1440762583 8533780000 MB5172 SRINIVASA MURTHY G - - S/O GURU MURTHY - 273407 17400 5 LT1 211 1 0 27336 192 1 0 3 0 -7 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000010713D 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY G,- - S/O GURU MURTHY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762510 9975490000 MB8687 SUBRAMANI N - - S/O NARAYANACHARI - 273407 10700 5 LT3A 311 1 0 3085 17 1 0 3 0 0 0 0 0 670 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000007151A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI N,- - S/O NARAYANACHARI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762672 9949943000 MSMB22256 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273407 19700 5 LT3A 311 2 0 30562 307 1 0 3 0 6054 42.6100 0 0 250 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004553176 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762543 9873357498 IMBC6118 V.Subramanyachari S/O VENKATARAMACHARI, THATHIPALYA, MULBAGAL Mulbagal 273407 0 5 LT3A 311 1 0 1435 4 1 0 3 0.9900 0 2.0100 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 9999999 53025481 0 0 0 0 0 0 0 0 0 0 V.Subramanyachari,S/O VENKATARAMACHARI, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440762640 9849791873 IMB3529 G. NAGARAJ S/O GANGAIAH, THATHIPALYA 273407 0 5 LT3A 311 0.5000 0 4702 106 1 0 3 1 0 29.4300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 100006797268 0 0 0 1 0 0 0 0 0 0 G. NAGARAJ,S/O GANGAIAH, THATHIPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440762670 9727901000 P341 AKBAR ALI KHAN LATE NIJAMUDDIN M A LATE NIJAMUDDIN M A 273407 18500 5 LT3A 311 4.5000 0 24710 199 1 0 3 0 0 0 0 0 3150 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 100000005318 0 0 0 0 0 0 0 0 0 0 AKBAR ALI KHAN,LATE NIJAMUDDIN M A LATE NIJAMUDDIN M A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762665 9706490000 MB6995 AKBAR ALI KHAN - - M C ROAD - 273407 17700 5 LT3A 311 1 0 6672 21 1 0 3 1 -15 10.4400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 100006792927 0 0 0 1 0 0 0 0 0 0 AKBAR ALI KHAN,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762497 9575490000 MB1677 ABDUL SUBAN YELLAPPA Yellappa 273407 8600 5 LT3A 311 1 0 755 25 1 0 3 0 0 2.4200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000006800A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,YELLAPPA Yellappa 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762696 9545490000 MB8495 CHINNAKKAMMA - - W/O NARAYANAPPA - 273407 13100 5 LT3A 311 1 0 2428 21 1 0 3 0 2314 19.4500 0 0 740 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.740 (ignore if paid) 0 9999 100000004111D 0 0 0 0 0 0 0 0 0 0 CHINNAKKAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762698 9543023454 IMB3967 Moinuddin Khan S/O AKBAR ALI KHAN , THATHIPALYA, MULBAGAL Mulbagal 273407 0 5 LT3A 311 0.5000 0 288 5 1 0 3 0.9000 1531 12.6900 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 39820613 0 0 0 0 0 0 0 0 0 0 Moinuddin Khan,S/O AKBAR ALI KHAN , THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440762699 9495490000 MB1243 BASHA - - YELLAPPA - 273407 7000 5 LT3A 311 1 0 4626 0 1 0 28 0 1787 15.6100 0 0 640 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100000007836A 0 0 0 0 0 0 0 0 0 0 BASHA,- - YELLAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762483 9484490000 MB15072 VARALAKSHAMMA D/O AMMIYAMMA THATHIPALLY D/O AMMIYAMMA THATHIPALLY 273407 16900 5 LT3A 311 0.2000 0 3257 15 1 0 3 0 0 3.1500 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000006003D 0 0 0 0 0 0 0 0 0 0 VARALAKSHAMMA,D/O AMMIYAMMA THATHIPALLY D/O AMMIYAMMA THATHIPALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762546 9465490000 MB4443 BHAGYAMMA W/O L. CHANDRARAJU - 273407 7700 5 LT3A 311 1 0 11220 10 1 0 3 0 1353 10.7000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000001092A 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O L. CHANDRARAJU - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762686 9316490000 MB9991 SECRETARY - - TAPCMS - 273407 18000 5 LT3A 311 1 0 3069 5 1 0 3 0 1998 17.4800 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000013339D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - TAPCMS - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762632 9127901000 MB20123 M.R. NARASHIMHA CHARI THATHPALYA - 273407 15700 5 LT3A 311 0.2400 0 368 2 1 0 2 0 245 1.1500 0 0 220 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 999 100000014258 0 0 0 0 0 0 0 0 0 0 M.R. NARASHIMHA CHARI,THATHPALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762477 9085490000 MB5598 AMIR JAN - - S/O BASHIR SAB - 273407 7300 5 LT3A 311 1 0 7005 56 1 0 3 0 0 7.7000 0 0 2640 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 100000013553A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - S/O BASHIR SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762509 9035490000 MB12286 VEER CHARRY - - S/O RAMACHARRY - 273407 14700 5 LT3A 311 1 0 1002 2 1 0 3 0 243 1.1800 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000001641D 0 0 0 0 0 0 0 0 0 0 VEER CHARRY,- - S/O RAMACHARRY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762503 8775490000 MB8442 KAMALAMMA - - W/O LATE JAYARAMAPPA - 273407 8300 5 LT3A 311 1 0 1829 31 1 0 3 0 1451 11.4600 0 0 1440 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 100000009046A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O LATE JAYARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762673 8727901000 P338 AKBAR ALI KHAN - - LATE NIJAMUDDIN M A - 273407 18700 5 LT3A 311 4 0 47051 160 1 0 3 0 382 22.6100 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 9999999 100000015587 0 0 0 0 0 0 0 0 0 0 AKBAR ALI KHAN,- - LATE NIJAMUDDIN M A - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762677 8722780000 MB4178 NARAYANAPPA - - muniyappa 273407 13300 5 LT3A 311 1 0 2142 0 1 0 3 0 881 7.4000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000004249D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - muniyappa 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762675 8695490000 MB9992 SECRETARY - - TAPCMS - 273407 18100 5 LT3A 311 1 0 2336 7 1 0 3 0 0 2.1900 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000006177D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - TAPCMS - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762627 8627901000 MB5015 BLOCK DEVELOPMENT OFFICER - - TYARAJA COLONY - 273407 20000 5 LT3A 311 1 0 44621 416 1 0 3 0 0 8.4000 0 0 10700 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.10700 (ignore if paid) 0 9999999 100000006726 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - TYARAJA COLONY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762578 8527901000 AEH186 SAYED NAZIR - C/O AGR. OFFICER 273407 9300 5 LT3A 311 5 0 30099 156 1 0 3 0 -2 6.2000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 9999999 100000005772 0 0 0 0 0 0 0 0 0 0 SAYED NAZIR,- C/O AGR. OFFICER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762565 8426570894 Gulajar Begum -FF1 W/O SARDAR PASHA, THATHIPALYA, MULBAGAL-FF2 Mulbagal 273407 4800 5 LT3A 311 0.5000 0 803 0 1 0 28 1 10 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 2737798692D 0 0 0 0 0 0 0 0 0 0 Gulajar Begum -FF1,W/O SARDAR PASHA, THATHIPALYA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762478 8284490000 MB6341 RAJANNA.J TATHIPALAYA TATHIPALAYA 273407 7900 5 LT3A 311 1 0 11614 181 1 0 3 0 5305 41.2100 0 0 6860 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.6860 (ignore if paid) 0 100000 100000013139A 0 0 0 0 0 0 0 0 0 0 RAJANNA.J,TATHIPALAYA TATHIPALAYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762608 8250981704 IMBC6949 V MURALI KRISHNA S/O D VENKATACHALAPATHI,THATHIPALYA, MULBAGAL 273407 0 5 LT3A 311 1 0 767 19 1 0 3 1 4382 38.7700 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 1000 111119357059 0 0 0 0 0 0 0 0 0 0 V MURALI KRISHNA,S/O D VENKATACHALAPATHI,THATHIPALYA, MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1440762606 8206490000 MB9327 V KODANDARAMASWAMY S/O LATE VENKATASWAMY - - S/O RAMAIAH - 273407 14200 5 LT3A 311 1 0 673 5 1 0 3 1 -3 5.1200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 100006794587 0 0 0 1 0 0 0 0 0 0 V KODANDARAMASWAMY S/O LATE VENKATASWAMY,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440762689 8085490000 MB11560 J V SHANKAR THATIPALYA S/OVENKATASWAMY - 273407 12500 5 LT3A 311 1 0 167 1 1 0 28 0 665 5.3600 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000003709A 0 0 0 0 0 0 0 0 0 0 J V SHANKAR,THATIPALYA S/OVENKATASWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762661 8044383953 IMB3703 Moinuddin Khan S/O AKBAR ALI KHAN, THATHIPALYA, MULBAGAL-FF3 Mulbagal 273407 0 5 LT3A 311 0.5000 0 155 2 1 0 3 0.9300 0 1.2300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 