1464322932 8996901000 MB20150 C. RAVINDRA KUMAR THATHIPALYA - 273403 19200 4 LT3A 311 0.2400 0 491 1 1 0 3 0 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 9999999 100000014686 0 0 0 0 0 0 0 0 0 0 C. RAVINDRA KUMAR,THATHIPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322929 8896901000 MB21383 S.N.MALLIKARJUNA SWAMY S/O SHAPUR NARAYANASWAMY THATHIPALYA 273403 8208 4 LT3A 311 0.5000 0 15949 173 1 0 3 0 0 3.8500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 9999999 100000004500 0 0 0 0 0 0 0 0 0 0 S.N.MALLIKARJUNA SWAMY,S/O SHAPUR NARAYANASWAMY THATHIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323094 8834490000 MB16591 M K SHANKAR -- MBL 273403 7500 4 LT3A 311 0.2400 0 605 0 1 0 28 1 0 0 0 0 770 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006768233 0 0 0 0 0 0 0 0 1 0 M K SHANKAR,-- MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323090 8821873641 MB23377 M.S.SUJATHA M.S.SUJATHA W/O P.M.RAMACHANDRA 273403 14507 4 LT3A 311 0.2400 0 1322 7 1 0 3 0 273 1.1500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100004554549 0 0 0 0 0 0 0 0 0 0 M.S.SUJATHA,M.S.SUJATHA W/O P.M.RAMACHANDRA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323128 8707066904 IMBC6295 Shaik Faraz Ahamed S/O SHAIK IMTHYAZ AHAMED, THATHIPLAYA, GANGAMMA GUDI ROAD, Mulbagal 273403 0 4 LT3A 311 1 0 370 14 1 0 3 0.9900 1007 7.2500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 53184159 0 0 0 0 0 0 0 0 1 0 Shaik Faraz Ahamed,S/O SHAIK IMTHYAZ AHAMED, THATHIPLAYA, GANGAMMA GUDI ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464323018 8675490000 MB6289 MAHAMED AKBAR MBL S/O ABDUL RAZAQ 273403 7001 4 LT3A 311 1 0 1350 4 1 0 3 0 969 7.2900 0 0 240 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000016931D 0 0 0 0 0 0 0 0 0 0 MAHAMED AKBAR,MBL S/O ABDUL RAZAQ 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323046 8558196553 IMB1701 Prameela Krishnappa W/O LATE M.V.KRISHNAPPA, M.C.ROAD NEAR VYSYA BANK, MULBAGAL Mulbagal 273403 1702 4 LT3A 311 2 0 2670 158 1 0 3 1 -3 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 A6729833 0 0 0 1 0 0 0 0 1 0 Prameela Krishnappa,W/O LATE M.V.KRISHNAPPA, M.C.ROAD NEAR VYSYA BANK, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464323048 8535502823 IMB4720 K. R. ARJUN KUMAR S/O K. S. RANGANATH SETTY, SHANKARAIAH SETTY COMPLEX, M. C. Road, Mulbagal 273403 4001 4 LT3A 311 1 0 8255 158 1 0 3 0.8900 1740 0 0 0 2670 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.2670 (ignore if paid) 0 999999 52739616 0 0 0 2 0 0 0 0 1 0 K. R. ARJUN KUMAR,S/O K. S. RANGANATH SETTY, SHANKARAIAH SETTY COMPLEX, M. C. Road, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464323130 8505490000 MB4472 SECRETARY - - T A P C M S - 273403 900 4 LT3A 311 1 0 5864 51 1 0 3 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006768247 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - T A P C M S - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322978 8447120544 M.S.SUJATHA M.S.SUJATHA W/O P.M.RAMACHANDRA 273403 14508 4 LT3A 311 0.2400 0 1461 7 1 0 3 0 234 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 4347775696 0 0 0 0 0 0 0 0 0 0 M.S.SUJATHA,M.S.SUJATHA W/O P.M.RAMACHANDRA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323033 8364490000 MSMB16106 P.V. LAKSMINARAYANA MIGADDR MSMB16106 273403 13304 4 LT3A 311 0.2400 0 2148 18 1 0 3 0 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000016212D 0 0 0 0 0 0 0 0 0 0 P.V. LAKSMINARAYANA,MIGADDR MSMB16106 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323125 8307901000 P321 BRAHMACHARI R S SRINIVASA CHARI R K SRINIVASA CHARI R K 273403 11702 4 LT3A 311 1.5000 0 1532 6 1 0 3 0 347 1.4900 0 0 1310 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 100000003797D 0 0 0 0 0 0 0 0 0 0 BRAHMACHARI R S,SRINIVASA CHARI R K SRINIVASA CHARI R K 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323050 8264490000 MB17138 S N MALLIKARJUN CHARI MBL MBL 273403 9200 4 LT3A 311 0.2200 0 6205 0 1 0 28 1 653 4.8000 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006768170 0 0 0 0 0 0 0 0 1 0 S N MALLIKARJUN CHARI,MBL MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464322999 8065490000 MB5149 SECRETARY - - T A P C M S VYSYA BANK - 273403 1400 4 LT3A 311 1 0 19 0 1 0 28 1 10001 75.5900 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006768242 0 0 0 0 0 0 0 0 1 0 SECRETARY,- - T A P C M S VYSYA BANK - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323072 8022783077 IMB1133 M.R.Vanitha D/O M.G.RANGANATH, THATHIPALYA, MULBAGAL-GF2 Mulbagal 273403 8003 4 LT3A 311 0.5000 0 4629 17 1 0 3 1 85 5.6000 0 0 350 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006772005 0 0 0 1 0 0 0 0 1 0 M.R.Vanitha,D/O M.G.RANGANATH, THATHIPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323074 8015332684 IMB1024 K.Rudramuniyachari S/O GUNDIGAL GURUMURTHIYACHARI, THATHIPALYA, MULBAGAL-GF2 Mulbagal 273403 18204 4 LT3A 311 0.2400 0 6155 33 1 0 3 1 4435 35.1500 0 0 2030 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 100006772048 0 0 0 1 0 0 0 0 1 0 K.Rudramuniyachari,S/O GUNDIGAL GURUMURTHIYACHARI, THATHIPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323075 8007901000 MB21379 S.N.MALLIKARJUNASWAMY THATHIPALYA O&M I SECTION 273403 8204 4 LT3A 311 0.5000 0 5464 41 1 0 3 0 -7 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 9999999 100000007082 0 0 0 0 0 0 0 0 0 0 S.N.MALLIKARJUNASWAMY,THATHIPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323087 7926490000 MB6201 NARAYANA SWAMY B - - S/O BALE CHANGAPPA - 273403 7000 4 LT3A 311 1 0 1960 23 1 0 3 0 1309 16.8900 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000001042D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY B,- - S/O BALE CHANGAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323116 7896901000 MB21384 S.N.MALLIKARJUNA SWAMY S/O SHAPUR NARAYANASWAMY THATHIPALYA 273403 8209 4 LT3A 311 4 0 37590 416 1 0 3 0 0 0 0 0 240 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000000665 0 0 0 0 0 0 0 0 0 0 S.N.MALLIKARJUNA SWAMY,S/O SHAPUR NARAYANASWAMY THATHIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323062 7713565107 IMB652 V BALAN S/O PAGAN V M A P BALAN S/O PAKAN V M Mulbagal 273403 1706 4 LT3A 311 3 0 1025 12 1 0 3 1 696 2.9200 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006781523 0 0 0 1 0 0 0 0 1 0 V BALAN S/O PAGAN V M,A P BALAN S/O PAKAN V M Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322945 7569351840 IMB5123 M. S. Sujatha W/O P. M. RAMACHANDRAPPA, THATHIPALYA, MULBAGAL Mulbagal 273403 19200 4 LT3A 311 0.5000 0 904 67 1 0 3 0.9900 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 1000 52819446 0 0 0 3 0 0 0 0 1 0 M. S. Sujatha,W/O P. M. RAMACHANDRAPPA, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1464323080 7424490000 MB13896 K S RANGANATH - - K A SHANKRAIAHA SHEETY - 273403 4000 4 LT3A 311 1 0 4104 45 1 0 3 0.3600 633 2.6600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 1000000 39828073 0 0 0 0 0 0 0 0 1 0 K S RANGANATH,- - K A SHANKRAIAHA SHEETY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464323147 7283690270 IMB1138 M.R.Vanitha D/O M.G.RANGANATH, THATHIPALYA, MULBAGAL-FF2 Mulbagal 273403 8010 4 LT3A 311 0.5000 0 8098 72 1 0 3 1 0 1.3300 0 0 3720 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.3720 (ignore if paid) 0 999999 100006781587 0 0 0 1 0 0 0 0 1 0 M.R.Vanitha,D/O M.G.RANGANATH, THATHIPALYA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322990 7145670370 IMBC7875 N. K. Padmanabha S/O N. V. KODANDARAMAIAH AT THATHIPALYA, Mulbagal 273403 0 4 LT3A 311 2 0 4640 97 1 0 3 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 1000000 A6206998 0 0 0 1 0 0 0 0 1 0 N. K. Padmanabha,S/O N. V. KODANDARAMAIAH AT THATHIPALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464323142 7075490000 MB11439 SOROJAMMA - - SHETTYRAMAPPA - 273403 14900 4 LT3A 311 1 0 79 0 1 0 28 0 2077 17.0400 0 0 560 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000014977D 0 0 0 0 0 0 0 0 0 0 SOROJAMMA,- - SHETTYRAMAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323059 7007901000 MB21380 S.N.MALLIKARJUNASWAMY THATHIPALYA O&M I SECTION 273403 8205 4 LT3A 311 0.5000 0 4509 25 1 0 3 0 0 3.6500 0 0 420 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000009612 0 0 0 0 0 0 0 0 0 0 S.N.MALLIKARJUNASWAMY,THATHIPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323068 6915663405 IMBP110 Prakashan N. T. S/O K. P. NAMMA, M. C. RAOD, Mulbagal 273403 6700 4 LT3A 311 13 0 174983 2945 1 0 3 0.9200 0 59.8800 0 0 64990 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.64990 (ignore if paid) 0 