1465482950 8415490000 MB13265 SANDAMMA MUNIVENKATARAMAIAH MUNIVENKATARAMAIAH 273407 15600 6 LT3A 311 1 0 698 4 1 0 3 0 228 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000004883D 0 0 0 0 0 0 0 0 0 0 SANDAMMA,MUNIVENKATARAMAIAH MUNIVENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482893 7756523357 IMB461 VENKATALAKSHMAMMA W/O GOPALAPPA PALLIGARAPALYA 273407 12205 6 LT3A 311 0.2400 0 2298 0 1 0 2 0 232 5.3800 0 0 0 2734 2026-03-06 0 0 0 2025-12-06 0 0 0 0 0 14006521 0 999999 9972513411 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O GOPALAPPA PALLIGARAPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482918 7123801000 MB20978 VENKATARAMAPPA PALLIGARAPALYA, MULBAGAL O&M I SECTION 273407 14200 6 LT3A 311 0.2400 0 5213 0 1 0 28 0 4415 35.0800 0 0 1430 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000003902 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,PALLIGARAPALYA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482895 6323801000 MB18671 VENAKATESH PALLIGARAPALYA MBL 273407 16100 6 LT3A 311 0.2000 0 2020 4 1 0 3 0 484 3.0600 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 999999 100000008989DA 0 0 0 0 0 0 0 0 0 0 VENAKATESH,PALLIGARAPALYA MBL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482831 5123801000 MB20976 G.GANESH PALLIGARAPALYA, MULBAGAL O&M I SECTION 273407 16900 6 LT3A 311 0.2400 0 2259 15 1 0 3 0 1435 10.6500 0 0 1120 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000009265 0 0 0 0 0 0 0 0 0 0 G.GANESH,PALLIGARAPALYA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483003 4223801000 MB20492 MUNISWAMY PALLIGARAPALYA MULBAGAL 273407 580 6 LT3A 311 0.2400 0 243 0 1 0 2 0 441 2.8700 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000016771 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,PALLIGARAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483033 2858525973 IMB1098 Narayanappa S/O THAMMANNA ,PALLIGARAPALYA (NANDINI PARLOUR) , MULBAGAL Mulbagal 273407 0 6 LT3A 311 1 0 3982 7 1 0 28 1 253 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 999999 100006808388 0 0 0 0 0 0 0 0 1 0 Narayanappa,S/O THAMMANNA ,PALLIGARAPALYA (NANDINI PARLOUR) , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482838 2685490000 MB12701 SHANKARAPPA - - B V RAMAIAHA - 273407 1510 6 LT3A 311 1 0 4089 32 1 0 3 1 262 1.0600 0 0 610 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006807552 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA,- - B V RAMAIAHA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483037 2423801000 MB19851 SHANKARAPPA BASAVANA PAALYA O&M I SECTION 273407 1620 6 LT3A 311 0.2200 0 408 0 1 0 28 0 1394 11.2100 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000003889 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,BASAVANA PAALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482941 1423801000 MB19852 SHANKARAPPA BASAVANA PAALYA O&M I SECTION 273407 1630 6 LT3A 311 0.2000 0 2154 9 1 0 3 0 0 11.0500 0 0 770 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000009559 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,BASAVANA PAALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482985 0829456555 IMB1551 P.N.Sheshagiri S/O P.R.NAGARAJACHAR, AGRAHARA, MULBAGAL Mulbagal 273407 800 6 LT3A 311 0.5000 0 185 9 1 0 3 1 0 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 999999 100006807359 0 0 0 1 0 0 0 0 1 0 P.N.Sheshagiri,S/O P.R.NAGARAJACHAR, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482951 0523801000 MB13264 SANDAMMA MUNIVENKATARAMAIAH MUNIVENKATARAMAIAH 273407 15500 6 LT3A 311 1 0 997 25 1 0 3 0 1 2.5700 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000006734 0 0 0 0 0 0 0 0 0 0 SANDAMMA,MUNIVENKATARAMAIAH MUNIVENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482944 0423801000 MB18692 KULLAPPA PALLIGARAPALYA MBL 273407 14300 6 LT3A 311 0.2400 0 1024 0 1 0 28 0 2 5.6800 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000008585 0 0 0 0 0 0 0 0 0 0 KULLAPPA,PALLIGARAPALYA MBL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483036 9976780000 MB7363 HAMSAMMA - - W/O NARAYANAPPA K - 273407 19000 6 LT1 211 1 0 4810 25 1 0 3 0 478 3.4300 0 0 1170 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000005604D 0 0 0 0 0 0 0 0 0 0 HAMSAMMA,- - W/O NARAYANAPPA K - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483038 9959118284 IMB2255 Ramakrishnappa S/O NACHANNA, MELINA AGRAHARA, MULBAGAL-FF2 Mulbagal 273407 950 6 LT1 211 0.5000 0 1323 0 1 0 28 1 -27 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 111100054319 0 0 0 0 0 0 0 0 0 0 Ramakrishnappa,S/O NACHANNA, MELINA AGRAHARA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483020 9952445223 IMB4418 R. Venkataramappa S/O LATE RAMAPPA, PALLI PALYA, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 3068 56 1 0 3 0.9600 0 2.2100 0 0 300 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 52477554 0 0 0 2 0 0 0 0 0 0 R. Venkataramappa,S/O LATE RAMAPPA, PALLI PALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465482945 6782019725 SHANKARAPPA S/O CHINNATHAMBI 273407 460 6 LT1 211 1 0 16887 108 1 0 3 0 36 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100004568465 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O CHINNATHAMBI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482935 6686780000 MB3356 NARAYANAPPA M S - - AGRAHARA - 273407 200 6 LT1 211 1 0 1672 13 1 0 3 1 5 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 111100067881 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M S,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482994 6670780000 MB539 KULLAPPA G - - AGRAHARA - 273407 1310 6 LT1 211 1 0 5863 42 1 0 3 0 66 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000012602D 0 0 0 0 0 0 0 0 0 0 KULLAPPA G,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482993 6658780000 MB7698 CHINNA - - S/O MUNISWAMY - 273407 14400 6 LT1 211 1 0 5991 54 1 0 3 0 131 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000015531D 0 0 0 0 0 0 0 0 0 0 CHINNA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483002 6645407688 IMB3656 Thipanna S/O RAMACHANDRAPPA, PATHAKOTE, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 7038 132 1 0 3 0.7500 0 0 0 0 1210 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 51136678 0 0 0 2 0 0 0 0 0 0 Thipanna,S/O RAMACHANDRAPPA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465482856 6526780000 MB1739 DR. Srikrishnacharya S K - - VITALESWAR PALYA - 273407 6700 6 LT1 211 1 0 580 2 1 0 3 0 -1 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000015320D 0 0 0 0 0 0 0 0 0 0 DR. Srikrishnacharya S K,- - VITALESWAR PALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482852 6423801000 MB10124 SATHUBAIAMMA - - RANGACHARI - 273407 7200 6 LT1 211 1 0 18 0 1 0 28 0 -14 0 0 0 0 2734 2026-03-06 0 0 0 2026-01-06 0 0 0 0 0 14006521 0 100000 100000019673D 0 0 0 0 0 0 0 0 0 0 SATHUBAIAMMA,- - RANGACHARI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482954 6360780000 MB7645 NARAYANAPPA - - S/O THAMMANNA - 273407 15800 6 LT1 211 1 0 5170 35 1 0 28 0 -21 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000014894D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O THAMMANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483000 6351780000 MB13471 VENKATESHAPPA - - RAMAIAHA - 273407 1360 6 LT1 211 1 0 6098 113 1 0 3 0 0 0 0 0 1730 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 100000016113D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - RAMAIAHA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483047 6347780000 MB7855 V HANUMANTHAPPA S/O LATE VENKATAPPA V HANUMANTHAPPA S/O LATE VENKATAPPA 273407 470 6 LT1 211 1 0 5043 24 1 0 3 0 18 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000012944D 0 0 0 0 0 0 0 0 0 0 V HANUMANTHAPPA S/O LATE VENKATAPPA,V HANUMANTHAPPA S/O LATE VENKATAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482896 6324780000 MB11718 NARAYANAPPA - - PALLIGARAPALYA - 273407 670 6 LT1 211 1 0 7140 53 1 0 3 0 586 6.9000 0 0 960 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100000012711D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - PALLIGARAPALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-09-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482992 6277780000 MB13112 SRINIVAS - - DASAPPA - 273407 1290 6 LT1 211 1 0 4223 19 1 0 3 0 -28 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999 100000002079A 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - DASAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482998 6258780000 MB10222 MUNISWAMY - - MAKKALABHIMMANNA - 273407 630 6 LT1 211 1 0 5978 3 1 0 3 0 -92 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000019574D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - MAKKALABHIMMANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482866 6223801000 MB20146 SRINIVASA PALLGARAPALLYA - 273407 9000 6 LT1 211 0.2400 0 17 31 1 0 3 0.9700 -1 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 1000000 U5481885 0 0 0 0 0 0 0 0 0 0 SRINIVASA,PALLGARAPALLYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465482862 6209648488 IMB2252 Ramakrishnappa S/O NACHANNA, MELINA AGRAHARA, MULBAGAL-GF2 Mulbagal 273407 970 6 LT1 211 1 0 8748 67 1 0 3 0.8200 -4 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 32711866 0 0 0 1 0 0 0 0 0 0 Ramakrishnappa,S/O NACHANNA, MELINA AGRAHARA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465482913 6187780000 MB12950 MURALI - - CHINNASWAMY - 273407 16000 6 LT1 211 1 0 4384 19 1 0 3 0 44 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000007341D 0 0 0 0 0 0 0 0 0 0 MURALI,- - CHINNASWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482972 6157780000 MB8004 VEERA SWAMY - - S/O LAKSHMAIAH - 273407 19300 6 LT1 211 1 0 3945 34 1 0 3 0 1 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000017579D 0 0 0 0 0 0 0 0 0 0 VEERA SWAMY,- - S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482888 6123801000 MB21077 NARAYANAPPA PALLIGARAPALYA S/O RAMAIAH 273407 12900 6 LT1 211 0.5000 0 2939 1 1 0 3 0 -8 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000002626 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,PALLIGARAPALYA S/O RAMAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482860 6115780000 MB11842 VENKATESHAPPA - - RAMAIAHA - 273407 490 6 LT1 211 1 0 3125 4 1 0 3 0 169 1.1900 0 0 460 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000012812D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - RAMAIAHA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483009 6042137813 IMB1702 Reddapp S/O LATE NARALA MUNUSHAMI, MELINA AGRAHARA, MULBAGAL Mulbagal 273407 260 6 LT1 211 1 0 3671 41 1 0 3 0.6600 1277 10.2800 20.6300 0 320 2734 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006521 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100190144 0 0 0 0 0 0 0 0 0 0 Reddapp,S/O LATE NARALA MUNUSHAMI, MELINA AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482990 5977780000 MB7856 BABU M - - S/O MUNI VENKATAPPA - 273407 17200 6 LT1 211 1 0 8782 38 1 0 3 0 -15 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000017716A 0 0 0 0 0 0 0 0 0 0 BABU M,- - S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482835 5939901000 MB16366 RAMAKRISHNAPPA S/O NASANNA PALLIGARAPALYA 273407 980 6 LT1 211 1 0 2132 9 1 0 3 1 200 1 0 0 240 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.240 (ignore if paid) 0 0 111111907173 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O NASANNA PALLIGARAPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482871 5908921000 MB22218 RUKULU SRIRAMAIAH S/O LAKSHMAIAH, AGRAHARA 273407 320 6 LT1 211 1 0 9533 53 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 111112805418 0 0 0 0 0 0 0 0 0 0 RUKULU SRIRAMAIAH,S/O LAKSHMAIAH, AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482908 5793368426 RAMAKKA W/O LATE NAGARAJ PALLIGARAPALYA 273407 14105 6 LT1 211 0.5000 0 2 1 1 0 3 1 0 26.5200 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 1000000 1E3829933060 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O LATE NAGARAJ PALLIGARAPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482965 5758780000 MB11546 SHANKARAPPA S/O VENKATAPPA - - PALLIGARAPALYA - 273407 480 6 LT1 211 1 0 4772 21 1 0 3 0 -172 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000006191D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA S/O VENKATAPPA,- - PALLIGARAPALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483011 5637780000 MB7402 NARAYANAPPA - - S/O CHINNA THIMMANNA - 273407 520 6 LT1 211 1 0 3498 54 1 0 3 0 1 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000004923D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O CHINNA THIMMANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482975 5560780000 MB3072 G PADMA W/O N GOPALA GUPTA - - AGRAHARA - 273407 760 6 LT1 211 1 0 15388 84 1 0 3 0 -269 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000013932D 0 0 0 0 0 0 0 0 0 0 G PADMA W/O N GOPALA GUPTA,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483042 5526592947 IMB674 S.Vijayalakshmi W/O SOMASHANKAR, PATHAKOTE, MULBAGAL Mulbagal 273407 17302 6 LT1 211 1 0 1841 78 1 0 3 0.8600 -61 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 0 A8016412 0 0 0 1 0 0 0 0 0 0 S.Vijayalakshmi,W/O SOMASHANKAR, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1465483049 5423801000 MB12858 PATEL THIPPANNA - - MUNIVENKATAPPA - 273407 610 6 LT1 211 1 0 2241 0 1 0 28 0 1735 12.2900 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000017752 0 0 0 0 0 0 0 0 0 0 PATEL THIPPANNA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-05-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482958 5351780000 MB12680 Jayaram N S/O Narayanappa AYARAM N S/O NARAYANAPPA 273407 16400 6 LT1 211 1 0 16715 119 1 0 3 0 0 0 0 0 770 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000004319D 0 0 0 0 0 0 0 0 0 0 Jayaram N S/O Narayanappa,AYARAM N S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482901 5277780000 MB13530 KANAKAMMA W/O LAXAMANNA , - 273407 17600 6 LT1 211 1 0 10374 37 1 0 3 0 24 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000014963D 0 0 0 0 0 0 0 0 0 0 KANAKAMMA,W/O LAXAMANNA , - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482939 5258780000 MB12629 KRISHNAPPA - - MURUGAPPA - 273407 15301 6 LT1 211 1 0 7668 55 1 0 3 0.7400 4 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 39827239 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - MURUGAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465482869 5223801000 MB21625 MUNIYAPPA S/O MUNIVENKATAPPA PALLIPALYA 273407 15100 6 LT1 211 0.2400 0 5195 87 1 0 3 0 1116 7.0500 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000013975 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O MUNIVENKATAPPA PALLIPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482983 5158780000 MB13356 N SUBRAMANI - - NARAYANA REDDY - 273407 1210 6 LT1 211 1 0 11830 53 1 0 3 0 -3 0 0 0 1910 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 100000002253D 0 0 0 0 0 0 0 0 0 0 N SUBRAMANI,- - NARAYANA REDDY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482868 5115780000 MB10616 JAYANNA - - NARAYANAPPA - 273407 1330 6 LT1 211 1 0 5017 6 1 0 3 0 67 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000017177D 0 0 0 0 0 0 0 0 0 0 JAYANNA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482844 5013254886 IMB1389 Lakshmidevamma W/O VENKATANARYANAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273407 350 6 LT1 211 1 0 1404 20 1 0 3 1 0 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 111100069201 0 0 0 1 0 0 0 0 0 0 Lakshmidevamma,W/O VENKATANARYANAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-12-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482837 4817780000 MB12855 KAMAKSHAMMA - - PAPANNA - 273407 1070 6 LT1 211 1 0 2844 48 1 0 3 0 130 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000017945D 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,- - PAPANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482850 4800760880 IMB2254 Ramakrishnappa S/O NACHANNA, MELINA AGRAHARA, MULBAGAL-FF1 Mulbagal 273407 940 6 LT1 211 0.5000 0 5996 36 1 0 3 0.9000 115 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 32711865 0 0 0 1 0 0 0 0 0 0 Ramakrishnappa,S/O NACHANNA, MELINA AGRAHARA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1465482855 4792694031 IMB4634 SUBRAMANI S/O GOVINDAPPA, MELINA AGRAHARA, MULBAGAL Mulbagal 273407 1600 6 LT1 211 1 0 1224 24 1 0 3 1 98 1.1600 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 1000000 111111685580 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O GOVINDAPPA, MELINA AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482904 4769322114 MB24127 MUNIVENKATA REDDY S/O MUNISWAMY PALLIGARAPALYA 273407 17102 6 LT1 211 0.5000 0 3573 27 1 0 3 0 0 0 0 0 990 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.990 (ignore if paid) 0 99999 7636870993 0 0 0 0 0 0 0 0 0 0 MUNIVENKATA REDDY,S/O MUNISWAMY PALLIGARAPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482970 4758780000 MB7811 MUNIYAPPA K - - S/O KONDAPPA - 273407 18800 6 LT1 211 1 0 5538 48 1 0 3 0 443 