39043613 0 0 0 0 0 0 0 0 0 0 Moinuddin Khan,S/O AKBAR ALI KHAN, THATHIPALYA, MULBAGAL-FF3 Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440762566 8035490000 MB9647 ABDUL WAHAB - - S/O SAEQ HYDER - 273407 5500 5 LT3A 311 1 0 748 32 1 0 3 1 0 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 100006790109 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB,- - S/O SAEQ HYDER - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762694 7885490000 MB8685 BASHA - YELLAPPA 273407 6900 5 LT3A 311 0.2000 0 10066 159 1 0 3 0 0 13.7100 0 0 5770 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.5770 (ignore if paid) 0 99999 100000012538A 0 0 0 0 0 0 0 0 0 0 BASHA,- YELLAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762668 7716490000 MB6994 AKBAR ALI KHAN - - M C ROAD - 273407 18200 5 LT3A 311 1 0 1206 9 1 0 3 1 0 0 0 0 740 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006791031 0 0 0 1 0 0 0 0 0 0 AKBAR ALI KHAN,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440762482 7475490000 MB9648 ABDUL WAHAB - - S/O SAEQ HYDER - 273407 5600 5 LT3A 311 1 0 6740 81 1 0 3 0 1815 12.7500 0 0 240 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000007201A 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB,- - S/O SAEQ HYDER - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762505 7327901000 MB19667 ABRAR AHMUD THATHIPAALYA - 273407 8500 5 LT3A 311 0.4800 0 3394 7 1 0 3 0 0 1.6600 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 9999999 100000015591 0 0 0 0 0 0 0 0 0 0 ABRAR AHMUD,THATHIPAALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762623 7112903413 Gulajar Begum -FF1 W/O SARDAR PASHA, THATHIPALYA, MULBAGAL-FF4 Mulbagal 273407 5000 5 LT3A 311 0.5000 0 3004 13 1 0 3 1 2830 24.7400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 2462437339D 0 0 0 1 0 0 0 0 0 0 Gulajar Begum -FF1,W/O SARDAR PASHA, THATHIPALYA, MULBAGAL-FF4 Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440762599 7035490000 MB9990 SECRETARY - - TAPCMS - 273407 810 5 LT3A 311 1 0 7068 50 1 0 3 0 1269 8.8600 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000013575D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - TAPCMS - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762628 6835490000 MB12845 AKRAMPASHA - - S/OMAOMADE YACENNA - 273407 5700 5 LT3A 311 1 0 4888 54 1 0 3 1 1500 16.6300 0 0 1230 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006784778 0 0 0 1 0 0 0 0 0 0 AKRAMPASHA,- - S/OMAOMADE YACENNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762516 6532242275 MB23937 G.V.SHOBHARANI W/O D.DHANANJAYA THATHIPALYA 273407 14900 5 LT3A 311 0.2400 0 526 19 1 0 3 0 -3 7.6200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 5845730719 0 0 0 0 0 0 0 0 0 0 G.V.SHOBHARANI,W/O D.DHANANJAYA THATHIPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762521 6509988469 IMB3844 Moinuddin Khan S/O AKBARALI KHAN, THATHIPALYA, MULBAGAL Mulbagal 273407 0 5 LT3A 311 1 0 1088 0 1 0 3 1 8448 71.1000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 52109469 0 0 0 1 0 0 0 0 0 0 Moinuddin Khan,S/O AKBARALI KHAN, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440762519 6495490000 MB8444 BHAGYAMMA W/O L. CHANDRARAJU -- 273407 8000 5 LT3A 311 1 0 1131 0 1 0 28 0 1084 9.3000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000006942A 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O L. CHANDRARAJU -- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762648 6327901000 MB19666 ABRAR AHMUD THATHIPAALYA - 273407 8400 5 LT3A 311 0.4800 0 1729 37 1 0 3 0 -5 4.1000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 9999999 100000000778 0 0 0 0 0 0 0 0 0 0 ABRAR AHMUD,THATHIPAALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762638 6297970181 IMB2859 Mohinuddin Khan S/O AKBAR ALI KHAN, THATHIPALYA, MULBAGAL-GF2 Mulbagal 273407 0 5 LT3A 311 0.5000 0 3298 53 1 0 3 1 150 13.3300 0 0 1200 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100006784631 0 0 0 1 0 0 0 0 0 0 Mohinuddin Khan,S/O AKBAR ALI KHAN, THATHIPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440762502 6161715501 IMB2907 Bhagyamma W/O L.CHANDRA RAJU, THATHIPALYA, MULBAGAL Mulbagal 273407 0 5 LT3A 311 0.5000 0 253 1 1 0 3 1 1742 15.3000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 100006784862 0 0 0 1 0 0 0 0 0 0 Bhagyamma,W/O L.CHANDRA RAJU, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762501 6157184430 IMB2858 Mohinuddin Khan S/O AKBAR ALI KHAN, THATHIPALYA, MULBAGAL Mulbagal 273407 0 5 LT3A 311 0.5000 0 1661 1 1 0 3 0.9300 3524 31.5100 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 37904288 0 0 0 0 0 0 0 0 0 0 Mohinuddin Khan,S/O AKBAR ALI KHAN, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1440762591 6114490000 MB5407 AMIR JAN - - S/O BASHIR SAB - 273407 7200 5 LT3A 311 1 0 2866 49 1 0 3 0 1897 13.7500 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000004881A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - S/O BASHIR SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762595 6085490000 MB7411 SARDAR - - S/O SATTAR SAB - 273407 6400 5 LT3A 311 1 0 756 3 1 0 3 0 -4 11.2400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000011881A 0 0 0 0 0 0 0 0 0 0 SARDAR,- - S/O SATTAR SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762658 6027901000 MB21908 K.SRINIVAS S/O N.G.KRISHNAPPA THATHIPALYA 273407 11400 5 LT3A 311 0.2400 0 4670 19 1 0 3 0 2672 22.9600 0 0 1330 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000019589 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,S/O N.G.KRISHNAPPA THATHIPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762655 5969945900 MB24174 G.V.SHOBHARANI W/O D.DHANANJAYA THATHIPALYA 273407 15100 5 LT3A 311 0.2400 0 944 0 1 0 3 0 4354 37.9900 0 0 270 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.270 (ignore if paid) 0 100000 8131926169 0 0 0 0 0 0 0 0 0 0 G.V.SHOBHARANI,W/O D.DHANANJAYA THATHIPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762491 5955490000 MB7798 SARDAR S/O SATTAR SAB S/O SATTAR SAB 273407 6300 5 LT3A 311 0.1600 0 3625 27 1 0 3 0 1804 14.8200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000010051A 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O SATTAR SAB S/O SATTAR SAB 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762569 5914490000 MB11985 EKBAL AMODE THATIPALYA 273407 14600 5 LT3A 311 1 0 1430 0 1 0 28 0 9553 75.4800 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000006613D 0 0 0 0 0 0 0 0 0 0 EKBAL AMODE,THATIPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762567 5907363720 Gulajar Begum -FF1 W/O SARDAR PASHA, THATHIPALYA, MULBAGAL-FF3 Mulbagal 273407 4900 5 LT3A 311 0.5000 0 394 1 1 0 3 1 675 5.4000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 4823339894D 0 0 0 0 0 0 0 0 0 0 Gulajar Begum -FF1,W/O SARDAR PASHA, THATHIPALYA, MULBAGAL-FF3 Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440762570 5883490000 MB15044 K SHILPA W/O K SURESH W/O NANDISHWARAIAH THATHIPALLY THATHIPALLY 273407 11600 5 LT3A 311 0.0800 0 5807 39 1 0 3 0 2076 16.4700 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000000158A 0 0 0 0 0 0 0 0 0 0 K SHILPA W/O K SURESH,W/O NANDISHWARAIAH THATHIPALLY THATHIPALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762631 5844490000 MB16662 KAMALAMMA MIGADDR MB16662 273407 8200 5 LT3A 311 0.2000 0 4334 0 1 0 3 0 2773 24.1800 0 0 1690 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 100000017027A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MIGADDR MB16662 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762506 5727901000 P303 AKBAR ALI KHAN S - - AHAMED HUSIAN KHAN - 273407 18600 5 LT3A 311 3 0 9530 22 1 0 3 0 0 1.5600 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 9999999 100000010169 0 0 0 0 0 0 0 0 0 0 AKBAR ALI KHAN S,- - AHAMED HUSIAN KHAN - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762576 5685490000 MB6338 RAJANNA.J - - S/O VENKATA SWAMY - 273407 7800 5 LT3A 311 1 0 1788 13 1 0 3 0 0 0 0 0 740 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000001398A 0 0 0 0 0 0 0 0 0 0 RAJANNA.J,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762604 5575490000 MB4986 BLOCK DEVELOPMENT OFFICER TYARAJA COLONY TYARAJA COLONY 273407 18900 5 LT3A 311 1 0 10952 96 1 0 3 0 1080 5.1900 0 0 3600 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.3600 (ignore if paid) 0 100000 100000013165A 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,TYARAJA COLONY TYARAJA COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762554 5335490000 MB11561 PRASAD K R THATIPALYA S/OVENKATASWAMY - 273407 12400 5 LT3A 311 1 0 1440 13 1 0 3 0.9000 666 4.7500 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 37901213 0 0 0 0 0 0 0 0 0 0 PRASAD K R,THATIPALYA S/OVENKATASWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440762693 