1455094786 3090784193 IMB2117 Kanthamma W/O HIRIYAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 18015 2 LT3A 311 0 10 20643 86 1 0 3 1 0 11.9700 0 0 890 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100006735170 0 0 0 1 0 0 0 0 1 0 Kanthamma,W/O HIRIYAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094717 2606835860 IMBC6429 SRINIVASA G S/O LATE GURAPPA, MUTHYALPET, MULBAGAL, 273401 0 2 LT3A 311 1 0 299 10 1 0 3 0.7000 1436 12.2200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000 53210537 0 0 0 0 0 0 0 0 1 0 SRINIVASA G,S/O LATE GURAPPA, MUTHYALPET, MULBAGAL, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455094866 1244490000 MB15562 N. BALAJI S/O NAGABHUSHANA S/O NAGABHUSHANA 273401 21600 2 LT3A 311 5 0 18081 97 1 0 3 0 3759 24.9800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000001085D 0 0 0 0 0 0 0 0 0 0 N. BALAJI,S/O NAGABHUSHANA S/O NAGABHUSHANA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094828 0953405566 IMBC7092 J. S. Lakshmi Raj W/O JAKKA SUBBA RAJA SHETTY, K.B.P. ROAD, Mulbagal 273401 0 2 LT3A 311 0.5000 0 22 0 1 0 3 1 1092 9.7400 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000 53359478 0 0 0 0 0 0 0 0 1 0 J. S. Lakshmi Raj,W/O JAKKA SUBBA RAJA SHETTY, K.B.P. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455094819 0844490000 MB15565 N.BALAJI S/O NAGABHUSHAN S/O NAGABHUSHAN 273401 21900 2 LT3A 311 4 0 3930 99 1 0 3 0 3438 25.8700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000005429D 0 0 0 0 0 0 0 0 0 0 N.BALAJI,S/O NAGABHUSHAN S/O NAGABHUSHAN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094727 0480536442 IMB1118 A.Vedashree W/O LATE K.M.MANJUNATHA, TILES FACTORY ROAD, MULBAGAL-GF3 Mulbagal 273401 23001 2 LT3A 311 0.5000 0 1617 38 1 0 3 1 568 2.9400 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 999999 100006726900 0 0 0 1 0 0 0 0 1 0 A.Vedashree,W/O LATE K.M.MANJUNATHA, TILES FACTORY ROAD, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094929 9912780000 AEH1010 MUNIYAPPA K - - KORACHAPPA - 273401 23300 2 LT1 211 3 0 3086 49 1 0 3 1 149 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 110000879612 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA K,- - KORACHAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094855 9845780000 AEH378 SUBBARAYAPPA P R - - Yellappa - 273401 23000 2 LT1 211 3 0 2576 3 1 0 3 0 6438 1386.0100 0 0 0 2734 2026-02-02 0 0 0 2024-04-02 0 0 0 0 0 14006519 0 999999 100000008832M 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA P R,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 -94 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094923 9814780000 MB10790 A V GIRIJAMMA - - RAGHUKULA KRISHNA - 273401 30915 2 LT1 211 1 0 12145 17 1 0 3 1 9 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 100007281788 0 0 0 1 0 0 0 0 0 0 A V GIRIJAMMA,- - RAGHUKULA KRISHNA - 0 0 0 0 0 0 0 0 2026-02-02 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 2 1455094745 9784780000 AEH176 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY S/O ASHWATHAIAH SHETTY, Tiles Factory Circle, 273401 25304 2 LT1 211 1 0 2550 72 1 0 3 0.9400 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 10000 53131036 0 0 0 1 0 0 0 0 0 0 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY,S/O ASHWATHAIAH SHETTY, Tiles Factory Circle, 3.2800 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455094844 9754901000 MB18818 SUBRAMANI MUTYHLAPETE MBL 273401 27100 2 LT1 211 0.2400 0 17087 72 1 0 3 0 114 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000010242 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MUTYHLAPETE MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094821 9664112353 IMB2715 D.Nagaraj S/O CHANGAPPA, TILE FACTORY CIRCLE, MULBAGAL-SF1 Mulbagal 273401 280 2 LT1 211 1 0 14591 153 1 0 3 0.9300 -75 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 28990468 0 0 0 1 0 0 0 0 0 0 D.Nagaraj,S/O CHANGAPPA, TILE FACTORY CIRCLE, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455094900 9633390154 IMBL7810 Saraswathamma W/O K. V. NARAYANASWAMY AT TILES FACTORY, MUTHYALPET, Mulbagal 273401 17856 2 LT1 211 1 0 152 3 1 0 3 0.6500 678 5.6800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000 A7160696 0 0 0 0 0 0 0 0 0 0 Saraswathamma,W/O K. V. NARAYANASWAMY AT TILES FACTORY, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455094852 9554901000 MB21469 BALAJI MUTHYALPET O&M I SECTION 273401 17975 2 LT1 211 0.5000 0 9788 43 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000005316 0 0 0 0 0 0 0 0 0 0 BALAJI,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094958 9504780000 MB5231 NAGAVENI.A - - W/O NAGARAJ REDDY 273401 30200 2 LT1 211 1 0 4641 40 1 0 3 0 849 6.6900 0 0 910 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000009282D 0 0 0 0 0 0 0 0 0 0 NAGAVENI.A,- - W/O NAGARAJ REDDY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094991 9501780000 AEH613 NAZEEM UNISSA - - W/O ABDUL AZEEZ - 273401 24317 2 LT1 211 3 0 8414 5 1 0 3 0 2706 24.1700 0 0 1170 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000016037D 0 0 0 0 0 0 0 0 0 0 NAZEEM UNISSA,- - W/O ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094767 9358680000 MB17655 THULASIRAMA REDDY MUTHALPET MBL 273401 24100 2 LT1 211 0.3200 0 6564 79 1 0 3 1 278 1.4000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 110000875494 0 0 0 1 0 0 0 0 0 0 THULASIRAMA REDDY,MUTHALPET MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094784 9354901000 MB20818 MUNIVENKATAPPA MUTHYALPET O&M I SECTION 273401 27500 2 LT1 211 0.5000 0 5441 20 1 0 3 0 94 1.2900 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000010734 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094836 9337780000 MB9138 MUNIVENKATAPPA H - - S/O MUNIYAPPA - 273401 22800 2 LT1 211 1 0 10813 47 1 0 3 0 265 1.6400 0 0 2080 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 100000005240A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA H,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-10-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094972 9293780000 MB5273 THIPPAMMA - - W/O GURAPPA - 273401 28400 2 LT1 211 1 0 9426 73 1 0 3 0 88 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000002126D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094725 9281780000 MB843 SRINIVASAN T M YELLAPPA MUTHYALAPETE 273401 25700 2 LT1 211 1 0 9900 58 1 0 3 0 7 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 999999 100000012969M 0 0 0 0 0 0 0 0 0 0 SRINIVASAN T M,YELLAPPA MUTHYALAPETE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094793 9254901000 MB19430 N.SHOBA MUTHYALPET - 273401 17500 2 LT1 211 0.5000 0 21210 99 1 0 3 0 4 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000005310 0 0 0 0 0 0 0 0 0 0 N.SHOBA,MUTHYALPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094917 9210761474 IMB2056 M.V.Karthik Kumar S/O M.R.VEERABADRAIAH, MUTHYALPET, MULBAGAL-GF2 Mulbagal 273401 24310 2 LT1 211 1 0 310 0 1 0 3 1 -35 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 110000858609 0 0 0 1 0 0 0 0 0 0 M.V.Karthik Kumar,S/O M.R.VEERABADRAIAH, MUTHYALPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094724 9181933389 IAEH1280 M.Suvarna W/O N.R. SATHYANNA, BRICKS FACTORY CIRCLE NEAR SUNKU LAYOUT-FF1 Mulbagal 273401 6 2 LT1 211 2 0 17187 154 1 0 3 1 -359 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 100007256857 0 0 0 1 0 0 0 0 0 0 M.Suvarna,W/O N.R. SATHYANNA, BRICKS FACTORY CIRCLE NEAR SUNKU LAYOUT-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094723 9180149000 MB16977 SARASWATHAMMA MIGADDR MB16977MIGADDR MB16977 MIGADDR MB16977MIGADDR MB16977 273401 17850 2 LT1 211 0 0.4800 6875 28 1 0 3 0 81 1.1200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 99999 111112670146 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,MIGADDR MB16977MIGADDR MB16977 MIGADDR MB16977MIGADDR MB16977 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094735 9169680000 MB15294 CHANDARAIAH N G S/O GURAPPA S/O GURAPPA 273401 28510 2 LT1 211 1 0 4151 52 1 0 3 0 776 7.0200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 999999 100000014357A 0 0 0 0 0 0 0 0 0 0 CHANDARAIAH N G,S/O GURAPPA S/O GURAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094782 9154780000 AEH1081 REDDAPPA S - - S/O SUBANNA AT MUTHYALPET 273401 25800 2 LT1 211 1 0 8655 54 1 0 3 0 154 2.0500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999 100000017192D 0 0 0 0 0 0 0 0 0 0 REDDAPPA S,- - S/O SUBANNA AT MUTHYALPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094971 8997680000 MB14365 N MANJULA MIGADDR MB14365 273401 30900 2 LT1 211 0.6000 0 7640 0 1 0 3 1 -141 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 110000881156 0 0 0 1 0 0 0 0 0 0 N MANJULA,MIGADDR MB14365 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094751 8954901000 AEH612 NAZEEM UNISSA - - W/O ABDUL AZEEZ - 273401 24316 2 LT1 211 3 0 10712 4 1 0 3 0 1224 11 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000016182 0 0 0 0 0 0 0 0 0 0 NAZEEM UNISSA,- - W/O ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094762 8947961164 IMBL7470 Sridevi W/O P. N. RAGHURAMAREDDY, TILES FACTORY CIRCLE, Mulbagal 273401 0 2 LT1 211 1 0 1916 71 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000000 111115348718 0 0 0 1 0 0 0 0 0 0 Sridevi,W/O P. N. RAGHURAMAREDDY, TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094931 8897543000 MB22107 M.S.HANUMANTHU S/O M.SEENAPPA, MUTHYALPET 273401 17701 2 LT1 211 1 0 15130 113 1 0 3 0 166 2.3500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100004553243 0 0 0 0 0 0 0 0 0 0 M.S.HANUMANTHU,S/O M.SEENAPPA, MUTHYALPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094781 8843344661 IMB244 Chinnappa-GF1 S/O VENKATARAMAPPA, OLD TILES FACTORY ROAD, MULBAGAL Mulbagal 273401 460 2 LT1 211 1 0 3566 20 1 0 3 1 -27 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 111116069261 0 0 0 1 0 0 0 0 0 0 Chinnappa-GF1,S/O VENKATARAMAPPA, OLD TILES FACTORY ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094749 8764231473 IMBL6992 SHIVAMMA B W/O SRINIVASA B AT MUTHAYALAPET MULBAGAL 273401 0 2 LT1 211 1 0 1582 37 1 0 3 0.9600 219 1.1600 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000000 A2883145 0 0 0 2 0 0 0 0 0 0 SHIVAMMA B,W/O SRINIVASA B AT MUTHAYALAPET MULBAGAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455094774 8754901000 MB18819 SUBRAMANI MUTYHLAPETE MBL 273401 27200 2 LT1 211 0.2400 0 448 43 1 0 3 0.9500 165 1.1200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000000 A9466112 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,MUTYHLAPETE MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455094869 8725780000 AEH229 B G PADMA W/O NARAYANA SETTY B G PADMA W/O NARAYANA SETTY 273401 26200 2 LT1 211 1 0 10405 42 1 0 3 0 -8 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000014857D 0 0 0 0 0 0 0 0 0 0 B G PADMA W/O NARAYANA SETTY,B G PADMA W/O NARAYANA SETTY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094906 8707680000 MB19295 V. SRINIVAS TILES FACTORY ROAD - 273401 205 2 LT1 211 1 0 3069 22 1 0 3 0 -5 7.7800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000007415 0 0 0 0 0 0 0 0 0 0 V. SRINIVAS,TILES FACTORY ROAD - 1.5200 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2025-03-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094968 8678682652 IMBL6692 A.M.Venkatesh Gowda S/O A.V.MUNISWAMY GOWDA, TILES FACTORY ROAD, MUTHYALPET Mulbagal 273401 270 2 LT1 211 1 0 3425 71 1 0 3 0.9100 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 BC3430902 0 0 0 1 0 0 0 0 0 0 A.M.Venkatesh Gowda,S/O A.V.MUNISWAMY GOWDA, TILES FACTORY