1457957060 9375901000 MB21743 VENKATAMUNI ALIES ABBAIAH S/O BODDANNA PATHAKOTE 273409 14500 8 LT1 211 0.5000 0 3447 81 1 0 3 1 6878 66.1500 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 0 111124132626 0 0 0 1 0 0 0 0 0 0 VENKATAMUNI ALIES ABBAIAH,S/O BODDANNA PATHAKOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957063 9365780000 MB12823 KUMAR - - NARAYANAPPA - 273409 4700 8 LT1 211 1 0 5900 53 1 0 3 0 44 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000002514D 0 0 0 0 0 0 0 0 0 0 KUMAR,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957056 9273780000 MB9355 KRISHNAPPA - - S/O USAPPA - 273409 7507 8 LT1 211 1 0 3842 10 1 0 3 0 1 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000014914D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O USAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957123 9237698023 IMB2862 B.Venkatramappa S/O BHEMMANA, PATHAKOTE, MULBAGAL-FF1 Mulbagal 273409 7003 8 LT1 211 1 0 2139 40 1 0 3 0.8400 1035 7.2700 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 38590936 0 0 0 2 0 0 0 0 0 0 B.Venkatramappa,S/O BHEMMANA, PATHAKOTE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457957214 9188680000 MB17954 VENKATAPPA PATHA KOTA MULBAGAL 273409 13300 8 LT1 211 0.4000 0 68 17 1 0 3 0.9500 817 11.2300 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000000 U5422702 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,PATHA KOTA MULBAGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 27.3300 37 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457957053 9168780000 MB11865 VENKATESHAPPA - - GOVINDAPPA - 273409 8602 8 LT1 211 1 0 4986 45 1 0 3 0 -1194 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000011979D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 48.5000 53 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957159 8958780000 MB12801 ADHI LAKSHMAMMA - - KRISHNAPPA - 273409 6000 8 LT1 211 1 0 1747 2 1 0 3 0 13 0 0 0 510 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000012363D 0 0 0 0 0 0 0 0 0 0 ADHI LAKSHMAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957218 8902780000 MB12798 LAKSHMIDEVAMMA W/O SEENAPPA - - SUBRAMANI - 273409 6400 8 LT1 211 1 0 5136 0 1 0 28 0 -20 1.4600 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 999999 100000006764D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA W/O SEENAPPA,- - SUBRAMANI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957232 8808780000 MB12833 VENKATAPPA - - NARAYANAPPA - 273409 2800 8 LT1 211 1 0 3859 33 1 0 3 0 78 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000001537D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957138 8727780000 MB6814 AKKALAPPA - - S/O MUNIYAPPA - 273409 5600 8 LT1 211 1 0 1597 10 1 0 3 0 1 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000003005D 0 0 0 0 0 0 0 0 0 0 AKKALAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 8.2500 18 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957142 8714780000 MB12825 SARASWATHAMMA - - MUNISWAMY - 273409 4900 8 LT1 211 1 0 7669 73 1 0 3 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000012843D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957237 8685780000 MB12838 SARADHAMMA - - SUBRAMANI - 273409 1300 8 LT1 211 1 0 6010 41 1 0 3 0 0 3.2400 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000002227D 0 0 0 0 0 0 0 0 0 0 SARADHAMMA,- - SUBRAMANI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 39.1700 49 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957150 8657113275 IBML9000 K. Sudarshan S/O KRISHNAPPA AT PALIGIRIPALYA, Mulbagal 273409 0 8 LT1 211 1 0 480 51 1 0 3 1 0 1.0300 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000000 1E5698531703 0 0 0 1 0 0 0 0 0 0 K. Sudarshan,S/O KRISHNAPPA AT PALIGIRIPALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957165 8610780000 MB16631 VENKATARAMAIAH ---- MBL 273409 9402 8 LT1 211 0.4800 0 4596 57 1 0 3 0 1502 20.8600 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000015578D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,---- MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957235 8599901000 MB21685 V.RAMESH S/O VENKATARAMAIAH PATHAKOTE 273409 601 8 LT1 211 0.5000 0 3353 8 1 0 3 0 328 2.8300 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 9999999 100000007088 0 0 0 0 0 0 0 0 0 0 V.RAMESH,S/O VENKATARAMAIAH PATHAKOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957230 8499901000 MB20364 GANESHAPPA PATHAKOTA PATHAKOTA 273409 1860 8 LT1 211 0.5000 0 4274 1 1 0 3 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 9999999 100000009939 0 0 0 0 0 0 0 0 0 0 GANESHAPPA,PATHAKOTA PATHAKOTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957231 8492766036 IMB2865 B.Venkaramappa S/O BHEEMANNA,PATHAKOTE, MULBAGAL-GF2 Mulbagal 273409 7100 8 LT1 211 1 0 7424 49 1 0 3 0.8800 -19 0 0 0 2040 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 38590933 0 0 0 0 0 0 0 0 0 0 B.Venkaramappa,S/O BHEEMANNA,PATHAKOTE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457957219 8485780000 MB12794 SHANKARAPPA - - BALAPPA - 273409 6800 8 LT1 211 1 0 3748 54 1 0 3 0 193 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000010148D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - BALAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 15.1700 25 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957031 8469680346 IMBL7051 Munivenkatamma W/O MUNIRAJU, PALEGARA PLAYA, Mulbagal 273409 0 8 LT1 211 1 0 972 159 1 0 3 1 -45 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 999 111119457235 0 0 0 1 0 0 0 0 0 0 Munivenkatamma,W/O MUNIRAJU, PALEGARA PLAYA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957211 8387780000 MB12834 VENKATAPPA - - ANJAPPA - 273409 2900 8 LT1 211 1 0 6401 13 1 0 3 0 -3 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000006459D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - ANJAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957212 8386643898 IMB599 Yallamma W/O SHAMANNA, PATHAKOTA, MULBAGAL Mulbagal 273409 9300 8 LT1 211 0.5000 0 2991 4 1 0 3 1 0 11.5400 