5255490000 MB5897 SARDAR PASHA S A THATIPALYA S/O ABUDL SATTAR - 273407 5200 5 LT3A 311 1 0 3612 1 1 0 28 0 691 5.5200 0 0 950 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000002722A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA S A,THATIPALYA S/O ABUDL SATTAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762641 5227901000 MB20782 L.ANUSUYAMMA TAATIPAALYA TAATIPAALYA 273407 10600 5 LT3A 311 0.2800 0 4623 7 1 0 3 0 1319 10.6500 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 9999999 100000011259 0 0 0 0 0 0 0 0 0 0 L.ANUSUYAMMA,TAATIPAALYA TAATIPAALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762646 5215490000 MB8984 MD MATHIULLA - - S/O ABDUL JALIL - 273407 5300 5 LT3A 311 1 0 13227 79 1 0 3 0 1806 12.7100 0 0 3300 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.3300 (ignore if paid) 0 100000 100000004322A 0 0 0 0 0 0 0 0 0 0 MD MATHIULLA,- - S/O ABDUL JALIL - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762666 5194490000 MB12847 AKRAM PASHA - - S/O MOMAMADEYACIN - 273407 5800 5 LT3A 311 1 0 6000 10 1 0 3 0 1026 8.2400 0 0 800 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000002385A 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,- - S/O MOMAMADEYACIN - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762664 5165780000 MB4870 NARAYANAPPA - - S/O MUNIYAPPA - 273407 13200 5 LT3A 311 1 0 1129 8 1 0 3 0 0 1.2800 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 1000000 100000015982D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762669 5085490000 MB5239 LAKSHMAMMA - - W/O GURUMURTHY 273407 14300 5 LT3A 311 1 0 902 5 1 0 3 1 529 3.8100 0 0 610 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006803374 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - W/O GURUMURTHY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440762645 5001765506 IMB3846 Moinuddin Khan S/O AKBARALI KHAN, THATHIPALYA, MULBAGAL Mulbagal 273407 0 5 LT3A 311 1 0 5133 62 1 0 3 0.6500 2247 16.7800 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 52109466 0 0 0 0 0 0 0 0 0 0 Moinuddin Khan,S/O AKBARALI KHAN, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440762619 4973383267 IMB3847 Moinuddin Khan S/O AKBARALI KHAN , THATHIPALYA, MULBAGAL Mulbagal 273407 0 5 LT3A 311 1 0 128 1 1 0 3 0.9700 0 7.9400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 52109470 0 0 0 0 0 0 0 0 0 0 Moinuddin Khan,S/O AKBARALI KHAN , THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440762487 4944490000 MB5896 S.A.SARDAR PASHA S/O ABDUL SATTHAR S/O ABDUL SATTHAR 273407 5100 5 LT3A 311 0.1600 0 2399 8 1 0 3 0 843 12.8100 0 0 1090 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100000007481A 0 0 0 0 0 0 0 0 0 0 S.A.SARDAR PASHA,S/O ABDUL SATTHAR S/O ABDUL SATTHAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762601 4895490000 MB5891 BASHA - - S/O BABU SAB - 273407 6800 5 LT3A 311 1 0 3572 37 1 0 3 0 -3 7.9100 0 0 790 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.790 (ignore if paid) 0 9999 100000000968D 0 0 0 0 0 0 0 0 0 0 BASHA,- - S/O BABU SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762652 4865490000 MB12846 AKRAMPASHA - - S/OMAOMADE YACENNA - 273407 5900 5 LT3A 311 1 0 3276 89 1 0 3 1 0 13.4700 0 0 720 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100006795074 0 0 0 1 0 0 0 0 0 0 AKRAMPASHA,- - S/OMAOMADE YACENNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762653 4752409484 Gulajar Begum -FF1 W/O SARDAR PASHA, THATHIPALYA, MULBAGAL Mulbagal 273407 4700 5 LT3A 311 0.5000 0 1585 28 1 0 3 1 0 0 0 0 3490 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.3490 (ignore if paid) 0 999999 3425958334D 0 0 0 1 0 0 0 0 0 0 Gulajar Begum -FF1,W/O SARDAR PASHA, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440762654 4738524113 MB23920 G.V.SHOBHARANI W/O D.DHANANJAYA THATHIPALYA 273407 15000 5 LT3A 311 0.2400 0 942 5 1 0 3 1 3324 29.3100 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 100006795297 0 0 0 1 0 0 0 0 0 0 G.V.SHOBHARANI,W/O D.DHANANJAYA THATHIPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762514 4694490000 MB7919 SRIRAMACHARI S M - - S/O MUNIRAMACHARI S - 273407 9600 5 LT3A 311 1 0 1115 1 1 0 3 1 711 12.8200 0 0 0 2734 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14006521 0 999999 100006795293 0 0 0 0 0 0 0 0 0 0 SRIRAMACHARI S M,- - S/O MUNIRAMACHARI S - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440762625 4685094278 IMB3701 Moinuddin Khan S/O AKBAR ALI KHAN, THATHIPALYA, MULBAGAL Mulbagal 273407 0 5 LT3A 311 0.5000 0 3671 48 1 0 3 0.7700 0 0 0 0 980 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.980 (ignore if paid) 0 999999 52109465 0 0 0 1 0 0 0 0 0 0 Moinuddin Khan,S/O AKBAR ALI KHAN, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1440762624 4585490000 MB5013 BLOCK DEVELOPMENT OFFICER DVG CIRCLE 273407 19800 5 LT3A 311 1.2000 0 27702 156 1 0 3 0 0 13.5500 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000010996D 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,DVG CIRCLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762512 4213505512 IMB3968 Moinuddin Khan S/O AKBAR ALI KHAN , THATHIPALYA, MULBAGAL-FF2 Mulbagal 273407 0 5 LT3A 311 0.5000 0 2136 29 1 0 3 0.9700 1393 11.4200 0 0 210 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 999999 39820614 0 0 0 1 0 0 0 0 0 0 Moinuddin Khan,S/O AKBAR ALI KHAN , THATHIPALYA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1440762643 4106490000 AEH351 AKKANNAPPA A - - S/O VENKATESHAIAH - 273407 109 5 LT3A 311 4 0 12615 65 1 0 3 0 0 7 0 0 2170 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 100000014492A 0 0 0 0 0 0 0 0 0 0 AKKANNAPPA A,- - S/O VENKATESHAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762644 4094210262 MB23885 R.VENKATASWAMY S/O LATE RAMAIAH TATHIPALYA 273407 13500 5 LT3A 311 0.2400 0 1002 8 1 0 3 1 -4 2.3800 0 0 280 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006797751 0 0 0 1 0 0 0 0 0 0 R.VENKATASWAMY,S/O LATE RAMAIAH TATHIPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440762479 3824490000 MB13353 M S RAGAVENDRA S/O SRIRAMACHARI S/O SRINIVASA CHAR - 273407 19100 5 LT3A 311 1 0 491 3 1 0 3 0 981 8.0400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000010440D 0 0 0 0 0 0 0 0 0 0 M S RAGAVENDRA,S/O SRIRAMACHARI S/O SRINIVASA CHAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762517 3795490000 MB5611 KRISHNAPPA N G S/O GOVINDAPPA S/O GOVINDAPPA 273407 11500 5 LT3A 311 1 0 2832 24 1 0 3 0 0 0 0 0 1020 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000007388A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA N G,S/O GOVINDAPPA S/O GOVINDAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762615 3754490000 MB15719 FYROZ PASHA .. MBL 273407 6600 5 LT3A 311 0.2000 0 3482 1 1 0 3 0 681 5.3400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000002016A 0 0 0 0 0 0 0 0 0 0 FYROZ PASHA,.. MBL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762489 8482780000 MB12651 ANWARPASHA - - ABDUL KUDDUS - 273407 3500 5 LT1 211 1 0 14529 42 1 0 3 0 -160 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000010247A 0 0 0 0 0 0 0 0 0 0 ANWARPASHA,- - ABDUL KUDDUS - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762592 8445387783 IMBL6948 V MURALI KRISHNA S/O D VENKATACHALAPATHI, THATHI PALYA, MULBAGAL 273407 0 5 LT1 211 1 0 2720 91 1 0 3 0.7500 198 1 0 0 240 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 A2875308 0 0 0 0 0 0 0 0 0 0 V MURALI KRISHNA,S/O D VENKATACHALAPATHI, THATHI PALYA, MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440762621 8127901000 MB20125 M.R. NARASHIMHA CHARI THATHPALYA - 273407 15600 5 LT1 211 1 0 12708 55 1 0 3 0 0 2.3400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 9999999 100000001921 0 0 0 0 0 0 0 0 0 0 M.R. NARASHIMHA CHARI,THATHPALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762603 8102177088 IMB2165 Shahawar Unnissa W/O FIROZ PASHA, THATIPALYA, MULBAGAL Mulbagal 273407 0 5 LT1 211 1 0 16045 158 1 0 3 0.9400 2228 20.0100 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 99999 28999496 0 0 0 2 0 0 0 0 0 0 Shahawar Unnissa,W/O FIROZ PASHA, THATIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440762588 8063012056 IAEHL6117 V.Subramanyachari S/O VENKATRAMACHARI, THATHIPALYA, MULBAGAL Mulbagal 273407 0 5 LT1 211 3 0 4961 107 1 0 3 0.9800 0 1.9100 0 0 210 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 53025482 0 0 0 4 0 0 0 0 0 0 V.Subramanyachari,S/O VENKATRAMACHARI, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 1440762553 7967792483 IMB2384 S.Thayagaraja S/O RAMAPPA, THATIPALYA NEAR BHARATH ICE FACTORY, MULBAGAL Mulbagal 273407 0 5 LT1 211 1 0 8011 50 1 0 3 0.8300 0 0 0 0 920 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.920 (ignore if paid) 0 