9999999 E040614 0 0 0 9 0 0 0 0 1 0 Prakashan N. T.,S/O K. P. NAMMA, M. C. RAOD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3300 2 1464323082 6911375202 IMB1139 M.R.Vanitha D/O M.G.RANGANATH, THATHIPALYA, MULBAGAL-FF3 Mulbagal 273403 8009 4 LT3A 311 0.5000 0 3722 16 1 0 3 1 1091 7.7500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006771401 0 0 0 1 0 0 0 0 1 0 M.R.Vanitha,D/O M.G.RANGANATH, THATHIPALYA, MULBAGAL-FF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323077 6896901000 MB21024 V BALAN S/O PAKAN V M V P BALAN S/O PAKAN V M MULBAGAL, O&M I SECTION 273403 1707 4 LT3A 311 5 0 16626 1400 1 0 3 0.9000 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 1000000 24592449 0 0 0 5 0 0 0 0 1 0 V BALAN S/O PAKAN V M,V P BALAN S/O PAKAN V M MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8390 2 1464323079 6883490000 MB14985 SHIVA PARKASH BIN VARDARAJU GUPTHA M.C ROAD BIN VARDARAJU GUPTHA M.C ROAD 273403 1703 4 LT3A 311 0.1800 0 682 0 1 0 28 1 3419 27.8000 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006767342 0 0 0 0 0 0 0 0 1 0 SHIVA PARKASH,BIN VARDARAJU GUPTHA M.C ROAD BIN VARDARAJU GUPTHA M.C ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323010 6845490000 MB12268 P NATARAJ - - S/O NARAYANAMMA - 273403 12400 4 LT3A 311 1 0 815 13 1 0 3 0 314 1.3100 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000008874D 0 0 0 0 0 0 0 0 0 0 P NATARAJ,- - S/O NARAYANAMMA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323088 6615490000 MB4475 SECRETARY - - T A P C M S - 273403 1600 4 LT3A 311 1 0 3217 13 1 0 3 1 0 2.2000 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006767312 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - T A P C M S - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322979 6534490000 MB17515 MOHAMMED SHAKILA M.C.ROAD MBL 273403 6100 4 LT3A 311 0.2400 0 1346 1 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000014276D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAKILA,M.C.ROAD MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323141 6475490000 MB4658 D.H.MACHENDRANATH - - S/O HARIBA 273403 15200 4 LT3A 311 1 0 4984 40 1 0 3 0 -544 0 0 0 1740 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 100000001954D 0 0 0 0 0 0 0 0 0 0 D.H.MACHENDRANATH,- - S/O HARIBA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322975 6424490000 MB4474 SECRETARY - - T A P C M S - 273403 1501 4 LT3A 311 1 0 1740 6 1 0 3 1 1049 8 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006767354 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - T A P C M S - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322988 6332757172 IMB2508 Ashwathanarayana Shetty S/O LATE SEETHARAMAIAH SHETTY, THATHIPALYA, MULBAGAL-GF3 Mulbagal 273403 14505 4 LT3A 311 1 0 82 1 1 0 3 0.7800 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 37617683 0 0 0 0 0 0 0 0 1 0 Ashwathanarayana Shetty,S/O LATE SEETHARAMAIAH SHETTY, THATHIPALYA, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464323112 6309259288 IMB2281 C.Ravindra Kumar S/O CHANGALARAYACHARI, THATHIPALY, MULBAGAL Mulbagal 273403 19200 4 LT3A 311 0.5000 0 2061 0 1 0 3 1 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 32708892 0 0 0 0 0 0 0 0 1 0 C.Ravindra Kumar,S/O CHANGALARAYACHARI, THATHIPALY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464323124 6274490000 MSMB16104 P.V. LAKSHMINARAYANA MIGADDR MSMB16104 273403 13310 4 LT3A 311 0.2400 0 3288 27 1 0 3 0 458 1.8900 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000014106D 0 0 0 0 0 0 0 0 0 0 P.V. LAKSHMINARAYANA,MIGADDR MSMB16104 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323100 5974490000 MSMB16105 P.V.LAKSAMINARAYANA MIGADDR MSMB16105 273403 13306 4 LT3A 311 0.2400 0 3524 9 1 0 3 0 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000011831D 0 0 0 0 0 0 0 0 0 0 P.V.LAKSAMINARAYANA,MIGADDR MSMB16105 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323024 5845490000 MB2471 CHANDRASHEKARAIAH SETTY K R - - W/O KONDARAMAIAH - 273403 21500 4 LT3A 311 1 0 2003 9 1 0 3 0 -33 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000004215D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH SETTY K R,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323026 5825490000 MB7761 SUJATHA M S - - W/O RAMACHANDRA P M - 273403 19200 4 LT3A 311 1 0 480 4 1 0 3 0 1011 14.0700 0 0 840 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100000005184D 0 0 0 0 0 0 0 0 0 0 SUJATHA M S,- - W/O RAMACHANDRA P M - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322955 5532473924 IMB2037 P.R.Kiran Kumar S/O P.M.RAMACHANDRAPPA, THATHIPALYA, MULBAGAL Mulbagal 273403 14506 4 LT3A 311 0.2400 0 287 4 1 0 3 0.9400 248 1.0600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 28939312 0 0 0 0 0 0 0 0 1 0 P.R.Kiran Kumar,S/O P.M.RAMACHANDRAPPA, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464323060 5494490000 MB6767 SUBRAMANI K T - - S/O THANGAVELACHARI - 273403 10000 4 LT3A 311 1 0 8355 55 1 0 3 0 0 0 0 0 2380 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 100000018295D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI K T,- - S/O THANGAVELACHARI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323058 5491178577 IMB4713 K. S. SRINIVAS S/O K. A. SHANKARAIAH SETTY, SHANKARAIAH SETTY COMPLEX, M. C. Road, Mulbagal 273403 3101 4 LT3A 311 1 0 1832 10 1 0 3 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 111111733555 0 0 0 1 0 0 0 0 1 0 K. S. SRINIVAS,S/O K. A. SHANKARAIAH SETTY, SHANKARAIAH SETTY COMPLEX, M. C. Road, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323111 5285490000 MB6292 ZAKIRA BANU W/O SAHAIB JAN 273403 7201 4 LT3A 311 4 0 24316 353 1 0 3 0 11 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 9999999 100000009990D 0 0 0 0 0 0 0 0 0 0 ZAKIRA BANU,W/O SAHAIB JAN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322939 5235490000 MB4471 SECRETARY - - T A P C M S - 273403 501 4 LT3A 311 5 0 176074 2579 1 0 3 0.9100 25027 103.8100 0 0 31480 2734 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14006520 ASD to be paid:Rs.31480 (ignore if paid) 0 999999 D406721 0 0 0 7 0 0 0 0 1 0 SECRETARY,- - T A P C M S - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7 2 1464322957 5106490000 MB3368 RAMAIAH SHETTY V - - Yellappa - 273403 11700 4 LT3A 311 1 0 882 0 1 0 3 0 447 2.9200 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000005428D 0 0 0 0 0 0 0 0 0 0 RAMAIAH SHETTY V,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322959 5095490000 MB361 ABDUL RAZAQ M S - - M C ROAD - 273403 4900 4 LT3A 311 1 0 25301 33 1 0 3 0 10167 81.3300 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000011328D 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ M S,- - M C ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322977 5007901000 MB21708 V BALAN S/O PAKAN V M V P BALAN S/O PAKAN V M M.C.ROAD, MULBAGAL 273403 1704 4 LT3A 311 1 0 31704 275 1 0 3 0.8800 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 28805983 0 0 0 1 0 0 0 0 1 0 V BALAN S/O PAKAN V M,V P BALAN S/O PAKAN V M M.C.ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464322984 4516905912 IMBC6268 K.R.Prasad S/O RAJAGOPALAIH SHETTY, THATHIPALYA, MULBAGAL Mulbagal 273403 7201 4 LT3A 311 1 0 6535 172 1 0 3 0.7500 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 9999999 BC3291299 0 0 0 1 0 0 0 0 1 0 K.R.Prasad,S/O RAJAGOPALAIH SHETTY, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464323002 4495490000 MB2097 CHANGALACHARI - - Yellappa - 273403 19900 4 LT3A 311 1 0 6585 20 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000005295D 0 0 0 0 0 0 0 0 0 0 CHANGALACHARI,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323000 4494490000 MB6291 MAHAMED AKBAR S/O ABDUL RAZAQ S/O ABDUL RAZAQ 273403 7200 4 LT3A 311 1 0 4481 78 1 0 3 0 936 3.8600 0 0 2680 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.2680 (ignore if paid) 0 100000 100000005414D 0 0 0 0 0 0 0 0 0 0 MAHAMED AKBAR,S/O ABDUL RAZAQ S/O ABDUL RAZAQ 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323146 4440845105 IMB1136 M.R.Vanitha D/O M.G.RANGANATH, THATHIPALYA, MULBAGAL-GF5 Mulbagal 273403 8006 4 LT3A 311 0.5000 0 763 1 1 0 3 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006769711 0 0 0 1 0 0 0 0 1 0 M.R.Vanitha,D/O M.G.RANGANATH, THATHIPALYA, MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323054 4375490000 MB7762 SUJATHA M S - - W/O RAMACHANDRA P M - 273403 19100 4 LT3A 311 1 0 1228 10 1 0 3 1 2784 23.4300 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006765451 0 0 0 1 0 0 0 0 1 0 SUJATHA M S,- - W/O RAMACHANDRA P M - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323066 