ROAD, MUTHYALPET Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455094731 8658202682 IAEH1998 Gayatri W/O PADMANABHACHARI, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 17710 2 LT1 211 2 0 17124 144 1 0 3 1 163 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 100007244066 0 0 0 1 0 0 0 0 0 0 Gayatri,W/O PADMANABHACHARI, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094739 8554901000 MB21055 V.NARAYANAPPA TILES FACTORY CIRCLE,MUTHYALPET MULBAGAL, O&M I SECTION 273401 40 2 LT1 211 0.5000 0 6694 48 1 0 3 0 1 0 0 0 1480 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 100000018387A 0 0 0 0 0 0 0 0 0 0 V.NARAYANAPPA,TILES FACTORY CIRCLE,MUTHYALPET MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094892 8509680000 AEH1583 N.MANJULA MUTHYALAPET MBL 273401 435 2 LT1 211 1 0 2087 2 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000003418D 0 0 0 0 0 0 0 0 0 0 N.MANJULA,MUTHYALAPET MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094945 8487780000 MB6490 NAGABUSHAN K - - S/O VENKATARAMAPPA K - 273401 22600 2 LT1 211 1 0 6543 54 1 0 3 0 83 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 99999 100000016717A 0 0 0 0 0 0 0 0 0 0 NAGABUSHAN K,- - S/O VENKATARAMAPPA K - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094741 8454901000 MB21915 ALUVELAMMA W/O THIPPAIAH TILES FACTORY CIRCLE 273401 17991 2 LT1 211 0.5000 0 1089 0 1 0 3 0.8400 299 2.2500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 0 52312451 0 0 0 0 0 0 0 0 0 0 ALUVELAMMA,W/O THIPPAIAH TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455094765 8443780000 MB5521 NAGABUSHANAM - - S/O VENKATARAMAPPA - 273401 17980 2 LT1 211 1 0 7990 112 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000002291D 0 0 0 0 0 0 0 0 0 0 NAGABUSHANAM,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094832 8423164535 IAEH4025 S.N.Prameela W/O V.MOHAN, MUTHYALPET NEAR DODDABADREGOWDA HOSPITAL Backside, Mulbagal 273401 105 2 LT1 211 3 0 645 8 1 0 3 0.9000 477 2.5200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 52110793 0 0 0 2 0 0 0 0 0 0 S.N.Prameela,W/O V.MOHAN, MUTHYALPET NEAR DODDABADREGOWDA HOSPITAL Backside, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455094880 8412522368 IAEH434 N.K.AMARAVATHI - GF1 W/O S.N.SRINIVASA GOWDA, MUTHYALPET NEAR MIT COMPUTER,MULBAGAL Mulbagal 273401 345 2 LT1 211 2 0 3188 24 1 0 3 1 -402 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 111116081661 0 0 0 1 0 0 0 0 0 0 N.K.AMARAVATHI - GF1,W/O S.N.SRINIVASA GOWDA, MUTHYALPET NEAR MIT COMPUTER,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094748 8354901000 MB20820 MUNIVENKATAPPA MUTHYALPET O&M I SECTION 273401 27700 2 LT1 211 0.4000 0 287 31 1 0 3 0.9600 -836 0 0 0 640 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 387 0 14006519 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 U5422777 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455094808 8330780000 MB15350 K N RAGU S/O NAGABUSHAN S/O NAGABUSHAN 273401 500 2 LT1 211 1 0 27260 140 1 0 3 0 -17 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000018296D 0 0 0 0 0 0 0 0 0 0 K N RAGU,S/O NAGABUSHAN S/O NAGABUSHAN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-09-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094713 8270698465 IMBL8216 T M Sokkamma W/O M VENKATARAVANAPPA AT MUTHAYALPETE Mulbagal 273401 0 2 LT1 211 1 0 888 24 1 0 3 0.8600 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 0 A7894754 0 0 0 1 0 0 0 0 0 0 T M Sokkamma,W/O M VENKATARAVANAPPA AT MUTHAYALPETE Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455094712 8268680000 MB17544 B.G.NARAYANASWAMY MUTYALPET MBL 273401 16600 2 LT1 211 1 0 16465 65 1 0 3 0 472 2.7800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000011071D 0 0 0 0 0 0 0 0 0 0 B.G.NARAYANASWAMY,MUTYALPET MBL 0 0 0 0 0 0 0 0 2026-02-02 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 2 1455094738 8254901000 MB19431 N.SHOBA MUTHYALPET - 273401 17690 2 LT1 211 0.4800 0 14284 77 1 0 3 0 46 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000002753 0 0 0 0 0 0 0 0 0 0 N.SHOBA,MUTHYALPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-12-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094756 8149577753 IMBL6062 Puspavathi W/O B. M. CHOWDAPPA, TILES FACTORY ROAD, Mulbagal 273401 0 2 LT1 211 1 0 2106 41 1 0 3 0.7000 476 4.2100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000000 53175435 0 0 0 2 0 0 0 0 0 0 Puspavathi,W/O B. M. CHOWDAPPA, TILES FACTORY ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.8400 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455094752 8148680000 MB17656 THULASIRAMA REDDY MUTHALPET MBL 273401 24200 2 LT1 211 0.3200 0 4752 57 1 0 3 0 308 1.5400 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000001596D 0 0 0 0 0 0 0 0 0 0 THULASIRAMA REDDY,MUTHALPET MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094838 8120780000 MB15742 M.LALITHAMMA MIGADDR MB15742 273401 250 2 LT1 211 1 0 11791 78 1 0 3 0 -41 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000016533D 0 0 0 0 0 0 0 0 0 0 M.LALITHAMMA,MIGADDR MB15742 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094857 8033780000 AEH741 INDRANAMMA - - W/O SHANKARA GOWDA - 273401 17930 2 LT1 211 3 0 477 47 1 0 3 0.8900 0 1 0 0 1180 2734 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 2009-12-01 U5422779 0 0 0 2 0 0 0 0 0 0 INDRANAMMA,- - W/O SHANKARA GOWDA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455094976 7984780000 AEH513 GURU MURTHY V - - Yellappa - 273401 18070 2 LT1 211 1 0 2148 16 1 0 3 0 0 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000012588AD 0 0 0 0 0 0 0 0 0 0 GURU MURTHY V,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094975 7983780000 MB14274 M VANAJAKSHI - - V VENKATESHAPPA - 273401 17915 2 LT1 211 1 0 17001 18 1 0 3 0 834 7.3300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000013760D 0 0 0 0 0 0 0 0 0 0 M VANAJAKSHI,- - V VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-02-02 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 2 1455094837 7908894669 IMB541 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY S/O LATE ASHWATHAIAH SHETTY, TILES FACTORY ROAD, MUTHYALPET, MULBAGAL-GF2 Mulbagal-563131 273401 25301 2 LT1 211 1 0 3691 19 1 0 3 1 -328 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 110000868971 0 0 0 1 0 0 0 0 0 0 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY,S/O LATE ASHWATHAIAH SHETTY, TILES FACTORY ROAD, MUTHYALPET, MULBAGAL-GF2 Mulbagal-563131 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2024-04-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094888 7897543000 MB22108 M.S.HANUMANTHU S/O M.SEENAPPA, MUTHYALPET 273401 17702 2 LT1 211 1 0 13793 57 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 111112798958 0 0 0 0 0 0 0 0 0 0 M.S.HANUMANTHU,S/O M.SEENAPPA, MUTHYALPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094979 7873780000 MB4183 SAMPANGI RAMAIAH M - - Yellappa - 273401 29100 2 LT1 211 1 0 1965 8 1 0 3 0 3422 41.4900 0 0 650 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000005289D 0 0 0 0 0 0 0 0 0 0 SAMPANGI RAMAIAH M,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-11-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094777 7854901000 MB21634 N.G.CHANRAIAH S/O S.GURRAPPA MUTHYALPET 273401 28515 2 LT1 211 0.5000 0 23383 1 1 0 3 0 471 6.4500 0 0 290 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000006901 0 0 0 0 0 0 0 0 0 0 N.G.CHANRAIAH,S/O S.GURRAPPA MUTHYALPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094778 7849258728 IMB3318 Gajalakshmamma W/O ANJAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 22210 2 LT1 211 0.5000 0 2189 67 1 0 3 0.9100 0 2.2100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 100000 53325437 0 0 0 2 0 0 0 0 0 0 Gajalakshmamma,W/O ANJAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455094851 7824902790 IMB436 N.K.AMARAVATHI - GF1 W/O S.N.SRINIVASA GOWDA, MUTHYALPET NEAR MIT COMPUTER,-GF2 Mulbagal 273401 340 2 LT1 211 0.5000 0 465 7 1 0 3 0.7900 9 0 0 0 710 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.710 (ignore if paid) 0 0 A8733963 0 0 0 0 0 0 0 0 0 0 N.K.AMARAVATHI - GF1,W/O S.N.SRINIVASA GOWDA, MUTHYALPET NEAR MIT COMPUTER,-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-05-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455094875 7815780000 MB3449 R PARVATHAMMA - - venkataramappq 273401 22200 2 LT1 211 1 0 7694 18 1 0 3 0 0 0 0 0 720 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100000013391D 0 0 0 0 0 0 0 0 0 0 R PARVATHAMMA,- - venkataramappq 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094961 7780105212 IMB542 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY S/O ASWATHAIAH SHETTY, TILES FACTORY ROAD, MUTHYALPET MULBAGAL -FF1 Mulbagal-563131 273401 25303 2 LT1 211 1 0 10926 242 1 0 3 1 0 0 0 0 1380 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100007258758 0 0 0 1 0 0 0 0 0 0 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY,S/O ASWATHAIAH SHETTY, TILES FACTORY ROAD, MUTHYALPET MULBAGAL -FF1 Mulbagal-563131 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094864 7707680000 MB19296 V. SRINIVAS TILES FACTORY ROAD - 273401 210 2 LT1 211 1 0 9033 40 1 0 3 0 -112 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000014323 0 0 0 0 0 0 0 0 0 0 V. SRINIVAS,TILES FACTORY ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094963 7667316383 IMB3075 T.Prabesha S/O LATE THIPPAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 380 2 LT1 211 1 0 4980 59 1 0 3 0.9600 -3 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 39593584 0 0 0 1 0 0 0 0 0 0 T.Prabesha,S/O LATE THIPPAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455094831 7615780000 MB10957 A V GIRIJAMMA - - RAGHUKULA KRISHNA - 273401 30920 2 LT1 211 1 0 17261 102 1 0 3 0 984 7.9400 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000005807D 0 0 0 0 0 0 0 0 0 0 A V GIRIJAMMA,- - RAGHUKULA KRISHNA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094839 7611780000 AEH809 CHANGA GOWDA T - - S/O THIMMANNA - 273401 29401 2 LT1 211 3 0 5919 42 1 0 3 0 258 2.4400 0 0 440 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000005778D 0 0 0 0 0 0 0 0 0 0 CHANGA GOWDA T,- - S/O THIMMANNA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-09-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094770 7554901000 AEH1762 K.MUNIYAPPA TILES FACTORY CIRCLE, MULBAGAL O&M I SECTION 273401 15700 2 LT1 211 1.5000 0 13579 34 1 0 3 0 127 1.7700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000017390 0 0 0 0 0 0 0 0 0 0 K.MUNIYAPPA,TILES FACTORY CIRCLE, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094894 7505144769 IMBL6061 Pushpavathi W/O B. M. CHOWDAPPA, TILES FACTORY CIRCLE, Mulbagal 273401 17990 2 LT1 211 1 0 20 0 1 0 3 1 433 3.6200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000 111116664945 0 0 0 1 0 0 0 0 0 0 Pushpavathi,W/O B. M. CHOWDAPPA, TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094966 7467558971 IMB4916 B.M.Srinivas S/O LATE MUNIVENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 17717 2 LT1 211 1 0 3239 70 1 0 3 1 0 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 0 111111887753 0 0 0 1 0 0 0 0 0 0 B.M.Srinivas,S/O LATE MUNIVENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094848 7429680000 MB17733 J.S.MANJUNATAH MUTHYALPET MBL 273401 16702 2 LT1 211 1 0 330 108 1 0 3 0.9800 1080 5.5200 0 0 0 2734 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000000 2009-12-01 U5422774 0 0 0 4 0 0 0 0 0 0 J.S.MANJUNATAH,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1455094860 7421780000 MB5232 NAGAVENI - - W/O NAGARAJ REDDY.M 273401 30400 2 