3.0200 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000007940D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA K,- - S/O KONDAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482959 4749680000 MB16407 MUNISWAMY - - -- 273407 570 6 LT1 211 1 0 1746 0 1 0 28 0 -40 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000017919A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - -- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483005 4723560195 IMBL6056 K. J. Venkatesh S/O J. B. KARLAHALLI, MELINA AGRAHARA, Mulbagal 273407 140 6 LT1 211 1 0 4452 98 1 0 3 0.9600 0 0 0 0 1780 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 53157910 0 0 0 3 0 0 0 0 0 0 K. J. Venkatesh,S/O J. B. KARLAHALLI, MELINA AGRAHARA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1465482996 4637780000 MB7263 CHINNAMMA W/O LATE CHANGAPPA AGARAHARA PALLIGARA VITAL KUMBAR J S/O PARIYA SWAMY - 273407 540 6 LT1 211 1 0 5147 39 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000014918D 0 0 0 0 0 0 0 0 0 0 CHINNAMMA W/O LATE CHANGAPPA,AGARAHARA PALLIGARA VITAL KUMBAR J S/O PARIYA SWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482848 4598123829 IMBL8232 Nagaraja R. S/O RAGHURAMAPPA AT PALLIGARA PALYA, Mulbagal 273407 0 6 LT1 211 1 0 1727 59 1 0 3 1 0 1 0 0 630 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.630 (ignore if paid) 0 0 A7193736 0 0 0 1 0 0 0 0 0 0 Nagaraja R.,S/O RAGHURAMAPPA AT PALLIGARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465482847 4597980000 MB17288 R VENKATESHAPPA MIGADDR MB17288 273407 1370 6 LT1 211 0 0.4800 8054 27 1 0 3 0 2130 23.6500 0 0 930 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000016086D 0 0 0 0 0 0 0 0 0 0 R VENKATESHAPPA,MIGADDR MB17288 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482883 4497780000 MB1031 T.V.KRISHNA IYER BRAHMIN STREET BRAHMIN STREET 273407 990 6 LT1 211 1 0 1300 0 1 0 28 0 5037 38.8900 0 0 440 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000011347D 0 0 0 0 0 0 0 0 0 0 T.V.KRISHNA IYER,BRAHMIN STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483041 4423801000 MB2662 LAXMIDEVAMMA - - PALLI PALYA - 273407 14600 6 LT1 211 1 0 6025 22 1 0 3 1 228 1.1600 0 0 2540 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111100086456 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482839 4421780000 MB13991 CHINAMMA - - C/O VENKATESHAPPA - 273407 13400 6 LT1 211 1 0 15851 82 1 0 3 0 -346 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000005282D 0 0 0 0 0 0 0 0 0 0 CHINAMMA,- - C/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482851 4389680000 MB14644 R.VENKATARAMAIAN MIGADDR MB14644 273407 700 6 LT1 211 0.2400 0 8039 47 1 0 3 0 14 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000002139D 0 0 0 0 0 0 0 0 0 0 R.VENKATARAMAIAN,MIGADDR MB14644 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482845 4298680000 MB13114A SHANKRAPPA - - - - 273407 1220 6 LT1 211 0.2400 0 2399 16 1 0 3 0 69 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000010995D 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482903 4269680000 MB1183 BALAJE MUNIYAPPA MIGADDR MB1183 273407 15000 6 LT1 211 0.2400 0 9079 75 1 0 3 0 3470 26.3700 0 0 1310 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 100000008277D 0 0 0 0 0 0 0 0 0 0 BALAJE MUNIYAPPA,MIGADDR MB1183 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482946 4248780000 MB8378 PAPANNA - - S/O MUNI SWAMY - 273407 890 6 LT1 211 1 0 4220 18 1 0 3 0 160 1.8700 0 0 480 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000013206D 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482942 4235780000 MB12599 NAGARATHNAMMA - - GURAPPA - 273407 360 6 LT1 211 1 0 14068 114 1 0 3 0 0 1.5400 0 0 2790 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.2790 (ignore if paid) 0 100000 100000019686D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - GURAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482878 4195000603 IMB2945 Saraswathamma W/O LATE GOVINDAPPA , PALLIGARAPALYA, MULBAGAL Mulbagal 273407 1080 6 LT1 211 1 0 4189 27 1 0 28 1 4 15.0100 0 0 260 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100197895 0 0 0 0 0 0 0 0 0 0 Saraswathamma,W/O LATE GOVINDAPPA , PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482875 4183780000 MB12113 R NARAYANA REDDY - - RAMAPPA - 273407 13000 6 LT1 211 1 0 7459 28 1 0 3 0 7 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000006990D 0 0 0 0 0 0 0 0 0 0 R NARAYANA REDDY,- - RAMAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482928 4173859682 IMB499 Venkateshappa S/O KULLAPPA, PALLIGARAPALAYA, MULBAGAL Mulbagal 273407 14100 6 LT1 211 1 0 8305 79 1 0 3 1 -1 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 111100183961 0 0 0 1 0 0 0 0 0 0 Venkateshappa,S/O KULLAPPA, PALLIGARAPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483007 4120823287 IMB5243 Meena Kumari W/O GANGADHAR, PATHA KOTE, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 641 7 1 0 3 1 -31 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 1000 111112032711 0 0 0 1 0 0 0 0 0 0 Meena Kumari,W/O GANGADHAR, PATHA KOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.1400 21 2025-01-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483048 4008780000 MB12244 PERISWAMY - - SRIRAMAIAHA - 273407 1050 6 LT1 211 1 0 8945 61 1 0 3 0 2351 19.3100 0 0 920 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100000002702D 0 0 0 0 0 0 0 0 0 0 PERISWAMY,- - SRIRAMAIAHA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482911 3971969517 IMB1905 S.Kavitha W/O C.G.SUBRAMANI, MELINA AGRAHARA, MULBAGAL Mulbagal 273407 220 6 LT1 211 0.5000 0 134 0 1 0 28 1 0 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 111100174817 0 0 0 0 0 0 0 0 0 0 S.Kavitha,W/O C.G.SUBRAMANI, MELINA AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482937 3966780000 MB7813 MUNI VENKATAPPA - - S/O RAMAIAH R - 273407 310 6 LT1 211 1 0 1332 7 1 0 3 1 93 1 0 0 510 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100213659 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,- - S/O RAMAIAH R - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482997 3938780000 MB10617 MUNIVENKATAPPA - - KEBBARETHIPPANNA - 273407 18400 6 LT1 211 1 0 1493 12 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000019610D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - KEBBARETHIPPANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483040 3847057896 IMB1657 Venkatamma W/O NARAYANAPPA, MELINA AGRAHARA, MULBAGAL Mulbagal 273407 530 6 LT1 211 0.5000 0 4898 9 1 0 3 0.9200 -133 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 BC1925900 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O NARAYANAPPA, MELINA AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465482966 3548680000 MB16955 M REDDAPPA MIGADDR MB16955 273407 250 6 LT1 211 0 0.2400 5186 60 1 0 3 0 592 4.1100 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000011901D 0 0 0 0 0 0 0 0 0 0 M REDDAPPA,MIGADDR MB16955 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483004 3523801000 MB20901 K.M.SRINIVASALU BASAVANAPALYA, MULBAGAL O&M I SECTION 273407 920 6 LT1 211 0.5000 0 2630 0 1 0 28 0 5638 45.5400 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000015697 0 0 0 0 0 0 0 0 0 0 K.M.SRINIVASALU,BASAVANAPALYA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482865 3495966462 MB23462 M.KRISHNAPPA S/O P.MUNISWAMY PATHAKOTA 273407 19305 6 LT1 211 0.5000 0 7031 49 1 0 2 0 3 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 111100101107 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,S/O P.MUNISWAMY PATHAKOTA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-09-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482919 3476780000 MB10919 S N SEETHARAMAIAHA - - S NARAYANARAO - 273407 910 6 LT1 211 1 0 4261 0 1 0 28 0 318 1.9400 0 0 450 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000004479D 0 0 0 0 0 0 0 0 0 0 S N SEETHARAMAIAHA,- - S NARAYANARAO - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482969 3450345341 IMB5244 Meena Kumari W/O GANGADHAR PATHA KOTE, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 581 5 1 0 3 0.7800 -33 0 0 0 0 2734 2026-03-06 0 0 0 2025-12-06 3 0 0 0 0 14006521 0 1000 111111811063 0 0 0 0 0 0 0 0 0 0 Meena Kumari,W/O GANGADHAR PATHA KOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2025-01-06 2025-12-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483024 3423801000 MB535 IBRAHIM KHAN - - PALLI PALYA - 273407 15700 6 LT1 211 1 0 8832 7 1 0 28 0 -12 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000009518 