99999 28993687 0 0 0 1 0 0 0 0 0 0 S.Thayagaraja,S/O RAMAPPA, THATIPALYA NEAR BHARATH ICE FACTORY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440762494 7876072198 IMB2550 Geethamma W/O VENUGOPAL, THATHIPALYA, MULBAGAL Mulbagal 273407 0 5 LT1 211 1 0 1955 25 1 0 3 0.9300 3479 18.2300 0 0 280 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.280 (ignore if paid) 0 99999 32725875 0 0 0 0 0 0 0 0 0 0 Geethamma,W/O VENUGOPAL, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440762649 7853780000 MB12743 SUBRAMANIBABU - - -NO- - 273407 10200 5 LT1 211 1 0 5278 82 1 0 3 1 1203 11.2100 0 0 770 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 0 111111859992 0 0 0 1 0 0 0 0 0 0 SUBRAMANIBABU,- - -NO- - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762692 7693780000 MB1888 GOVINDAMMA - - Yellappa - 273407 1300 5 LT1 211 1 0 3320 5 1 0 2 0 4230 22.8400 0 0 220 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000001292A 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762486 7673780000 MB10440 SAVITHRAMMA - - NAGARAJA - 273407 9000 5 LT1 211 1 0 7854 116 1 0 3 0 2418 19.6900 0 0 1020 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000006206A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - NAGARAJA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762552 7661780000 MB11438 V KODANDARAMASWAMY S/O LATE VENKATASWAMY - - RAMAIAHA - 273407 13600 5 LT1 211 1 0 3887 35 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000004429D 0 0 0 0 0 0 0 0 0 0 V KODANDARAMASWAMY S/O LATE VENKATASWAMY,- - RAMAIAHA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762513 7558780000 MB7521 SRIRAMACHARI S M - - S/O MUNI RAMACHARI - 273407 500 5 LT1 211 1 0 672 7 1 0 3 1 -2 0 0 0 460 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000142097 0 0 0 1 0 0 0 0 0 0 SRIRAMACHARI S M,- - S/O MUNI RAMACHARI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762515 7548328365 IMBL6658 Bathul Unnisa W/O ABDUL JABBAR, THATAPALYA, Mulbagal 273407 0 5 LT1 211 1 0 2615 127 1 0 3 0.8600 -8 5.5400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 1000000 53275618 0 0 0 2 0 0 0 0 0 0 Bathul Unnisa,W/O ABDUL JABBAR, THATAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440762559 7545780000 MB1131 SHEQ JAN - - Yellappa - 273407 2000 5 LT1 211 1 0 4241 39 1 0 3 0 35 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 99999 100000011731A 0 0 0 0 0 0 0 0 0 0 SHEQ JAN,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762580 7486330290 IMBL5959 Jameel Pasha S/O AHAMED JAN, THATHIPALYA, MULBAGAL Mulbagal 273407 0 5 LT1 211 1 0 1374 44 1 0 3 0.9800 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 1000000 53050480 0 0 0 2 0 0 0 0 0 0 Jameel Pasha,S/O AHAMED JAN, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440762511 7443780000 MB3581 NARAYANAPPA - - S/O VENKATA SWMAY - 273407 200 5 LT1 211 1 0 221 0 1 0 28 0 7715 59.6700 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000011832A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O VENKATA SWMAY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762596 7233780000 MB9876 A N KRISHNAMURTHY S/O GURUMURTHY - - W/O GURUMURTHY - 273407 14100 5 LT1 211 1 0 8976 54 1 0 3 0 2905 24.9300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000010660D 0 0 0 0 0 0 0 0 0 0 A N KRISHNAMURTHY S/O GURUMURTHY,- - W/O GURUMURTHY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762629 6945780000 MB11494 ABEEB IBRAHIM IBRAHIM 273407 2200 5 LT1 211 1 0 3450 71 1 0 3 0.6500 357 1.6600 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 99999 53189526 0 0 0 0 0 0 0 0 0 0 ABEEB,IBRAHIM IBRAHIM 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440762674 6928780000 MB3585 AHAMED KHAN - - Yellappa - 273407 300 5 LT1 211 1 0 15763 123 1 0 3 1 312 4.3800 0 0 2740 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.2740 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000742480 0 0 0 1 0 0 0 0 0 0 AHAMED KHAN,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440762618 6770080347 IAEHL6119 V.Subramanyachari S/O S.M.VENKATARAMACHARI, THATHIPALYA, MULBAGAL Mulbagal 273407 0 5 LT1 211 3 0 11270 244 1 0 3 0.8600 0 17.2900 0 0 4110 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.4110 (ignore if paid) 0 9999999 53018458 0 0 0 3 0 0 0 0 0 0 V.Subramanyachari,S/O S.M.VENKATARAMACHARI, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 236.9200 0 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1440762613 6764533014 ANUSUYAMMA ANUSUYAMMA W/O NARAYANACHARI 273407 10500 5 LT1 211 0.2400 0 2755 22 1 0 2 0 4337 22.9800 0 0 310 2734 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14006521 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 4722551372 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,ANUSUYAMMA W/O NARAYANACHARI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762702 6673780000 MB7445 C SURESH S/O L CHANDRA RAJU - - W/O KHASIM SAB - 273407 2600 5 LT1 211 1 0 705 0 1 0 28 1 -48 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 0 111111845454 0 0 0 0 0 0 0 0 0 0 C SURESH S/O L CHANDRA RAJU,- - W/O KHASIM SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762594 6599754340 Samiulla - GF1 S/O LATE HUSSAIN SAB , THATHIPALYA, MULBAGAL-SF1 Mulbagal 273407 3900 5 LT1 211 1 0 4170 118 1 0 3 0.8800 2270 15.7200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 1000000 53275370 0 0 0 2 0 0 0 0 0 0 Samiulla - GF1,S/O LATE HUSSAIN SAB , THATHIPALYA, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1440762642 6543970179 IMB5536 Shama Begum W/O AMJAD PASHA, THATHIPALYA, Mulbagal 273407 0 5 LT1 211 1 0 920 18 1 0 3 0.8200 265 3.5800 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 1000 52897820 0 0 0 0 0 0 0 0 0 0 Shama Begum,W/O AMJAD PASHA, THATHIPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440762520 6521780000 MB4009 NARAYANA G L - - LACHAPPA 273407 12200 5 LT1 211 1 0 1203 1 1 0 28 0 21 0 0 0 480 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000004030A 0 0 0 0 0 0 0 0 0 0 NARAYANA G L,- - LACHAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-01-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762616 6485780000 MB5269 ALLABAKSHA - - S/O AMIR SAB - 273407 15400 5 LT1 211 1 0 7152 16 1 0 2 0 2952 13.7200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 99999 111000150524 0 0 0 0 0 0 0 0 0 0 ALLABAKSHA,- - S/O AMIR SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762498 6054780000 AEH301 VENKATESH M - - S/O MALLAPPA - 273407 14500 5 LT1 211 2 0 11436 32 1 0 3 0 -35 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000003123D 0 0 0 0 0 0 0 0 0 0 VENKATESH M,- - S/O MALLAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762660 6024289000 MB1823 V KODANDARAMASWAMY S/O LATE VENKATASWAMY S/O RAMAIAH Thathipalya 273407 13800 5 LT1 211 1 0 2329 21 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 99999 111112801510 0 0 0 0 0 0 0 0 0 0 V KODANDARAMASWAMY S/O LATE VENKATASWAMY,S/O RAMAIAH Thathipalya 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762490 5957680000 MB14661 G.NAGARAJ S/O G.VEKATAPPA S/O G.VEKATAPPA 273407 9400 5 LT1 211 1 0 17504 71 1 0 3 0 2924 24.2800 0 0 1900 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 100000003211A 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ,S/O G.VEKATAPPA S/O G.VEKATAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762564 5897980000 MB17395 DEVARAJACHARI MBL MBL 273407 1000 5 LT1 211 0 0.3000 5175 25 1 0 3 0 409 3.2500 0 0 220 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000002952A 0 0 0 0 0 0 0 0 0 0 DEVARAJACHARI,MBL MBL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762602 5831780000 MB1270 ABDUL SAMID - - YELLAPPA - 273407 1900 5 LT1 211 1 0 115 16 1 0 3 1 -7 0 0 0 930 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 U5422054 0 0 0 1 0 0 0 0 0 0 ABDUL SAMID,- - YELLAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440762610 5828780000 MB1165 S. THYAGARAJU S/O SRIRAMAPPA #63 , THATHIPALYA 273407 2100 5 LT1 211 1 0 3217 9 1 0 3 1 -43 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 99999 111100095610 0 0 0 1 0 0 0 0 0 0 S. THYAGARAJU,S/O SRIRAMAPPA #63 , THATHIPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762577 5676812883 IMB3782 M.Savitramma W/O G.NAGARAJU, THATHIPALYA, MULBAGAL Mulbagl 273407 0 5 LT1 211 1 0 1269 21 1 0 3 0.6600 -21 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 99999 51812796 0 0 0 1 0 0 0 0 0 0 M.Savitramma,W/O G.NAGARAJU, THATHIPALYA, MULBAGAL Mulbagl 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1440762582 5673780000 MB10441 SAVITHRAMMA - - NAGARAJA - 273407 9100 5 LT1 211 1 0 7832 40 1 0 3 0 14 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000005499A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - NAGARAJA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-12-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762581 