LT1 211 1 0 10844 0 1 0 3 0 532 3.7100 0 0 760 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000007138D 0 0 0 0 0 0 0 0 0 0 NAGAVENI,- - W/O NAGARAJ REDDY.M 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094955 7378502597 IAEH524 B V SRINIVASA B V SRINIVASA S/O venkatappa B S 273401 18080 2 LT1 211 2 0 15926 67 1 0 2 0 -25 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 111116080887 0 0 0 0 0 0 0 0 0 0 B V SRINIVASA,B V SRINIVASA S/O venkatappa B S 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094716 7354901000 MB20821 MUNIVENKATAPPA MUTHYALPET O&M I SECTION 273401 27800 2 LT1 211 1 0 4707 37 1 0 3 0 -16 0 0 0 1030 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000008366 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094776 7254901000 MB20005 V.SHANKRNARAYANA MANJUNATHA COLONY MANJUNATHA COLONY 273401 115 2 LT1 211 1 0 9404 117 1 0 3 0.8500 0 0 0 0 910 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.910 (ignore if paid) 0 99999 39597319 0 0 0 1 0 0 0 0 0 0 V.SHANKRNARAYANA,MANJUNATHA COLONY MANJUNATHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455094798 7248196453 IMB4915 B.M.Srinivas S/O LATE MUNIVENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 17718 2 LT1 211 1 0 5666 88 1 0 3 1 -180 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 0 111111887822 0 0 0 1 0 0 0 0 0 0 B.M.Srinivas,S/O LATE MUNIVENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094874 7221154829 IMB995 M.Manjunath S/O LATE MUNISWAMY, MUTHYALPET, MULBAGAL Mulbagal 273401 29202 2 LT1 211 1 0 5478 68 1 0 3 1 0 0 0 0 1050 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007200400 0 0 0 1 0 0 0 0 0 0 M.Manjunath,S/O LATE MUNISWAMY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094928 7194780000 MB9856 M INDRANIYAMMA - - SHANKARE GOWDA - 273401 17935 2 LT1 211 1 0 10582 126 1 0 3 0 1146 9.6100 0 0 2820 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2820 (ignore if paid) 0 100000 100000004097D 0 0 0 0 0 0 0 0 0 0 M INDRANIYAMMA,- - SHANKARE GOWDA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094962 7182004207 IMBL6054 Govinda Gowda.N S/O NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 420 2 LT1 211 1 0 7721 173 1 0 3 0.9500 0 0 0 0 1490 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 53013528 0 0 0 2 0 0 0 0 0 0 Govinda Gowda.N,S/O NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455094718 7054901000 MB21025 B.PADMAVATHAMMA TILESFACTORYCIRCLE,MUTHYALPET MULBAGAL, O&M I SECTION 273401 300 2 LT1 211 1 0 13616 65 1 0 3 0 -267 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000010918 0 0 0 0 0 0 0 0 0 0 B.PADMAVATHAMMA,TILESFACTORYCIRCLE,MUTHYALPET MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094729 7048680000 MB17665 G. MUNIVENKATAPPA MUTHYALPET MBL 273401 16400 2 LT1 211 1 0 16056 136 1 0 3 0 -34 0 0 0 2620 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2620 (ignore if paid) 0 100000 100000012684D 0 0 0 0 0 0 0 0 0 0 G. MUNIVENKATAPPA,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094918 6991342069 IAEH3817 Tabasum Ara W/O MOHAMMED ALI, KISSAN BUILDING ,MUTHYALPET, MULBAGAL Mulbagal 273401 24321 2 LT1 211 2 0 1543 0 1 0 3 1 2110 18.8900 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 100007165796 0 0 0 1 0 0 0 0 0 0 Tabasum Ara,W/O MOHAMMED ALI, KISSAN BUILDING ,MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094933 6984780000 AEH172 SUBBARAYAPPA P R - - Yellappa - 273401 22900 2 LT1 211 3 0 5560 0 1 0 3 0 19861 1025.1200 0 0 1540 2734 2026-02-02 0 0 0 2025-08-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100000017083A 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA P R,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094946 6865044255 MB23933 YASHODHAMMA W/O LATE NARAYANASWAMY MUTHYALPET 273401 28530 2 LT1 211 0.5000 0 16455 122 1 0 3 1 0 0 0 0 3350 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 100007221961 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O LATE NARAYANASWAMY MUTHYALPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094950 6854901000 MB21641 M.VIJAYALAKSHMI W/O M.NAGARAJ MUTHYALPET 273401 17825 2 LT1 211 1 0 21576 148 1 0 3 0 0 2.0100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000007036 0 0 0 0 0 0 0 0 0 0 M.VIJAYALAKSHMI,W/O M.NAGARAJ MUTHYALPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094746 6848680000 MB18228 M.VENAKATARAMANAPPA MUTHYLAPETE MBL 273401 125 2 LT1 211 2 0 12644 65 1 0 3 0 0 0 0 0 780 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100000007414M 0 0 0 0 0 0 0 0 0 0 M.VENAKATARAMANAPPA,MUTHYLAPETE MBL 2.1600 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094911 6787780000 MB5366 CHIKKA VENKATARAMAIAH M - - RTD SA - 273401 17992 2 LT1 211 1 0 11209 163 1 0 3 1 262 1.3200 0 0 3320 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 110000736281 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATARAMAIAH M,- - RTD SA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094747 6731780000 AEH774 NAGABUSHANAM - - S/O VENKATA RAMAPPA - 273401 18119 2 LT1 211 3 0 19829 126 1 0 3 0 0 0 0 0 760 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000003249D 0 0 0 0 0 0 0 0 0 0 NAGABUSHANAM,- - S/O VENKATA RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094737 6729680000 AEH1579 G.MUNIVENAKATAPPA TILES FACTORY CIRCLE MBL 273401 16500 2 LT1 211 1 0 13485 131 1 0 3 0 905 4.5800 0 0 1050 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000011072D 0 0 0 0 0 0 0 0 0 0 G.MUNIVENAKATAPPA,TILES FACTORY CIRCLE MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094791 6714780000 MB844 SRINIVASAN T M - - Yellappa - 273401 29300 2 LT1 211 1 0 10696 3 1 0 3 0 -245 0 0 0 230 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000005352D 0 0 0 0 0 0 0 0 0 0 SRINIVASAN T M,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094840 6699409150 IAEHL7222 Raghu K. N. S/O K. V. NAGABHUSHANAM, TILES FACTORY CIRCLE, MUTHYALPET, Mulbagal 273401 510 2 LT1 211 2 0 5320 165 1 0 3 0.8500 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000000 67561347 0 0 0 2 0 0 0 0 0 0 Raghu K. N.,S/O K. V. NAGABHUSHANAM, TILES FACTORY CIRCLE, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455094939 6664780000 MB14241 PARVATHAMMA PARVATHAMMA W/O H SRINIVAS MUTHYALA PET,MBL 273401 470 2 LT1 211 1 0 16219 78 1 0 3 0 384 5.3700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000000546D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O H SRINIVAS MUTHYALA PET,MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094779 6637246266 IMBL7094 J. S. Lakshmi Raj W/O JAKKA SUBBA RAJA SHETTY, K.B.P. ROAD, Mulbagal 273401 0 2 LT1 211 1 0 2364 65 1 0 3 0.8700 262 1.3900 0 0 590 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 53358710 0 0 0 2 0 0 0 0 0 0 J. S. Lakshmi Raj,W/O JAKKA SUBBA RAJA SHETTY, K.B.P. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455094960 6565780000 MB14242 PARVATHAMMA - - PARVATHAMMA, 273401 475 2 LT1 211 1 0 5633 74 1 0 3 0 529 9.9000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000004309D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - PARVATHAMMA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094974 6554901000 AEH1763 K.MUNIYAPPA TILES FACTORY CIRCLE, MULBAGAL O&M I SECTION 273401 15800 2 LT1 211 2 0 18420 77 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000010872 0 0 0 0 0 0 0 0 0 0 K.MUNIYAPPA,TILES FACTORY CIRCLE, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094789 6513780000 AEH662 SHANKARAPPA G - - S/O GURAPPA - 273401 28300 2 LT1 211 3 0 4683 32 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000007608D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA G,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094948 6461017476 IMB5625 M. Vijayalakshmi W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE,MUTHYAPET, Mulbagal 273401 17829 2 LT1 211 1 0 3474 41 1 0 3 0.9300 859 7.8100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 999999 52819056 0 0 0 2 0 0 0 0 0 0 M. Vijayalakshmi,W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE,MUTHYAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455094973 6454901000 MB20144 MUNISHAMAPPA.P MUTHYLPET - 273401 30930 2 LT1 211 0.5000 0 16529 128 1 0 3 0 0 0 0 0 2010 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100000015119 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA.P,MUTHYLPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094919 6371799786 IAEH3778 Venkatesh.K.R S/O K.RAGAVENDRA SHETTY, MUTHYALPET , MULBAGAL Mulbagal 273401 230 2 LT1 211 2 0 7904 90 1 0 3 0.9000 -9 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 51812925 0 0 0 0 0 0 0 0 0 0 Venkatesh.K.R,S/O K.RAGAVENDRA SHETTY, MUTHYALPET , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455094935 6368680000 MB17530 H.MUNIVENKATAPPA BRICK FACTORY ROAD MBL 273401 22500 2 LT1 211 0.4800 0 3924 0 1 0 3 0 -634 0 0 0 410 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100000009377A 0 0 0 0 0 0 0 0 0 0 H.MUNIVENKATAPPA,BRICK FACTORY ROAD MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-12-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094951 6353429029 IMBL6222 Padmavathamma.B W/O AMARNATH.M, MUTHYALPET NEAR TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 0 2 LT1 211 1 0 5305 89 1 0 3 0.7500 -7 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 9999999 53068834 0 0 0 2 0 0 0 0 0 0 Padmavathamma.B,W/O AMARNATH.M, MUTHYALPET NEAR TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.4600 122 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455094825 6223341573 IAEHL7093 J. S. Lakshmi Raj W/O JAKKA SUBBA RAJA SHETTY, K. B. P.ROAD Mulbagal 273401 0 2 LT1 211 2 0 2740 76 1 0 3 0.9300 -33 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000000 53358709 0 0 0 2 0 0 0 0 0 0 J. S. Lakshmi Raj,W/O JAKKA SUBBA RAJA SHETTY, K. B. P.ROAD Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455094847 6116914358 IAEH435 N.K.AMARAVATHI - GF1 W/O S.N.SRINIVASA GOWDA, MUTHYALPET NEAR MIT COMPUTER,-FF1 Mulbagal 273401 335 2 LT1 211 2 0 19224 154 1 0 3 1 0 0 0 0 2010 2734 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 2014-10-02 111116080006 0 0 0 1 0 0 0 0 0 0 N.K.AMARAVATHI - GF1,W/O S.N.SRINIVASA GOWDA, MUTHYALPET NEAR MIT COMPUTER,-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094934 5754901000 MB19800 SUBRAMANI MUTHYALPET - 273401 27300 2 LT1 211 0.2400 0 5189 55 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000000201 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MUTHYALPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094799 5720780000 MB16869 N MANJULA MIGADDR MB16869 273401 430 2 LT1 211 0 0.5000 15928 60 1 0 3 0 22 0 0 0 0 2734 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 2012-12-15 100000011940D 0 0 0 0 0 0 0 0 0 0 N MANJULA,MIGADDR MB16869 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094988 5653415485 IAEH3178 Prabhavathamma W/O E.SHANAKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF2 Mulbagal 273401 355 2 LT1 211 2 0 9207 78 1 0 3 0.7800 410 5.2000 0 0 2230 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 39046045 0 0 0 1 0 0 0 0 0 0 Prabhavathamma,W/O E.SHANAKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455094965 5643780000 AEH727 MUNIVENKATAPPA - - S/O PAPANNA - 273401 27400 2 LT1 211 1 0 11194 138 1 0 3 0 715 3.6100 0 0 1710 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 100000006839D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O PAPANNA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094835 5588680000 MAEH1500 THIPPAMMA @ NIRMALAMMA MIGADDR MAEH1500 273401 23100 2 LT1 211 1 0 414 0 1 0 3 0 3372 693.8800 0 0 