S/O KAKAMBI MUDDAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 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 1 1444586227 9259334932 GRL25961 G.KAVITHA D/O A.GANGARAM KOTE 272402 10 13 LT1 211 1 0 10416 72 1 0 3 1 1082 8.5400 0 0 750 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2015-09-24 4397164339D 0 0 0 1 0 0 0 0 0 0 G.KAVITHA,D/O A.GANGARAM KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586228 1099613333 GRL14909 ADINARAYANA SHETTY S/O SAKALA ANANTARAMAIAH SHETTY VINAYAKANAGAR 272402 88 13 LT1 211 0.9600 0 4916 1 1 0 3 1 -134 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111111254021 0 0 0 1 0 0 0 0 0 0 ADINARAYANA SHETTY,S/O SAKALA ANANTARAMAIAH SHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586230 4816613333 GRL994 K.L KRISHNAIAH SHETTY ICE FACTORY ICEFACTORY SECTION 272402 68 13 LT1 211 0.5600 0 9928 80 1 0 3 1 0 0 0 0 250 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112590073 0 0 0 1 0 0 0 0 0 0 K.L KRISHNAIAH SHETTY,ICE FACTORY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586231 1401714444 GRL14523 K.S.NATARAJ MAIN ROAD ICEFACTORY SECTION 272402 106 13 LT1 211 0.9600 0 14380 0 1 0 28 1 515 4.2500 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111111292471 0 0 0 0 0 0 0 0 0 0 K.S.NATARAJ,MAIN ROAD ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586234 9890714444 GRL13149 A.GANGARAM S/O AVALAPPA KOTE 272402 2 13 LT1 211 1 0 15322 152 1 0 3 0 0 0 0 0 270 2724 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 100000 9890714985A 0 0 0 0 0 0 0 0 0 0 A.GANGARAM,S/O AVALAPPA KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586236 1397613333 GRL5081 VENKATACHALAIAH ICE FACTORY ICEFACTORY SECTION 272402 73 13 LT1 211 0.4800 0 9070 39 1 0 3 1 734 10.0200 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 9999 111112579971 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,ICE FACTORY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.5100 39 2023-10-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586237 3905613333 GRL17977 GANGARAM S/O AVALAPPA FORT AREA 272402 3 13 LT1 211 0.9600 0 12939 64 1 0 3 1 -149 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112531400 0 0 0 1 0 0 0 0 0 0 GANGARAM,S/O AVALAPPA FORT AREA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586238 6618031360 GRL40074 SHIVAKUMAR 2 OLD MAIN ROAD GOWRIBIDANUR 272402 80 13 LT1 211 1 0 5995 67 1 0 3 0.8800 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 0 52873033 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,2 OLD MAIN ROAD GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444586239 9761621688 Y M Suryanarayana Shetty S/O CKIKKA MUDDIAH Main road 272402 124 13 LT1 211 5 0 16864 102 1 0 3 0 539 7.5000 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007202 0 100000 3210441992 0 0 0 0 0 0 0 0 0 0 Y M Suryanarayana Shetty,S/O CKIKKA MUDDIAH Main road 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586241 9989613333 GRL14910 ADINARAYANA SHETTY S/O SAKALA ANANTARAMAIAH SHETTY VINAYAKANAGAR 272402 93 13 LT1 211 0.9600 0 2174 5 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111111243592 0 0 0 1 0 0 0 0 0 0 ADINARAYANA SHETTY,S/O SAKALA ANANTARAMAIAH SHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586242 5101238838 GRL30477 GANGADHARAPPA S/O MOTAPPA OLD MAIN ROAD 272402 47 13 LT1 211 0.5000 0 5997 51 1 0 3 1 170 2.3100 0 0 480 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111275262 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O MOTAPPA OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-09-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586244 0177428174 GRL24221 S.RAGAVENDRA S/O SRINIVASA CHAR NEAR KANAYAKA PARAMESHWARI TEMPLE ROAD 272402 75 13 LT1 211 1 0 16815 154 1 0 3 1 0 1 0 0 760 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2018-03-27 5295896481D 0 0 0 1 0 0 0 0 0 0 S.RAGAVENDRA,S/O SRINIVASA CHAR NEAR KANAYAKA PARAMESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586246 0196613333 GRL877 GOPALA ACHARYA MAIN ROAD MAIN ROAD 272402 55 13 LT1 211 0.2000 0 1031 0 1 0 28 1 0 1.8400 0 0 670 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112590204 0 0 0 0 0 0 0 0 0 0 GOPALA ACHARYA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586247 7035773837 GRL24549 G.KEERTHI KUMAR S/O A.GANGARAM