0 0 610 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110102864 0 0 0 1 0 0 0 0 0 0 Yallamma,W/O SHAMANNA, PATHAKOTA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 14.7500 25 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957216 8383780000 MB12692 KRISHNAPPA - - MUNIYAPPA - 273409 8800 8 LT1 211 1 0 3440 30 1 0 3 0 407 3.6100 0 0 790 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000006374D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957048 8351024791 MB23890 BALAKRISHNA BALAKRISHNA S/O MUNIVENKATAPPA 273409 8508 8 LT1 211 0.5000 0 5490 38 1 0 3 1 -1356 0 0 0 0 2734 2026-02-08 0 0 0 2025-11-08 1 0 0 0 0 14006523 0 9999 111112804152 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,BALAKRISHNA S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-08 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957084 8325780969 IMBL8520 Amulu W/O MANIKYAM AT PALLIGARA PALYA LEC- KISHOR ELE 273409 0 8 LT1 211 1 0 60 8 1 0 3 1 27 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 10000 111125807800 0 0 0 1 0 0 0 0 0 0 Amulu,W/O MANIKYAM AT PALLIGARA PALYA LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957209 8186780000 MB10334 M. LAKSHMI W/O P. MUTTURAMAN , MBL - 273409 15900 8 LT1 211 1 0 8220 75 1 0 3 0 0 0 0 0 260 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000008265D 0 0 0 0 0 0 0 0 0 0 M. LAKSHMI,W/O P. MUTTURAMAN , MBL - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957059 8167938268 IMBL8921 MUNIRAJU S/O MARIYAPPA, PALLAGIRIPALYA Mulbagal 273409 0 8 LT1 211 1 0 214 49 1 0 3 0.9800 0 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000000 A8620558 0 0 0 3 0 0 0 0 0 0 MUNIRAJU,S/O MARIYAPPA, PALLAGIRIPALYA Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1457957104 8106432520 IMBL7212 Amaravathi W/O MARIYAPPA, PATHAKOTE, Mulbagal 273409 0 8 LT1 211 1 0 997 32 1 0 3 1 1 0 0 0 0 2734 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006523 0 1000 111120060769 0 0 0 1 0 0 0 0 0 0 Amaravathi,W/O MARIYAPPA, PATHAKOTE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957187 8101780000 MB8145 SALAMMA - - W/O SUBRAMANI - 273409 14700 8 LT1 211 1 0 10679 49 1 0 3 0 1 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000012666D 0 0 0 0 0 0 0 0 0 0 SALAMMA,- - W/O SUBRAMANI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957197 8093427155 IMB5558 Krishnappa S/O CHIKKA LAKSHMAIAH, PATHAKOTE, MULBAGAL Mulbagal 273409 14901 8 LT1 211 1 0 296 1 1 0 3 1 -37 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000 111112968759 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O CHIKKA LAKSHMAIAH, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957168 7975941996 IMB5712 Salamma W/O SUBRAMANI, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 14601 8 LT1 211 1 0 1724 93 1 0 3 0.9900 -8 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 999999 52895011 0 0 0 2 0 0 0 0 0 0 Salamma,W/O SUBRAMANI, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1457957121 7938833132 IMB2863 B.Venkatramappa S/O BHEMMANA, PATHAKOTE, MULBAGAL-FF2 Mulbagal 273409 7003 8 LT1 211 1 0 5057 53 1 0 3 0.8000 54 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 38590935 0 0 0 1 0 0 0 0 0 0 B.Venkatramappa,S/O BHEMMANA, PATHAKOTE, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-09-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1457957236 7897780000 MB12703 REDDYAMMA - - W/O CHANDRAPPA - 273409 12400 8 LT1 211 1 0 2406 1 1 0 3 0 1098 9.8700 0 0 240 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000017062D 0 0 0 0 0 0 0 0 0 0 REDDYAMMA,- - W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957080 7827780000 MB12826 GANESHA S/O KUMARAPPA - - SUBRAMANI - 273409 1900 8 LT1 211 1 0 2300 0 1 0 28 0 576 4.8400 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000016498D 0 0 0 0 0 0 0 0 0 0 GANESHA S/O KUMARAPPA,- - SUBRAMANI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957207 7788993852 IMBL6676 Jayamma W/O LATE NAGARAJ, PALLIGARAPALYA, Mulbagal 273409 0 8 LT1 211 1 0 1440 18 1 0 3 0.9600 8 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000000 53284613 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O LATE NAGARAJ, PALLIGARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457957152 7748780000 MB6050 BAIYANNA - - S/O RAMANNA - 273409 15200 8 LT1 211 1 0 5464 23 1 0 3 0 -4 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000008205D 0 0 0 0 0 0 0 0 0 0 BAIYANNA,- - S/O RAMANNA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957148 7740180695 IMB2539 Nagarathamma W/O LATE NARAYANASWAMY ,PATHAKOTE, MULBAGAL Mulbagal 273409 13501 8 LT1 211 0.5000 0 1778 11 1 0 3 0.9900 -7 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 37613891 0 0 0 0 0 0 0 0 0 0 Nagarathamma,W/O LATE NARAYANASWAMY ,PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 20.9200 31 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457957199 7599901000 MB16516 REVATHI MIGADDR MB16516 273409 14200 8 LT1 211 0.2400 0 8315 57 1 0 3 0 2939 25.9900 0 0 260 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000017881 0 0 0 0 0 0 0 0 0 0 REVATHI,MIGADDR MB16516 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957047 7556296227 IMB580 NAGAMMA NAGAMMA W/O CHANDRAPPA, PATHAKOTE.MBL 273409 9502 8 LT1 211 0.5000 0 3869 59 1 0 3 1 981 8.6700 0 0 1150 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110117396 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NAGAMMA W/O CHANDRAPPA, PATHAKOTE.MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957088 7549680000 MB16064 GANESHAPPA MIGADDR MB16064 273409 16200 8 LT1 211 0.2400 0 1689 11 1 0 3 0 142 1.3500 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000015201D 0 0 0 0 0 0 0 0 0 0 GANESHAPPA,MIGADDR MB16064 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957119 7539547026 IMB2623 Nagamma W/O SANDAYAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 8701 8 LT1 211 0.5000 0 1696 14 1 0 3 0.7400 -48 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 37894294 0 0 0 0 0 0 0 0 0 0 Nagamma,W/O SANDAYAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 20.5800 31 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457957174 7499901000 MB21143 RAMAYYA PATHAKOTE S/O SHANKARALAPPA 273409 8300 8 LT1 211 0.5000 0 8677 33 1 0 3 0 153 0 0 0 1720 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100000002922 0 0 0 0 0 0 0 0 0 0 RAMAYYA,PATHAKOTE S/O SHANKARALAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957195 7479680000 MB15318 HEAD MASTER GOVT K H P SCHOOL GOVT K H P SCHOOL 273409 504 8 LT1 211 0.4800 0 1653 24 1 0 3 0 10748 91.5300 0 0 550 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100000016290A 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT K H P SCHOOL GOVT K H P SCHOOL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957050 7468680000 MB18474 AMARAVATHI PATHAKOTA MBL 273409 8901 8 LT1 211 0.4800 0 3943 20 1 0 3 0 -5 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000007020D 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,PATHAKOTA MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 22.4200 32 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957051 7457032174 IMB4140 Manjula W/O MANI, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 13301 8 LT1 211 1 0 2718 2 1 0 3 1 252 3.3400 0 0 300 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100156744 0 0 0 1 0 0 0 0 0 0 Manjula,W/O MANI, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957032 7348780000 MB12711 VENKATESH - - SUBRAMANI - 273409 9400 8 LT1 211 1 0 2990 0 1 0 28 0 1020 59.0100 0 0 0 2734 2026-02-08 0 0 0 2025-10-08 0 0 0 0 0 14006523 0 100000 100000010078D 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - SUBRAMANI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-27 2025-10-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957153 7308780000 MB6912 KURUDU MALE RAMAIAH - - S/O RANGAPPA - 273409 7400 8 LT1 211 1 0 9080 62 1 0 3 0 45 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000005126D 0 0 0 0 0 0 0 0 0 0 KURUDU MALE RAMAIAH,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 65.9200 73 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957135 7214780000 MB12821 VIJAYAMMA - - RAMAPPA - 273409 5000 8 LT1 211 1 0 3665 37 1 0 3 0 1014 13.7500 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000010296D 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,- - RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 30.4200 40 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957076 6996780000 MB8954 ABDUL AJIJ - - S/O HUSAIN SHAM - 273409 401 8 LT1 211 1 0 11610 0 1 0 28 0 14758 245.1900 0 0 0 2734 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006523 0 100000 100000015471D 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - S/O HUSAIN SHAM - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957226 6957780000 MB12815 KRISHNAPPA - - VENKATARAMAIAHA - 273409 4300 8 LT1 211 1 0 3656 23 1 0 3 0 93 1.1900 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000002147D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - VENKATARAMAIAHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957224 6956780000 MB8386 MUNIYAPPA - - S/O VENKATARAMAIAH - 273409 8900 8 LT1 211 1 0 1021 0 1 0 28 0 10967 495.6400 0 0 0 2734 2026-02-08 0 0 0 2025-08-08 0 0 0 0 0 14006523 0 100000 100000010273D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957162 6937780000 MB8598 NARAYANAMMA - - W/O RAMAIAH - 273409 0 8 LT1 211 1 0 4503 27 1 0 3 1 0 1.2000 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 111110113873 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,- - W/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 29 39 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957134 6908821000 MB21997 AKKULAPPA S/O MUNIYAPPA PALLIGARAPALYA 273409 0 8 LT1 211 0.5000 0 5160 62 1 0 3 0 167 1.3100 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 9999999 6908821089 0 0 0 0 0 0 0 0 0 0 AKKULAPPA,S/O MUNIYAPPA PALLIGARAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 28.7500 39 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957133 6902780000 MB12800 RATHNAMMA - - NARASHIMMAIAHA - 273409 6200 8 LT1 211 1 0 11999 111 1 0 3 0 0 0 0 0 800 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100000010024A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - NARASHIMMAIAHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 86.7500 95 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957202 6794040950 IMB3382 V.Narayanaswamy S/O VENKATESH, PATHAKOTE, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 1901 8 LT1 211 1 0 680 1 1 0 3 1 80 1.0900 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 111110200133 0 0 0 1 0 0 0 0 0 0 V.Narayanaswamy,S/O VENKATESH, PATHAKOTE, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 2.3300 12 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957090 6743108937 IMB409 Reddappa S/O KARAPANNA, PATHAKOTE, MULBAGAL Mulbagal 273409 9700 8 LT1 211 0.5000 0 6462 24 1 0 3 1 277 3.9600 0 0 870 2734 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006523 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100004568801D 0 0 0 1 0 0 0 0 0 0 Reddappa,S/O KARAPANNA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957200 6688874211 IMB3145 R.Chandrappa S/O RAMAIAH.N, PATAKOTA, MULBAGAL Mulbagal 273409 8501 8 LT1 211 1 0 9055 79 1 0 3 0.9900 2012 17.8800 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 38131605 0 0 0 2 0 0 0 0 0 0 R.Chandrappa,S/O RAMAIAH.N, PATAKOTA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1457957079 6626780000 MB13360 NARAYANAPPA - - MUNIVENKATAPPA - 273409 13800 8 LT1 211 1 0 2191 19 1 0 3 0 18 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 999999 100000009340A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 19.2500 29 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957075 6620995514 IMBL7864 Manjula W/O SRINIVASA AT PALLIGARA PALYA, Mulbagal 273409 0 8 LT1 211 1 0 2275 109 1 0 3 1 295 1.4600 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000000 111115481375 0 0 0 1 0 0 0 0 0 0 Manjula,W/O SRINIVASA AT PALLIGARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957062 6559680000 MB18043 MANJULAMMA PATHA KOTA MBL 273409 12200 8 LT1 211 0.4800 0 2099 0 1 0 28 0 8407 320.8500 0 0 0 2734 2026-02-08 0 0 0 2025-08-08 0 0 0 0 0 14006523 0 999999 100000009956D 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,PATHA KOTA MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-08-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957065 6544780000 MB9548 BAIYANNA R - - S/O RAMANNA - 273409 15100 8 LT1 211 1 0 5173 52 1 0 3 0 -2 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000002966D 0 0 0 0 0 0 0 0 0 0 BAIYANNA R,- - S/O RAMANNA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957071 6519096404 MB23414 G.NAGARAJ G.NAGARAJ S/O GOVINDAPPA 273409 800 8 LT1 211 0.5000 0 5431 58 1 0 3 0 1425 12.3400 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 999999 111112804389 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ,G.NAGARAJ S/O GOVINDAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 20.9200 31 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957179 6499901000 MB20521 VENKATESHAPPA PATHAKOTE - 273409 100 8 LT1 211 0.5000 0 682 10 1 0 3 1 -1501 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 0 111111630433 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,PATHAKOTE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957101 6402823217 IMB420 Mariyappa S/O ABBANNA, PATHAKOTA, MULBAGAL Mulbagal 273409 14300 8 LT1 211 0.5000 0 2416 13 1 0 3 1 -1 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 111100158623 0 0 0 1 0 0 0 0 0 0 Mariyappa,S/O ABBANNA, PATHAKOTA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957155 6320669927 IMBL6610 VENKATESHAPPA S/O LATE LAKSHMANNA, PALLIGARA PALYA TOWN MULBAGAL 273409 0 8 LT1 211 1 0 947 35 1 0 3 0.9800 -78 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000 53252591 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O LATE LAKSHMANNA, PALLIGARA PALYA TOWN MULBAGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457957091 6224514139 IMB2528 V.Nagaraj S/O VENKATESHAPPA, PATHAKOTE, MULBAGAL Mulbagal 273409 13900 8 LT1 211 0.5000 0 3010 62 1 0 3 1 647 4.8800 0 0 660 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110510338 0 0 0 1 0 0 0 0 0 0 V.Nagaraj,S/O VENKATESHAPPA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 23 33 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957203 6168780000 MB6160 SUBRAMANI - - S/O GANAPATHIYAPPA - 273409 73007 8 LT1 211 1 0 2207 23 1 0 3 0 5 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000012074D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - S/O GANAPATHIYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957068 6135780000 MB6597 VENKATESH - - S/O BAIRAPPA - 273409 8700 8 LT1 211 1 0 11659 38 1 0 3 0 147 2.0600 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 999999 100000014209A 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - S/O BAIRAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 77.6700 85 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957154 6008780000 MB12951 BANGARAPPA - - VENKATESHAPPA - 273409 9800 8 LT1 211 1 0 5204 31 1 0 3 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000009106D 0 0 0 0 0 0 0 0 0 0 BANGARAPPA,- - VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 46.3300 56 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957149 5992780000 MB12840 PAPAMMA - - KRISHNAPPA - 273409 1500 8 LT1 211 1 0 4206 23 1 0 3 0 286 5.4100 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000013306D 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 20.7500 31 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957229 5954780000 MB12842 NARAYANAMMA - - SHANMUGAPPA - 273409 1700 8 LT1 211 1 0 12210 72 1 0 3 0 15 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000008133D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - SHANMUGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 117.5800 129 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957122 5927780000 MB9120 VENKATESH - - S/O PONNASWAMY - 273409 16100 8 LT1 211 1 0 3890 13 1 0 3 0 -1 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000005123D 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - S/O PONNASWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957215 5882780000 MB12820 NAGAMMA - - CHANDRAPPA - 273409 5100 8 LT1 211 1 0 5610 11 1 0 28 0 -47 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 999999 100000001619A 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 52.3300 58 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957041 5747780000 MB12837 KANTHAMMA VENKATESHAPPA 273409 1200 8 LT1 211 1 0 4288 32 1 0 3 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000013420D 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 31.8300 42 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957042 5744656077 IMB701 AYYAMMA W/O LATE SRINIVASAPPA PATHAKOTA 273409 12300 8 LT1 211 0.5000 0 1845 0 1 0 28 1 -2 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 999999 2769234123D 0 0 0 0 0 0 0 0 0 0 AYYAMMA,W/O LATE SRINIVASAPPA PATHAKOTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 26 36 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957126 5724438072 IMB5577 Narayanappa S/O KANDAPPA AT PATHAKOTE Mulbagal 273409 8510 8 LT1 211 1 0 499 21 1 0 2 0 4049 58.5900 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000 111113017641 0 0 0 0 0 0 0 0 0 0 Narayanappa,S/O KANDAPPA AT PATHAKOTE Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957125 5722780000 MB12797 PARIMALAMMA - - KRISHNAPPA - 273409 6500 8 LT1 211 1 0 2572 5 1 0 3 0 -44 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000004134D 0 0 0 0 0 0 0 0 0 0 PARIMALAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 14.6700 25 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957180 5701065615 IMB5576 Narayanappa S/O KANDAPPA AT SRINIVASAPURA ROAD mulbagal 273409 8509 8 LT1 211 1 0 2940 65 1 0 3 1 156 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 999999 111113017677 0 0 0 1 0 0 0 0 0 0 Narayanappa,S/O