5655780000 MB12737 SUBRAMANIBABU - - -NO- - 273407 10800 5 LT1 211 1 0 3480 63 1 0 3 0.6800 909 7.3800 0 0 90 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.90 (ignore if paid) 0 0 52314622 0 0 0 0 0 0 0 0 0 0 SUBRAMANIBABU,- - -NO- - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440762695 5558680000 MB18262 AHMEDJAN THATHIPALYA MBL 273407 3000 5 LT1 211 0.2400 0 3324 41 1 0 3 1 -246 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 0 111111851472 0 0 0 1 0 0 0 0 0 0 AHMEDJAN,THATHIPALYA MBL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762536 5327901000 MB19643 ASIF THATHIPALYA O&M I SECTION 273407 1600 5 LT1 211 0.5000 0 5960 33 1 0 3 0 283 2.2600 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 9999999 100000016109 0 0 0 0 0 0 0 0 0 0 ASIF,THATHIPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762667 5185780000 MB3772 SARDAR - - S/O SATTAR SAB - 273407 6500 5 LT1 211 1 0 8236 18 1 0 3 0 49 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000014967A 0 0 0 0 0 0 0 0 0 0 SARDAR,- - S/O SATTAR SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-11-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762529 5120780000 MB14662 G.NAGARAJ S/O VEKATAPPA S/O VEKATAPPA 273407 9500 5 LT1 211 1 0 32893 174 1 0 3 0 0 7.4200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000014695A 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ,S/O VEKATAPPA S/O VEKATAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762532 5106780000 MB4467 GOVINDAMMA - - S/O NARASIMHA RAO - 273407 900 5 LT1 211 1 0 2965 47 1 0 3 1 245 2.2700 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 0 111111830395 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,- - S/O NARASIMHA RAO - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762636 5028708863 IAEH4138 Shawar Unnissa W/O FAIROZ PASHA, THATHIPALYA, MULBAGAL Mulbagal 273407 0 5 LT1 211 2 0 6543 102 1 0 3 0.8900 0 1.7200 0 0 330 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52109424 0 0 0 2 0 0 0 0 0 0 Shawar Unnissa,W/O FAIROZ PASHA, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440762637 5027901000 MB22041 M.S.AMARANARAYANA S/O SUBBARAYAPPA THATHIPALYA 273407 2500 5 LT1 211 1 0 10989 18 1 0 3 0 430 5.8200 0 0 290 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000019501 0 0 0 0 0 0 0 0 0 0 M.S.AMARANARAYANA,S/O SUBBARAYAPPA THATHIPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762480 4627901000 AEH367 SAVITHRAMMA - - W/O SRINIVASAN - 273407 148 5 LT1 211 3 0 20594 187 1 0 3 0 2 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000015839D 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - W/O SRINIVASAN - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762530 4622780000 MB4390 PYARU JAN - - S/O KHADAR SAB - 273407 1700 5 LT1 211 1 0 5683 60 1 0 3 1 0 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 99999 111100096834 0 0 0 1 0 0 0 0 0 0 PYARU JAN,- - S/O KHADAR SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762488 4423780000 MB4707 GOWRAMMA L - - W/O LAKSHMANACHARI - 273407 600 5 LT1 211 1 0 122 0 1 0 28 1 11278 80.8200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 0 111111851409 0 0 0 0 0 0 0 0 0 0 GOWRAMMA L,- - W/O LAKSHMANACHARI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762526 4420421962 Samiulla - GF1 S/O LATE HUSSAIN SAB , THATHIPALYA, MULBAGAL-FF1 Mulbagal 273407 3700 5 LT1 211 1 0 2218 18 1 0 3 1 -26 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 99999 7365685026D 0 0 0 1 0 0 0 0 0 0 Samiulla - GF1,S/O LATE HUSSAIN SAB , THATHIPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762634 4351780000 MB12236 ABZAR PASHA - - KHUDUZ PASHA - 273407 4200 5 LT1 211 1 0 8032 34 1 0 2 0 -80 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000006577A 0 0 0 0 0 0 0 0 0 0 ABZAR PASHA,- - KHUDUZ PASHA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762635 4348780000 MB4405 SRIRAMACHARI S M - - S/O MUNIRAMACHARI - 273407 400 5 LT1 211 1 0 4787 40 1 0 3 1 -2 0 0 0 2150 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111100075890 0 0 0 1 0 0 0 0 0 0 SRIRAMACHARI S M,- - S/O MUNIRAMACHARI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762485 4327901000 MB20781 L.ANUSUYAMMA TAATIPAALYA TAATIPAALYA 273407 10100 5 LT1 211 0.4800 0 8965 61 1 0 3 0 633 5.4400 0 0 300 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000017531 0 0 0 0 0 0 0 0 0 0 L.ANUSUYAMMA,TAATIPAALYA TAATIPAALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762630 4317680000 MB21009 GULZAR BEGUM THATHIPALYA, MULBAGAL O&M I SECTION 273407 4300 5 LT1 211 1 0 12785 13 1 0 3 0 -77 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 9999999 100000012652 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,THATHIPALYA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762475 4127901000 MB20647 C.LAKSHMANACHARY THATHIPALYA O&M I SECTION 273407 16300 5 LT1 211 0.4800 0 13424 139 1 0 3 0 0 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 9999999 100000003593 0 0 0 0 0 0 0 0 0 0 C.LAKSHMANACHARY,THATHIPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762671 4038780000 MB11558 J V SHANKAR - - VENKATASWAMY - 273407 12900 5 LT1 211 1 0 4244 25 1 0 3 0.8500 -78 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 99999 37901201 0 0 0 1 0 0 0 0 0 0 J V SHANKAR,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440762544 3908780000 MB8559 BATHULLA UNNISA - - W/O ABDUL JABBAR 273407 6200 5 LT1 211 1 0 12721 109 1 0 3 0 697 6.0300 0 0 1030 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000001600A 0 0 0 0 0 0 0 0 0 0 BATHULLA UNNISA,- - W/O ABDUL JABBAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762639 3891409067 ANUSUYAMMA ANUSUYAMMA W/O NARAYANACHARI 273407 10400 5 LT1 211 0.2400 0 4630 39 1 0 3 1 296 2.4000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14006521 0 1000000 1150551961 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,ANUSUYAMMA W/O NARAYANACHARI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2025-01-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440762690 3427901000 MB19131 N ANNAIAH GOWDA S/O A NARAYANAGOWDA THATIPALYA - 273407 3600 5 LT1 211 0.4800 0 4623 47 1 0 3 0 3161 57.7900 0 0 0 2734 2025-12-05 0 0 0 2025-10-05 0 0 0 0 0 14006521 0 9999999 100000011161 0 0 0 0 0 0 0 0 0 0 N ANNAIAH GOWDA S/O A NARAYANAGOWDA,THATIPALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762609 3391192977 IMB1429 J.Rajanna S/O JAYARAMAPPA, THATHIPALYA, MULBAGAL Mulbagal 273407 11001 5 LT1 211 1 0 11358 50 1 0 3 1 -105 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 99999 111000140182 0 0 0 1 0 0 0 0 0 0 J.Rajanna,S/O JAYARAMAPPA, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762539 3251780000 MB13330 AHAMAD JOHN - - BAKSHUSAB - 273407 2800 5 LT1 211 1 0 7944 57 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 99999 100000000393A 0 0 0 0 0 0 0 0 0 0 AHAMAD JOHN,- - BAKSHUSAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762538 3242780000 MB6328 SARDAR PASHA - - S/O SATTAR SAB - 273407 4500 5 LT1 211 1 0 12705 110 1 0 3 0 1834 16.0400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000008149A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,- - S/O SATTAR SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762593 3127901000 MB20646 C.LAKSHMANACHARY THATHIPALYA O&M I SECTION 273407 16400 5 LT1 211 0.4800 0 17542 17 1 0 3 0 -125 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 9999999 100000008009 0 0 0 0 0 0 0 0 0 0 C.LAKSHMANACHARY,THATHIPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762557 3030893902 ANUSUYAMMA ANUSUYAMMA W/O NARAYANACHARI 273407 10300 5 LT1 211 0.2400 0 6495 53 1 0 3 1 567 7.4400 0 0 580 2734 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14006521 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 7449040267 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,ANUSUYAMMA W/O NARAYANACHARI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762493 3020780000 AEH1305 S V SHANKAR THATIPALYA - 273407 12600 5 LT1 211 3 0 8836 144 1 0 3 1 494 6.7000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 0 52189904 0 0 0 1 0 0 0 0 0 0 S V SHANKAR,THATIPALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440762575 2973780000 MB11381 CHINNA LAKSHMAMMA - - NARAYANAPPA - 273407 13000 5 LT1 211 1 0 2982 18 1 0 3 0 -39 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000012279D 0 0 0 0 0 0 0 0 0 0 CHINNA LAKSHMAMMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2025-03-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762547 2791780000 AEH158 RAMACHARI M - - Yellappa - 273407 14800 5 LT1 211 2 0 25650 176 1 0 3 0 4 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000003832D 0 0 0 0 0 0 0 0 0 