4365791864 IMB2507 Ashwathanarayana Shetty S/O LATE SEETHARAMAIAH SHETTY, THATHIPALYA, MULBAGAL-GF2 Mulbagal 273403 14504 4 LT3A 311 1 0 98 0 1 0 3 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 37617682 0 0 0 0 0 0 0 0 1 0 Ashwathanarayana Shetty,S/O LATE SEETHARAMAIAH SHETTY, THATHIPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464323127 4363490000 MB18579 M.S.SUBRAMANYAM NEAR TAPCMS BUILDING MBL 273403 1709 4 LT3A 311 4 0 46403 32 1 0 3 0 3438 25.4000 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 99999 100000012498A 0 0 0 0 0 0 0 0 0 0 M.S.SUBRAMANYAM,NEAR TAPCMS BUILDING MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322993 4304490000 MB12126 B KRISNMURTHY - - S/O B S ACHANNA - 273403 4100 4 LT3A 311 1 0 16107 129 1 0 3 0 0 0 0 0 970 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000006345D 0 0 0 0 0 0 0 0 0 0 B KRISNMURTHY,- - S/O B S ACHANNA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322981 4107901000 MB4476 SECRETARY - - T A P C M S - 273403 1701 4 LT3A 311 1 0 17190 53 1 0 3 1 -4 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006765454 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - T A P C M S - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323021 4007901000 MB20374 GAJENDRA SHETTY THATHIPAALYA THATHIPAALYA 273403 14800 4 LT3A 311 0.2400 0 209 0 1 0 3 0 444 2.9000 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 9999999 100000016434 0 0 0 0 0 0 0 0 0 0 GAJENDRA SHETTY,THATHIPAALYA THATHIPAALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323057 3785490000 MB8383 NIRMALAMMA S - - W/O KRISHNAMACHARI - 273403 16500 4 LT3A 311 1 0 655 6 1 0 3 0 0 0 0 0 270 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000005713A 0 0 0 0 0 0 0 0 0 0 NIRMALAMMA S,- - W/O KRISHNAMACHARI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323115 3534490000 MB17519 MOHAMMED SHAKIL M.C.ROAD MBL 273403 6400 4 LT3A 311 0.2400 0 3406 5 1 0 3 0 258 1.0900 0 0 800 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100000011289D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAKIL,M.C.ROAD MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322991 3315490000 AEH761 G.SUJATHA W/O PRAKASH M.R - - S/O RAMACHANDRAIAH SHETTY - 273403 10900 4 LT3A 311 3 0 8117 83 1 0 3 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006781127 0 0 0 1 0 0 0 0 1 0 G.SUJATHA W/O PRAKASH M.R,- - S/O RAMACHANDRAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323022 3205490000 MB4431 VENKATARAMAPPA P R - - S/O RAMA SWAMY - 273403 12900 4 LT3A 311 1 0 726 0 1 0 28 0 205 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000002324D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA P R,- - S/O RAMA SWAMY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464322952 3134490000 MB17134 S N MALLIKARJUN CHARI - MBL 273403 8700 4 LT3A 311 0.2200 0 765 13 1 0 3 1 2428 19.4400 0 0 590 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.590 (ignore if paid) 0 999 100006781136 0 0 0 1 0 0 0 0 1 0 S N MALLIKARJUN CHARI,- MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322951 3131265364 IMB4721 K. S. SRINIVAS S/O K. A. SHANKARAIAH SETTY, SHANKARAIAH SETTY COMPLEX, M.C. Road, Mulbagal 273403 3102 4 LT3A 311 1 0 8193 56 1 0 3 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 1000000 52739618 0 0 0 1 0 0 0 0 1 0 K. S. SRINIVAS,S/O K. A. SHANKARAIAH SETTY, SHANKARAIAH SETTY COMPLEX, M.C. Road, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464323042 2974490000 MSMB16102 P.V. LAKSHIMINARAYANA MIGADDR MSMB16102 273403 13305 4 LT3A 311 0.2400 0 1425 5 1 0 3 0 288 1.1800 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000015728D 0 0 0 0 0 0 0 0 0 0 P.V. LAKSHIMINARAYANA,MIGADDR MSMB16102 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323032 2675490000 MB12277 KT SUBRAMANI - - S/O KK THANGVAL CHARRY - 273403 10200 4 LT3A 311 1 0 525 1 1 0 28 0 2488 20.4000 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000008064D 0 0 0 0 0 0 0 0 0 0 KT SUBRAMANI,- - S/O KK THANGVAL CHARRY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323051 2565258770 IMB1023 K.Rudramuniyachari S/O GUNDIGAL GURUMURTHIYACHARI, THATHIPALYA, MULBAGAL Mulbagal 273403 18200 4 LT3A 311 0.2400 0 610 8 1 0 3 1 3888 31.5500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999 100006772723 0 0 0 1 0 0 0 0 1 0 K.Rudramuniyachari,S/O GUNDIGAL GURUMURTHIYACHARI, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323038 2485490000 MB12287 M CHANGA CHARRY - - S/OMUNIRAMACHARRY - 273403 15500 4 LT3A 311 1 0 1182 11 1 0 3 0 0 0 0 0 280 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000001768D 0 0 0 0 0 0 0 0 0 0 M CHANGA CHARRY,- - S/OMUNIRAMACHARRY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323065 2363490000 MB18580 M.S.SUBRAMANYAM NEAR TAPCMS BUILDING MBL 273403 1708 4 LT3A 311 1 0 28492 231 1 0 3 0 0 20.3800 0 0 4610 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.4610 (ignore if paid) 0 100000 100000013590D 0 0 0 0 0 0 0 0 0 0 M.S.SUBRAMANYAM,NEAR TAPCMS BUILDING MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323039 2307901000 MB6290 MAHAMED AKBAR - - S/O ABDUL RAZAQ 273403 7002 4 LT3A 311 1 0 420 6 1 0 3 0 835 5.7500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000007626D 0 0 0 0 0 0 0 0 0 0 MAHAMED AKBAR,- - S/O ABDUL RAZAQ 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323049 2207901000 MB21584 B.C.NAGARAJ S/O LATE B.C.CHANNAKRISHNAIAH THATHIPALYA 273403 11101 4 LT3A 311 0.2400 0 1078 8 1 0 28 0 2929 24.0900 0 0 230 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000010871 0 0 0 0 0 0 0 0 0 0 B.C.NAGARAJ,S/O LATE B.C.CHANNAKRISHNAIAH THATHIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323041 2007901000 MB19759 K.V.BHARATHI LAKSHMI M.C.ROAD - 273403 4500 4 LT3A 311 0.4800 0 3941 48 1 0 3 0 631 2.6400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 9999999 100000018135 0 0 0 0 0 0 0 0 0 0 K.V.BHARATHI LAKSHMI,M.C.ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323055 1969545863 IMB1137 M.R.Vanitha D/O M.G.RANGANATH, THATHIPALYA, MULBAGAL-FF1 Mulbagal 273403 8007 4 LT3A 311 0.5000 0 24 0 1 0 28 1 1544 12.5400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006771774 0 0 0 0 0 0 0 0 1 0 M.R.Vanitha,D/O M.G.RANGANATH, THATHIPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323020 1605490000 MB4473 SECRETARY - - T A P C M S - 273403 1200 4 LT3A 311 1 0 13718 69 1 0 3 1 419 3.9600 0 0 490 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006776002 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - T A P C M S - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323028 1565490000 MB13990 K RAJENDRA PRASAD S/O K CHANDRAIAH - - W/O K. Rajendra Prasad at Thata palya, 273403 12500 4 LT3A 311 3 0 15741 160 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000010459D 0 0 0 0 0 0 0 0 0 0 K RAJENDRA PRASAD S/O K CHANDRAIAH,- - W/O K. Rajendra Prasad at Thata palya, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322968 1384333509 IMB2506 Ashwathanarayana Shetty S/O LATE SEETHARAMAIAH SHETTY, THATHIPALYA, MULBAGAL Mulbagal 273403 14502 4 LT3A 311 1 0 18 0 1 0 28 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100005669394D 0 0 0 0 0 0 0 0 1 0 Ashwathanarayana Shetty,S/O LATE SEETHARAMAIAH SHETTY, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464322971 1364490000 MB17135 S N MALLIKARJUN CHARI MIGADDR MB17135 273403 8900 4 LT3A 311 0.2200 0 4780 31 1 0 3 1 1127 13.5800 0 0 690 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006775971 0 0 0 1 0 0 0 0 1 0 S N MALLIKARJUN CHARI,MIGADDR MB17135 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323015 1307901000 MB5382 VARADARAJ K N - - S/O SHANKARAIAH SETTY - 273403 3600 4 LT3A 311 1 0 20011 106 1 0 3 0 2012 25.7100 0 0 4720 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.4720 (ignore if paid) 0 9999999 100000010835 0 0 0 0 0 0 0 0 0 0 VARADARAJ K N,- - S/O SHANKARAIAH SETTY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323019 1304490000 MB5333 VARADARAJ K N - - S/O SHANKARAIAH SETTY - 273403 3900 4 LT3A 311 1 0 6638 83 1 0 3 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 9999 100006775965 0 0 0 1 0 0 0 0 1 0 VARADARAJ K N,- - S/O SHANKARAIAH SETTY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323086 1136490000 MB4282 C N NARAYANA SWAMY - - M C ROAD - 273403 5200 4 LT3A 311 1 0 6392 29 1 0 3 0 465 1.9500 0 0 880 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000017924D 0 0 0 0 0 0 0 0 0 0 C N NARAYANA SWAMY,- - M C ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323103 1026490000 MB4435 MAHAMED AKBAR - - TYARAJA COLONY - 