KANDAPPA AT SRINIVASAPURA ROAD mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957033 5653780000 MB12812 KRISHNAPPA - - VENKATARAMAIAHA - 273409 4000 8 LT1 211 1 0 3804 1 1 0 3 0 3 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000014167D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - VENKATARAMAIAHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 10.9200 21 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957128 5599901000 MB19302 NARAYANASWAMY --- S/O VENKATAPPA 273409 13100 8 LT1 211 0.2400 0 5536 34 1 0 3 0 295 2.7100 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 9999999 100000014293 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,--- S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957166 5499901000 MB20561 JOTHAMMA HOSAPALYA - 273409 13600 8 LT1 211 0.2400 0 7408 8 1 0 3 0 10 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 9999999 100000005853 0 0 0 0 0 0 0 0 0 0 JOTHAMMA,HOSAPALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957043 5347780000 MB11816 M KRISHNAPPA - - MUNIYAPPA - 273409 8700 8 LT1 211 1 0 2920 61 1 0 3 0.8600 -1 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 37898889 0 0 0 2 0 0 0 0 0 0 M KRISHNAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457957082 5199661558 IMBL7862 Padmamma W/O VENKATARAMAPPA AT PATHAKOTE, PALLIGARAPALYA, Mulbagal 273409 0 8 LT1 211 1 0 75 0 1 0 28 1 3650 134.1900 0 0 0 2734 2026-02-08 0 0 0 2025-10-08 3 0 0 0 0 14006523 0 1000 111115481450 0 0 0 0 0 0 0 0 0 0 Padmamma,W/O VENKATARAMAPPA AT PATHAKOTE, PALLIGARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957222 5150780000 MB16589 VENKATESH MIGADDR MB16589 273409 7503 8 LT1 211 0.5000 0 4675 61 1 0 3 0 0 1.7500 0 0 1020 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000011230D 0 0 0 0 0 0 0 0 0 0 VENKATESH,MIGADDR MB16589 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 19.2500 29 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957094 5124780000 MB12831 PARVATHAMMA - - KUPPAPPA - 273409 2600 8 LT1 211 1 0 3799 53 1 0 3 0 351 2.7300 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000001955D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - KUPPAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957102 5029680000 MB16280 LAKSHMAKKA MIGADDR MB16280 273409 200 8 LT1 211 0.5000 0 7429 18 1 0 3 1 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 111110408377 0 0 0 1 0 0 0 0 0 0 LAKSHMAKKA,MIGADDR MB16280 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 59.7500 66 2023-08-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957194 4983327907 IMBL5974 Parvathamma W/O VENKATAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 403 8 LT1 211 1 0 170 2 1 0 3 0.9900 3 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000 52955035 0 0 0 0 0 0 0 0 0 0 Parvathamma,W/O VENKATAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457957077 4936296208 IMBL5949 Shankar.R S/O RAMAIAH, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 13503 8 LT1 211 1 0 2961 74 1 0 3 1 1541 12.7600 0 0 480 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112545986 0 0 0 1 0 0 0 0 0 0 Shankar.R,S/O RAMAIAH, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957206 4873780000 MB12836 PEERAMMA - - MANI - 273409 1100 8 LT1 211 1 0 52 33 1 0 2 0 -35 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000000 1E4004239386 0 0 0 0 0 0 0 0 0 0 PEERAMMA,- - MANI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957204 4869680000 MB16954 KRISHNAPPA ----- MBL 273409 14800 8 LT1 211 0 0.2400 3144 11 1 0 3 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000017925D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,----- MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957052 4854780000 MB12822 RAMAMMA - - LATE MANI - 273409 4600 8 LT1 211 1 0 6420 23 1 0 3 0 1 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000013835D 0 0 0 0 0 0 0 0 0 0 RAMAMMA,- - LATE MANI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 42.2500 52 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957106 4699901000 MB19118 AMRAVATHI PATHAKOTE - 273409 8902 8 LT1 211 0.2400 0 3961 2 1 0 3 0 -26 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 9999999 100000008171 0 0 0 0 0 0 0 0 0 0 AMRAVATHI,PATHAKOTE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 1 11 2024-03-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957181 4667780000 MB11986 LAKSHMAMMA - - THANDAVA RAMAPPA - 273409 9500 8 LT1 211 1 0 1679 1 1 0 3 0 -2 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000010547D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - THANDAVA RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957220 4658780000 MB12857 MANJULAMMA - - SRINIVASAPPA - 273409 9000 8 LT1 211 1 0 8863 43 1 0 3 0 1541 20.8100 0 0 520 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000017324D 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,- - SRINIVASAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 89.4200 98 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957055 4640780000 MB14467 R BYANNA MIGADDR MB14467 273409 15300 8 LT1 211 0.2400 0 8266 62 1 0 3 0 0 0 0 0 1420 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 100000008377D 0 0 0 0 0 0 0 0 0 0 R BYANNA,MIGADDR MB14467 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957038 4635780000 MB12816 PARVATHAMMA - - SRINIVASA - 273409 4400 8 LT1 211 1 0 2588 4 1 0 3 0 -1 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000013593D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - SRINIVASA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957147 4621569016 IMB1515 Mangamma W/O THIPPANNA, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 6600 8 LT1 211 0.5000 0 8673 53 1 0 3 1 6 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 111100162793 0 0 0 1 0 0 0 0 0 0 Mangamma,W/O THIPPANNA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957146 4599901000 MB21196 GOVINDAPPA PATHAKOTA O&M I SECTION 273409 900 8 LT1 211 0.5000 0 4110 23 1 0 3 0 -31 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 