0 RAMACHARI M,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762657 2629680000 MB16722 NANDISHWARAIAH W/O NARAYANAPPA 273407 11100 5 LT1 211 0.4800 0 7071 50 1 0 3 1 -37 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 99999 111000264443 0 0 0 1 0 0 0 0 0 0 NANDISHWARAIAH,W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762496 2615780000 MB12552 SHAKUNTHALAMMA - - RAMAIAH - 273407 13400 5 LT1 211 1 0 11278 137 1 0 3 0 2022 14.6200 0 0 2180 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.2180 (ignore if paid) 0 100000 100000003669D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,- - RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762662 2575780000 MB5558 ZULLA KHAN BI - - S/O ABDUL KHUDDUS - 273407 3400 5 LT1 211 1 0 3717 16 1 0 3 1 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 111114099836 0 0 0 1 0 0 0 0 0 0 ZULLA KHAN BI,- - S/O ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762584 2065780000 MB4062 PYARE JAN - - S/O BASHA SAB - 273407 3300 5 LT1 211 1 0 13536 63 1 0 3 0 421 3.9400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000000786A 0 0 0 0 0 0 0 0 0 0 PYARE JAN,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762579 2026780000 MB12285 NARASHIMHACHARI - - RAMACHARI - 273407 15900 5 LT1 211 1 0 22937 87 1 0 3 0 49 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000014424D 0 0 0 0 0 0 0 0 0 0 NARASHIMHACHARI,- - RAMACHARI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762568 1934626526 IMB763 Devarajachari S/O LATE VENKATAGIRIYACHARI, THATHIPALYA, MULBAGAL Mulbagal 273407 1200 5 LT1 211 0.5000 0 1598 5 1 0 3 1 -12 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 99999 1914658410D 0 0 0 1 0 0 0 0 0 0 Devarajachari,S/O LATE VENKATAGIRIYACHARI, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762597 1727901000 MB9093 ABDUL WAHAB - - S/O SHEQ HYDER - 273407 4600 5 LT1 211 1 0 16592 112 1 0 3 0 45 0 0 0 350 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100000009648AB 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB,- - S/O SHEQ HYDER - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762499 1694780000 AEH1091 J RAJANNA JAYARAMAPPA 273407 10900 5 LT1 211 2 0 6276 30 1 0 3 0 226 1.0700 0 0 0 2734 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006521 0 999999 2013-01-05 100000012394AA 0 0 0 0 0 0 0 0 0 0 J RAJANNA,JAYARAMAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762663 1655780000 MB2124 GOWRAMMA - - W/O LAKSHMANACHARI - 273407 700 5 LT1 211 1 0 1130 0 1 0 28 1 7198 57.1100 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 0 111111835454 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O LAKSHMANACHARI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762527 1587680000 MB1216 AHAMED KHAN MIGADDR MB1216 273407 2900 5 LT1 211 0.1200 0 8370 71 1 0 3 1 25 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 99999 111000258976 0 0 0 1 0 0 0 0 0 0 AHAMED KHAN,MIGADDR MB1216 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440762507 1539055154 Samiulla - GF1 S/O LATE HUSSAIN SAB , THATHIPALYA, MULBAGAL Mulbagal 273407 3800 5 LT1 211 1 0 7392 65 1 0 3 1 370 5.1400 0 0 1260 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 4204822162D 0 0 0 1 0 0 0 0 0 0 Samiulla - GF1,S/O LATE HUSSAIN SAB , THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440762651 1427901000 MB19063 VARALAKSHMAMMA THATHIPALYA - 273407 84 5 LT1 211 0.4000 0 18865 140 1 0 3 0 -325 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 9999999 100000015905 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,THATHIPALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762682 1227901000 AEH1702 M.R. NARASHHIMA CHARI THATHIPALYA - 273407 146 5 LT1 211 0 1 6949 16 1 0 3 0 1321 11.0900 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 9999999 100000015965 0 0 0 0 0 0 0 0 0 0 M.R. NARASHHIMA CHARI,THATHIPALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762683 1205780000 MB448 SAMIULLA S/O HUSSAIN SAB - - `` 273407 4000 5 LT1 211 1 0 8533 125 1 0 3 0 1383 11.1500 0 0 1170 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100000016509AA 0 0 0 0 0 0 0 0 0 0 SAMIULLA S/O HUSSAIN SAB,- - `` 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762537 1164654910 MB23519 G.V.SHOBHARANI W/O D.DHANANJAYA THATHIPALYA 273407 15200 5 LT1 211 2 0 9336 60 1 0 3 0 526 4.9400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 999999 2230434135 0 0 0 0 0 0 0 0 0 0 G.V.SHOBHARANI,W/O D.DHANANJAYA THATHIPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762560 1162926888 RATHNAMMA W/O LAKSHMINARAYANAPPA THATHIPALYA 273407 16100 5 LT1 211 1 0 11560 120 1 0 3 1 428 2.0200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14006521 0 1000000 3186265253 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LAKSHMINARAYANAPPA THATHIPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762558 1111780000 MB9384 AFSAR PASHA - - S/O ABDUL KUDDUS - 273407 4100 5 LT1 211 1 0 5394 52 1 0 3 1 0 5.1800 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 99999 110000755749 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,- - S/O ABDUL KUDDUS - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762549 0934780000 MB5532 GULAM JAN S/O REHAMATHULLA KHAN S/O REHAMATHULLA KHAN 273407 1400 5 LT1 211 1 0 9810 49 1 0 3 0 70 1 0 0 1050 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000016192A 0 0 0 0 0 0 0 0 0 0 GULAM JAN,S/O REHAMATHULLA KHAN S/O REHAMATHULLA KHAN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762685 0727901000 MB2225 POOLA RAMAIAH - - YELLAPPA - 273407 16700 5 LT1 211 1 0 39104 263 1 0 3 0 5284 74.2800 0 0 6830 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.6830 (ignore if paid) 0 100000 100000006995D 0 0 0 0 0 0 0 0 0 0 POOLA RAMAIAH,- - YELLAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 277.4200 0 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762614 0525780000 MB11583 J SRINIVAS MURTHY - - LATE GURUMURTHY - 273407 17300 5 LT1 211 1 0 17026 37 1 0 3 0 -386 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000018424D 0 0 0 0 0 0 0 0 0 0 J SRINIVAS MURTHY,- - LATE GURUMURTHY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762573 0463780000 MB10439 SAVITHRAMMA - - NAGARAJA - 273407 8900 5 LT1 211 1 0 8074 46 1 0 3 0 164 2.2000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000015886A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - NAGARAJA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762541 0244279301 MB23770 G.V.SHOBHARANI W/O D.DHANANJAYA THATHIPALYA 273407 15300 5 LT1 211 3 0 11824 36 1 0 3 0 220 1.5500 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 4352927769 0 0 0 0 0 0 0 0 0 0 G.V.SHOBHARANI,W/O D.DHANANJAYA THATHIPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762535 0233688752 IMB1238 J.Rajanna S/O JAYARAMAPPA, THATHIPALYA, MULBAGAL Mulbagal 273407 0 5 LT1 211 1 0 9679 113 1 0 3 1 639 4.8900 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 99999 110000923615 0 0 0 1 0 0 0 0 0 0 J.Rajanna,S/O JAYARAMAPPA, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440762540 0227901000 MB20122 M.R. NARASHIMHA CHARI THATHPALYA - 273407 15500 5 LT1 211 1 0 11461 84 1 0 3 0 408 3.8200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 9999999 100000005506 0 0 0 0 0 0 0 0 0 0 M.R. NARASHIMHA CHARI,THATHPALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762684 0124780000 MB5642 GOVINDA NARAYANAPPA - - MUNISWAMAPPA - 273407 17200 5 LT1 211 1 0 10678 43 1 0 3 0 0 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000000260D 0 0 0 0 0 0 0 0 0 0 GOVINDA NARAYANAPPA,- - MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762571 0825890000 P462 APPAJI GOWDA A - - ANJAPPA - 273407 9800 5 LT5 511 0 1 15147 13 1 0 3 0 1773 15.2700 0 0 2460 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.2460 (ignore if paid) 0 100000 100000001833A 0 0 0 0 0 0 0 0 0 0 APPAJI GOWDA A,- - ANJAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762508 2925890000 P478 V KODANDARAMASWAMY S/O LATE VENKATASWAMY - - RAMAIAH - 273407 13700 5 LT5 511 0 1 330 7 1 0 3 0.8100 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 1000 52954569 0 0 0 1 0 0 0 0 1 0 V KODANDARAMASWAMY S/O LATE VENKATASWAMY,- - RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440762523 7727901000 P378 KENCHAIAH SHETTY R RAMAIAH SHETTY RAMAIAH SHETTY 273407 17800 5 LT5 521 0 10.5000 41048 238 1 0 3 0 809 16.4800 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 9999999 100000002916 0 0 0 0 0 0 0 0 0 0 KENCHAIAH SHETTY R,RAMAIAH SHETTY RAMAIAH SHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762518 6727901000 P316 SRIMATHI RATHNAMMA - - RANGAPPA - 273407 150 5 LT5 511 0 9 24609 38 1 0 3 0 -7 3.0200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 999999 100000000678 0 0 0 0 0 0 0 0 0 0 