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482872 3397780000 MB12712 NARAYANAPPA - - GOVINDAPPA - 273407 18200 6 LT1 211 1 0 1333 1 1 0 3 0 -2 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000006082D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-11-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482981 3347780000 MB9659 MUNI VENKATAPPA - - S/O APPAIAH - 273407 600 6 LT1 211 1 0 471 0 1 0 3 0 -245 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000013556D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,- - S/O APPAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482978 3323801000 MB19344 SHANKARAPPA BASAVANAPALYA O&M I SECTION 273407 1640 6 LT1 211 0.2400 0 4913 40 1 0 3 1 328 3.8800 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 111100037216 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,BASAVANAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483023 3319990890 IMB1415 Perumalappa S/O NARAYANAPPA, BASAVANAGUDI ROAD, PALLIGARAPALYA,MULBAGAL Mulbagal 273407 0 6 LT1 211 0.5000 0 10269 71 1 0 3 1 17 0 0 0 2530 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111100092514 0 0 0 1 0 0 0 0 0 0 Perumalappa,S/O NARAYANAPPA, BASAVANAGUDI ROAD, PALLIGARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483052 3307780000 MB13034 R VENKATESHAPPA - - RAMAIAHA - 273407 1670 6 LT1 211 1 0 18992 60 1 0 3 0 -29 0 0 0 1860 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1860 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000003270D 0 0 0 0 0 0 0 0 0 0 R VENKATESHAPPA,- - RAMAIAHA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482938 3276780000 MB14244 RATHANMMA - - W/OBABU - 273407 6200 6 LT1 211 1 0 1967 83 1 0 3 0 281 7.2000 0 0 0 2734 2026-03-06 0 0 0 2025-12-06 0 0 0 0 0 14006521 0 100000 100000009496D 0 0 0 0 0 0 0 0 0 0 RATHANMMA,- - W/OBABU - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-12-06 2025-12-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483053 3224780000 MB13466 SHUSHILAMMA M S - - PAPANNA - 273407 390 6 LT1 211 1 0 3790 14 1 0 3 0 262 7.1500 0 0 900 2734 2026-03-06 0 0 0 2026-01-06 0 0 0 0 0 14006521 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000009931A 0 0 0 0 0 0 0 0 0 0 SHUSHILAMMA M S,- - PAPANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-25 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483055 3223801000 MB20809 VENKATESHAPPA AGRAHARA O&M I SECTION 273407 170 6 LT1 211 0.5000 0 10944 61 1 0 3 0 9 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000009611 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,AGRAHARA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482920 3183780000 MB7812 LASHMAIAH - - S/O VENKATAPPA - 273407 8700 6 LT1 211 1 0 2298 0 1 0 28 0 5290 41.2000 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000015269D 0 0 0 0 0 0 0 0 0 0 LASHMAIAH,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482921 3175288621 IAEHL7480 S. Lalithamba W/O G. K. DILEEP KUMAR, MELINA AGRAHARA, Mulbagal 273407 730 6 LT1 211 2 0 5806 163 1 0 3 0.9000 -740 0 0 0 3200 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 A6190157 0 0 0 2 0 0 0 0 0 0 S. Lalithamba,W/O G. K. DILEEP KUMAR, MELINA AGRAHARA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465483044 3118822000 IMBL6620 LAKSHMAMMA W/O LATE PERUMALAPPA AT PALLIGARA PALYA MULBAGAL 273407 1180 6 LT1 211 1 0 5049 113 1 0 3 0.9600 1435 10.1700 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 999999 53276720 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE PERUMALAPPA AT PALLIGARA PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1465483051 3018780000 MB10494 VENKATESHAPPA - - S/OBALALAPPA - 273407 14700 6 LT1 211 1 0 6169 33 1 0 3 1 7 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 111100034320 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - S/OBALALAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482929 2972888319 IMB3896 P.Radha W/O P.SOMASHEKAR, PALLIGARAPALYA, MULBAGAL-FF1 Mulbagal 273407 0 6 LT1 211 1 0 1542 18 1 0 3 1 189 1.5800 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 39573029 0 0 0 1 0 0 0 0 0 0 P.Radha,W/O P.SOMASHEKAR, PALLIGARAPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465482982 2938780000 MB3967 SHANKARAPPA M - - VITALESWAR PALYA - 273407 270 6 LT1 211 1 0 8368 27 1 0 3 0 -16 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000001178D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA M,- - VITALESWAR PALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482986 2935909000 IMB57 R Manjunath S/O P RAMAPPA, PALLIGARAPALYA 273407 17102 6 LT1 211 0.5000 0 5183 102 1 0 3 1 -2 13.1500 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 111100200259 0 0 0 1 0 0 0 0 0 0 R Manjunath,S/O P RAMAPPA, PALLIGARAPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-05-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483043 2910387238 IMB4416 R. Venkataramappa S/O LATE RAMAPPA, PALLI PALYA, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 3615 68 1 0 3 0.9100 104 1 0 0 360 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.360 (ignore if paid) 0 999999 52477555 0 0 0 1 0 0 0 0 0 0 R. Venkataramappa,S/O LATE RAMAPPA, PALLI PALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1465482834 2700780000 MB16586 AMMAIAHMMA MIGADDR MB16586 273407 18700 6 LT1 211 0.2400 0 3550 26 1 0 3 0 203 1 0 0 260 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000013872D 0 0 0 0 0 0 0 0 0 0 AMMAIAHMMA,MIGADDR MB16586 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483016 2560780000 MB2737 NARAYANAPPA - - PALLI PALYA - 273407 12700 6 LT1 211 1 0 8121 40 1 0 3 0 39 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000005776D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483018 2523801000 MB12622 AMARNATH - - ROOKALAMUNIVENKATAPPA - 273407 330 6 LT1 211 1 0 3602 8 1 0 3 1 39 0 0 0 1010 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100182616 0 0 0 1 0 0 0 0 0 0 AMARNATH,- - ROOKALAMUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483039 2476780000 MB12695 REDDAPPA - - KAREYAPPA - 273407 1060 6 LT1 211 1 0 2204 11 1 0 3 0 26 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000014030D 0 0 0 0 0 0 0 0 0 0 REDDAPPA,- - KAREYAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2026-01-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483022 2354440950 IMBL8790 Somashekara S S/O SRINIVASALU K AT PALLIGARA PALYA LEC- NARAYANA ELE 273407 1090 6 LT1 211 1 0 30 0 1 0 28 1 -9 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 1000000 1B5441894079 0 0 0 0 0 0 0 0 0 0 Somashekara S,S/O SRINIVASALU K AT PALLIGARA PALYA LEC- NARAYANA ELE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483017 2323801000 MB19345 SHANKARAPPA BASAVANAPALYA O&M I SECTION 273407 1650 6 LT1 211 0.2200 0 3595 8 1 0 3 0 -90 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000014539 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,BASAVANAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482842 2298680000 MB17005 THURPU MUNISWAMY MIGADDR MB17005 273407 16800 6 LT1 211 0 0.4000 6967 90 1 0 3 0 2467 19.0500 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000008031D 0 0 0 0 0 0 0 0 0 0 THURPU MUNISWAMY,MIGADDR MB17005 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483026 2223801000 MB19896 C,NARAYANASWAMY AGRAHARA MULBAGAL 273407 680 6 LT1 211 0.5000 0 6637 53 1 0 3 0 121 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000000631 0 0 0 0 0 0 0 0 0 0 C,NARAYANASWAMY,AGRAHARA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482841 2178163893 IMB3492 Yashodhamma W/O KRISHNAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273407 1170 6 LT1 211 1 0 1202 79 1 0 3 0.8600 0 0 291 0 0 2734 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006521 0 1000000 1E7121091008 0 0 0 1 0 0 0 0 0 0 Yashodhamma,W/O KRISHNAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-29 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482843 2170780000 MB784 GOWDA MUNI VENKATAPPA - - KRISHNA NAIDU PALYA - 273407 560 6 LT1 211 1 0 1490 0 1 0 28 0 11095 74.6500 0 0 220 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000005038D 0 0 0 0 0 0 0 0 0 0 GOWDA MUNI VENKATAPPA,- - KRISHNA NAIDU PALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483028 2112780000 MB13587 CHINAKKA - - S/O MOORAPPA - 273407 710 6 LT1 211 1 0 820 0 1 0 28 0 -8 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000011358D 0 0 0 0 0 0 0 0 0 0 CHINAKKA,- - S/O MOORAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483029 2047780000 MB2658 KULLAPPA - - PALLI PALYA - 