9999999 100000009310 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,PATHAKOTA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957213 4558780000 MB12843 SHAKUNTHALAMMA - - SOMASHEKAR - 273409 1800 8 LT1 211 1 0 3400 10 1 0 3 0 254 3.6000 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000002568D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,- - SOMASHEKAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957144 4499901000 MB21017 VIJAYAKUMAR PATHAKOTA MULBAGAL, O&M I SECTION 273409 700 8 LT1 211 0.4800 0 16403 44 1 0 3 0 249 0 0 0 950 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000011193 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,PATHAKOTA MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957137 4395780000 MB9967 SEETHAMMA - - MUNIYAPPA - 273409 8100 8 LT1 211 1 0 4261 18 1 0 3 0 256 1.0700 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000007288D 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 9.6700 20 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957130 4323780000 MB12799 ANUSOOYAMMA - - CHANDRAPPA - 273409 6300 8 LT1 211 1 0 5100 27 1 0 3 0 66 1.0100 0 0 250 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000008385D 0 0 0 0 0 0 0 0 0 0 ANUSOOYAMMA,- - CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 36.5000 47 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957116 4283979940 IMBL7214 VIJAY KUMAR S/O CHANDRAPPA, PATHAKOTE MULBAGAL 273409 0 8 LT1 211 1 0 2928 96 1 0 3 1 1394 11.4000 0 0 820 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111120119886 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S/O CHANDRAPPA, PATHAKOTE MULBAGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957145 4169064792 IMB557 Krishnappa S/O VENKATARAMAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 16000 8 LT1 211 0.5000 0 1168 17 1 0 3 1 36 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 111100164706 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O VENKATARAMAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957186 4058680000 MB17104 SUBRAMANI ----- MBL 273409 6900 8 LT1 211 0.4800 0 2367 5 1 0 3 0 151 2.0100 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000008451D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,----- MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957131 4032574490 IMB3868 P.Nallagama S/O V.PICCHAMANI , KELAGINA AGRAHARA, MULBAGAL Mulbagal 273409 401 8 LT1 211 1 0 6165 89 1 0 3 0.9600 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 BC2650512 0 0 0 1 0 0 0 0 0 0 P.Nallagama,S/O V.PICCHAMANI , KELAGINA AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 90.2500 99 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1457957085 4018780000 MB10641 PALANI - - VENKATARAMAPPA - 273409 8400 8 LT1 211 1 0 3055 38 1 0 3 0 182 2.6400 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000019708D 0 0 0 0 0 0 0 0 0 0 PALANI,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957196 3964007569 IMB2573 Rathanamma W/O RAMDAS, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 13502 8 LT1 211 1 0 2694 42 1 0 3 1 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 111100150712 0 0 0 1 0 0 0 0 0 0 Rathanamma,W/O RAMDAS, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957054 3947780000 MB11109 SEENAPPA - - CHANGAPPA - 273409 7203 8 LT1 211 1 0 698 0 1 0 28 0 436 26.2800 0 0 220 2734 2026-02-08 0 0 0 2025-10-08 0 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000002908D 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - CHANGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-01 2025-10-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957110 3817476630 IMB5578 Krishnappa S/O VENKATARAMAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 1201 8 LT1 211 1 0 5595 123 1 0 3 0.8800 1114 8.8000 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 9999999 BC3185909 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O VENKATARAMAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 67.5800 74 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1457957112 3794780000 MB12803 NARAYANAPPA - - KUNTHAPPA - 273409 5700 8 LT1 211 1 0 3720 0 1 0 3 0 1 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000006964D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - KUNTHAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957188 3754780000 MB12811 LAKSHMAMMA - - VENKATARAMAPPA - 273409 3800 8 LT1 211 1 0 1592 7 1 0 3 0 181 4.4600 0 0 340 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100000013172D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 8.3300 18 2023-09-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957099 3718780000 MB12830 LAKSHMAMMA - - NARAYANAPPA - 273409 2500 8 LT1 211 1 0 3635 14 1 0 3 0 404 3.8100 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000017721D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957098 3699901000 MB18996 PADMAMMA PATHAKOTA - 273409 16500 8 LT1 211 0.2400 0 9436 104 1 0 3 0 1785 15.3200 0 0 2220 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100000011763 0 0 0 0 0 0 0 0 0 0 PADMAMMA,PATHAKOTA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957095 3687780000 MB7760 VENKATAPPA - - S/O LAKSHMAIAH - 273409 13200 8 LT1 211 1 0 1866 3 1 0 3 0 -34 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000017461D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957057 3636780000 MB13008 GEETHAMMA GEETHAMMA D/O NARAYANAPPA PAATHAKOTE.MBL 273409 15701 8 LT1 211 1 0 4627 1 1 0 3 0 1560 13.0200 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000013442D 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,GEETHAMMA D/O NARAYANAPPA PAATHAKOTE.MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957058 3634693191 ANAND ANAND S/O RAMAKRISHNAPPA 273409 7502 8 LT1 211 0.5000 0 5107 31 1 0 3 0 -122 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 9999 4627828501 0 0 0 0 0 0 0 0 0 0 ANAND,ANAND S/O RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2025-05-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957103 3607780000 MB7915 