273403 6700 4 LT3A 311 1 0 6225 19 1 0 3 0 0 15.1400 0 0 400 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100000008700A 0 0 0 0 0 0 0 0 0 0 MAHAMED AKBAR,- - TYARAJA COLONY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323113 1007901000 MB21376 S.N.MALLIKARJUNASWAMY THATHIPALYA O&M I SECTION 273403 8201 4 LT3A 311 0.5000 0 3410 37 1 0 3 0 557 8.3600 0 0 1640 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000006891 0 0 0 0 0 0 0 0 0 0 S.N.MALLIKARJUNASWAMY,THATHIPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322946 0996901000 MB21381 S.N.MALLIKARJUNA SWAMY S/O SHAPUR NARAYANASWAMY THATHIPALYA 273403 8206 4 LT3A 311 0.5000 0 1782 3 1 0 3 0 0 2.0500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 9999999 100000014841 0 0 0 0 0 0 0 0 0 0 S.N.MALLIKARJUNA SWAMY,S/O SHAPUR NARAYANASWAMY THATHIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323017 0995490000 MB10267 M SURESH - - S/OMUNIRAMACHARRY - 273403 15900 4 LT3A 311 1 0 2496 0 1 0 3 0 223 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000017551D 0 0 0 0 0 0 0 0 0 0 M SURESH,- - S/OMUNIRAMACHARRY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323030 0934490000 MB16590 M K SHANKAR - - - - 273403 7400 4 LT3A 311 0.2400 0 1353 22 1 0 3 1 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006769256 0 0 0 1 0 0 0 0 1 0 M K SHANKAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322960 0875490000 MB7254 BABU RAO D H - - ---- 273403 20900 4 LT3A 311 1 0 2888 7 1 0 3 0 541 3.4500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000016640D 0 0 0 0 0 0 0 0 0 0 BABU RAO D H,- - ---- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323003 0869267932 IMBC6436 Zakara Banu W/O SAHAIB JAN, Thathapalya, 273403 7201 4 LT3A 311 1 0 2909 8 1 0 3 0.9900 -2014 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 9999999 53172346 0 0 0 1 0 0 0 0 1 0 Zakara Banu,W/O SAHAIB JAN, Thathapalya, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1464323148 0797583808 IMB2282 C.Ravindra Kumar S/O CHANGALARAYACHARI, THATHIPALY, MULBAGAL-GF2 Mulbagal 273403 19200 4 LT3A 311 0.5000 0 911 6 1 0 3 0.4600 254 1.0900 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 32708891 0 0 0 0 0 0 0 0 1 0 C.Ravindra Kumar,S/O CHANGALARAYACHARI, THATHIPALY, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464323009 0785280038 IMB1134 M.R.Vanitha D/O M.G.RANGANATH, THATHIPALYA, MULBAGAL-GF3 Mulbagal 273403 8005 4 LT3A 311 0.5000 0 109 0 1 0 28 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006765102 0 0 0 0 0 0 0 0 1 0 M.R.Vanitha,D/O M.G.RANGANATH, THATHIPALYA, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323107 0755490000 MB10032 ADILARPAMMA V - - W/O RAMAIAH SHETTY - 273403 11400 4 LT3A 311 1 0 1930 7 1 0 3 0 556 3.5900 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000006346D 0 0 0 0 0 0 0 0 0 0 ADILARPAMMA V,- - W/O RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322997 0664490000 MB15825 V.S. LATHA MIGADDR MB15825 273403 13300 4 LT3A 311 0.4800 0 3241 0 1 0 28 0 219 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000000350A 0 0 0 0 0 0 0 0 0 0 V.S. LATHA,MIGADDR MB15825 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323083 0649798126 IMBC6230 C. Ravindra Kumar S/O S. CHANGALARAYA CHARI, THATHIPALYA, Mulbagal 273403 0 4 LT3A 311 1 0 802 0 1 0 28 1 -4 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999 111116458947 0 0 0 0 0 0 0 0 1 0 C. Ravindra Kumar,S/O S. CHANGALARAYA CHARI, THATHIPALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323076 0519293291 IMB1135 M.R.Vanitha D/O M.G.RANGANATH, THATHIPALYA, MULBAGAL-GF4 Mulbagal 273403 8004 4 LT3A 311 0.5000 0 41 0 1 0 28 1 3147 25.8700 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006765105 0 0 0 0 0 0 0 0 1 0 M.R.Vanitha,D/O M.G.RANGANATH, THATHIPALYA, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323118 0516490000 MB6293 MAHAMED AKBAR MBL S/O ABDUL RAZAQ 273403 7202 4 LT3A 311 1 0 2180 0 1 0 28 0 10516 167.7900 0 0 0 2734 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14006520 0 9999999 100000013456 0 0 0 0 0 0 0 0 0 0 MAHAMED AKBAR,MBL S/O ABDUL RAZAQ 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323110 0444490000 MSMB16103 P.V.LAKSHIMINARAYANNA MIGADDR MSMB16103 273403 13309 4 LT3A 311 0.2400 0 4160 0 1 0 28 0 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000017068D 0 0 0 0 0 0 0 0 0 0 P.V.LAKSHIMINARAYANNA,MIGADDR MSMB16103 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323114 0406490000 MB3235 GOPALAIAH K S - - Yellappa - 273403 20700 4 LT3A 311 1 0 928 23 1 0 3 0 0 17.0900 0 0 280 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.280 (ignore if paid) 0 999 100000000438D 0 0 0 0 0 0 0 0 0 0 GOPALAIAH K S,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322931 0395490000 MB1132 CHANDRAIAH B C - - Yellappa - 273403 11102 4 LT3A 311 1 0 951 0 1 0 28 0 0 1.1300 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000006727D 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH B C,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464322962 0364490000 MB17136 S N MALLIKARJUN CHARI MIGADDR MB17136 273403 9000 4 LT3A 311 0.2200 0 4925 29 1 0 3 1 0 9.3100 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006768459 0 0 0 1 0 0 0 0 1 0 S N MALLIKARJUN CHARI,MIGADDR MB17136 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323122 0307901000 MB5148 SECRETARY - - T A P C M S VYSYA BANK - 273403 1500 4 LT3A 311 6 0 104173 402 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 9999999 100000009911 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - T A P C M S VYSYA BANK - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464322969 0245786994 IMBC7880 Shaik Mahaboob Pasha S/O SARDAR PASHA, M.C.ROAD, MULBAGAL Mulbagal 273403 0 4 LT3A 311 1 0 1915 55 1 0 3 0.9600 3524 27.1400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 1000000 A7193971 0 0 0 0 0 0 0 0 1 0 Shaik Mahaboob Pasha,S/O SARDAR PASHA, M.C.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464322987 0173079088 IMB5213 Subramanyachari S/O R.K.SRINIVASACHARI, THATHIPALYA, MULBAGAL Mulbagal 273403 11801 4 LT3A 311 2 0 2040 37 1 0 3 1 18 22.7000 0 0 0 2734 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006520 0 9999999 111112015524 0 0 0 1 0 0 0 0 1 0 Subramanyachari,S/O R.K.SRINIVASACHARI, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323092 0107901000 MB21377 S.N.MALLIKARJUNASWAMY THATHIPALYA O&M I SECTION 273403 8202 4 LT3A 311 0.5000 0 8090 87 1 0 3 0 972 4.0700 0 0 1050 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000011760 0 0 0 0 0 0 0 0 0 0 S.N.MALLIKARJUNASWAMY,THATHIPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323096 0007901000 MB19568 M.S.SUBRAMANYAM M.C. ROAD - 273403 3100 4 LT3A 311 6 0 47935 615 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 9999999 100000000513 0 0 0 0 0 0 0 0 0 0 M.S.SUBRAMANYAM,M.C. ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322942 9898680000 MSMB16110 P.V.LAKSMINARAYANA -- MBL 273403 13307 4 LT1 211 0.5000 0 245 0 1 0 28 0 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000003252D 0 0 0 0 0 0 0 0 0 0 P.V.LAKSMINARAYANA,-- MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323001 9855780000 MB2203 M.AJAY KUMAR S/O D.H.MACHCHENDRANATH - - Yellappa - 273403 16000 4 LT1 211 1 0 1999 0 1 0 28 0 -36 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000005883D 0 0 0 0 0 0 0 0 0 0 M.AJAY KUMAR S/O D.H.MACHCHENDRANATH,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323070 9731884066 IAEHL6229 C. Ravindra Kumar S/O S. CHANGALARAYA CHARI, THATHIPALYA, Mulbagal 273403 19200 4 LT1 211 2 0 5093 139 1 0 3 0.9600 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 53126355 0 0 0 2 0 0 0 0 0 0 C. Ravindra Kumar,S/O S. CHANGALARAYA CHARI, THATHIPALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464323069 9537680000 MAEH1444 SMT. H. SHADA BAI W/O HARAK CHAND W/O HARAK CHAND 273403 17200 4 LT1 211 3 0 32940 191 1 0 3 0 -2 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 999999 100000009060AA 0 0 0 0 0 0 0 0 0 0 SMT. H. SHADA BAI,W/O HARAK CHAND W/O HARAK CHAND 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323014 9425780000 MB9307 CHANDAIAH B C - - Yellappa - 273403 11100 4 LT1 211 1 0 12580 26 1 0 3 0 -10 0 0 0 380 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000007333D 0 0 0 0 0 0 0 0 0 0 CHANDAIAH B C,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323132 9402780000 AEH777 REENA W/O K. PRAVEEN KUMAR - 273403 16201 4 LT1 211 6 0 11276 276 1 0 3 1 0 8.2500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 99999 111000158179 0 0 0 2 0 0 0 0 0 0 REENA,W/O