273407 1000 6 LT1 211 1 0 1510 15 1 0 3 0 315 1.8400 0 0 700 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000007594D 0 0 0 0 0 0 0 0 0 0 KULLAPPA,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483032 2044780000 MB8670 PARVATHAMMA D/O CHANGALA RAYAPPA D/O CHANGALA RAYAPPA 273407 12200 6 LT1 211 1 0 9585 63 1 0 3 0 70 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000017845D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,D/O CHANGALA RAYAPPA D/O CHANGALA RAYAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483027 1993780000 MB8658 VENKATAMMA W/O LATE PERA SWAMY W/O LATE PERA SWAMY 273407 1190 6 LT1 211 1 0 9855 51 1 0 3 0 1878 22.9000 0 0 1460 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100000009848D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O LATE PERA SWAMY W/O LATE PERA SWAMY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482881 1981722259 MB24195 GOPI S/O LATE KUPPANNA 273407 590 6 LT1 211 0.5000 0 14754 98 1 0 3 0 14 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100004568559 0 0 0 0 0 0 0 0 0 0 GOPI,S/O LATE KUPPANNA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483014 1897780000 AEH258 DR. Srikrishnacharya S K - - AGRAHARA - 273407 850 6 LT1 211 3 0 8429 30 1 0 3 0 -608 0 0 0 900 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.900 (ignore if paid) 0 9999 100000010977D 0 0 0 0 0 0 0 0 0 0 DR. Srikrishnacharya S K,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483015 1854892818 IMB3655 Thipanna S/O RAMACHANDRAPPA, PATHAKOTE, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 7016 71 1 0 3 0.8200 -17 0 0 0 2360 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 39828961 0 0 0 0 0 0 0 0 0 0 Thipanna,S/O RAMACHANDRAPPA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465483021 1802170841 IMBL7003 Ammasamma W/O NARAYANAPPA, PATHAKOTE, Mulbagal 273407 0 6 LT1 211 1 0 1616 74 1 0 3 0.9900 405 2.7400 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 1000000 53285265 0 0 0 0 0 0 0 0 0 0 Ammasamma,W/O NARAYANAPPA, PATHAKOTE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465482884 1770780000 MB10550 RATHNAMMA - - D/O NARAYANAPPA 273407 1300 6 LT1 211 1 0 11384 90 1 0 3 0 0 1 0 0 110 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.110 (ignore if paid) 0 100000 100000013334D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - D/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482879 1687780000 MB4175 NARASIMHA MURTHY G R - - AGRAHARA - 273407 180 6 LT1 211 1 0 17372 107 1 0 3 0 0 0 0 0 120 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100000004523D 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY G R,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482859 1678167535 IMB4295 Krishnappa S/O MUNIVENKATAPPA, PALLIGARAPALYA,MULBAGAL Mulbagal 273407 1350 6 LT1 211 1 0 795 37 1 0 3 1 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 0 100007012764 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O MUNIVENKATAPPA, PALLIGARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482858 1676780000 MB9190 MUNI VENKATAPPA - - S/O MUNI SWAMY B N - 273407 1400 6 LT1 211 1 0 500 0 1 0 28 0 -4 0 0 0 210 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000000517D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,- - S/O MUNI SWAMY B N - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482864 1590780000 MB2738 SRINIVASAIAH P - - PALLI PALYA - 273407 12800 6 LT1 211 1 0 4461 20 1 0 3 0 598 6.1000 0 0 970 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000014056D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH P,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482961 1524909000 IMB33 Manjunath S/O JAYANNA, PALLIGARAPALYA 273407 11305 6 LT1 211 0.5000 0 7699 63 1 0 3 1 662 5.4600 0 0 1400 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111100191928 0 0 0 1 0 0 0 0 0 0 Manjunath,S/O JAYANNA, PALLIGARAPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482960 1523801000 MB627 NARAYANA MURTHY K P - - AGRAHARA - 273407 100 6 LT1 211 1 0 10986 35 1 0 3 0 124 1.0500 0 0 310 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000017775A 0 0 0 0 0 0 0 0 0 0 NARAYANA MURTHY K P,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2024-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482956 1511975175 IMBL6649 Thurpu Muniswamy S/O SHIVAPPA, PALLIGARA PALYA, Mulbagal 273407 0 6 LT1 211 1 0 1456 32 1 0 3 0.7000 -25 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 1000000 53285454 0 0 0 0 0 0 0 0 0 0 Thurpu Muniswamy,S/O SHIVAPPA, PALLIGARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465482830 9894780000 MB13465 SHUSHILAMMA M S - - PAPANNA - 273407 400 6 LT1 211 1 0 6961 51 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000009028D 0 0 0 0 0 0 0 0 0 0 SHUSHILAMMA M S,- - PAPANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2025-11-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482840 9886780000 MB3073 JAYACHAR A - - AGRAHARA - 273407 770 6 LT1 211 1 0 6755 6 1 0 3 0 -47 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000003194A 0 0 0 0 0 0 0 0 0 0 JAYACHAR A,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483030 9728780000 MB9356 SRINIVASALU M - - S/O MUNIYAPPA - 273407 13300 6 LT1 211 1 0 3635 0 1 0 28 0 156 1.1300 0 0 510 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000001016D 0 0 0 0 0 0 0 0 0 0 SRINIVASALU M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2025-01-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483001 9599680000 MB15858 N.MARKANDAYYA MIGADDR MB15858 273407 17300 6 LT1 211 0.2400 0 2999 16 1 0 3 0 -10 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000018360D 0 0 0 0 0 0 0 0 0 0 N.MARKANDAYYA,MIGADDR MB15858 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482977 9518339040 IMB3481 Parvathamma W/O LATE VENKATARAMAIAH, PALLIPALYA, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 5760 59 1 0 3 0.8700 1 0 0 0 940 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.940 (ignore if paid) 0 99999 39068646 0 0 0 0 0 0 0 0 0 0 Parvathamma,W/O LATE VENKATARAMAIAH, PALLIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465482991 9423801000 MB13322 SUBRAMANI - - VENKATAMUNIYAPPA - 273407 1420 6 LT1 211 1 0 3709 0 1 0 28 0 11573 77.4600 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000008306 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - VENKATAMUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482968 9323801000 MB18736 SHANKARAPPA S/O VENKATAPPA PALLIGARAPALYA MBL 273407 510 6 LT1 211 0.4000 0 5262 25 1 0 3 0 12 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000014542 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA S/O VENKATAPPA,PALLIGARAPALYA MBL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482947 9225780000 MB3394 BALACHAR M - - AGRAHARA - 273407 750 6 LT1 211 1 0 10540 128 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000013092D 0 0 0 0 0 0 0 0 0 0 BALACHAR M,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482948 9223801000 MB19605 M.K. MANJUNATH VITALESHWARA PAALYA - 273407 240 6 LT1 211 0.4800 0 8891 41 1 0 3 0 0 0 0 0 1830 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 100000016790A 0 0 0 0 0 0 0 0 0 0 M.K. MANJUNATH,VITALESHWARA PAALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482930 9157780000 MB12682 VARADHAPPA - - SRINIVASAPPA - 273407 1140 6 LT1 211 1 0 4924 27 1 0 3 1 432 4.6000 0 0 1480 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100174806 0 0 0 1 0 0 0 0 0 0 VARADHAPPA,- - SRINIVASAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482934 9155909000 IMB70 Somappa S/O LATE SRINIVASAPPA ,PALLIGIRIPALYA . 273407 1100 6 LT1 211 0.5000 0 2252 28 1 0 3 1 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 0 111111754180 0 0 0 1 0 0 0 0 0 0 Somappa,S/O LATE SRINIVASAPPA ,PALLIGIRIPALYA . 