450 2734 2026-02-02 0 0 0 2024-04-02 0 0 0 0 0 14006519 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100000001417M 0 0 0 0 0 0 0 0 0 0 THIPPAMMA @ NIRMALAMMA,MIGADDR MAEH1500 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094938 5554901000 AEH1764 K.MUNIYAPPA TILES FACTORY CIRCLE, MULBAGAL O&M I SECTION 273401 15900 2 LT1 211 2 0 17407 119 1 0 3 0 335 2.6700 0 0 890 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000016428 0 0 0 0 0 0 0 0 0 0 K.MUNIYAPPA,TILES FACTORY CIRCLE, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094953 5458680000 MB17664 G. MUNIVENKATTAPPA MUTHYLPET MBL 273401 16300 2 LT1 211 0.4800 0 8927 16 1 0 3 0 -193 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000001124D 0 0 0 0 0 0 0 0 0 0 G. MUNIVENKATTAPPA,MUTHYLPET MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2025-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094985 5449921659 IMB2000 Gayatri W/O PADMANABHACHARI, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 273401 17711 2 LT1 211 1 0 7554 165 1 0 3 1 308 1.5600 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 100007230057 0 0 0 1 0 0 0 0 0 0 Gayatri,W/O PADMANABHACHARI, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094986 5448680000 MB18227 M.VENKATRAMANAPPA MUTHYALPET NEAR TILES FACTORY CIRCLE 273401 130 2 LT1 211 2 0 25857 38 1 0 3 0 0 0 0 0 1040 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1040 (ignore if paid) 0 666666 100000003654A 0 0 0 0 0 0 0 0 0 0 M.VENKATRAMANAPPA,MUTHYALPET NEAR TILES FACTORY CIRCLE 2.6200 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2025-04-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094964 5442780000 MB14904 MUNIVENKATAPPA -- S/O PAPANNA 273401 26600 2 LT1 211 0.8800 0 10521 46 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000006610D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,-- S/O PAPANNA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094823 5414780000 MB13549 GRIYAPPA - - S/ORAMIAH - 273401 18045 2 LT1 211 1 0 25736 168 1 0 3 0 -74 0 0 0 2610 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 100000016333D 0 0 0 0 0 0 0 0 0 0 GRIYAPPA,- - S/ORAMIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094967 5342780000 MB1616 GANTLAPPA - - Yellappa - 273401 29400 2 LT1 211 1 0 3095 19 1 0 3 0 163 2.2500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000000507D 0 0 0 0 0 0 0 0 0 0 GANTLAPPA,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094809 5295928034 MB23652 MUNIRAJU S/O NARAYANAPPA-FF1 TILES FACTORY CIRCLE 273401 16601 2 LT1 211 0.5000 0 676 22 1 0 3 0.9600 0 0 0 0 490 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 A9366998 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S/O NARAYANAPPA-FF1 TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455094940 5256245676 MB23361 K.A.SRIDHAR MURTHY S/O K.A.DHASHARATHAIAH SHETTY TILES FACTORY CIRCLE 273401 400 2 LT1 211 3 0 18105 102 1 0 3 0 -710 0 0 0 0 2734 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14006519 0 999999 2014-07-09 0763853946 0 0 0 0 0 0 0 0 0 0 K.A.SRIDHAR MURTHY,S/O K.A.DHASHARATHAIAH SHETTY TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094943 5254901000 MB19923 SHANKARAPPA TILES FACTORY CIRCLE O&M I SECTION 273401 175 2 LT1 211 1 0 9540 42 1 0 3 0 5 0 0 0 660 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000015659 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,TILES FACTORY CIRCLE O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094721 5031266109 IMBL6694 A.M.Venkatesh Gowda S/O A.V.MUNISWAMY GOWDA, TILES FACTORY ROAD, MUTHYALPET Mulbagal 273401 265 2 LT1 211 1 0 348 6 1 0 3 0.9300 -232 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000 53284764 0 0 0 1 0 0 0 0 0 0 A.M.Venkatesh Gowda,S/O A.V.MUNISWAMY GOWDA, TILES FACTORY ROAD, MUTHYALPET Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455094758 5014780000 AEH303 GURU MURTHY V - - S/O SRINIVAS V - 273401 18060 2 LT1 211 1 0 3780 98 1 0 3 0 0 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999 100000006778AD 0 0 0 0 0 0 0 0 0 0 GURU MURTHY V,- - S/O SRINIVAS V - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094921 4965943635 IMB3779 Venkatesh.K.R S/O K.RAGAVENDRA SHETTY, MUTHYALPET, MULBAGAL Mulbagal 273401 235 2 LT1 211 1 0 384 2 1 0 3 0.6100 24 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 51812926 0 0 0 0 0 0 0 0 0 0 Venkatesh.K.R,S/O K.RAGAVENDRA SHETTY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455094982 4953812184 IAEH994 M.Manjunath S/O LATE MUNISWAMY, MUTHYALPET,MULBAGAL Mulbagal 273401 29201 2 LT1 211 2 0 4089 66 1 0 3 1 206 1.0400 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 110000734319 0 0 0 1 0 0 0 0 0 0 M.Manjunath,S/O LATE MUNISWAMY, MUTHYALPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094744 4933780000 MB13852 N.S.SUJATHA - - MBL 273401 28100 2 LT1 211 1 0 5139 6 1 0 3 0 -423 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000007369D 0 0 0 0 0 0 0 0 0 0 N.S.SUJATHA,- - MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094796 4913570416 IMB3073 T.Prabesha S/O LATE THIPPAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 375 2 LT1 211 1 0 5231 32 1 0 3 0.9300 -2 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 39593586 0 0 0 1 0 0 0 0 0 0 T.Prabesha,S/O LATE THIPPAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455094822 4903564991 IAEHL8217 T M Sokkamma W/O M VENKATARAVANAPPA AT MUTHAYAL PETE Mulbagal 273401 0 2 LT1 211 2 0 4757 179 1 0 3 0.9200 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 999999 A7894753 0 0 0 2 0 0 0 0 0 0 T M Sokkamma,W/O M VENKATARAVANAPPA AT MUTHAYAL PETE Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455094924 4854901000 AEH1636 SUBRAMANI MUTYHLAPETE MBL 273401 26800 2 LT1 211 1 0 6371 16 1 0 3 0 0 0 0 0 680 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000015693 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MUTYHLAPETE MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094925 4851780000 AEH753 P.V. PRAHALADA S/O P.R. VENKATAPPA . - 273401 17820 2 LT1 211 3 0 11931 52 1 0 3 1 0 0 0 0 480 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007246589 0 0 0 1 0 0 0 0 0 0 P.V. PRAHALADA,S/O P.R. VENKATAPPA . - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094954 4845035573 IMB5624 M. Vijayalakshmi W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE,MUTHYAPET, Mulbagal 273401 17826 2 LT1 211 1 0 4121 20 1 0 3 0.9800 332 3 0 0 980 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.980 (ignore if paid) 0 999999 52819053 0 0 0 1 0 0 0 0 0 0 M. Vijayalakshmi,W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE,MUTHYAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455094853 4771780000 AEH1309 VENKATARAMANAPPA N - - VENKATARAVANPPA - 273401 17905 2 LT1 211 2 0 18694 120 1 0 3 0 -2 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000001776D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA N,- - VENKATARAVANPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094807 4683780000 AEH862 SHANKARAPPA K - - S/O KORACHAPPA - 273401 23700 2 LT1 211 3 0 6723 15 1 0 3 0 1 0 0 0 340 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000013935D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA K,- - S/O KORACHAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094841 4676218108 MB24349 S.RAMACHANDRAPPA S/O LATE SAMAIAHA TILES FACTORY CIRCLE 273401 17692 2 LT1 211 3 0 4010 29 1 0 3 1 -102 0 0 0 0 2734 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 2013-10-28 110000854212 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRAPPA,S/O LATE SAMAIAHA TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094905 4652488768 IAEH1116 A.Vedashree W/O LATE K.M.MANJUNATHA, TILES FACTORY ROAD, MULBAGAL Mulbagal 273401 23003 2 LT1 211 2 0 17784 119 1 0 3 1 -5 0 0 0 1590 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000888743 0 0 0 1 0 0 0 0 0 0 A.Vedashree,W/O LATE K.M.MANJUNATHA, TILES FACTORY ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094916 4650933617 IMB3818 Tabasum Ara W/O MOHAMMED ALI, KISSAN BUILDING ,MUTHYALPET, MULBAGAL-SF1 Mulbagal 273401 24320 2 LT1 211 1 0 1563 7 1 0 3 0.9500 2144 19.1600 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 39072041 0 0 0 1 0 0 0 0 0 0 Tabasum Ara,W/O MOHAMMED ALI, KISSAN BUILDING ,MUTHYALPET, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455094849 4595278408 IMB2688 Saraswathamma W/O K.V.NARAYANASWAMY, TILES FACTORY ROAD, MULBAGAL-SF1 Mulbagal 273401 17853 2 LT1 211 1 0 2434 32 1 0 3 0.9900 275 2.7300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 37613443 0 0 0 2 0 0 0 0 0 0 Saraswathamma,W/O K.V.NARAYANASWAMY, TILES FACTORY ROAD, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455094872 4575780000 MB13899 PRADEEP KUMAR C P S/O C PAPE GOWDA PRADEEP KUMAR C P S/O C PAPE GOWDA 273401 17950 2 LT1 211 1 0 12640 59 1 0 3 0 343 2.8300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000001890 0 0 0 0 0 0 0 0 0 0 PRADEEP KUMAR C P S/O C PAPE GOWDA,PRADEEP KUMAR C P S/O C PAPE GOWDA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094927 4554901000 AEH1765 K.MUNIYAPPA TILES FACTORY CIRCLE, MULBAGAL O&M I SECTION 273401 16000 2 LT1 211 2 0 14213 97 1 0 3 0 -112 0 0 0 960 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000000854 0 0 0 0 0 0 0 0 0 0 K.MUNIYAPPA,TILES FACTORY CIRCLE, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094843 4492780000 AEH835 NARAYANA CHAR U V - - D NO 3584 - 273401 17940 2 LT1 211 3 0 8725 3 1 0 3 0 -74 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000015802D 0 0 0 0 0 0 0 0 0 0 NARAYANA CHAR U V,- - D NO 3584 - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-09-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094870 4479019532 IMBL6384 Pushpavathi W/O B. M. CHOWDAPPA, TILES FACTORY CIRCLE, Mulbagal 273401 18010 2 LT1 211 1 0 4436 92 1 0 3 0.9000 676 5.0700 0 0 1540 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 53175433 0 0 0 1 0 0 0 0 0 0 Pushpavathi,W/O B. M. CHOWDAPPA, TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 115.7200 127 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455094907 4458680000 MB17663 G. MUNIVENKATTAPPA MUTHYLPET MBL 273401 16200 2 LT1 211 0.4800 0 8463 16 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000016523D 0 0 0 0 0 0 0 0 0 0 G. MUNIVENKATTAPPA,MUTHYLPET MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094978 4334217166 IAEHL6053 Govinda Gowda.N S/O NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 410 2 LT1 211 2 0 3692 50 1 0 3 0.8500 -441 0 0 0 750 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.750 (ignore if paid) 0 999999 53013527 0 0 0 0 0 0 0 0 0 0 Govinda Gowda.N,S/O NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.2300 77 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455094750 4325020818 IMB3317 Narayanaswamy S/O NARAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 315 2 LT1 211 1 0 8883 73 1 0 3 0.8000 0 0 0 0 140 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2496176 0 0 0 1 0 0 0 0 0 0 Narayanaswamy,S/O NARAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455094771 4322139817 IAEHL6756 S. Shakunthala W/O K. KUMAR, TILES FACTORY ROAD, MUTHYALPET, Mulbagal 273401 110 2 LT1 211 2 0 3679 90 1 0 3 0.9000 199 1 0 0 280 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 53285976 0 0 0 1 0 0 0 0 0 0 S. Shakunthala,W/O K. KUMAR, TILES FACTORY ROAD, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455094873 4282658801 IMB5626 M. Vijayalakshmi W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE ROAD, MUTHYAPET, Mulbagal 273401 17827 2 LT1 211 1 0 10516 185 1 0 3 0.9100 0 0 0 