K. PRAVEEN KUMAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464323063 9207901000 MB10450 K RUDHRA MUNIYA CHARI - - GURUMURTHY CHARI - 273403 18201 4 LT1 211 1 0 14146 105 1 0 3 0 1916 13.8100 0 0 3060 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.3060 (ignore if paid) 0 999999 100000004808S 0 0 0 0 0 0 0 0 0 0 K RUDHRA MUNIYA CHARI,- - GURUMURTHY CHARI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323011 9161780000 AEH327 KISAN LAL J MIGADDR AEH327 JAIN LAL 273403 16200 4 LT1 211 4 0 48300 88 1 0 28 0 -2 0 0 0 0 2734 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 2009-12-01 100000002551D 0 0 0 0 0 0 0 0 0 0 KISAN LAL J,MIGADDR AEH327 JAIN LAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 429.1700 0 2025-12-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323109 9144780000 MB10337 BRAMHACHARY - - SHESHACHARY - 273403 20000 4 LT1 211 1 0 15050 61 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000009495D 0 0 0 0 0 0 0 0 0 0 BRAMHACHARY,- - SHESHACHARY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323123 9011780000 MB6125 SUBRAMANYAM - - S/O KANGAVELACHARI - 273403 10100 4 LT1 211 1 0 8589 42 1 0 3 0 293 2.4800 0 0 540 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000007561D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,- - S/O KANGAVELACHARI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322983 8977996092 MB23488 K.C.SRINIVASAIAH SHETTY S/O K.CHANGALARAYA SHETTY 273403 12201 4 LT1 211 2 0 3029 31 1 0 3 1 119 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 99999 111117358950 0 0 0 1 0 0 0 0 0 0 K.C.SRINIVASAIAH SHETTY,S/O K.CHANGALARAYA SHETTY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.4300 28 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322974 8954780000 MB7286 ALLABHKSHA - - S/O AMIR JAN - 273403 18400 4 LT1 211 1 0 154 1 1 0 3 1 -16 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 99999 39594997 0 0 0 0 0 0 0 0 0 0 ALLABHKSHA,- - S/O AMIR JAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464323005 8873780000 MB622 VENKATACHARI R K - - Yellappa - 273403 15100 4 LT1 211 1 0 8663 81 1 0 3 0 1401 10.8200 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000014502D 0 0 0 0 0 0 0 0 0 0 VENKATACHARI R K,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323053 8633780000 MB12668 KUDDUS PASAH - - ALLA BAKSH - 273403 18600 4 LT1 211 1 0 8817 22 1 0 3 0 1 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000008744A 0 0 0 0 0 0 0 0 0 0 KUDDUS PASAH,- - ALLA BAKSH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323045 8524780000 AEH1381 HIFZUR RAHAMAN KHAN S/OM A MAHABOOBKHNA S/OM A MAHABOOBKHNA 273403 17500 4 LT1 211 2 0 330 0 1 0 28 0 -523 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 999999 100000014208A 0 0 0 0 0 0 0 0 0 0 HIFZUR RAHAMAN KHAN,S/OM A MAHABOOBKHNA S/OM A MAHABOOBKHNA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464322972 8457680000 AEH1364 K RAJENDRA PRASAD S/O K CHANDRAIAH K RAJRNDRA PRASAD 273403 12700 4 LT1 211 3 0 25020 96 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000009915D 0 0 0 0 0 0 0 0 0 0 K RAJENDRA PRASAD S/O K CHANDRAIAH,K RAJRNDRA PRASAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323140 8207901000 AEH1385 HIFZUR REHMAN KHAN - - C/ONIZAMUDDIN KHAN - 273403 17900 4 LT1 211 2 0 29717 108 1 0 3 0 4 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 9999999 100000013432 0 0 0 0 0 0 0 0 0 0 HIFZUR REHMAN KHAN,- - C/ONIZAMUDDIN KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322934 8083780000 MB5452 GOPALAIAH K S - - SUBBARAYAPPA - 273403 20500 4 LT1 211 1 0 16236 103 1 0 3 1 30 0 0 0 1730 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111000165759 0 0 0 1 0 0 0 0 0 0 GOPALAIAH K S,- - SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322970 8056780000 AEH218 D.H.MACHANDRANATH - - S/O HARIBA 273403 15300 4 LT1 211 3 0 931 3 1 0 3 0 -84 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000016765D 0 0 0 0 0 0 0 0 0 0 D.H.MACHANDRANATH,- - S/O HARIBA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322973 8046778384 IAEH1132 M.R.Vanitha D/O M.G.RANGANATH, THATHIPALYA, MULBAGAL Mulbagal 273403 8002 4 LT1 211 2 0 1108 7 1 0 3 1 1048 7.5800 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 99999 111000288320 0 0 0 1 0 0 0 0 0 0 M.R.Vanitha,D/O M.G.RANGANATH, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322989 7863780000 AEH796 BABU RAO D H - - --- 273403 21200 4 LT1 211 3 0 9936 37 1 0 3 0 -99 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000009663D 0 0 0 0 0 0 0 0 0 0 BABU RAO D H,- - --- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322937 7773780000 MB3916 ASWATHNARAYANA SHETTY P - - Yellappa - 273403 10800 4 LT1 211 1 0 6475 33 1 0 3 0 255 1.9800 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000017687D 0 0 0 0 0 0 0 0 0 0 ASWATHNARAYANA SHETTY P,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2025-09-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322986 7463780000 MB733 KRISHNAIAH P - - Yellappa - 273403 12300 4 LT1 211 1 0 13569 99 1 0 3 0 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000009359D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH P,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322966 7334780000 MB1548 ABDUL KARIM - - Yellappa - 273403 8600 4 LT1 211 1 0 6922 0 1 0 28 1 7210 419.7600 0 0 0 2734 2026-03-04 0 0 0 2025-08-04 3 0 0 0 0 14006520 0 99999 111000278355 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323108 7326050474 IMB1025 K.Rudramuniyachari S/O GUNDIGAL GURUMURTHIYACHARI, THATHIPALYA, MULBAGAL-FF1 Mulbagal 273403 18202 4 LT1 211 1 0 5709 5 1 0 3 1 570 3.8300 0 0 750 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000769787 0 0 0 1 0 0 0 0 0 0 K.Rudramuniyachari,S/O GUNDIGAL GURUMURTHIYACHARI, THATHIPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 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 1464322980 7223876524 IMBL6228 C. Ravindra Kumar S/O S. CHANGALARAYA CHARI, THATHIPALYA, Mulbagal 273403 19200 4 LT1 211 1 0 873 27 1 0 3 0.8500 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 1000 53126356 0 0 0 2 0 0 0 0 0 0 C. Ravindra Kumar,S/O S. CHANGALARAYA CHARI, THATHIPALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464322953 7173228578 IMB1026 K.Rudramuniyachari S/O GUNDIGAL GURUMURTHIYACHARI, THATHIPALYA, MULBAGAL-SF1 Mulbagal 273403 18203 4 LT1 211 0.5000 0 9264 41 1 0 3 1 2002 23.5000 0 0 1310 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 110000777341 0 0 0 1 0 0 0 0 0 0 K.Rudramuniyachari,S/O GUNDIGAL GURUMURTHIYACHARI, THATHIPALYA, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322950 7164780000 MB2779 VASUDEVACHARI G - - Yellappa - 273403 10600 4 LT1 211 1 0 3030 0 1 0 28 0 906 7.1600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000005890D 0 0 0 0 0 0 0 0 0 0 VASUDEVACHARI G,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323102 7095780000 AEH1380 HIFZUR REHMAN KHAN - - C/OZIZMUDDIN KHAN - 273403 17400 4 LT1 211 2 0 9556 39 1 0 3 1 62 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 99999 111000161310 0 0 0 1 0 0 0 0 0 0 HIFZUR REHMAN KHAN,- - C/OZIZMUDDIN KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-04-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323004 7027780000 MB10698 C R VENKARAMAPPA - - RAMACHARI - 273403 13000 4 LT1 211 1 0 11070 145 1 0 3 0 -407 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000000967D 0 0 0 0 0 0 0 0 0 0 C R VENKARAMAPPA,- - RAMACHARI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323143 6974780000 MB8693 SUJATHA M S - - W/O RAMACHANDRAPPA M - 273403 19000 4 LT1 211 1 0 16036 89 1 0 3 0 0 0 0 0 1480 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 100000006367D 0 0 0 0 0 0 0 0 0 0 SUJATHA M S,- - W/O RAMACHANDRAPPA M - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323104 6916780000 MB1839 VENKATARAMAPPA P R - - Yellappa - 273403 12800 4 LT1 211 1 0 13063 94 1 0 3 0 -87 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000012289D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA P R,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323007 6846047340 IMB5447 Alla Bakhash S/O LATE AMEER JAN, THATHIPALYA, Mulbagal 273403 18205 4 LT1 211 1 0 2732 35 1 0 3 0.7600 1 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 52887068 0 0 0 0 0 0 0 0 0 0 Alla Bakhash,S/O LATE AMEER JAN, THATHIPALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.6600 51 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464323121 6772780000 AEH1386 HIFZUR REHMAN KHAN - - C/ONIZAMUDDIN KHAN - 273403 18000 4 LT1 211 2 0 11150 109 1 0 3 1 -167 