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482995 9123801000 MB21937 SADASHIVA S/O K.CHIKKAMUNIYAPPA PALLIGARAPALYA 273407 18600 6 LT1 211 0.5000 0 6914 66 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000019541 0 0 0 0 0 0 0 0 0 0 SADASHIVA,S/O K.CHIKKAMUNIYAPPA PALLIGARAPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482880 8967680000 MB14635 MAMATHA.K W/O VENKATARAVANAPPA MBL 273407 1160 6 LT1 211 0.4800 0 5119 9 1 0 3 0 1 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000012723D 0 0 0 0 0 0 0 0 0 0 MAMATHA.K,W/O VENKATARAVANAPPA MBL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483045 8884021905 IMBL8941 Chinnamma C/O CHANGAPPA AT MELINA AGRAHARA LEC- KISHOR ELE 273407 660 6 LT1 211 1 0 265 35 1 0 3 0.9800 3653 28.8800 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 1000000 U5153654 0 0 0 1 0 0 0 0 0 0 Chinnamma,C/O CHANGAPPA AT MELINA AGRAHARA LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465482936 8646780000 MB10918 BALAJIVENKATARAMAIAH - - PUTTANAPPA - 273407 14900 6 LT1 211 1 0 5198 43 1 0 28 0 122 1.5100 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000019690D 0 0 0 0 0 0 0 0 0 0 BALAJIVENKATARAMAIAH,- - PUTTANAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2024-08-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483006 8597780000 MB5238 MUNI VENKATAPPA - - PALLI PALYA - 273407 17000 6 LT1 211 1 0 7254 26 1 0 3 0 357 2.7100 0 0 1500 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000014572D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482863 8564780000 MB13598 DARMANNA - - PAPANNA - 273407 4600 6 LT1 211 1 0 1113 0 1 0 28 0 10897 73.5500 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000011964D 0 0 0 0 0 0 0 0 0 0 DARMANNA,- - PAPANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482912 8549718164 MB24119 SUMITRA W/O VELU PATHAKOTE 273407 18205 6 LT1 211 0.5000 0 5835 31 1 0 3 0 -3 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 99999 7559755215 0 0 0 0 0 0 0 0 0 0 SUMITRA,W/O VELU PATHAKOTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482857 1358780000 MB819 JAYACHAR A - - AGRAHARA - 273407 790 6 LT1 211 1 0 7519 110 1 0 3 0 0 0 0 0 1300 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100000015052Z 0 0 0 0 0 0 0 0 0 0 JAYACHAR A,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482909 1338933848 IMBL6191 Parvathamma W/O MARAKONDAPPA, PALLIGARAPALAYA, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 2323 117 1 0 3 0.8900 0 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 1000000 A8737769 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O MARAKONDAPPA, PALLIGARAPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465482910 1333780000 MB13310 NARAYANAPPA - - SAMPANGI KONDAPPA - 273407 13100 6 LT1 211 1 0 1158 40 1 0 3 0 694 5.3700 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000013578A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - SAMPANGI KONDAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2026-01-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482943 1323801000 MB21215 S.LALITHATHAMBA MELINA AGRAHARA O&M I SECTION 273407 720 6 LT1 211 1 0 11045 13 1 0 3 0 -142 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000008895 0 0 0 0 0 0 0 0 0 0 S.LALITHATHAMBA,MELINA AGRAHARA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482907 1260780000 MB12115 VENKATARAMAIAHA - - DHARMARAYA GUDI BEEDHI - 273407 13200 6 LT1 211 1 0 4450 20 1 0 3 0 -21 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000010741D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAHA,- - DHARMARAYA GUDI BEEDHI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482905 1247307405 IMB5242 Meena Kumari W/O GANGADHAR, PATHA KOTE, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 3438 30 1 0 3 1 45 0 0 0 720 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111112032686 0 0 0 1 0 0 0 0 0 0 Meena Kumari,W/O GANGADHAR, PATHA KOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482957 1223801000 MB21209 M.G.SEETHALAKSHMI MELINA AGARHARA O&M I SECTION 273407 420 6 LT1 211 0.5000 0 1080 7 1 0 2 0 42 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000010838 0 0 0 0 0 0 0 0 0 0 M.G.SEETHALAKSHMI,MELINA AGARHARA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483050 1207780000 MB10666 MUTHANNA - - MUNISWAMY - 273407 1610 6 LT1 211 1 0 989 1 1 0 28 0 2 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000014205D 0 0 0 0 0 0 0 0 0 0 MUTHANNA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482933 1163780000 MB9003 SUBRAMANI J - - S/O JAYANNA - 273407 1520 6 LT1 211 1 0 4410 38 1 0 3 0 4 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000016724A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI J,- - S/O JAYANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482989 1118780000 MB9341 NARAYANAPPA S/O KANYAPPA S/O KANYAPPA 273407 18900 6 LT1 211 1 0 5475 6 1 0 3 0 -121 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000011536D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O KANYAPPA S/O KANYAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482924 1047255794 IAEHL6365 K. J. Venkatesh S/O J. B. KARLAHALLI, MELINA AGRAHARA, Mulbagal 273407 130 6 LT1 211 2 0 3136 54 1 0 3 0.9400 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 999999 53157909 0 0 0 1 0 0 0 0 0 0 K. J. Venkatesh,S/O J. B. KARLAHALLI, MELINA AGRAHARA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465482923 1038780000 MB11839 VENKATAPPA - - NAGAPPA - 273407 16600 6 LT1 211 1 0 11147 41 1 0 3 0 453 5.2800 0 0 860 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000001429D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - NAGAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482836 0993780000 MB13016 ANJAYA - - MUNUVENKATAPPA - 273407 1410 6 LT1 211 1 0 1390 6 1 0 3 0 -33 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000006501D 0 0 0 0 0 0 0 0 0 0 ANJAYA,- - MUNUVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482891 0980780000 MB10034 LAKSHMAMMA W/O SHANKARAPPA K - - S/O KRISHNAPPA - 273407 12400 6 LT1 211 1 0 5372 2 1 0 28 0 -62 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000018312A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O SHANKARAPPA K,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482897 0975780000 MB13011 SHANKAR REDDY - - S/O KRISHNAPPA - 273407 12300 6 LT1 211 1 0 5398 59 1 0 2 0 -2 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000014203D 0 0 0 0 0 0 0 0 0 0 SHANKAR REDDY,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482914 0937780000 MB11582 LAKSHMAIAHA - - GHATTAPPA - 273407 1120 6 LT1 211 1 0 11477 118 1 0 3 0 0 8.0800 0 0 600 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000019448D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAHA,- - GHATTAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482967 0922345398 IMB3895 P.Radha W/O P.SOMASHEKAR, PALLIGARAPALYA, MULBAGAL-GF2 Mulbagal 273407 0 6 LT1 211 1 0 1637 3 1 0 3 0.9700 14 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 39573028 0 0 0 1 0 0 0 0 0 0 P.Radha,W/O P.SOMASHEKAR, PALLIGARAPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2026-01-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1465482874 0757780000 MB3190 BHIMANNA - - AGRAHARA - 273407 690 6 LT1 211 1 0 2508 21 1 0 3 0 -11 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000003008D 0 0 0 0 0 0 0 0 0 0 BHIMANNA,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482927 0754780000 MB8572 LAKSHMAIAH BHIMANNAGARI MUNI SWAMY BHIMANNAGARI MUNI SWAMY 273407 17100 6 LT1 211 1 0 2894 0 1 0 28 0 49 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000004075D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,BHIMANNAGARI MUNI SWAMY BHIMANNAGARI MUNI SWAMY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482925 0737780000 MB11616 K H SHANKARAPPA - - HANUMAPPA - 273407 550 6 LT1 211 1 0 2142 20 1 0 3 1 217 1.6400 0 0 700 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100060585 0 0 0 1 0 0 0 0 0 0 K H SHANKARAPPA,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482963 0617780000 MB10618 MUNIVENKATAPPA - - KEBBARETHIPPANNA - 273407 18500 6 LT1 211 1 0 3038 18 1 0 3 0 0 0 0 0 770 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000019440D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - KEBBARETHIPPANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482964 0609418558 IMB3897 P.Radha W/O P.SOMASHEKAR, PALLIGARAPALYA, MULBAGAL-FF2 Mulbagal 273407 0 6 LT1 211 1 0 2428 27 1 0 3 0.9800 28 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 39573030 0 0 0 1 0 0 0 0 0 0 P.Radha,W/O P.SOMASHEKAR, PALLIGARAPALYA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1465482849 0485780000 MB3868 PANDURANGAIAH SHETTY K - - VITALESWARA PALYA - 273407 230 6 LT1 211 1 0 2307 4 1 0 3 0 -2 0 0 0 600 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000013586D 0 0 0 0 0 0 0 0 0 0 PANDURANGAIAH SHETTY K,- - VITALESWARA PALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482953 0408780000 MB12691 SANDHYAMMA - - VENKATARAMAIAHA - 273407 15400 6 LT1 211 1 0 4895 31 1 0 3 0 257 3.0900 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000006632D 0 0 0 0 0 0 0 0 0 0 SANDHYAMMA,- - VENKATARAMAIAHA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-10-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482886 