0 4010 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 52819054 0 0 0 2 0 0 0 0 0 0 M. Vijayalakshmi,W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE ROAD, MUTHYAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455094913 4265780000 MB5964 GANGAPPA M - - Mutyalapete. Near Kamakshi Temple. K E B - 273401 18055 2 LT1 211 1 0 2689 0 1 0 3 0 1 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999 100000017304D 0 0 0 0 0 0 0 0 0 0 GANGAPPA M,- - Mutyalapete. Near Kamakshi Temple. K E B - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-06-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094930 4254901000 MB19924 SHANKARAPPA TILES FACTORY CIRCLE O&M I SECTION 273401 170 2 LT1 211 0.5000 0 10544 32 1 0 3 0 -164 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 999999 100000014804 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,TILES FACTORY CIRCLE O&M I SECTION 0.5000 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094720 4220735814 MB24144 N. ASWATHANARAYANA SETTY S/O LATE E.NANJUNDAIAH SHETTY TILES FACTORY CIRCLE 273401 16600 2 LT1 211 3 0 6484 5 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 100007260652 0 0 0 1 0 0 0 0 0 0 N. ASWATHANARAYANA SETTY,S/O LATE E.NANJUNDAIAH SHETTY TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094867 4169919881 IAEH3606 Narayanamma W/O MUNISWAMY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 16701 2 LT1 211 2 0 4800 76 1 0 3 0.8900 923 8.1300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 39828074 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O MUNISWAMY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455094886 4064901000 MB4297 THIMMARAYA SETTY - - S/O NANJAPPA - 273401 29800 2 LT1 211 1 0 5899 37 1 0 3 0 -49 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000009516 0 0 0 0 0 0 0 0 0 0 THIMMARAYA SETTY,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094797 3995780000 MB13995 K.M.NARAYANAMMA - - ABBE GOWDA - 273401 18020 2 LT1 211 1 0 6521 62 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 100007215904 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANAMMA,- - ABBE GOWDA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094897 3954901000 MB19427 N.SHOBA MUTHYALPET - 273401 16900 2 LT1 211 1 0 3514 11 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 0 52683888 0 0 0 0 0 0 0 0 0 0 N.SHOBA,MUTHYALPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-04-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455094912 3949208507 IMB2686 Saraswathamma W/O K.V.NARAYANASWAMY, TILES FACTORY ROAD, MULBAGAL Mulbagal 273401 17851 2 LT1 211 1 0 8282 86 1 0 3 0.9200 0 19.6700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 29037797 0 0 0 3 0 0 0 0 0 0 Saraswathamma,W/O K.V.NARAYANASWAMY, TILES FACTORY ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455094993 3915780000 MB1121 ABDUL RAZAQ M - - Yellappa - 273401 29600 2 LT1 211 1 0 16060 55 1 0 3 0 -1 5.4600 0 0 420 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100000002417D 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ M,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094909 3854901000 MB18815 SUBRAMANI MUTYHLAPETE MBL 273401 26700 2 LT1 211 0.2400 0 10553 34 1 0 3 0 -2 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000007635 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MUTYHLAPETE MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094910 3849734203 IMBL6472 Srinivasa.G S/O LATE GURRAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 0 2 LT1 211 1 0 883 17 1 0 3 0.7900 69 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000 53210538 0 0 0 0 0 0 0 0 0 0 Srinivasa.G,S/O LATE GURRAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.4400 10 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455094754 3791779748 IMB1345 PRADEEP KUMAR C P S/O C PAPE GOWDA PRADEEP KUMAR C P S/O C PAPE GOWDA TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 17955 2 LT1 211 1 0 1978 12 1 0 3 1 11 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 110000736840 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR C P S/O C PAPE GOWDA,PRADEEP KUMAR C P S/O C PAPE GOWDA TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094915 3741739927 IAEH2296 R.Krishnappa S/O LATE RANGAPPA, KAMAKSHAMMA TEMPLE STREET, MULBAGAL Mulbagal 273401 18036 2 LT1 211 2 0 22102 196 1 0 3 0.9600 0 0 0 0 5230 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 37617054 0 0 0 2 0 0 0 0 0 0 R.Krishnappa,S/O LATE RANGAPPA, KAMAKSHAMMA TEMPLE STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455094787 3683780000 AEH1048 KRISHNAPPA T V - - S/O VENKATAPPA T - 273401 17880 2 LT1 211 3 0 3114 0 1 0 28 0 4695 1418.8100 0 0 0 2734 2026-02-02 0 0 0 2023-07-02 0 0 0 0 0 14006519 0 99999 100000006020A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA T V,- - S/O VENKATAPPA T - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 -162 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094889 3656780000 MB1325 SUBBARAYAPPA P R - - Yellappa - 273401 22205 2 LT1 211 1 0 9327 66 1 0 3 0 3 0 0 0 1800 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100000010377A 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA P R,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094775 3616664913 IAEH3179 Prabhavathamma W/O E.SHANAKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 273401 365 2 LT1 211 2 0 1352 13 1 0 3 0.9000 -114 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 39046046 0 0 0 1 0 0 0 0 0 0 Prabhavathamma,W/O E.SHANAKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455094850 3587680000 MB14386 MUNIVENKATAPPA MIGADDR MB14386 273401 27301 2 LT1 211 0.2400 0 7715 48 1 0 3 0 2 0 0 0 1930 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 100000006597D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MIGADDR MB14386 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094908 3554901000 MB21178 H.N.MANJUNATH MUTHYALPET O&M I SECTION 273401 26400 2 LT1 211 1 0 2446 1 1 0 3 1 -41 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 100007236664 0 0 0 1 0 0 0 0 0 0 H.N.MANJUNATH,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094922 3550780000 MB16066 LAKSHMIDEVAMMA MIGADDR MB16066 273401 410 2 LT1 211 1 0 26897 124 1 0 3 0 19 0 0 0 1810 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100000002359A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,MIGADDR MB16066 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094812 3478814034 IAEHL6717 B. Nagaraja S/O SHANKARAPPA B., HENCHINA FACTORY, Mulbagal 273401 220 2 LT1 211 2 0 5518 161 1 0 3 0.8400 1795 12.4100 0 0 1620 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 53285150 0 0 0 2 0 0 0 0 0 0 B. Nagaraja,S/O SHANKARAPPA B., HENCHINA FACTORY, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455094871 3378899913 IMBL6993 SHIVAMMA B W/O SRINIVASA B AT MUTHAYALAPET MULBAGAL 273401 0 2 LT1 211 2 0 3055 76 1 0 3 0.8100 -1046 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 999999 53131039 0 0 0 1 0 0 0 0 0 0 SHIVAMMA B,W/O SRINIVASA B AT MUTHAYALAPET MULBAGAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455094899 3369680000 MB16361 T.V.GEETHANJALI MIGADDR MB16361 273401 450 2 LT1 211 1 0 12948 101 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000000882D 0 0 0 0 0 0 0 0 0 0 T.V.GEETHANJALI,MIGADDR MB16361 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094817 3301780000 AEH1259 NAGARAJ - - M R RAJESHWAERE - 273401 24312 2 LT1 211 3 0 3366 0 1 0 3 0 2 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 999999 100000006666A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - M R RAJESHWAERE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094926 3254901000 MB19925 SHANKARAPPA TILES FACTORY CIRCLE O&M I SECTION 273401 180 2 LT1 211 0.5000 0 6278 14 1 0 3 0 226 1.1400 0 0 250 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000015083 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,TILES FACTORY CIRCLE O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094736 3205780000 MB5025 GOPALA KRISHNA - - S/O MUNIHANUMAPPA - 273401 29500 2 LT1 211 1 0 7603 33 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000016066D 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA,- - S/O MUNIHANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094788 3191490822 IMB2057 M.V.Karthik Kumar S/O M.R.VEERABADRAIAH, MUTHYALPET, MULBAGAL-FF1 Mulbagal 273401 24309 2 LT1 211 1 0 5437 48 1 0 3 0.8800 1085 10.0600 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 28929643 0 0 0 1 0 0 0 0 0 0 M.V.Karthik Kumar,S/O M.R.VEERABADRAIAH, MUTHYALPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455094878 3164780000 MB9592 NARAYANAMMA K M - - W/O MUNIVENKATAPPA - 273401 18030 2 LT1 211 1 0 3609 7 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 100007192480 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA K M,- - W/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094842 3072780000 MB5272 THIPPAMMA - - W/O GURAPPA - 273401 28520 2 LT1 211 1 0 5375 46 1 0 3 0 251 1 0 0 1320 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000001591D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-01-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094882 3064901000 AEH1626 G.V.RUKMINIYAMMA NEAR TILES FACTORY MBL 273401 160 2 LT1 211 1 0 1456 4 1 0 3 0 0 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000002611 0 0 0 0 0 0 0 0 0 0 G.V.RUKMINIYAMMA,NEAR TILES FACTORY MBL 1.3500 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094714 3006780000 MB7667 GANGAPPA M - - K E B KOLAR - 273401 17990 2 LT1 211 1 0 11357 92 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000001453D 0 0 0 0 0 0 0 0 0 0 GANGAPPA M,- - K E B KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-09-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094936 2929734514 IMB2687 Saraswathamma W/O K.V.NARAYANASWAMY, TILES FACTORY ROAD, MULBAGAL-FF1 Mulbagal 273401 17852 2 LT1 211 1 0 3361 17 1 0 3 1 281 2.5200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 37613444 0 0 0 1 0 0 0 0 0 0 Saraswathamma,W/O K.V.NARAYANASWAMY, TILES FACTORY ROAD, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455094942 2927084067 IMBL7461 M. Lalithamma W/O B. R. NAGARAJA, MUTHYALPET. Mulbagal 273401 260 2 LT1 211 1 0 428 12 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000 A5757996 0 0 0 1 0 0 0 0 0 0 M. Lalithamma,W/O B. R. NAGARAJA, MUTHYALPET. Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455094800 2869680000 MB16941 G SHANTHAMMA MIGADDR MB16941 273401 60 2 LT1 211 0 0.2000 13717 143 1 0 3 0 2744 23.7700 0 0 670 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000017980D 0 0 0 0 0 0 0 0 0 0 G SHANTHAMMA,MIGADDR MB16941 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094862 2854901000 MB18816 SUBRAMANI MUTYHLAPETE MBL 273401 26900 2 LT1 211 0.2400 0 7279 3 1 0 3 0.6600 428 3.4600 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 28855848 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MUTYHLAPETE MBL 0 0 0 0 0 0 0 0 2026-02-02 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 1 0 0 0.1000 2 1455094861 2851927301 IMB540 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY S/O LATE ASHWATHAIAH SHETTY, TILES FACTORY ROAD, MUTHYALPET, Mulbagal-563131 273401 25302 2 LT1 211 1 0 4137 35 1 0 3 1 309 1.5900 0 0 230 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000853276 0 0 0 1 0 0 0 0 0 0 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY,S/O LATE ASHWATHAIAH SHETTY, TILES FACTORY ROAD, MUTHYALPET, Mulbagal-563131 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094977 2818780000 MB12673 NATARAJA - - MUNIHANUMAPPA - 273401 24313 2 LT1 211 1 0 9378 66 1 0 3 0 286 2.4100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000004834D 0 0 0 0 0 0 0 0 0 0 NATARAJA,- - MUNIHANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094901 2743529139 IAEH1279 M.Suvarna W/O N.R. SATHYANNA, BRICKS FACTORY CIRCLE NEAR SUNKU LAYOUT Mulbagal 273401 5 2 LT1 211 3 0 28376 203 1 0 3 1 1962 10.0200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 100007236814 0 0 0 1 0 0 0 0 0 0 M.Suvarna,W/O N.R. SATHYANNA, BRICKS FACTORY CIRCLE NEAR SUNKU LAYOUT Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 231.2500 0 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094902 2742780000 AEH1047 KRISHNAPPA T V - - S/O VENKATAPPA T - 273401 17870 2 LT1 211 3 0 1056 0 1 0 28 0 5366 1606.5800 0 0 0 2734 2026-02-02 0 0 0 2023-07-02 0 0 0 0 0 14006519 0 100000 100000017245D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA T V,- - S/O VENKATAPPA T - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 -162 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094845 2674140846 IAEHL6473 NARAYANAMMA W/O MUNISWAMI, TILES FACTORY CIRCLE, MULBAGAL 273401 16706 2 LT1 211 2 0 5920 156 1 0 3 0.9100 0 0 0 0 1700 2734 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2023-04-29 53216488 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O MUNISWAMI, TILES FACTORY CIRCLE, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.8800 115 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455094814 2571780000 MB15179 NARAYANA SETTY H R S/O RAMAIAH SHETTY SHIVAKESHVA S/O RAMAIAH SHETTY SHIVAKESHVA 273401 26100 2 LT1 211 1 0 8292 45 1 0 3 0 138 1.2800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 999999 100000006719A 0 0 0 0 0 0 0 0 0 0 NARAYANA SETTY H R,S/O RAMAIAH SHETTY SHIVAKESHVA S/O RAMAIAH SHETTY SHIVAKESHVA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094834 2564780000 MB11999 NAGAVENI.A - - W/O NAGARAJ REDDY.M 273401 30100 2 LT1 211 1 0 4147 21 1 0 3 0 359 5.1400 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000004787D 0 0 0 0 0 0 0 0 0 0 NAGAVENI.A,- - W/O NAGARAJ REDDY.M 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094877 2554901000 MB21179 H.N.MANJUNATH MUTHYALPET O&M I SECTION 273401 26300 2 LT1 211 1 0 14558 60 1 0 3 0 -160 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 999999 100000012380 0 0 0 0 0 0 0 0 0 0 H.N.MANJUNATH,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094937 2532863692 IAEHL7469 Sridevi W/O P. N. RAGHURAMAREDDY, TILES FACTORY CIRCLE, Mulbagal 273401 0 2 LT1 211 2 0 783 21 1 0 3 1 -152 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000 111115348699 0 0 0 1 0 0 0 0 0 0 Sridevi,W/O P. N. RAGHURAMAREDDY, TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094773 2502780000 MB14273 M VANAJAKSHI - - V VENKATESHAPPA - 273401 17920 2 LT1 211 1 0 11973 81 1 0 3 0 1809 15.5800 0 0 780 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100000004969D 0 0 0 0 0 0 0 0 0 0 M VANAJAKSHI,- - V VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094895 2458680000 MB17652 THULASIRAMA REDDY MUTHALPET MBL 273401 23800 2 LT1 211 0.3200 0 2186 0 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000001679D 0 0 0 0 0 0 0 0 0 0 THULASIRAMA REDDY,MUTHALPET MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094957 2434003559 A.SETHURAJ S/O ALAKARAPPA REDDY TILES FACTORY CIRCLE 273401 24308 2 LT1 211 2 0 11569 37 1 0 3 0 1283 11.3200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 999999 9900440815 0 0 0 0 0 0 0 0 0 0 A.SETHURAJ,S/O ALAKARAPPA REDDY TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094956 2433780000 MB10250 R KRISHNAPPA - - R CHANGAPPA - 273401 18035 2 LT1 211 1 0 15481 110 1 0 3 0 106 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000006585D 0 0 0 0 0 0 0 0 0 0 R KRISHNAPPA,- - R CHANGAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094987 2420894882 IMB3465 M.Padmavathamma W/O LATE KAVALI MUNEPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 30 2 LT1 211 1 0 4349 40 1 0 3 0.8500 25 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 39837378 0 0 0 0 0 0 0 0 0 0 M.Padmavathamma,W/O LATE KAVALI MUNEPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455094757 2387637319 IAEHL6719 B. Nagaraja S/O SHANKARAPPA B., HENCHINA FACTRORY, Mulbagal 273401 240 2 LT1 211 2 0 967 7 1 0 3 0.9600 697 5.1400 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000 53285152 0 0 0 1 0 0 0 0 0 0 B. Nagaraja,S/O SHANKARAPPA B., HENCHINA FACTRORY, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455094769 2279680000 MB14366 N MANJULA MIGADDR MB14366 273401 30800 2 LT1 211 0.4000 0 3441 53 1 0 3 0 459 3.3500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000012506D 0 0 0 0 0 0 0 0 0 0 N MANJULA,MIGADDR MB14366 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094730 2194482027 IMB1244 S.Subramani S/O CHINNAPPAIAH, MUTHYALPET, MULBAGAL Mulbagal 273401 485 2 LT1 211 1 0 4568 7 1 0 3 1 -96 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 110000732883 0 0 0 1 0 0 0 0 0 0 S.Subramani,S/O CHINNAPPAIAH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094891 2144780000 MB1501 CHANGE GOWDA T - - Yellappa - 273401 29402 2 LT1 211 1 0 10671 33 1 0 3 1 -240 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 999999 100007211138 0 0 0 1 0 0 0 0 0 0 CHANGE GOWDA T,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094733 2088680000 MB16962 B S CHANDRA SHEKAR MBL MBL 273401 16700 2 LT1 211 0 1 10977 59 1 0 3 0 -61 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 999999 100000017948D 0 0 0 0 0 0 0 0 0 0 B S CHANDRA SHEKAR,MBL MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094813 2064901000 MB18668 G.V.RUKMINIYAMMA NEAR TILES FACTORY MBL 273401 155 2 LT1 211 0.4800 0 4215 1 1 0 3 0 -7 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000004185 0 0 0 0 0 0 0 0 0 0 G.V.RUKMINIYAMMA,NEAR TILES FACTORY MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094887 2044774520 IMB1245 S.Subramani S/O CHINNAPPAIAH, MUTHYALPET, MULBAGAL-GF2 Mulbagal 273401 486 2 LT1 211 1 0 7349 72 1 0 3 1 0 0 0 0 860 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100007274404 0 0 0 1 0 0 0 0 0 0 S.Subramani,S/O CHINNAPPAIAH, MUTHYALPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094858 1954901000 MB19950 M.S. RADHA LAKSHAMAMMMA TILES FACTORY ROAD - 273401 18086 2 LT1 211 0.5000 0 6382 128 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000006369 0 0 0 0 0 0 0 0 0 0 M.S. RADHA LAKSHAMAMMMA,TILES FACTORY ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094856 1952780000 AEH681 NIRMALA B - - W/O NANJUNDA GOWDA - 273401 17805 2 LT1 211 3 0 7844 82 1 0 3 0 382 2.9400 0 0 2200 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 100000014309D 0 0 0 0 0 0 0 0 0 0 NIRMALA B,- - W/O NANJUNDA GOWDA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094726 1883780000 AEH1039 REDDAPPA S - - S/O SUBBANNA - 273401 25900 2 LT1 211 1 0 7355 38 1 0 3 0 -162 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000003155A 0 0 0 0 0 0 0 0 0 0 REDDAPPA S,- - S/O SUBBANNA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094815 1854780000 MB1122 CHIKKA MUNI REDDY - - Yellappa - 273401 29700 2 LT1 211 1 0 10499 98 1 0 3 0 1706 23.9500 0 0 2950 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2950 (ignore if paid) 0 100000 100000010238D 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNI REDDY,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094932 1818780000 MB8372 THIPPAMMA - - W/O GURAPPA - 273401 28500 2 LT1 211 1 0 8018 28 1 0 3 0 0 0 0 0 700 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000006639D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094818 1754901000 MB20010 VENKATALAKSHMAMMA TILES FACYORY CIRCLE TILES FACYORY CIRCLE 273401 18050 2 LT1 211 1 0 373 122 1 0 3 0.8600 0 1 0 0 280 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 U5422778 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,TILES FACYORY CIRCLE TILES FACYORY CIRCLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455094854 1743787708 MB24352 ALUVELAMMA W/O VENKATARAMAIAH 273401 17965 2 LT1 211 0.5000 0 13275 68 1 0 3 0 -5 0 0 0 720 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.720 (ignore if paid) 0 100000 9738648383 0 0 0 0 0 0 0 0 0 0 ALUVELAMMA,W/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094881 1736780000 MB5271 THIPPAMMA W/O GURAPPA W/O GURAPPA 273401 28525 2 LT1 211 1 0 13058 72 1 0 3 0 -205 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000009102A 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,W/O GURAPPA W/O GURAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094709 1697980000 AEH1550 B V BASAVARAJU MBL MBL 273401 17910 2 LT1 211 2 0 12207 24 1 0 3 0 1405 12.1000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000003387D 0 0 0 0 0 0 0 0 0 0 B V BASAVARAJU,MBL MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094904 1624780000 MB9591 NARAYANAMMA K M - - W/O MUNIVENKATAPPA - 273401 18025 2 LT1 211 1 0 4731 13 1 0 3 1 -68 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 100007146105 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA K M,- - W/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2025-04-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094980 1605631579 IMB1999 Gayatri W/O PADMANABHACHARI, TILES FACTORY CIRCLE, MULBAGAL-GF2 Mulbagal 273401 17712 2 LT1 211 1 0 7506 96 1 0 3 1 2321 19.8900 466.6500 0 0 2734 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006519 0 99999 110000883913 0 0 0 1 0 0 0 0 0 0 Gayatri,W/O PADMANABHACHARI, TILES FACTORY CIRCLE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-13 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094708 1597680000 MB15465 NARAYANSWAMY - - S/O NARAPPA BRICK FACTORY ROAD, 273401 310 2 LT1 211 1 0 12163 56 1 0 3 1 70 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 100007175036 0 0 0 1 0 0 0 0 0 0 NARAYANSWAMY,- - S/O NARAPPA BRICK FACTORY ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094715 1594132609 IMB3819 Tabasum Ara W/O MOHAMMED ALI, KISSAN BUILDING ,MUTHYALPET, MULBAGAL-SF2 Mulbagal 273401 24319 2 LT1 211 1 0 933 0 1 0 3 1 4379 39.4600 0 0 470 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007260929 0 0 0 1 0 0 0 0 0 0 Tabasum Ara,W/O MOHAMMED ALI, KISSAN BUILDING ,MUTHYALPET, MULBAGAL-SF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094722 1589962077 IMB3074 T.Prabesha S/O LATE THIPPAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 385 2 LT1 211 1 0 7684 98 1 0 3 0.8900 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 39593585 0 0 0 2 0 0 0 0 0 0 T.Prabesha,S/O LATE THIPPAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455094743 1577690305 IMB1246 S.Subramani S/O CHINNAPPAIAH, MUTHYALPET, MULBAGAL-FF1 Mulbagal 273401 487 2 LT1 211 1 0 6073 61 1 0 3 1 89 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 110000852694 0 0 0 1 0 0 0 0 0 0 S.Subramani,S/O CHINNAPPAIAH, MUTHYALPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094816 1554901000 AEH1686 SHANKARAPPA TILES FACTORY CIRCLE O&M I SECTION 273401 185 2 LT1 211 2 0 18146 170 1 0 3 0 122 0 0 0 0 2734 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14006519 0 99999 2014-02-14 100000015900 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,TILES FACTORY CIRCLE O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094949 1512731058 IAEH3777 Venkatesh.K.R S/O K.RAGAVENDRA SHETTY, MUTHYALPET, MULBAGAL Mulbagal 273401 240 2 LT1 211 3 0 959 16 1 0 3 0.9800 273 1.4500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 51812924 0 0 0 4 0 0 0 0 0 0 Venkatesh.K.R,S/O K.RAGAVENDRA