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 99999 111000153036 0 0 0 1 0 0 0 0 0 0 HIFZUR REHMAN KHAN,- - C/ONIZAMUDDIN KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322992 6743780000 AEH1384 HIFZUR REHMAN KHAN - - C/ONIZAMUDDIN KHAN - 273403 17800 4 LT1 211 2 0 22324 154 1 0 3 1 1 0 0 0 240 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000799981 0 0 0 1 0 0 0 0 0 0 HIFZUR REHMAN KHAN,- - C/ONIZAMUDDIN KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323071 6685780000 MB1342 BALAKRISHANACHARI - - Yellappa - 273403 11202 4 LT1 211 1 0 269 0 1 0 28 0 6703 49.8400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000008465D 0 0 0 0 0 0 0 0 0 0 BALAKRISHANACHARI,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323073 6679680000 MSMB16108 P.V.LAKSMINARAYANA MIGADDR MSMB16108 273403 13312 4 LT1 211 0.5000 0 127 0 1 0 28 0 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000009879D 0 0 0 0 0 0 0 0 0 0 P.V.LAKSMINARAYANA,MIGADDR MSMB16108 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323145 6574780000 MB4001 KRISHNAPPA - - Yellappa - 273403 11200 4 LT1 211 1 0 3595 5 1 0 3 0 862 8.2700 0 0 470 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000007182D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322967 6214780000 MB7983 CHANGULARAYA CHARI - - Yellappa - 273403 19600 4 LT1 211 1 0 2819 51 1 0 3 0 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000003898D 0 0 0 0 0 0 0 0 0 0 CHANGULARAYA CHARI,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322964 6207901000 AEH912 M.MAHABOOB PASHA S/O MUNAF SAB THATIPALYA MULBAGAL - - W/O MD SHARITH ALI KHAN - 273403 18100 4 LT1 211 3 0 6944 21 1 0 3 0.8600 363 1.8200 0 0 1640 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 52121546 0 0 0 1 0 0 0 0 0 0 M.MAHABOOB PASHA S/O MUNAF SAB THATIPALYA MULBAGAL,- - W/O MD SHARITH ALI KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464323119 6064780000 MB7287 ALLABHKSHA - - S/O AMIR JAN - 273403 18500 4 LT1 211 1 0 6401 40 1 0 3 0 9 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000009779A 0 0 0 0 0 0 0 0 0 0 ALLABHKSHA,- - S/O AMIR JAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322995 6022780000 AEH778 K. RAJAMATHI W/O J. KRISHNA LAL - 273403 16202 4 LT1 211 3 0 10272 130 1 0 3 0.7800 0 2.9500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 99999 C798290 0 0 0 4 0 0 0 0 0 0 K. RAJAMATHI,W/O J. KRISHNA LAL - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1464323106 5996901000 AEH1663 PUSHPALATHA THATHIPALYA O&M I SECTION 273403 11001 4 LT1 211 3 0 18373 103 1 0 3 0 -5110 0 0 0 2430 2734 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 2018-12-05 100000014096 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,THATHIPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323099 5975780000 MB950 RAMACHARI - - Yellappa - 273403 15800 4 LT1 211 1 0 18559 180 1 0 3 0 0 0 0 0 2680 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.2680 (ignore if paid) 0 100000 100000006498D 0 0 0 0 0 0 0 0 0 0 RAMACHARI,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323105 5972780000 AEH1382 HIFZUR REHMANKHAN - - C/ONIZAMUDDIMN KHAN - 273403 17600 4 LT1 211 2 0 10534 91 1 0 3 1 283 1.1500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 99999 111000290524 0 0 0 1 0 0 0 0 0 0 HIFZUR REHMANKHAN,- - C/ONIZAMUDDIMN KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322996 5924780000 AEH151 MD FAYAS - - S/O HUSAIN SAB - 273403 18800 4 LT1 211 3 0 5635 0 1 0 28 1 0 0 0 0 1410 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111111934559 0 0 0 0 0 0 0 0 0 0 MD FAYAS,- - S/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323027 5834780000 MB12275 ALLABHAKSH - - AMEER JHAN - 273403 18700 4 LT1 211 1 0 531 5 1 0 3 0.5300 -70 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 1000 52732803 0 0 0 0 0 0 0 0 0 0 ALLABHAKSH,- - AMEER JHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464323135 5782900593 IAEHL6232 C. Ravindra Kumar S/O S. CHANGALARAYACHARI, THATHIPALYA, Mulbagal 273403 19200 4 LT1 211 2 0 843 22 1 0 3 0.9700 -164 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 1000 53126352 0 0 0 2 0 0 0 0 0 0 C. Ravindra Kumar,S/O S. CHANGALARAYACHARI, THATHIPALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464322933 5755780000 MB11013 M SURESH - - MUNIRAMA CHARI - 273403 15700 4 LT1 211 1 0 18742 92 1 0 3 0 -15 0 0 0 1750 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 100000002511D 0 0 0 0 0 0 0 0 0 0 M SURESH,- - MUNIRAMA CHARI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322956 5635780000 MB10339 CHANGALARAYA CHARY - - SHESHACHARY - 273403 19800 4 LT1 211 1 0 16561 54 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000018098D 0 0 0 0 0 0 0 0 0 0 CHANGALARAYA CHARY,- - SHESHACHARY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323064 5574780000 MB10338 CHANGALARAYA CHARY - - SHESHACHARY - 273403 19700 4 LT1 211 1 0 24546 85 1 0 3 0 -293 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000009627D 0 0 0 0 0 0 0 0 0 0 CHANGALARAYA CHARY,- - SHESHACHARY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322930 5334780000 MB9761 SRINIVASACHARI R K - - S/O KRISHNACHARI - 273403 11800 4 LT1 211 1 0 34056 241 1 0 3 0 5548 92.8600 0 0 3810 2734 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14006520 ASD to be paid:Rs.3810 (ignore if paid) 0 100000 100000016458D 0 0 0 0 0 0 0 0 0 0 SRINIVASACHARI R K,- - S/O KRISHNACHARI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-29 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323144 5251638940 IAEHL6225 K.R.Prasad S/O RAJAGOPALAIAH SHETTY, THATHIPALYA, MULBAGAL Mulbagal 273403 7201 4 LT1 211 3 0 9631 185 1 0 3 0.9000 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 9999999 BC3291300 0 0 0 2 0 0 0 0 0 0 K.R.Prasad,S/O RAJAGOPALAIAH SHETTY, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1464322958 5107901000 MB19425 K.S.GAYATHRI DEVI THATHI PALYA - 273403 20401 4 LT1 211 0.2400 0 7450 0 1 0 28 0 348 1.9400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000015653D 0 0 0 0 0 0 0 0 0 0 K.S.GAYATHRI DEVI,THATHI PALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464322982 4996901000 AEH1664 PUSHPALATHA THATHIPALYA O&M I SECTION 273403 11002 4 LT1 211 3 0 11029 130 1 0 3 0 -3769 0 0 0 2650 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 100000008893 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,THATHIPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323008 4819680000 MSMB16109 P.V. LAKSMINARAYANA --- MBL 273403 13311 4 LT1 211 0.5000 0 2546 5 1 0 3 0 -14 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000001346D 0 0 0 0 0 0 0 0 0 0 P.V. LAKSMINARAYANA,--- MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322965 4706780000 AEH1383 HIFZUR REHMAN KHAN - - C/ONIZAMUDDIN KHAN - 273403 17700 4 LT1 211 2 0 17223 155 1 0 3 1 1184 22.0300 0 0 1750 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 110000788109 0 0 0 1 0 0 0 0 0 0 HIFZUR REHMAN KHAN,- - C/ONIZAMUDDIN KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322994 4611337442 IMB2407 S.R.Gajendra Shetty S/O LATE SHETTY RAMAPPA, THATHIPALYA, MULBAGAL Mulbagal 273403 14701 4 LT1 211 1 0 7921 78 1 0 3 0.8200 328 2.4200 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 99999 37612877 0 0 0 2 0 0 0 0 0 0 S.R.Gajendra Shetty,S/O LATE SHETTY RAMAPPA, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464323061 4577665780 IMB537 M.K.Shankar S/O M.A.KRISHNAIAH SHETTY, THATHIPALYA, MULBAGAL Mulbagal 273403 7601 4 LT1 211 0.5000 0 4018 41 1 0 3 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 99999 2008403932D 0 0 0 1 0 0 0 0 0 0 M.K.Shankar,S/O M.A.KRISHNAIAH SHETTY, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322998 4294780000 MB3641 KRISHNAIAH SHETTY M A - - YELLAPPA - 273403 7600 4 LT1 211 1 0 14517 61 1 0 3 1 -408 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 99999 111000284375 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SHETTY M A,- - YELLAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323023 4015991680 IMB2510 Ashwathanarayana Shetty S/O LATE SEETHARAMAIAH SHETTY, THATHIPALYA, MULBAGAL-SF1 Mulbagal 273403 14503 4 LT1 211 1 0 2668 15 1 0 3 0.9400 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 99999 BC1920089 0 0 0 2 0 0 0 0 0 0 Ashwathanarayana Shetty,S/O LATE SEETHARAMAIAH SHETTY, THATHIPALYA, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464322954 4001432865 IMBL8400 M DEEPAK JAIN S/O S MADAN LAL JAIN, THATHIPALYA Mulbagal 273403 0 4 LT1 211 1 0 430 38 1 0 3 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 0 111125518680 0 0 0 1 0 0 0 0 0 0 M