JAYARAM - - S/O SUBBAMMA - 273409 15500 8 LT1 211 1 0 4999 12 1 0 3 1 561 5.0900 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 111110381191 0 0 0 1 0 0 0 0 0 0 JAYARAM,- - S/O SUBBAMMA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957105 3599901000 MB20147 MURUGESH PALLIGARAPALLYA - 273409 13000 8 LT1 211 0.2400 0 5399 0 1 0 3 0 11669 401.7400 0 0 320 2734 2026-02-08 0 0 0 2025-10-08 0 0 0 0 0 14006523 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000016890 0 0 0 0 0 0 0 0 0 0 MURUGESH,PALLIGARAPALLYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957198 3559680000 MB17182 SARASWATHAMMA ---- MBL 273409 300 8 LT1 211 0.2400 0 4005 5 1 0 28 0 276 2.5900 0 0 230 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000010372D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,---- MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 14.9200 25 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957039 3518780000 MB7087 RAMAIAH - - S/O PIRIYAPPA - 273409 8500 8 LT1 211 1 0 15456 133 1 0 3 1 131 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 999999 110000912559 0 0 0 1 0 0 0 0 0 0 RAMAIAH,- - S/O PIRIYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957158 3489680000 MB17144 SALAMMA W/O VENKATARAMAPPA PATHKOTA MBL 273409 13700 8 LT1 211 0.4600 0 4389 18 1 0 3 0 56 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000016362D 0 0 0 0 0 0 0 0 0 0 SALAMMA W/O VENKATARAMAPPA,PATHKOTA MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957037 3432337257 IMBL6639 Kamakshi W/O MUNISWAMY, PALLIGARA PALYA, Mulbagal 273409 0 8 LT1 211 1 0 2002 46 1 0 3 1 2785 25.5600 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000000 111118001247 0 0 0 1 0 0 0 0 0 0 Kamakshi,W/O MUNISWAMY, PALLIGARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957036 3423780000 MB12817 DEVAMMA - - VADHIVEL - 273409 5301 8 LT1 211 1 0 5044 78 1 0 3 1 249 1.7500 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 111110040366 0 0 0 1 0 0 0 0 0 0 DEVAMMA,- - VADHIVEL - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957141 3393780000 MB12813 KRISHNAPPA - - GOVINDAPPA - 273409 4100 8 LT1 211 1 0 6983 72 1 0 3 0 1552 19.1600 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000004072D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2024-02-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957139 3388135449 IMBL6995 Krishnappa S/O ABANA, PATHAKOTE, MULBAGAL Mulbagal 273409 0 8 LT1 211 1 0 4235 46 1 0 3 0.7700 0 0 0 0 2590 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 ASD to be paid:Rs.2590 (ignore if paid) 0 999999 53351290 0 0 0 0 0 0 0 0 0 0 Krishnappa,S/O ABANA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457957136 3385780000 MB6383 V.NAGARAJU - - S/O VENKATESHAPPA 273409 0 8 LT1 211 1 0 10800 80 1 0 3 0 -1 2.8300 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000010629D 0 0 0 0 0 0 0 0 0 0 V.NAGARAJU,- - S/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 46.7500 57 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957074 3201780000 MB10228 MANAGER AZARAT - - ISHAKSHA MATHAN - 273409 600 8 LT1 211 1 0 7071 112 1 0 3 0.9400 627 4.3500 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 0 52312828 0 0 0 2 0 0 0 0 0 0 MANAGER AZARAT,- - ISHAKSHA MATHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1457957169 3143780000 MB6815 MUNI VENKATAMMA - - W/O CHINNA PILLAPPA - 273409 5800 8 LT1 211 1 0 3222 6 1 0 3 1 -2 0 0 0 870 2734 2026-02-08 0 0 0 2025-10-08 3 0 0 0 0 14006523 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110318837 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAMMA,- - W/O CHINNA PILLAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-10-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957221 3133780000 MB12810 LAKSHMADEVAMMA - - SRINIVASAPPA - 273409 3600 8 LT1 211 1 0 4967 92 1 0 2 0 2 1.9000 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000014077D 0 0 0 0 0 0 0 0 0 0 LAKSHMADEVAMMA,- - SRINIVASAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957114 3070836762 IMB5771 Sugunamma W/O RAVI, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 13101 8 LT1 211 1 0 2180 58 1 0 3 0.9500 219 1.0900 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 999999 52956477 0 0 0 0 0 0 0 0 0 0 Sugunamma,W/O RAVI, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457957173 3064780000 MB12814 KRISHNAPPA - - NARAYANAPPA - 273409 4200 8 LT1 211 1 0 5702 27 1 0 3 1 946 7.4100 0 0 1380 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000891915 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957175 3055329000 IMB153 ANJAPPA S/O MUNIVENKATAPPPA PALLIGIRI PALYA,MULBAGAL 273409 402 8 LT1 211 1 0 3534 27 1 0 3 0.8800 8 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 0 52313758 0 0 0 1 0 0 0 0 0 0 ANJAPPA,S/O MUNIVENKATAPPPA PALLIGIRI PALYA,MULBAGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2025-02-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457957223 3027780000 MB12807 MUNIVENKATAPPA - - KANDAPPA - 273409 3100 8 LT1 211 1 0 4385 30 1 0 3 0 400 5.4200 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000003255D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - KANDAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957193 2855780000 MB12818 REDDAMMA W/O SHANKARAPPA 273409 5300 8 LT1 211 1 0 5087 26 1 0 3 0 304 4.1900 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000010716D 0 0 0 0 0 0 0 0 0 0 REDDAMMA,W/O SHANKARAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957087 2814780000 MB12824 DHANAMMA - - AMBRESH - 273409 4800 8 LT1 211 1 0 2964 52 1 0 3 0 193 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000012849D 0 0 0 0 0 0 0 0 0 0 DHANAMMA,- - AMBRESH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957228 2738780000 MB12700 SHANKARAPPA - - NARAYANAPPA - 273409 8000 8 LT1 211 1 0 6650 66 1 0 3 0 0 0 0 0 2010 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 100000015534D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 55 61 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957067 2721963067 