SHETTY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2025-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1455094885 0628903477 IMB245 Chinnappa-GF1 S/O VENKATARAMAPPA, OLD TILES FACTORY ROAD, MULBAGAL-FF1 Mulbagal 273401 450 2 LT1 211 0.5000 0 9002 63 1 0 3 1 1 0 0 0 970 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111116055125 0 0 0 1 0 0 0 0 0 0 Chinnappa-GF1,S/O VENKATARAMAPPA, OLD TILES FACTORY ROAD, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094710 0592221670 IMBL6545 Rama murthy S/O ANANDAPPA, MUTHYALPET, Mulbagal 273401 280 2 LT1 211 1 0 4927 129 1 0 3 0.9100 0 0 0 0 2220 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 53214721 0 0 0 2 0 0 0 0 0 0 Rama murthy,S/O ANANDAPPA, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455094764 0565574721 IMB4043 Y.A.Ramesh babu S/O LATE ASHWATHAIAH SETTY, muthyal pet, 273401 24322 2 LT1 211 1 0 6818 48 1 0 3 0.7000 109 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 52178622 0 0 0 2 0 0 0 0 0 0 Y.A.Ramesh babu,S/O LATE ASHWATHAIAH SETTY, muthyal pet, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455094805 0554901000 MB21081 K.MUNIYAPPA TILES FACTORY CIRCLE O&M I SECTION 273401 16100 2 LT1 211 1 0 14709 61 1 0 3 0 -190 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000011748 0 0 0 0 0 0 0 0 0 0 K.MUNIYAPPA,TILES FACTORY CIRCLE O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094810 0551780000 AEH614 NAZEEM UNNISA MUTHYALPET MUTHYALPET 273401 24318 2 LT1 211 3 0 6531 5 1 0 3 0 30 10.7800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000018276D 0 0 0 0 0 0 0 0 0 0 NAZEEM UNNISA,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2025-11-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094884 0530927040 IMB437 N.K.AMARAVATHI - GF1 W/O S.N.SRINIVASA GOWDA, MUTHYALPET NEAR MIT COMPUTER,-SF1 Mulbagal 273401 325 2 LT1 211 0.5000 0 2855 8 1 0 3 1 0 0 0 0 580 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116080889 0 0 0 1 0 0 0 0 0 0 N.K.AMARAVATHI - GF1,W/O S.N.SRINIVASA GOWDA, MUTHYALPET NEAR MIT COMPUTER,-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094801 0458680000 MB17654 THULASIRAMA REDDY MUTHALPET MBL 273401 24000 2 LT1 211 0.3200 0 11091 95 1 0 3 0 -61 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 999999 100000012129D 0 0 0 0 0 0 0 0 0 0 THULASIRAMA REDDY,MUTHALPET MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094803 0454901000 MB20819 MUNIVENKATAPPA MUTHYALPET O&M I SECTION 273401 27600 2 LT1 211 0.4000 0 10676 10 1 0 3 0 216 1.9500 0 0 900 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000014285 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094863 0441780000 AEH450 PRADEEP KUMAR C P S/O C PAPE GOWDA PRADEEP KUMAR C P S/O C PAPE GOWDA 273401 17945 2 LT1 211 3 0 14433 21 1 0 3 0 -306 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000007791D 0 0 0 0 0 0 0 0 0 0 PRADEEP KUMAR C P S/O C PAPE GOWDA,PRADEEP KUMAR C P S/O C PAPE GOWDA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094742 0378680000 AEH1602 M.VENKATARAMAPPA MUTHYALPET MBL 273401 140 2 LT1 211 2 0 6166 60 1 0 3 0 -7 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 999999 100000007186A 0 0 0 0 0 0 0 0 0 0 M.VENKATARAMAPPA,MUTHYALPET MBL 2.4800 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094760 0375706344 IAEH5627 M. Vijayalakshmi W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE ROAD, MUTHYAPET, Mulbagal 273401 17828 2 LT1 211 2 0 2566 28 1 0 3 0.9800 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 999999 52819055 0 0 0 4 0 0 0 0 0 0 M. Vijayalakshmi,W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE ROAD, MUTHYAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1455094820 0354901000 MB19429 N.SHOBA MUTHYALPET - 273401 17400 2 LT1 211 0.4800 0 19052 199 1 0 3 0 0 1.1100 0 0 1800 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100000004809 0 0 0 0 0 0 0 0 0 0 N.SHOBA,MUTHYALPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094941 0316313327 IAEH3072 T.Prabesha S/O LATE THIPPAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 370 2 LT1 211 2 0 3577 35 1 0 3 0.9900 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 28991881 0 0 0 3 0 0 0 0 0 0 T.Prabesha,S/O LATE THIPPAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1455094969 0306362355 IMB525 B V SRINIVASA B V SRINIVASA S/O VENKATAPPA B.S 273401 18075 2 LT1 211 1 0 3321 1 1 0 3 1 0 0 0 0 1360 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111116055096 0 0 0 1 0 0 0 0 0 0 B V SRINIVASA,B V SRINIVASA S/O VENKATAPPA B.S 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094734 0281780000 MB8641 RAMACHANDRA REDDY T M - - S/O T MUNIRAMA REDDY - 273401 29900 2 LT1 211 1 0 1610 7 1 0 3 1 -2 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 100007176340 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA REDDY T M,- - S/O T MUNIRAMA REDDY - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094766 0271648121 MB24323 MUNIRAJU S/O NARAYANAPPA TILES FACTORY CIRCLE 273401 16602 2 LT1 211 2 0 15095 118 1 0 3 1 0 0 0 0 1360 2734 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2014-02-14 110000870126 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O NARAYANAPPA TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094846 6112780000 MB12081 C RAJESHWARI - - NAGARAJAPPA - 273401 18063 2 LT1 211 1 0 10622 42 1 0 3 0 166 1.1100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000010572D 0 0 0 0 0 0 0 0 0 0 C RAJESHWARI,- - NAGARAJAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094896 6095927733 IAEH1346 PRADEEP KUMAR C P S/O C PAPE GOWDA W/O C.PAPEGOWDA, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 273401 17960 2 LT1 211 2 0 22077 133 1 0 3 1 -50 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 100007152732 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR C P S/O C PAPE GOWDA,W/O C.PAPEGOWDA, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094719 6045780000 MB13853 VIDHYAVATHI - - HANUMAPPA - 273401 28000 2 LT1 211 1 0 3284 5 1 0 3 0 235 3.1700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000003017D 0 0 0 0 0 0 0 0 0 0 VIDHYAVATHI,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-11-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094785 6017680000 MB18313 K.SHANKARAPPA MUTYALAPETE NEAR KISSAN BUILDING MBL 273401 23400 2 LT1 211 0.4800 0 4231 36 1 0 3 0 0 0 0 0 640 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000010450D 0 0 0 0 0 0 0 0 0 0 K.SHANKARAPPA,MUTYALAPETE NEAR KISSAN BUILDING MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094790 6016780000 AEH604 NAZEEM UNNISA - - W/O ABDUL LATHIF - 273401 24315 2 LT1 211 3 0 1756 0 1 0 3 1 4652 42.7400 0 0 270 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 52957668 0 0 0 0 0 0 0 0 0 0 NAZEEM UNNISA,- - W/O ABDUL LATHIF - 0 0 0 0 0 0 0 0 2026-02-02 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 1 0 0 0.1000 2 1455094865 5994780000 MB10984 B NIRMALA - - C NANJUNDA GOWDA - 273401 17815 2 LT1 211 1 0 12607 68 1 0 3 0 36 0 0 0 1810 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100000000516D 0 0 0 0 0 0 0 0 0 0 B NIRMALA,- - C NANJUNDA GOWDA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-12-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094959 5854901000 AEH1622 RAMAMURTHY NEAR TAILS FACTORY MBL 273401 265 2 LT1 211 1 0 11403 106 1 0 3 0 0 0 0 0 2760 2734 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 2010-03-06 100000014090 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,NEAR TAILS FACTORY MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094990 5848680000 MB18226 M.VENAKATARAMANAPPA MUTHYLAPETE MBL 273401 135 2 LT1 211 2 0 13888 86 1 0 3 0 -9 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 999999 100000002808A 0 0 0 0 0 0 0 0 0 0 M.VENAKATARAMANAPPA,MUTHYLAPETE MBL 2.0600 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094794 5800780000 MB15741 M.LALITHAMMA MIGADDR MB15741 273401 255 2 LT1 211 1 0 11114 61 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000008041D 0 0 0 0 0 0 0 0 0 0 M.LALITHAMMA,MIGADDR MB15741 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094893 0236780000 AEH663 SHANKARAPPA G - - S/O GURAPPA - 273401 28200 2 LT1 211 3 0 6742 61 1 0 3 0 212 1.0700 0 0 900 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000010240D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA G,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094768 0168881203 IAEH4041 S.N.Prameela W/O V.MOHAN, MUTHYALPET NEAR DODDABADREGOWDA HOSPITAL Backside, Mulbagal 273401 104 2 LT1 211 2 0 14188 192 1 0 3 0.9800 110 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 BC2459956 0 0 0 2 0 0 0 0 0 0 S.N.Prameela,W/O V.MOHAN, MUTHYALPET NEAR DODDABADREGOWDA HOSPITAL Backside, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455094780 0068227520 MB23882 M.SAMAPANGIRAMAIAH M.SAMAPANGIRAMAIAH S/O LATE MUNISWAMY 273401 29101 2 LT1 211 0.5000 0 1345 28 1 0 3 1 890 12.6200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 999999 111116024819 0 0 0 1 0 0 0 0 0 0 M.SAMAPANGIRAMAIAH,M.SAMAPANGIRAMAIAH S/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094795 0064901000 MB18667 G.V.RUKMINIYAMMA NEAR TILES FACTORY MBL 273401 150 2 LT1 211 1 0 4093 73 1 0 3 0.9300 0 1.8200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 9999999 52735577 0 0 0 3 0 0 0 0 0 0 G.V.RUKMINIYAMMA,NEAR TILES FACTORY MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1455094883 0038780000 MB10985 B NIRMALA - - C NANJUNDA GOWDA - 273401 17810 2 LT1 211 1 0 6055 29 1 0 3 0 1685 23.0600 0 0 300 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000007385D 0 0 0 0 0 0 0 0 0 0 B NIRMALA,- - C NANJUNDA GOWDA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094711 8173887775 INFYTP1168 Sreedevi W/O RAGHURAMA REDDY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 0 2 1LT7A 710 1 0 493 27 1 0 3 0 -14504 0 0 0 0 2734 2026-02-02 0 0 0 2022-11-15 3 0 0 0 0 14006519 0 1000 111113057246 0 0 0 0 0 0 0 0 0 0 Sreedevi,W/O RAGHURAMA REDDY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094944 4641412596 MB23586 N. ASWATHANARAYANA SETTY S/O LATE E.NANJUNDAIAH SHETTY-FF1 TILES FACTORY CIRCLE 273401 16600 2 LT1 211 3 0 28144 196 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 2019-03-02 100007191590 0 0 0 1 0 0 0 0 0 0 N. ASWATHANARAYANA SETTY,S/O LATE E.NANJUNDAIAH SHETTY-FF1 TILES FACTORY CIRCLE 0 0 0 0 0 0 6 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094989 4531718486 MB24110 NAGABHUSHANA NAGABHUSHANA S/O LATE VENKATARAMAPPA 273401 17985 2 LT1 212 0.5000 0 2648 12 1 0 3 1 -34 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006519 0 99999 100004553208 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA,NAGABHUSHANA S/O LATE VENKATARAMAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-10-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094753 3202587072 MB24302 NARAYANA KUMARI W/O M.SRINIVAS TILES FACTORY ROAD, MUTHYALPET 273401 50 2 LT1 212 1 0 16434 164 1 0 3 0 0 0 0 0 1550 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 9352487069 0 0 0 0 0 0 0 0 0 0 NARAYANA KUMARI,W/O M.SRINIVAS TILES FACTORY ROAD, MUTHYALPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094947 8385050782 IMB905 N.K.Amaravathi W/O S.N.SRINIVASAGOWDA, MUTHYALPET,MULBAGAL Mulbagal 273401 330 2 LT3A 311 1 0 5406 0 1 0 3 1 215 1.1500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 999999 100006741446 0 0 0 1 0 0 0 0 1 0 N.K.Amaravathi,W/O S.N.SRINIVASAGOWDA, MUTHYALPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094994 8273490000 MB15564 N.BALAJI S/O NAGABHUSHAN S/O NAGABHUSHAN 273401 21800 2 LT3A 311 0.2400 0 91 0 1 0 3 0 431 