DEEPAK JAIN,S/O S MADAN LAL JAIN, THATHIPALYA Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323078 3973780000 MB2812 SRINIVASACHARI R K - - Yellappa - 273403 11701 4 LT1 211 1 0 17977 145 1 0 3 0 0 0 0 0 5240 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.5240 (ignore if paid) 0 100000 100000002064D 0 0 0 0 0 0 0 0 0 0 SRINIVASACHARI R K,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323016 3874780000 MB8594 BHIMESWAR R - - S/O RAMA LAKSHMAIAH - 273403 21400 4 LT1 211 1 0 8186 40 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000006297D 0 0 0 0 0 0 0 0 0 0 BHIMESWAR R,- - S/O RAMA LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-03-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323129 3864545328 MB23448 V BALAN S/O PAKAN V M V P BALAN S/O PAKAN V M BAZZAR STREET 273403 1705 4 LT1 211 1 0 2425 5 1 0 3 0 758 5.8300 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100004568548 0 0 0 0 0 0 0 0 0 0 V BALAN S/O PAKAN V M,V P BALAN S/O PAKAN V M BAZZAR STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323138 3657498379 MB23726 K.RAMAMURTHYACHARI K.RAMAMURTHYACHARI S/O GURUMURTHYACHARI 273403 18205 4 LT1 211 1 0 9222 0 1 0 28 0 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100004554552 0 0 0 0 0 0 0 0 0 0 K.RAMAMURTHYACHARI,K.RAMAMURTHYACHARI S/O GURUMURTHYACHARI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323131 3351780000 MB6840 SHETTY RAMAPPA - - S/O VENKATASWAMY - 273403 15000 4 LT1 211 1 0 11610 28 1 0 3 0 -112 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000007442D 0 0 0 0 0 0 0 0 0 0 SHETTY RAMAPPA,- - S/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322949 3135780000 MB725 VENKATACHARI R K - - Yellappa - 273403 16100 4 LT1 211 1 0 2310 0 1 0 28 0 1031 11.8200 0 0 400 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000007781D 0 0 0 0 0 0 0 0 0 0 VENKATACHARI R K,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323043 3009680000 MAEH1443 SMT. T. SHARDA BAI MIGADDR MAEH1443 W/O HARK CHAND 273403 17100 4 LT1 211 3 0 9873 168 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 9999 100000017688AB 0 0 0 0 0 0 0 0 0 0 SMT. T. SHARDA BAI,MIGADDR MAEH1443 W/O HARK CHAND 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323036 2996901000 AEH1734 M.MAHABOB PASHA S/O MUNAF SAB THATIPALYA MULBAGAL THATIPAALYA THATIPAALYA 273403 18101 4 LT1 211 3 0 6897 81 1 0 3 1 487 4.0800 0 0 1000 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111000175016 0 0 0 1 0 0 0 0 0 0 M.MAHABOB PASHA S/O MUNAF SAB THATIPALYA MULBAGAL,THATIPAALYA THATIPAALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323037 2994780000 MB6859 MUNIRAMACHARI S - - S/O CHANGACHARI - 273403 15400 4 LT1 211 1 0 12141 125 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000016571D 0 0 0 0 0 0 0 0 0 0 MUNIRAMACHARI S,- - S/O CHANGACHARI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323136 2950780000 MSMB16107 P.V.LAKSMINARAYANA -- MBL 273403 13308 4 LT1 211 0.5000 0 307 1 1 0 3 0 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000001411D 0 0 0 0 0 0 0 0 0 0 P.V.LAKSMINARAYANA,-- MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323117 2934780000 MB12276 G V RAJA LAKSHMI - - VASUDEVA CHAR - 273403 10601 4 LT1 211 1 0 8090 50 1 0 3 0 668 8.1700 0 0 1580 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 100000007569D 0 0 0 0 0 0 0 0 0 0 G V RAJA LAKSHMI,- - VASUDEVA CHAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322948 2914989576 IAEH2509 Ashwathanarayana Shetty S/O LATE SEETHARAMAIAH SHETTY, THATHIPALYA, MULBAGAL-FF1 Mulbagal 273403 14501 4 LT1 211 2 0 13536 114 1 0 3 0.9500 98 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 99999 37617684 0 0 0 2 0 0 0 0 0 0 Ashwathanarayana Shetty,S/O LATE SEETHARAMAIAH SHETTY, THATHIPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464322944 2815780000 MB4557 V P SRINATH S/O V R PANDU RANGAIAH SHETTY - - S/O VENKATA SWAMY - 273403 11600 4 LT1 211 1 0 15594 88 1 0 3 0 3 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000016270D 0 0 0 0 0 0 0 0 0 0 V P SRINATH S/O V R PANDU RANGAIAH SHETTY,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323137 2653780000 MB11840 M SURESH - - MUNISWAMYCHARI - 273403 15600 4 LT1 211 1 0 7336 68 1 0 3 0 0 0 0 0 1840 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 100000013567D 0 0 0 0 0 0 0 0 0 0 M SURESH,- - MUNISWAMYCHARI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323126 2530780000 AEH1365 K RAJENDRA PRASAD S/O K CHANDRAIAH W/O K RAJENDRA PRASAD 273403 12600 4 LT1 211 3 0 25793 133 1 0 3 0 0 0 0 0 0 2734 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 2009-12-01 100000010609D 0 0 0 0 0 0 0 0 0 0 K RAJENDRA PRASAD S/O K CHANDRAIAH,W/O K RAJENDRA PRASAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323035 2264780000 MB9593 SHETTY RAMAIAHA - - SHETTY VENKATAPPA - 273403 14700 4 LT1 211 1 0 4449 32 1 0 3 0 8 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000009382D 0 0 0 0 0 0 0 0 0 0 SHETTY RAMAIAHA,- - SHETTY VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2025-11-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323040 2262780000 AEH628 SRINIVASAIAH SHETTY K C - - S/O CHNDRAIAH SHETTY - 273403 12200 4 LT1 211 3 0 13710 63 1 0 3 0 2 0 0 0 1060 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100000016090D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH SHETTY K C,- - S/O CHNDRAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323047 2188156901 IMB2376 J.V.Rajalakshmi W/O B.C.UMESH, THATHIPALYA, MULBAGAL Mulbagal 273403 11103 4 LT1 211 0.5000 0 747 12 1 0 3 0.9700 1 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 99999 28991785 0 0 0 1 0 0 0 0 0 0 J.V.Rajalakshmi,W/O B.C.UMESH, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464323044 2154780000 AEH627 SRINIVASAIAH SHETTY K C - - S/O CHNDRAIAH SHETTY - 273403 12100 4 LT1 211 3 0 17398 112 1 0 3 0 -374 0 0 0 1310 2734 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 2009-12-01 100000016263D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH SHETTY K C,- - S/O CHNDRAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-09-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323052 2111780000 MB10446 K T SUBRA MANYAM - - THANGAVELA CHARI - 273403 10300 4 LT1 211 1 0 25985 103 1 0 3 0 0 0 0 0 5390 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.5390 (ignore if paid) 0 100000 100000013904D 0 0 0 0 0 0 0 0 0 0 K T SUBRA MANYAM,- - THANGAVELA CHARI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323034 1855780000 MB10447 K T SUBRA MANYAM - - THANGAVELA CHARI - 273403 10400 4 LT1 211 1 0 12164 223 1 0 3 0 0 1 0 0 1940 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 100000007011D 0 0 0 0 0 0 0 0 0 0 K T SUBRA MANYAM,- - THANGAVELA CHARI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323134 1735780000 MB8382 NIRMALAMMA S - - W/O KRISHNA KUMARI - 273403 16400 4 LT1 211 1 0 9190 655 1 0 3 1 13354 110.0300 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 0 111111555869 0 0 0 1 0 0 0 0 0 0 NIRMALAMMA S,- - W/O KRISHNA KUMARI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323133 1724780000 AEH795 BABU RAO D H - - --- 273403 21100 4 LT1 211 3 0 24103 146 1 0 3 0 -141 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000011394D 0 0 0 0 0 0 0 0 0 0 BABU RAO D H,- - --- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323029 1578680000 AEH1590 D.H. MACHANDRA NATH THAYHIPALYA MBL 273403 19300 4 LT1 211 1 0 4416 15 1 0 3 0 -90 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000012593D 0 0 0 0 0 0 0 0 0 0 D.H. MACHANDRA NATH,THAYHIPALYA MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323067 1553817990 IAEHL7902 Rajmati K. W/O KISHAN LAL AT THATHIPALYA, Mulbagal 273403 0 4 LT1 211 2 0 5416 203 1 0 3 0.8500 0 5.7600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 1000000 A7160625 0 0 0 3 0 0 0 0 0 0 Rajmati K.,W/O KISHAN LAL AT THATHIPALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1464323013 1510780000 MSMAEH1503 PP.V. LAKSMINARAYANA MIGADDR MSMAEH1503 273403 13303 4 LT1 211 1 0 12391 93 1 0 3 0 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000011867D 0 0 0 0 0 0 0 0 0 0 PP.V. LAKSMINARAYANA,MIGADDR MSMAEH1503 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322985 1392804440 IAEHL6265 K.R.Prasad S/O RAJAGOPALAIAH SHETTY, THATHIPALYA, MULBGALA Mulbagal 273403 7201 4 LT1 211 6 0 6891 123 1 0 3 0.8500 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 9999999 E084100 0 0 0 6 0 0 0 0 0 0 K.R.Prasad,S/O RAJAGOPALAIAH SHETTY, THATHIPALYA, MULBGALA Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2024-01-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6800 