0384780000 MB11743 V R NARAYANA SWAMY - - B V RAMAIAH 273407 14800 6 LT1 211 1 0 1985 57 1 0 3 0 0 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000002367D 0 0 0 0 0 0 0 0 0 0 V R NARAYANA SWAMY,- - B V RAMAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482882 0380780000 MB7665 MUNIYAPPA - - S/O MUNISWAMY - 273407 14500 6 LT1 211 1 0 5515 27 1 0 3 0 40 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000003665D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482987 0323801000 MB21216 S.LALITHATHAMBA MELINA AGRAHARA O&M I SECTION 273407 740 6 LT1 211 0.5000 0 1348 0 1 0 3 0 -9 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000009540 0 0 0 0 0 0 0 0 0 0 S.LALITHATHAMBA,MELINA AGRAHARA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.1400 22 2024-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482876 0266780000 MB10007 KRISHNAPPA - - PAPANNA - 273407 1070 6 LT1 211 1 0 3406 20 1 0 3 0 0 0 0 0 360 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000004925D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - PAPANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482984 0223801000 MB21324 NARAYANASWAMY AGRAHARA O&M I SECTION 273407 160 6 LT1 211 0.5000 0 19064 27 1 0 3 0 1481 13.2600 0 0 290 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000010890 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,AGRAHARA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482999 0193245609 IMB3894 P.Radha W/O P.SOMASHEKAR, PALLIGARAPALYA, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 3490 47 1 0 3 0.9700 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 39573027 0 0 0 1 0 0 0 0 0 0 P.Radha,W/O P.SOMASHEKAR, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465482854 0176780000 MB1123 K V VIJAY KUMAR S/O K N VENKATESHAPPA - - KURUBARA PET - 273407 150 6 LT1 211 1 0 1335 26 1 0 3 0.7500 0 0 0 0 1010 2734 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006521 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111124160068 0 0 0 1 0 0 0 0 0 0 K V VIJAY KUMAR S/O K N VENKATESHAPPA,- - KURUBARA PET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482870 0070780000 MB11841 SRINIVASAPPA S/O VENKATESHAPPA - - RAMAIAHA - 273407 640 6 LT1 211 1 0 340 0 1 0 28 0 -2 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000003796D 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA S/O VENKATESHAPPA,- - RAMAIAHA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482873 0059680000 MB15857 MARKONDAYA .N MIGADDR MB15857 273407 13600 6 LT1 211 0.2400 0 3256 52 1 0 3 0 901 5.5700 0 0 1380 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100000006662A 0 0 0 0 0 0 0 0 0 0 MARKONDAYA .N,MIGADDR MB15857 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-10-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482971 0017780000 MB4230 VENKATESH M - - BASAVANA PALYA - 273407 900 6 LT1 211 1 0 16325 96 1 0 3 0 491 2.0200 0 0 3100 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.3100 (ignore if paid) 0 100000 100000015740A 0 0 0 0 0 0 0 0 0 0 VENKATESH M,- - BASAVANA PALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483010 8893845845 IMBP185 Ekanatha G M S/O MUNI SETTY G S AT SRI LAKSHMI VENKATESHWARA ICE CREAM INDUSTRY IN VITALESHWARA PALYA LEC- K... 273407 440 6 LT5 521 0 10 9815 296 1 0 3 1 6635 33.0200 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 1000000 24546509 0 0 0 6 0 0 0 0 1 0 Ekanatha G M,S/O MUNI SETTY G S AT SRI LAKSHMI VENKATESHWARA ICE CREAM INDUSTRY IN VITALESHWARA PALYA LEC- K... 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6 2 1465483054 4323801000 MBP1250 VENKATARAMANNA PALLIGARA PAALYA - 273407 16300 6 LT5 521 0 12 24640 318 1 0 3 0.7200 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14006521 0 99999 D406412 0 0 0 7 0 0 0 0 1 0 VENKATARAMANNA,PALLIGARA PAALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5200 2 1465482917 3474890000 MB11952 M S SUSHILAMMA - - PAPPANNA - 273407 410 6 LT5 511 1 0 1029 15 1 0 3 0 0 0 0 0 770 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000013469D 0 0 0 0 0 0 0 0 0 0 M S SUSHILAMMA,- - PAPPANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483035 2454380000 KJS14763 R R KRISHNAPPA S/O RAMAIAH S/O RAMAIAH 273407 17400 6 1LT1-M 110 0.0400 0 683 0 1 0 28 0 -169 0 0 0 0 2734 2026-03-06 0 1 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000019587A 0 0 0 0 0 0 0 0 0 0 R R KRISHNAPPA,S/O RAMAIAH S/O RAMAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483013 8498100656 IMB2251 Ramakrishnappa S/O NACHANNA, MELINA AGRAHARA, MULBAGAL Mulbagal 273407 960 6 LT1 211 0.5000 0 6807 39 1 0 3 0.9200 0 1 0 0 310 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.310 (ignore if paid) 0 99999 32711867 0 0 0 1 0 0 0 0 0 0 Ramakrishnappa,S/O NACHANNA, MELINA AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465482902 8423801000 MB12702 VENKATESHAPPA - - CHICKAMUNIYAPPA - 273407 11200 6 LT1 211 1 0 4007 0 1 0 28 0 12681 175.4400 0 0 0 2734 2026-03-06 0 0 0 2026-01-06 0 0 0 0 0 14006521 0 9999999 100000000817 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - CHICKAMUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482952 8418780000 MB12605 VENKATANARAYANAPPA - - LAKSHMAIAHA - 273407 210 6 LT1 211 1 0 7470 16 1 0 3 0 -556 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000005595D 0 0 0 0 0 0 0 0 0 0 VENKATANARAYANAPPA,- - LAKSHMAIAHA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482949 8409680000 MAEH1421 M.S. SUSHILAMMA W/O T.R. PAPANNA 273407 370 6 LT1 211 3 0 15805 96 1 0 2 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000013335D 0 0 0 0 0 0 0 0 0 0 M.S. SUSHILAMMA,W/O T.R. PAPANNA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483012 8391268589 IMB4802 B.SOMANNA S/O LATE BALAJI MUNIYAPPA, PALLIGARA PALYA, MULBAGAL, 273407 0 6 LT1 211 1 0 2650 20 1 0 3 1 19 0 0 0 140 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.140 (ignore if paid) 0 0 111111794511 0 0 0 1 0 0 0 0 0 0 B.SOMANNA,S/O LATE BALAJI MUNIYAPPA, PALLIGARA PALYA, MULBAGAL, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482894 8360780000 MB12293 PARVATHAMMA - - THANGALARAMAPPA - 273407 1660 6 LT1 211 1 0 4789 25 1 0 3 0 116 1.3800 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000009041D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - THANGALARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482892 8347431919 PARVATHAMMA W/O N.MARKONDAPPA PALLIGARAPALYA 273407 17105 6 LT1 211 0.5000 0 11120 67 1 0 3 0 -112 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 999999 6035265547 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O N.MARKONDAPPA PALLIGARAPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482976 8308780000 MB262 VENKATAPPA - - PALLI PALYA - 273407 13500 6 LT1 211 1 0 13523 31 1 0 3 0 0 0 0 0 770 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000013763D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483046 8273780000 MB12598 NARAYANASWAMY - - CHICKAMUNIYAPPA - 273407 300 6 LT1 211 1 0 6841 71 1 0 3 0 62 0 0 0 1500 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000015637D 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - CHICKAMUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482906 8223801000 MB20801 VALYAMMA PALLIGARAPAALYA PALLIGARAPAALYA 273407 1150 6 LT1 211 0.2400 0 5160 55 1 0 3 0 174 1.3700 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000007106 0 0 0 0 0 0 0 0 0 0 VALYAMMA,PALLIGARAPAALYA PALLIGARAPAALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483031 8123801000 MB21938 KRISHNAPPA S/O LAKSHMAIAH PALLIGARAPALYA 273407 19100 6 LT1 211 0.5000 0 4680 36 1 0 3 0 500 3.9200 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000019608 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LAKSHMAIAH PALLIGARAPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483034 8115780000 MB7458 MARKANDAIAH N - - S/O NARAYANAPPA - 273407 17200 6 LT1 211 1 0 10937 120 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000005280D 0 0 0 0 0 0 0 0 0 0 MARKANDAIAH N,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483019 7897980000 MB17393 Roja M N W/O Anand Kumar N MIGADDR MB17393 273407 810 6 LT1 211 0 0.2200 2816 0 1 0 28 0 -507 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000012693D 0 0 0 0 0 0 0 0 0 0 Roja M N W/O Anand Kumar N,MIGADDR MB17393 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482833 7870780000 MB3948 BHIMASENACHAR H K - - AGRAHARA - 273407 190 6 LT1 211 1 0 10614 76 1 0 3 1 93 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 111100181231 