3.3000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000017565D 0 0 0 0 0 0 0 0 0 0 N.BALAJI,S/O NAGABHUSHAN S/O NAGABHUSHAN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094981 8084490000 MB15563 N.BALAJI S/O NAGABHUSHAN S/O NAGABHUSHAN 273401 21700 2 LT3A 311 0.2400 0 1040 0 1 0 3 0 431 3.3000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 999999 100000004976D 0 0 0 0 0 0 0 0 0 0 N.BALAJI,S/O NAGABHUSHAN S/O NAGABHUSHAN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094728 7746550171 IMB707 Muniswamappa S/O CHIKKAPAPAIAH, MUTHYALPET NEAR GANGAMMA TEMPLE,MULBAGAL Mulbagal 273401 30910 2 LT3A 311 0.5000 0 620 0 1 0 3 1 432 3.3000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 999999 100006749860 0 0 0 1 0 0 0 0 1 0 Muniswamappa,S/O CHIKKAPAPAIAH, MUTHYALPET NEAR GANGAMMA TEMPLE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094970 7669974603 IMB1117 A.Vedashree W/O LATE K.M.MANJUNATHA, TILES FACTORY ROAD, MULBAGAL-GF2 Mulbagal 273401 23002 2 LT3A 311 0.5000 0 3275 41 1 0 3 1 0 1.7300 0 0 1290 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006748168 0 0 0 1 0 0 0 0 1 0 A.Vedashree,W/O LATE K.M.MANJUNATHA, TILES FACTORY ROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094876 7215583451 IMB2622 Saraswathamma W/O NAGARAJA SHETTY, MUTHYALPET NEAR BAJANE MANDIRA, MULBAGAL Mulbagal 273401 28535 2 LT3A 311 0.5000 0 1680 8 1 0 3 1 4456 40.8900 0 0 710 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006749655 0 0 0 1 0 0 0 0 1 0 Saraswathamma,W/O NAGARAJA SHETTY, MUTHYALPET NEAR BAJANE MANDIRA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094992 5954901000 MB19412 M.S.RADHA LAKSHMAMMA NEAR TILES FACTORYROAD - 273401 18099 2 LT3A 311 0.2400 0 3171 16 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999 100000012837 0 0 0 0 0 0 0 0 0 0 M.S.RADHA LAKSHMAMMA,NEAR TILES FACTORYROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094952 5454901000 MB20145 MUNISHAMAPPA MUTHYLPET - 273401 30905 2 LT3A 311 0.5000 0 2106 2 1 0 3 0 224 1.1800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000013706 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,MUTHYLPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094868 4071473160 IMBC7366 SUMA W/O RAMESH BABU, TILES FACTORY CIRCLE MUTHYALPET MULBAGAL 273401 18090 2 LT3A 311 1 0 3187 62 1 0 3 0.6500 1682 12.9600 0 0 1170 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 53330332 0 0 0 1 0 0 0 0 1 0 SUMA,W/O RAMESH BABU, TILES FACTORY CIRCLE MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455094755 3695490000 MB2593 SUBBARAYAPPA P R - - Yellappa - 273401 22100 2 LT3A 311 1 0 2342 20 1 0 3 1 332 1.7000 0 0 1150 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100006731409 0 0 0 1 0 0 0 0 1 0 SUBBARAYAPPA P R,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094772 7154921277 IMBL6544 Rama murthy S/O ANANDAPPA, MUTHYALPET, Mulbagal 273401 1581 2 LT1 211 1 0 1498 40 1 0 3 0.9400 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000000 53214722 0 0 0 1 0 0 0 0 0 0 Rama murthy,S/O ANANDAPPA, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455094824 1473349545 IAEHL6307 Govinda Gowda.N S/O NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 440 2 LT1 211 3 0 2930 26 1 0 3 0.9900 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000000 BC3340111 0 0 0 5 0 0 0 0 0 0 Govinda Gowda.N,S/O NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 2 1455094859 1458680000 MB17653 THULASIRAMA REDDY MUTHALPET MBL 273401 23900 2 LT1 211 0.3200 0 2830 0 1 0 3 0 136 1.8000 0 0 370 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000001162D 0 0 0 0 0 0 0 0 0 0 THULASIRAMA REDDY,MUTHALPET MBL 0 0 0 0 0 0 0 0 2026-02-02 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 2 1455094898 1446780000 MB10379 R.V.SANDEEP S/O R.VENKATA KRISHNA REDDY - - NARAYANAREDDY - 273401 17925 2 LT1 211 1 0 15482 186 1 0 3 0 49 0 0 0 3280 2734 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.3280 (ignore if paid) 0 999999 2009-12-01 100000003753A 0 0 0 0 0 0 0 0 0 0 R.V.SANDEEP S/O R.VENKATA KRISHNA REDDY,- - NARAYANAREDDY - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094732 1387680000 MB14835 D. NAGARAJ S/O D. CHAGAPPA HENCHINNA FATAROY S/O D. CHAGAPPA HENCHINNA FATAROY 273401 290 2 LT1 211 1 0 12454 84 1 0 3 0 -156 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 99999 100000012145A 0 0 0 0 0 0 0 0 0 0 D. NAGARAJ,S/O D. CHAGAPPA HENCHINNA FATAROY S/O D. CHAGAPPA HENCHINNA FATAROY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094761 1375780000 MB3878 GOVINDA RAJU R - - W/O RAMAPPA - 273401 26500 2 LT1 211 1 0 7564 51 1 0 3 0 1 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000016201D 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU R,- - W/O RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094763 1374780000 MB12150 NATARAJA - - PAVATHI MUNIYAPPA - 273401 24314 2 LT1 211 1 0 9862 140 1 0 3 0 1818 13.2500 0 0 330 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000011316D 0 0 0 0 0 0 0 0 0 0 NATARAJA,- - PAVATHI MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094811 1360110715 IMBL6299 M.Vijayalakshmi W/O NAGARAJ.M,MUTHYALPET NEAR KAMAKSHI TEMPLE ROAD, MULBAGAL Mulbagal 273401 6309 2 LT1 211 1 0 752 2 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006519 0 999999 111114472314 0 0 0 1 0 0 0 0 0 0 M.Vijayalakshmi,W/O NAGARAJ.M,MUTHYALPET NEAR KAMAKSHI TEMPLE ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-06-26 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094829 1354901000 MB19428 N.SHOBA MUTHYALPET - 273401 17300 2 LT1 211 0.4600 0 12579 55 1 0 3 0 1186 10.4800 0 0 240 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000017762 0 0 0 0 0 0 0 0 0 0 N.SHOBA,MUTHYALPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094983 1313881287 IMBL7471 Sridevi W/O P. N. RAGHURAMAREDDY, TILES FACTORY, Mulbagal 273401 0 2 LT1 211 1 0 717 15 1 0 3 0.9500 0 1 0 0 0 2734 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14006519 0 1000 53131032 0 0 0 2 0 0 0 0 0 0 Sridevi,W/O P. N. RAGHURAMAREDDY, TILES FACTORY, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455094740 1281780000 MB12219 NAGABHUSHAN - - VENKATARAMAPPA - 273401 22700 2 LT1 211 1 0 5510 51 1 0 3 0 273 2.0100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 99999 100000004382A 0 0 0 0 0 0 0 0 0 0 NAGABHUSHAN,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-12-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094830 1254901000 MB20716 RAMAMURTHY TILES FACTORY ROAD TILESFACTORY ROAD 273401 270 2 LT1 211 1 0 8012 47 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000007079 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,TILES FACTORY ROAD TILESFACTORY ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094920 1223780000 MB12181 N MANJULA - - SUBRAMANI - 273401 30700 2 LT1 211 1 0 13302 130 1 0 3 0 1145 9.0300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000011923D 0 0 0 0 0 0 0 0 0 0 N MANJULA,- - SUBRAMANI - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094827 1154901000 MB21838 J.S.MANJUNATH S/O SRINIVASAIAH SHETTY TILES FACTORY ROAD 273401 16703 2 LT1 211 1 0 15335 77 1 0 3 0 349 5.6800 0 0 220 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000001175 0 0 0 0 0 0 0 0 0 0 J.S.MANJUNATH,S/O SRINIVASAIAH SHETTY TILES FACTORY ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094792 1064901000 AEH861 SHANKARAPPA K - - S/O KORACHAPPA - 273401 23600 2 LT1 211 3 0 8625 44 1 0 3 0 91 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000011510D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA K,- - S/O KORACHAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094802 0962780000 MB10044 C.RAJESWARI URAPE JAYASRI - - W/O V.NAGARAJAPPA 273401 18060 2 LT1 211 1 0 9490 10 1 0 3 0 2 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 999999 100000012982A 0 0 0 0 0 0 0 0 0 0 C.RAJESWARI URAPE JAYASRI,- - W/O V.NAGARAJAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-12-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094826 0954901000 MB19949 M.S. RADHA LAKSHAMAMMMA TILES FACTORY ROAD - 273401 18085 2 LT1 211 1 0 7456 37 1 0 3 0 -2 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000001925 0 0 0 0 0 0 0 0 0 0 M.S. RADHA LAKSHAMAMMMA,TILES FACTORY ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094903 0933653094 IMB2055 M.V.Karthik Kumar S/O M.R.VEERABADRAIAH, MUTHYALPET, MULBAGAL Mulbagal 273401 24311 2 LT1 211 1 0 5464 53 1 0 3 0.8700 0 9.3400 0 0 940 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.940 (ignore if paid) 0 99999 28929641 0 0 0 2 0 0 0 0 0 0 M.V.Karthik Kumar,S/O M.R.VEERABADRAIAH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455094914 0926049951 IMB2714 D.Nagaraj S/O CHANGAPPA, TILE FACTORY CIRCLE, MULBAGAL Mulbagal 273401 285 2 LT1 211 1 0 2493 27 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 28990467 0 0 0 1 0 0 0 0 0 0 D.Nagaraj,S/O CHANGAPPA, TILE FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455094783 0854901000 MB18817 SUBRAMANI MUTYHLAPETE MBL 273401 27000 2 LT1 211 0.2400 0 13660 64 1 0 3 0 -122 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000014688 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MUTYHLAPETE MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2024-05-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094833 0842780000 AEH1038 REDDAPPA S - - S/O SUBBANNA - 273401 25800 2 LT1 211 1 0 7784 57 1 0 3 0 17 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000012535D 0 0 0 0 0 0 0 0 0 0 REDDAPPA S,- - S/O SUBBANNA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094879 0830230093 IAEHL6718 B. Nagaraja S/O B. SHANKARAPPA B., HENCHINA FACTORY, Mulbagal 273401 230 2 LT1 211 2 0 184 5 1 0 3 0.9900 -174 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 1000 53285151 0 0 0 2 0 0 0 0 0 0 B. Nagaraja,S/O B. SHANKARAPPA B., HENCHINA FACTORY, Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455094890 0825816894 IMB246 Chinnappa-GF1 S/O VENKATARAMAPPA, OLD TILES FACTORY ROAD, MULBAGAL-SF1 Mulbagal 273401 455 2 LT1 211 0.5000 0 11324 70 1 0 3 1 1 0 0 0 1670 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 111116027211 0 0 0 1 0 0 0 0 0 0 Chinnappa-GF1,S/O VENKATARAMAPPA, OLD TILES FACTORY ROAD, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094759 0765557860 IMB3177 Prabhavathamma W/O E.SHANAKARAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 360 2 LT1 211 1 0 8822 78 1 0 3 0.9200 73 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 28854009 0 0 0 1 0 0 0 0 0 0 Prabhavathamma,W/O E.SHANAKARAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455094984 0703102180 IMB3167 S.Ramaiah S/O SONNAPPA, NEAR KAMASKSHAMMA TEMPLE, MULBAGAL Mulbagal 273401 18030 2 LT1 211 1 0 1276 3 1 0 3 0.8700 352 1.8300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006519 0 99999 39062176 0 0 0 0 0 0 0 0 0 0 S.Ramaiah,S/O SONNAPPA, NEAR KAMASKSHAMMA TEMPLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455094806 0654901000 MB21296 NAGABHUSHANAM TILES FACTORY CIRCLE, MUTHYALPET O&M I SECTION 273401 17970 2 LT1 211 1 0 9535 52 1 0 3 0 581 8.1000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 9999999 100000002597 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANAM,TILES FACTORY CIRCLE, MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094804 0652780000 AEH1011 MUNIYAPPA K - - KORACHAPPA - 273401 23200 2 LT1 211 3 0 11643 59 1 0 3 0 597 8.4900 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006519 0 100000 100000015702D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA K,- - KORACHAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2