2 1464323025 1275859673 IMBL6928 Kanthamma W/O S. L. RAJANNA, THATIPALYA, Mulbagal 273403 11201 4 LT1 211 1 0 2053 60 1 0 3 0.9000 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 1000000 53323755 0 0 0 2 0 0 0 0 0 0 Kanthamma,W/O S. L. RAJANNA, THATIPALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464322936 1207901000 MB19530 K.S. GAYATHRI DEVI THTHIPAALYA - 273403 20400 4 LT1 211 0.2400 0 11235 34 1 0 3 0 118 1 0 0 1190 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000008622 0 0 0 0 0 0 0 0 0 0 K.S. GAYATHRI DEVI,THTHIPAALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323084 1151780000 MB12654 AZAM PASHA S/O SHAIK AHAMMED THATHIPALYA 273403 18103 4 LT1 211 1 0 15507 81 1 0 3 0 -3 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000008546D 0 0 0 0 0 0 0 0 0 0 AZAM PASHA,S/O SHAIK AHAMMED THATHIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323085 1150780000 MB15823 V.S. LATHA MIGADDR MB15823 273403 13100 4 LT1 211 0.2400 0 356 5 1 0 3 0 29 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000012760D 0 0 0 0 0 0 0 0 0 0 V.S. LATHA,MIGADDR MB15823 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323081 1141254309 IMBL6231 C. Ravindra Kumar S/O S. CHANGALARAYA CHARI, THATHIPALYA, Mulbagal 273403 19200 4 LT1 211 1 0 5859 172 1 0 3 0.8800 0 0 0 0 2110 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 53126353 0 0 0 1 0 0 0 0 0 0 C. Ravindra Kumar,S/O S. CHANGALARAYA CHARI, THATHIPALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.8400 79 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464323031 0939680000 MB15824 V.S. LATHA MIGADDR MB15824 273403 13200 4 LT1 211 0.2400 0 457 0 1 0 28 0 146 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000001866D 0 0 0 0 0 0 0 0 0 0 V.S. LATHA,MIGADDR MB15824 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464322938 0698855432 IMB708 Ramarathnamma W/O MUNISWAMY, THATHIPALYA, IST CROSS, MULBAGAL Mulbagal 273403 11201 4 LT1 211 0.5000 0 10768 94 1 0 3 1 0 0 0 0 2320 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 110000773055 0 0 0 1 0 0 0 0 0 0 Ramarathnamma,W/O MUNISWAMY, THATHIPALYA, IST CROSS, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323006 0578680000 AEH1591 D.H. MACHANDRA NATH THAYHIPALYA MBL 273403 19405 4 LT1 211 3 0 983 6 1 0 3 0 -21 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000014345D 0 0 0 0 0 0 0 0 0 0 D.H. MACHANDRA NATH,THAYHIPALYA MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322935 0502780000 AEH646 G.SUJATHA W/O PRAKASH M. R - - S/O RAMACHANDRAIAH SHETTY P - 273403 11000 4 LT1 211 1 0 17775 83 1 0 3 0 1 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000003513D 0 0 0 0 0 0 0 0 0 0 G.SUJATHA W/O PRAKASH M. R,- - S/O RAMACHANDRAIAH SHETTY P - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323093 0440780000 MSMB16111 P.V. LAKSMINARAYANA MIGADDR MSMB16111 273403 13302 4 LT1 211 1 0 13886 107 1 0 3 0 0 1 0 0 0 2734 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 2009-12-01 100000004784D 0 0 0 0 0 0 0 0 0 0 P.V. LAKSMINARAYANA,MIGADDR MSMB16111 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322976 3201660442 IMBP113 K. Sunitha W/O K. R. PRASAD, THATHIPALYA, MULBAGAL Mulbagal 273403 7600 4 LT5 511 0 10 84726 1553 1 0 3 0.5900 0 23.8400 0 0 32380 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.32380 (ignore if paid) 0 999999 E035075 0 0 0 7 0 0 0 0 1 0 K. Sunitha,W/O K. R. PRASAD, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9000 2 1464323101 7107901000 P846 B.KRISHNAMURTHY M.C.ROAD M.C.ROAD 273403 4400 4 LT5 521 0 4 4685 28 1 0 3 0 0 0 0 0 2150 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100000015849 0 0 0 0 0 0 0 0 0 0 B.KRISHNAMURTHY,M.C.ROAD M.C.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323091 0012780000 MB3250 M PRAVEEN KUMAR S/O MUNISHAMAPPA - - YELLAPPA - 273403 8601 4 LT1 211 1 0 295 0 1 0 28 1 587 5.8500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 99999 111000162861 0 0 0 0 0 0 0 0 0 0 M PRAVEEN KUMAR S/O MUNISHAMAPPA,- - YELLAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323095 0026780000 MB10606 SUNIL KUMAR B S/O D H BABU RAO SUNIL KUMAR B S/O D H BABU RAO 273403 20600 4 LT1 211 1 0 9031 5 1 0 3 0 -324 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000002135D 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR B S/O D H BABU RAO,SUNIL KUMAR B S/O D H BABU RAO 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2025-01-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322940 0178680000 AEH1592 D.H. MACHANDRA NATH THAYHIPALYA MBL 273403 19406 4 LT1 211 3 0 27439 189 1 0 3 0 0 0 0 0 0 2734 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 2010-08-04 100000003777D 0 0 0 0 0 0 0 0 0 0 D.H. MACHANDRA NATH,THAYHIPALYA MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322963 0369680000 MSMB16112 P.V. LAKSMINARAYANNA MIGADDR MSMB16112 273403 13301 4 LT1 211 1 0 11994 48 1 0 3 0 -114 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000014580D 0 0 0 0 0 0 0 0 0 0 P.V. LAKSMINARAYANNA,MIGADDR MSMB16112 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323012 9983094978 IMB5124 M. S. Sujatha W/O P. M. RAMACHANDRAPPA, THATHIPALYA, MULBAGAL Mulbagal 273403 19200 4 LT3A 311 0.5000 0 660 9 1 0 3 0.9700 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 1000 52819447 0 0 0 0 0 0 0 0 1 0 M. S. Sujatha,W/O P. M. RAMACHANDRAPPA, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464323139 9906490000 MB4283 ABDUL RAZAQ M S - - TYARAJA COLONY - 273403 5300 4 LT3A 311 1 0 12677 43 1 0 3 0 -3 7.9700 0 0 1290 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000003830D 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ M S,- - TYARAJA COLONY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322941 9896901000 MB21382 S.N.MALLIKARJUNA SWAMY S/O SHAPUR NARAYANASWAMY THATHIPALYA 273403 8207 4 LT3A 311 0.5000 0 2285 19 1 0 3 0 1873 14.2900 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 9999999 100000009558 0 0 0 0 0 0 0 0 0 0 S.N.MALLIKARJUNA SWAMY,S/O SHAPUR NARAYANASWAMY THATHIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322943 9895490000 MB8595 BHIMESWAR R - - S/O RAMALAKSHMAIAH - 273403 21300 4 LT3A 311 1 0 9102 0 1 0 28 0 8634 70.9700 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000015342D 0 0 0 0 0 0 0 0 0 0 BHIMESWAR R,- - S/O RAMALAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323056 9735490000 MB7255 BABU RAO D H - - ---- 273403 21000 4 LT3A 311 1 0 807 2 1 0 3 0 466 3.0600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 0 100000 100000009082D 0 0 0 0 0 0 0 0 0 0 BABU RAO D H,- - ---- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323089 9635490000 MB12147 B KRISNMURTHY - - S/O B S ACHANNA - 273403 4200 4 LT3A 311 1 0 1166 0 1 0 28 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006777311 0 0 0 0 0 0 0 0 1 0 B KRISNMURTHY,- - S/O B S ACHANNA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464322947 9275490000 MB7419 KUPPAMMA W/O S. RAMESH - - RAMACHANDRAIAH SHETTY - 273403 10500 4 LT3A 311 1 0 2367 10 1 0 3 1 289 1.2100 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 0 999999 100006777694 0 0 0 1 0 0 0 0 1 0 KUPPAMMA W/O S. RAMESH,- - RAMACHANDRAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464322961 9264490000 MB17137 S N MALLIKARJUN CHARI -- MBL 273403 9100 4 LT3A 311 0.2000 0 3320 28 1 0 3 1 730 11.6800 0 0 1950 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 100006777699 0 0 0 1 0 0 0 0 1 0 S N MALLIKARJUN CHARI,-- MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323098 9036490000 MB4284 ABDUL RAZAQ M S - - TYARAJA COLONY - 273403 5500 4 LT3A 311 1 0 6761 49 1 0 3 0 1706 21 0 0 1850 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 100000005733D 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ M S,- - TYARAJA COLONY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323097 9025490000 MB4470 SECRETARY T A P C M S T A P C M S 273403 500 4 LT3A 311 1 0 31779 164 1 0 3 0 4854 33.1200 0 0 6200 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006520 ASD to be paid:Rs.6200 (ignore if paid) 0 9999999 100000003618 0 0 0 0 0 0 0 0 0 0 SECRETARY,T A P C M S T A P C M S 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323120 9007901000 MB21378 S.N.MALLIKARJUNASWAMY THATHIPALYA O&M I SECTION 273403 8203 4 LT3A 311 0.5000 0 347 27 1 0 3 0.8300 931 3.9300 0 0 800 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006520 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 A9467719 0 0 0 0 0 0 0 0 1 0 S.N.MALLIKARJUNASWAMY,THATHIPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2