KOTE 272402 7 13 LT1 211 1 0 10245 94 1 0 3 1 -6 0 0 0 0 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 2015-09-24 1656262090D 0 0 0 1 0 0 0 0 0 0 G.KEERTHI KUMAR,S/O A.GANGARAM KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586248 7029613333 GRL3507 LAKSHMI DEVAMMA W/O LATE M.R.RANGANATHAPPA KOTE 272402 19 13 LT1 211 0.2400 0 2080 31 1 0 3 1 0 0 0 0 560 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111303071 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O LATE M.R.RANGANATHAPPA KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586249 4084613333 GRL657 SADGURU MURTHY ICE FACTORY ICEFACTORY SECTION 272402 155 13 LT1 211 0.2400 0 12075 0 1 0 28 1 39 0 0 0 670 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112489128 0 0 0 0 0 0 0 0 0 0 SADGURU MURTHY,ICE FACTORY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586250 0472714444 GRL1026 G.KEERTHI KUMAR S/O A.GANGARAM KOTE 272402 6 13 LT1 211 1 0 13771 198 1 0 3 1 0 0 0 0 0 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 2015-09-24 111112588789 0 0 0 1 0 0 0 0 0 0 G.KEERTHI KUMAR,S/O A.GANGARAM KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444586251 3806613333 GRL9096 LAKSHMAMMA W/O SRINIVASAPPA OPP KANNIKATEMPLE 272402 0 13 LT1 211 0.4800 0 8016 114 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 110000892696 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SRINIVASAPPA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586253 0470714444 GRL13670 M.ADINARAYANA S/O ASHWATHAPPA ICEFACTORY SECTION 272402 159 13 LT1 211 0.4800 0 9635 91 1 0 3 1 170 1 0 0 250 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112590846 0 0 0 1 0 0 0 0 0 0 M.ADINARAYANA,S/O ASHWATHAPPA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586254 8018613333 GRL3471 KRISHNA M S/O LATE MUDDANA 272402 27 13 LT1 211 0.2400 0 9411 58 1 0 3 1 1 0 0 0 330 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110324049 0 0 0 1 0 0 0 0 0 0 KRISHNA M,S/O LATE MUDDANA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586257 4513714444 AEH1033 K V BADRINATH S/O K.S. VENKATACHALAPATHI ICEFACTORY SECTION 272402 145 13 LT1 211 1 0 10365 89 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 1000000 111112531896 0 0 0 1 0 0 0 0 0 0 K V BADRINATH,S/O K.S. VENKATACHALAPATHI ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586258 6314613333 GRL19592 V.SHIVAKUMARACHARI S/O C.P.VENKATACHARI SHANUBOGARA GALLI 272402 147 13 LT1 211 0.4800 0 5960 3 1 0 3 1 1 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112628742 0 0 0 1 0 0 0 0 0 0 V.SHIVAKUMARACHARI,S/O C.P.VENKATACHARI SHANUBOGARA GALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586259 6919220000 GRL20868 G.A.CHANRAMOHAN S/O K.C.ANJANACHARI OLD MAIN ROAD 272402 136 13 LT1 211 0.2400 0 13637 211 1 0 3 1 67 3.6700 0 0 1090 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112534537 0 0 0 1 0 0 0 0 0 0 G.A.CHANRAMOHAN,S/O K.C.ANJANACHARI OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586266 1176225624 GRL25958 G.KAVITHA D/O A.GANGARAM KOTE 272402 9 13 LT1 211 1 0 8059 81 1 0 3 1 628 5.0500 0 0 850 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2015-09-24 4781252216D 0 0 0 1 0 0 0 0 0 0 G.KAVITHA,D/O A.GANGARAM KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586267 0376771779 GRL40073 SHIVAKUMAR S/O DANDOJI RAO OLD MAIN ROAD GOWRIBIDANUR 272402 81 13 LT1 211 1 0 2538 84 1 0 3 0.9800 0 0 0 0 430 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.430 (ignore if paid) 0 0 52873034 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,S/O DANDOJI RAO OLD MAIN ROAD GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444586269 2996230865 GRL39901 RATHNAMMA 3 OPP KANNIKA PARAMESHWARI TEMPLE 272402 32 13 LT1 211 1 0 5693 105 1 0 3 0.7800 0 1 0 0 1220 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.1220 (ignore if paid) 0 0 52872949 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,3 OPP KANNIKA PARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1444586270 0871714444 GRL14709 S.NAGARAJA S/O SRINIVASA CHARI HINDUPUR ROAD 272402 84 13 LT1 211 0.2400 0 12449 156 1 0 3 1 0 5.9600 0 0 850 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112524096 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA,S/O SRINIVASA CHARI HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586274 