0 0 0 1 0 0 0 0 0 0 BHIMASENACHAR H K,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482899 7831328967 IMB404 Munivenkatareddy S/O LATE MUNISHAMI, PALLIGARAPALYA, MULBAGAL Mulbagal 273407 17104 6 LT1 211 1 0 8283 111 1 0 3 1 0 1 0 0 1220 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100033809 0 0 0 1 0 0 0 0 0 0 Munivenkatareddy,S/O LATE MUNISHAMI, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482900 7828535691 MUNIVENKATAPPA S/O MUNISWAMY PALLIGARA PALYA 273407 1380 6 LT1 211 0.3000 0 2114 0 1 0 28 0 1777 11.4100 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 9525958913 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISWAMY PALLIGARA PALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482940 7809680000 MB17616 KULLAPPA PALLIGARAPALYA MBL 273407 13900 6 LT1 211 0.2400 0 835 0 1 0 28 0 9474 142.3100 0 0 0 2734 2026-03-06 0 0 0 2026-01-06 0 0 0 0 0 14006521 0 100000 100000009074D 0 0 0 0 0 0 0 0 0 0 KULLAPPA,PALLIGARAPALYA MBL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482898 7756780000 MB8025 RAMANNA - - S/O DHARMANNA - 273407 650 6 LT1 211 1 0 8436 108 1 0 3 0 -11 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000008634A 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O DHARMANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482890 7754780000 MB13425 GOWRAMMA - - LAKSHMI NARAYANAPPA - 273407 1130 6 LT1 211 1 0 3955 20 1 0 3 0 -1 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000010085D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - LAKSHMI NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-09-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482889 7747780000 MB11389 PALLAMMA - - NARAPPA - 273407 1040 6 LT1 211 1 0 9563 43 1 0 3 0 0 3.8800 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000009055D 0 0 0 0 0 0 0 0 0 0 PALLAMMA,- - NARAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483025 7576780000 MB5076 PARVATHAMMA - - AGRAHARA - 273407 290 6 LT1 211 1 0 8269 0 1 0 28 0 -90 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999 100000008193D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482867 7555780000 MB13905 M S UMA - - NARAYANA MURTHY - 273407 120 6 LT1 211 1 0 5723 32 1 0 3 0 581 6.5800 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000001961D 0 0 0 0 0 0 0 0 0 0 M S UMA,- - NARAYANA MURTHY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482955 7488680000 MB18235 JAYAPPA S/O BALAJI NARAYANAPPA PATHAKOTA MBL 273407 17500 6 LT1 211 0.4400 0 4216 21 1 0 3 0 986 7.7900 0 0 950 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000011678D 0 0 0 0 0 0 0 0 0 0 JAYAPPA S/O BALAJI NARAYANAPPA,PATHAKOTA MBL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482877 7428780000 MB1749 PAPANNA T R - - VITALESWAR PALYA - 273407 450 6 LT1 211 1 0 6080 8 1 0 3 0 -8 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000001473D 0 0 0 0 0 0 0 0 0 0 PAPANNA T R,- - VITALESWAR PALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482915 7423801000 MB2657 CHAINNATAMBI - - PALLI PALYA - 273407 5600 6 LT1 211 1 0 5952 53 1 0 3 1 260 2.1600 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 111100041430 0 0 0 1 0 0 0 0 0 0 CHAINNATAMBI,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482926 7406780000 MB7189 CHIKKA MUNIYAPPA - - S/O BAJJANNA - 273407 280 6 LT1 211 1 0 1370 0 1 0 28 0 4346 34.3200 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000015454D 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA,- - S/O BAJJANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482853 7345780000 MB11390 KULLAPPA - - VENKATAPPA - 273407 14000 6 LT1 211 1 0 1862 0 1 0 28 0 14007 88.8200 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000019523D 0 0 0 0 0 0 0 0 0 0 KULLAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482962 7304780000 MB6487 GURU SWAMY - - S/O BUDDANNA - 273407 880 6 LT1 211 1 0 825 0 1 0 28 0 14327 88.9700 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000014041D 0 0 0 0 0 0 0 0 0 0 GURU SWAMY,- - S/O BUDDANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482887 7244105964 IMB222 Shanthamma W/O VENKATESHAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273407 1250 6 LT1 211 0.5000 0 2428 31 1 0 3 1 171 2.0800 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 100000743562D 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O VENKATESHAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482932 7223801000 MB20696 VASANTHA MELINA AGRAHARA MELINA AGRAHARA 273407 500 6 LT1 211 0.4800 0 7141 47 1 0 3 0 924 7.7300 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 9999999 100000001286 0 0 0 0 0 0 0 0 0 0 VASANTHA,MELINA AGRAHARA MELINA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482931 7209751732 MB23790 M.KRISHNAPPA S/O P.MUNISHAMI PATHAKOTE 273407 19306 6 LT1 211 0.5000 0 3056 12 1 0 2 0 -7 7.7700 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 4502219154 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,S/O P.MUNISHAMI PATHAKOTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482988 7208780000 MB12068 VARALAKSHMAMMA - - ANJAPPA - 273407 2600 6 LT1 211 1 0 8280 41 1 0 3 0 -24 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000010564D 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,- - ANJAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482832 7163780000 MB10725 NARAYANAPPA - - GURAPPA - 273407 18300 6 LT1 211 1 0 1610 6 1 0 3 0 4 0 0 0 480 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000003245D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - GURAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482861 7145780000 MB5757 MUNI SWAMY - - S/O MARASIYAPPA - 273407 1270 6 LT1 211 1 0 8068 46 1 0 3 0 0 0 0 0 1320 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000018236D 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY,- - S/O MARASIYAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482916 7122189495 IMB2889 Venkateshappa S/OVENKATAPPA, PALLIGARAPALYA,MULBAGAL Mulbagal 273407 0 6 LT1 211 0.5000 0 4368 54 1 0 3 1 0 21.2800 0 0 780 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100107320 0 0 0 1 0 0 0 0 0 0 Venkateshappa,S/OVENKATAPPA, PALLIGARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482973 7101780000 MB9828 CHINNA THAMBI - - GAVASKAR - 273407 1030 6 LT1 211 1 0 7738 76 1 0 3 0 -5 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000016082D 0 0 0 0 0 0 0 0 0 0 CHINNA THAMBI,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483008 7070780000 MB10333 AKKAMMA RAMAIAH RAMAIAH 273407 12600 6 LT1 211 1 0 6210 53 1 0 3 0 166 2.2500 0 0 270 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000013060D 0 0 0 0 0 0 0 0 0 0 AKKAMMA,RAMAIAH RAMAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482885 7030951565 IMB1820 P.Babu S/O PERUMALAPPA, PALIGARAPALYA, MULBAGAL Mulbagal 273407 0 6 LT1 211 0.5000 0 514 13 1 0 3 1 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 111100066735 0 0 0 1 0 0 0 0 0 0 P.Babu,S/O PERUMALAPPA, PALIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482922 6896780000 MB6124 RAMAIAH B V - - PALLI PALYA - 273407 15200 6 LT1 211 1 0 10252 31 1 0 3 0 -293 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 0 100000 100000012335D 0 0 0 0 0 0 0 0 0 0 RAMAIAH B V,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482974 6884215721 IMB2253 Ramakrishnappa S/O NACHANNA, MELINA AGRAHARA, MULBAGAL-GF3 Mulbagal 273407 930 6 LT1 211 0.5000 0 10266 54 1 0 3 1 184 1.0400 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006521 0 99999 32711868 0 0 0 2 0 0 0 0 0 0 Ramakrishnappa,S/O NACHANNA, MELINA AGRAHARA, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465482979 6880780000 MB10398 RAMAPPA - - MUNISWAMY - 273407 11900 6 LT1 211 1 0 1301 26 1 0 3 0 382 11.3500 0 0 490 2734 2026-03-06 0 0 0 2025-12-06 0 0 0 0 0 14006521 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100000008026A 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465482980 6874780000 MB8708 GOVINDAPPA B N - - S/O BUDDANNA - 273407 860 6 LT1 211 1 0 8249 86 1 0 3 0 696 5.1200 0 0 650 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000006051D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA B N,- - S/O BUDDANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465482846 6838780000 MB12621 ASHOK - - GURUSWAMY - 273407 870 6 LT1 211 1 0 6486 21 1 0 3 0 107 1 0 0 160 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006521 ASD to be paid:Rs.160 (ignore if paid) 0 100000 100000012639D 0 0 0 0 0 0 0 0 0 0 ASHOK,- - GURUSWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2