SRIMATHI RATHNAMMA,- - RANGAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762612 3744490000 MB15720 FYROZ PASHA MIGADDR MB15720 273407 6700 5 LT3A 311 0.1600 0 6903 28 1 0 3 0 0 1.3800 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000000848A 0 0 0 0 0 0 0 0 0 0 FYROZ PASHA,MIGADDR MB15720 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762617 3727901000 MB10703 KARYADHARSHI - - T A P C M S - 273407 18800 5 LT3A 311 1 0 3943 38 1 0 3 0 -6 9.6500 0 0 930 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000004555D 0 0 0 0 0 0 0 0 0 0 KARYADHARSHI,- - T A P C M S - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762697 3627901000 MB5016 BLOCK DEVELOPMENT OFFICER - - TYARAJA COLONY - 273407 20100 5 LT3A 311 1 0 12492 257 1 0 3 0 0 0 0 0 3830 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 100000012866 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - TYARAJA COLONY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762585 3485490000 MB8061 A N KRISHNAMURTHY S/O GURUMURTHY - - W/O GURUMURTHY 273407 14000 5 LT3A 311 1 0 4479 0 1 0 28 0 6573 57.2400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000014792D 0 0 0 0 0 0 0 0 0 0 A N KRISHNAMURTHY S/O GURUMURTHY,- - W/O GURUMURTHY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762691 3426490000 MB9989 SECRETARY - - TAPCMS - 273407 17600 5 LT3A 311 1 0 5158 21 1 0 3 1 1288 17.5400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 100006799498 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - TAPCMS - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440762633 3327901000 MB21788 AKKANNAPPA S/O VENKATASWAMY THATHIPALYA 273407 11800 5 LT3A 311 0.2400 0 1640 10 1 0 3 0 0 0 0 0 950 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100000015652 0 0 0 0 0 0 0 0 0 0 AKKANNAPPA,S/O VENKATASWAMY THATHIPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762542 3269126203 IMB2351 Dr. N.B.Savitri W/O DR. K.R.MANU, THATHIPALYA, MULBAGAL Mulbagal 273407 0 5 LT3A 311 0.5000 0 4068 23 1 0 3 0.5400 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 32707684 0 0 0 0 0 0 0 0 0 0 Dr. N.B.Savitri,W/O DR. K.R.MANU, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440762556 3038634175 IMB3845 Moinuddin Khan S/O AKBARALI KHAN, THATHIPALYA, MULBAGAL Mulbagal 273407 0 5 LT3A 311 1 0 1392 32 1 0 3 0.2700 -15 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 52109468 0 0 0 0 0 0 0 0 0 0 Moinuddin Khan,S/O AKBARALI KHAN, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440762561 2785490000 MB5619 CHANDRARAJA - - S/O LAKSHMI NARAYANAPPA M - 273407 11900 5 LT3A 311 1 0 870 16 1 0 3 0 0 7.0200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000003533A 0 0 0 0 0 0 0 0 0 0 CHANDRARAJA,- - S/O LAKSHMI NARAYANAPPA M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762495 2716490000 MB5014 BLOCK DEVELOPMENT OFFICER - - TYARAJA COLONY - 273407 19900 5 LT3A 311 1 0 29417 566 1 0 3 0.8900 27876 319.6100 0 0 15780 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.15780 (ignore if paid) 0 0 52312503 0 0 0 2 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - TYARAJA COLONY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1440762659 2697832446 IMB3891 M. Venkatesh S/O MALLAPPA, Thathipalys, 273407 0 5 LT3A 311 0.5000 0 3088 67 1 0 3 0.8600 1202 18.3900 0 0 1600 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 51815032 0 0 0 1 0 0 0 0 0 0 M. Venkatesh,S/O MALLAPPA, Thathipalys, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440762504 2515490000 MB8445 KAMALAMMA - - W/O LATE JAYARAMAPPA - 273407 8100 5 LT3A 311 1 0 1389 14 1 0 3 0 2010 17.1600 0 0 1080 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000001323A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O LATE JAYARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762574 2475490000 MB5597 AMIR JAN - - S/O BASHIR SAB - 273407 7400 5 LT3A 311 1 0 2685 17 1 0 3 0 -14 3.5900 0 0 750 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000017504A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - S/O BASHIR SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762572 2427901000 MB19062 VARALAKSHMAMMA THATHIPALYA - 273407 17000 5 LT3A 311 0.2500 0 2924 0 1 0 28 0 0 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 9999999 100000008299 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,THATHIPALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762600 2355490000 MB5610 KRISHNAPPA N G - - S/O GOVINDAPPA - 273407 11300 5 LT3A 311 1 0 2742 10 1 0 3 0 316 1.5200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000000148A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA N G,- - S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762607 2227901000 MB19589 MUQBAL JAN THATHIPAALYA - 273407 6100 5 LT3A 311 0.2400 0 892 0 1 0 28 1 3340 29.8800 0 0 1000 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.1000 (ignore if paid) 0 1000 111123489049 0 0 0 0 0 0 0 0 0 0 MUQBAL JAN,THATHIPAALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762492 1995490000 AEH797 SUBRAMANI N NARAYANACHARI NARAYANACHARI 273407 92 5 LT3A 311 3 0 13013 132 1 0 3 1 -17 14.4600 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 100006791010 0 0 0 1 0 0 0 0 0 0 SUBRAMANI N,NARAYANACHARI NARAYANACHARI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762563 1949943000 MSMB22260 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273407 19500 5 LT3A 311 0.2000 0 380 5 1 0 3 1 300 1.4500 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 100006791840 0 0 0 1 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440762562 1922934403 IMB2049 Shakuntalamma W/O LATE RAMAIAH, THATHIPALYA, MULBAGAL Mulbagal 273407 0 5 LT3A 311 0.2400 0 558 8 1 0 3 1 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 28988884 0 0 0 1 0 0 0 0 0 0 Shakuntalamma,W/O LATE RAMAIAH, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440762550 1861780000 MB5158 AMIR - - S/O HUSAIN SAB - 273407 14400 5 LT3A 311 1 0 3875 28 1 0 3 1 -45 4.4600 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 100006790800 0 0 0 0 0 0 0 0 0 0 AMIR,- - S/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440762555 1345490000 MB9499 APPAJI GOWDA A THATIPALYA S/O ANJAPPA - 273407 9700 5 LT3A 311 1 0 6128 13 1 0 3 0 1325 11.6400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000013488A 0 0 0 0 0 0 0 0 0 0 APPAJI GOWDA A,THATIPALYA S/O ANJAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762656 1263985993 IMB3702 Moinuddin Khan S/O AKBAR ALI KHAN, THATHIPALYA, MULBAGAL-FF2 Mulbagal 273407 0 5 LT3A 311 0.5000 0 1369 27 1 0 3 0.5400 2162 16.0500 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 39043612 0 0 0 0 0 0 0 0 0 0 Moinuddin Khan,S/O AKBAR ALI KHAN, THATHIPALYA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440762534 1168844761 IMB3848 Moinuddin Khan S/O AKBARALI KHAN, THATHIPALYA, MULBAGAL Mulbagal 273407 0 5 LT3A 311 1 0 187 0 1 0 28 1 5553 48.6700 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 100006788050 0 0 0 0 0 0 0 0 0 0 Moinuddin Khan,S/O AKBARALI KHAN, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762551 1051250052 IMB4755 BHAGYAMMA W/O L. CHANDRARAJU, THATHIPALYA, BESIDE OLD SBM, MULBAGAL Mulbagal 273407 0 5 LT3A 311 1 0 3725 34 1 0 3 1 2051 16.5400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 99999 111111746561 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O L. CHANDRARAJU, THATHIPALYA, BESIDE OLD SBM, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762528 0985490000 MB13724 MOINUDIN KHAN S/O AKBAR ALI KHAN -- 273407 18300 5 LT3A 311 1 0 6897 108 1 0 3 1 0 0 0 0 3510 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.3510 (ignore if paid) 0 999999 100006793004 0 0 0 1 0 0 0 0 0 0 MOINUDIN KHAN,S/O AKBAR ALI KHAN -- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762545 0949943000 MSMB22259 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273407 19600 5 LT3A 311 0.2000 0 2960 0 1 0 28 0 15019 119.8400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 9999 100004553177 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762548 0912678930 IMB3890 M. Venkatesh S/O MALLAPPA, Thathipalya, 273407 0 5 LT3A 311 0.5000 0 457 19 1 0 3 0.8700 377 1.8400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 999999 51815031 0 0 0 0 0 0 0 0 0 0 M. Venkatesh,S/O MALLAPPA, Thathipalya, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440762589 0773067366 IMB3576 M.Venkatesh S/O MALLAPPA, THATHIPALYA,MULBAGAL Mulbagal 273407 0 5 LT3A 311 0.5000 0 4124 109 1 0 3 0.9200 0 0 0 0 1400 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 39828910 0 0 0 1 0 0 0 0 0 0 M.Venkatesh,S/O MALLAPPA, THATHIPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440762688 0706490000 MB4985 BLOCK DEVELOPMENT OFFICER - - TYARAJA COLONY - 273407 19000 5 LT3A 