8642714444 GRL11043 MALLIKARJUN S/O VENKATCHARI BRAHMIN STREET 272402 128 13 LT1 211 0.4800 0 52205 109 1 0 3 1 -100 0 0 0 0 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 2014-03-04 111112542182 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN,S/O VENKATCHARI BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586275 4503714444 AEH1752 K.V.VENKATACHALAPATHI GUPTHA S/O K.T. VENKATARAMANA SHETTY ICEFACTORY SECTION 272402 180 13 LT1 211 3 0 7234 7 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111111263301 0 0 0 1 0 0 0 0 0 0 K.V.VENKATACHALAPATHI GUPTHA,S/O K.T. VENKATARAMANA SHETTY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586277 1306619000 GRL21748 K.M. LAKSHMINARAYANA SHETTY W/O KAKAMI MUDDAIAH MAIN RAOD GOWRIBIDANUR 272402 96 13 LT1 211 0.4800 0 3666 1 1 0 3 1 0 18.5400 0 0 310 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112472681 0 0 0 1 0 0 0 0 0 0 K.M. LAKSHMINARAYANA SHETTY,W/O KAKAMI MUDDAIAH MAIN RAOD GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-13 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 1 1444586280 7339613333 GRL3506 LAKSHMI DEVAMMA W/O LATE M.R.RANGANATH KOTE 272402 18 13 LT1 211 0.2400 0 5179 0 1 0 3 1 -46 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111110385376 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O LATE M.R.RANGANATH KOTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586281 2282714444 GRL106 VENKATARAVANAPPA ICE FACTORY ICEFACTORY SECTION 272402 154 13 LT1 211 0.2000 0 7557 53 1 0 3 1 -37 0 0 0 300 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111237885 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,ICE FACTORY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586282 2327437081 GRL35509 K ASHOK KUMAR S/O K RAMAIAH KANNIKA TEMPLE ROAD 272402 51 13 LT1 211 1 0 3382 28 1 0 3 0.7200 -15 0 0 0 250 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39835398 0 0 0 0 0 0 0 0 0 0 K ASHOK KUMAR,S/O K RAMAIAH KANNIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444586285 8668728501 Y M Suryanarayana Setty S/O CHIKKAMUDDAIAH Main Road 272402 125 13 LT1 211 3 0 12095 186 1 0 3 1 2 0 0 0 270 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112594765 0 0 0 1 0 0 0 0 0 0 Y M Suryanarayana Setty,S/O CHIKKAMUDDAIAH Main Road 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-08-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586286 7425660838 GRL30121 M.SUBRAMANYA S/O DANDOJI RAO ICE FACTORY AREA 272402 77 13 LT1 211 1 0 4801 18 1 0 3 1 -69 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 9999 111111257391 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANYA,S/O DANDOJI RAO ICE FACTORY AREA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586288 9181714444 GRL11408 M.RAMAIAH S/O MUDANNA OPP KANNIKATEMPLE 272402 25 13 LT1 211 0.2400 0 9495 29 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112565055 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,S/O MUDANNA OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586290 3227613333 GRL44 NANJUNDA GUPTHA ICE FACTORY ICEFACTORY SECTION 272402 70 13 LT1 211 0.5600 0 3976 15 1 0 3 1 130 1 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112587233 0 0 0 1 0 0 0 0 0 0 NANJUNDA GUPTHA,ICE FACTORY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1444586291 2185613333 GRL16931 RATHNAMMA W/O A KAMBAIAH OPP KANNIKATEMPLE 272402 31 13 LT1 211 0.4800 0 23714 58 1 0 3 1 41 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111111246675 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O A KAMBAIAH OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586292 2393620000 GRL14054 Y M.SURYANARAYANNA SHETTY GOWRIBIDANUR BRAHMIN STREET 272402 126 13 LT1 211 0.9600 0 6455 139 1 0 3 1 0 0 0 0 1000 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 111112593369 0 0 0 1 0 0 0 0 0 0 Y M.SURYANARAYANNA SHETTY,GOWRIBIDANUR BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586293 8660714444 GRL15294 K.N ASWATHANARAYANA SHETTY S/O NEELA KANTAIAH SHETTY OPP KANNIKATEMPLE 272402 38 13 LT1 211 0.2400 0 4099 0 1 0 3 1 5 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007202 0 99999 111112535352 0 0 0 1 0 0 0 0 0 0 K.N ASWATHANARAYANA SHETTY,S/O NEELA KANTAIAH SHETTY OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1