311 1 0 16460 329 1 0 3 0 0 77.4600 0 0 4870 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.4870 (ignore if paid) 0 1000000 100000004275 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - TYARAJA COLONY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762605 0625490000 MB7860 RADHA B M D/O MUNISWAMY SHETTY B R JOTHI NAGAR D/O MUNISWAMY SHETTY B R JOTHI NAGAR 273407 19200 5 LT3A 311 0.2400 0 12232 98 1 0 3 1 0 19.5100 0 0 1110 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100006792996 0 0 0 1 0 0 0 0 0 0 RADHA B M,D/O MUNISWAMY SHETTY B R JOTHI NAGAR D/O MUNISWAMY SHETTY B R JOTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762626 0327901000 MB19588 MUQBAL JAN THATHIPAALYA - 273407 6000 5 LT3A 311 0.2400 0 2567 68 1 0 3 0 754 15.2300 0 0 1250 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100000006061A 0 0 0 0 0 0 0 0 0 0 MUQBAL JAN,THATHIPAALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762481 0285490000 MB5608 AMIR JAN - - S/O BASHIR SAB - 273407 7500 5 LT3A 311 1 0 5786 2 1 0 3 0 -4 11.3300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000004098A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - S/O BASHIR SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762676 0159943000 MSMB22261 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273407 19400 5 LT3A 311 0.2000 0 14709 23 1 0 3 1 0 0 0 0 2100 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 111123891985 0 0 0 1 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762678 0142780000 MB5351 BASHA - - S/O DASTAGIRI SAB - 273407 7600 5 LT3A 311 1 0 5626 50 1 0 3 1 0 13.0300 0 0 2210 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 110000925077 0 0 0 1 0 0 0 0 0 0 BASHA,- - S/O DASTAGIRI SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440762679 9934780000 MB3844 A N KRISHNAMURTHY S/O GURUMURTHY - - A N KRISHNAMURTHY S/O GURUMURTHY 273407 13900 5 LT1 211 1 0 12290 39 1 0 3 0 0 0 0 0 1730 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 100000015315D 0 0 0 0 0 0 0 0 0 0 A N KRISHNAMURTHY S/O GURUMURTHY,- - A N KRISHNAMURTHY S/O GURUMURTHY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-11-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762681 9932780000 MB10310 AHAMED JHAN - - BASHA SAB - 273407 3200 5 LT1 211 1 0 335 18 1 0 28 1 -3 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 0 111125632907 0 0 0 0 0 0 0 0 0 0 AHAMED JHAN,- - BASHA SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762647 9858780000 MB13289 SHIVAKUMAR - - SUBRAMANI - 273407 12100 5 LT1 211 1 0 8700 48 1 0 3 0 166 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000012037A 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,- - SUBRAMANI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762701 9792780000 MB3756 RAMAPPA - - S/O THIPPANNA - 273407 100 5 LT1 211 1 0 9266 48 1 0 3 1 1097 19.8500 0 0 2150 2734 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14006521 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111100099130 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - S/O THIPPANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-21 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440762533 9778680000 MB17069 M S AMARANARAYANA MIGADDR MB17069 273407 2400 5 LT1 211 0 0.5000 5732 43 1 0 3 0 0 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000014433A 0 0 0 0 0 0 0 0 0 0 M S AMARANARAYANA,MIGADDR MB17069 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762525 9774780000 MB11436 CHANDRA RAJU - - L LAKSHMI NARAYANAPPA - 273407 12000 5 LT1 211 1 0 15700 94 1 0 3 0 1064 14.3900 0 0 1680 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 100000012022A 0 0 0 0 0 0 0 0 0 0 CHANDRA RAJU,- - L LAKSHMI NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762531 9673780000 MB11682 VIJAYAMMA - - VENKATACHARI - 273407 800 5 LT1 211 1 0 4843 0 1 0 28 0 5113 45.8000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000000364A 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,- - VENKATACHARI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762622 9636780000 MB11559 J V SHANKAR THATIPALYA VENKATASWAMY - 273407 12700 5 LT1 211 1 0 5590 65 1 0 2 0 930 8.5800 0 0 860 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100000010681A 0 0 0 0 0 0 0 0 0 0 J V SHANKAR,THATIPALYA VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762620 9627901000 MB12738 SUBRAMANIBABU - - -NO- - 273407 10000 5 LT1 211 1 0 5820 20 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 999999 100000017402 0 0 0 0 0 0 0 0 0 0 SUBRAMANIBABU,- - -NO- - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-12-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762598 9559680000 MB17779 LALITHA THATHIPALYA MBL 273407 1800 5 LT1 211 0.2400 0 355 0 1 0 28 0 -4 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000005386A 0 0 0 0 0 0 0 0 0 0 LALITHA,THATHIPALYA MBL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762700 9534490000 MB17824 C.LAKSHMANACHARI THATHAPALYA MBL 273407 16500 5 LT1 211 0.2400 0 3309 15 1 0 3 1 -36 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 99999 110000755677 0 0 0 1 0 0 0 0 0 0 C.LAKSHMANACHARI,THATHAPALYA MBL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440762484 9485780000 MB964 SHEQ IBRAHIM - - Yellappa - 273407 0 5 LT1 211 1 0 15774 101 1 0 3 1 243 0 0 0 570 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111445435 0 0 0 1 0 0 0 0 0 0 SHEQ IBRAHIM,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-12-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440762500 9376135308 MB23681 N.NANDISHWARAIAH S/O NARAYANAPPA THATHIPALYA 273407 11200 5 LT1 211 0.5000 0 9588 125 1 0 3 1 -19 5.9700 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 99999 111000251848 0 0 0 1 0 0 0 0 0 0 N.NANDISHWARAIAH,S/O NARAYANAPPA THATHIPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440762687 9327901000 MB21423 GOWRAMMA THATHIPALYA O&M I SECTION 273407 1500 5 LT1 211 0.5000 0 5758 16 1 0 3 0 82 1.0900 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 9999999 100000015668 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,THATHIPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762590 9227901000 MB21229 DEVARAJACHARI THATHIPALYA O&M I SECTION 273407 1100 5 LT1 211 0.2400 0 14824 112 1 0 3 0 73 0 0 0 2300 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100000016179 0 0 0 0 0 0 0 0 0 0 DEVARAJACHARI,THATHIPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762650 8935780000 MB394 NARAYANA G L - - LACHAPPA 273407 12300 5 LT1 211 1 0 6954 54 1 0 3 0 786 6.6200 0 0 210 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000012462A 0 0 0 0 0 0 0 0 0 0 NARAYANA G L,- - LACHAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762680 8928780000 MB9491 NANDISWARAIAH H - - S/O NARAYANAPPA - 273407 11000 5 LT1 211 1 0 8998 73 1 0 3 0 194 1.7500 0 0 1780 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 100000016861A 0 0 0 0 0 0 0 0 0 0 NANDISWARAIAH H,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762522 8834780000 MB3183 POOLARAMAIAH - - Yellappa - 273407 16600 5 LT1 211 1 0 5590 0 1 0 28 1 -316 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 0 111111845451 0 0 0 0 0 0 0 0 0 0 POOLARAMAIAH,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762524 8822780000 AEH1008 RAZIYA BEGUM - - W/O ABDUL SUBAN - 273407 8700 5 LT1 211 3 0 2030 0 1 0 28 0 -111 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 99999 100000006638A 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGUM,- - W/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762611 8812780000 MB11495 ABEEB IBRAHIM IBRAHIM 273407 2300 5 LT1 211 1 0 3392 93 1 0 3 1 2288 14.4400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 1000000 67523265 0 0 0 0 0 0 0 0 0 0 ABEEB,IBRAHIM IBRAHIM 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440762586 8761780000 MB11557 J V SHANKAR THATIPALYA VENKATASWAMY - 273407 12800 5 LT1 211 1 0 16915 113 1 0 3 0 88 0 0 0 1250 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100000002463A 0 0 0 0 0 0 0 0 0 0 J V SHANKAR,THATIPALYA VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762587 8565780000 MB10438 SAVITHRAMMA - - NAGARAJA - 273407 8800 5 LT1 211 1 0 11583 50 1 0 3 0 238 3.2000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006521 0 100000 100000013550A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - NAGARAJA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440762476 7453780000 MB10442 SAVITHRAMMA - - NAGARAJA - 273407 9200 5 LT1 211 1 0 9482 28 1 0 3 1 21 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006521 0 99999 110000919139 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - NAGARAJA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-11-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000