IMB383 G.Subramani S/O G.GANESHAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 8600 8 LT1 211 0.5000 0 4812 32 1 0 3 1 739 5.1300 0 0 70 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110375292 0 0 0 1 0 0 0 0 0 0 G.Subramani,S/O G.GANESHAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957081 2682780000 MB12829 PADMAVATHI - - CHANDRAPPA - 273409 2400 8 LT1 211 1 0 15529 115 1 0 3 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000001885D 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,- - CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 108.0800 119 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957205 2639324692 IMBL7666 Padma W/O M. S. KRISHNA AT PALLIGARAPALYA, Mulbagal 273409 0 8 LT1 211 1 0 916 52 1 0 3 1 -13 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000 111115412170 0 0 0 1 0 0 0 0 0 0 Padma,W/O M. S. KRISHNA AT PALLIGARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957164 2599901000 MB19760 G.SUBRA MANI PATHAKOTE - 273409 8509 8 LT1 211 0.5000 0 10411 9 1 0 3 0 515 3.2500 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 9999999 100000014849 0 0 0 0 0 0 0 0 0 0 G.SUBRA MANI,PATHAKOTE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957163 2586780000 MB6359 KRISHNAMMA W/O THANDA RAMAIAH W/O THANDA RAMAIAH 273409 7504 8 LT1 211 1 0 11956 35 1 0 3 0 17223 146.3300 0 0 1230 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 100000007735D 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O THANDA RAMAIAH W/O THANDA RAMAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957040 2422780000 MB12835 KANAMMA - - RANGANATH - 273409 1000 8 LT1 211 1 0 2163 31 1 0 3 0 45 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000004160D 0 0 0 0 0 0 0 0 0 0 KANAMMA,- - RANGANATH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957161 2393780000 MB12828 MUNIYAMMA - - NARAYANAPPA - 273409 2300 8 LT1 211 1 0 3621 32 1 0 3 0 -16 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000008439D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957157 2374780000 MB12808 UMA DEVI - - SRINIVASAPPA - 273409 3300 8 LT1 211 1 0 2343 31 1 0 3 0 0 0 0 0 430 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000011925D 0 0 0 0 0 0 0 0 0 0 UMA DEVI,- - SRINIVASAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 4.1700 14 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957184 2258975880 IMB5007 VELU W/O VEERASWAMY, PALLIGIRI PALYA, MULBAGAL, 273409 9701 8 LT1 211 1 0 940 3 1 0 3 1 139 1.1900 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000 111111946195 0 0 0 1 0 0 0 0 0 0 VELU,W/O VEERASWAMY, PALLIGIRI PALYA, MULBAGAL, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957201 2256429684 IMB2861 B.Venkatramappa S/O BHEMMANA, PATHAKOTE, MULBAGAL-GF2 Mulbagal 273409 7002 8 LT1 211 1 0 2780 34 1 0 3 0.9800 2392 17.9600 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 38590937 0 0 0 3 0 0 0 0 0 0 B.Venkatramappa,S/O BHEMMANA, PATHAKOTE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1457957151 2185780000 MB12809 SHIRAMMA W/O SRINIVASA , MBL 273409 3400 8 LT1 211 1 0 1935 20 1 0 3 0 172 2.3700 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 999999 100000001652A 0 0 0 0 0 0 0 0 0 0 SHIRAMMA,W/O SRINIVASA , MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957208 2037780000 MB7519 GANESHAPPA - - S/O MUNISWAMY - 273409 16400 8 LT1 211 1 0 1641 18 1 0 3 0 850 7.5700 0 0 460 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000004295D 0 0 0 0 0 0 0 0 0 0 GANESHAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957183 1866780000 MB7890 KRISHNAPPA - - S/O CHIKKA APPAIAH - 273409 14900 8 LT1 211 1 0 5149 23 1 0 3 0 -34 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000007500D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O CHIKKA APPAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957170 1834780000 MB12795 CHINNANNA - - HONNAPPA - 273409 6700 8 LT1 211 1 0 1959 0 1 0 28 0 -400 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000012049D 0 0 0 0 0 0 0 0 0 0 CHINNANNA,- - HONNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957100 1768869366 IMB2860 B.Venkatramappa S/O BHEMMANA, PATHAKOTE, MULBAGAL Mulbagal 273409 7000 8 LT1 211 1 0 4967 47 1 0 3 0.7800 220 2.9900 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 38590938 0 0 0 0 0 0 0 0 0 0 B.Venkatramappa,S/O BHEMMANA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2025-11-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457957045 1715780000 MB13321 VARAMMA - - SUBRAMANI - 273409 400 8 LT1 211 1 0 4137 30 1 0 3 0 -4 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000014904D 0 0 0 0 0 0 0 0 0 0 VARAMMA,- - SUBRAMANI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 10.6700 21 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957049 1708780000 MB12841 NETHAMMA - - CHANNAMUNIYAPPA - 273409 1600 8 LT1 211 1 0 5850 33 1 0 3 0 -2 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000013009D 0 0 0 0 0 0 0 0 0 0 NETHAMMA,- - CHANNAMUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 43 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957072 1699901000 MB18689 LAKSHMIDEVAMMA PATHAKOTE MBL 273409 15700 8 LT1 211 0.4400 0 6826 49 1 0 3 0 -2 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 9999999 100000017020 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,PATHAKOTE MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957035 1599901000 MB19992 R.CHANDRAPPA PATHAKOTE PATHAKOTE 273409 8502 8 LT1 211 0.4800 0 6833 45 1 0 3 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 9999999 100000002802 0 0 0 0 0 0 0 0 0 0 R.CHANDRAPPA,PATHAKOTE PATHAKOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957096 1454780000 MB11459 MURUGESH - - MUNISWAMY - 273409 9200 8 LT1 211 1 0 6461 58 1 0 3 0 0 1.3100 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000019632D 0 0 0 0 0 0 0 0 0 0 MURUGESH,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 45.6700 56 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957189 1444280143 IMBL6371 Annapurna W/O RAMESH, PALLIGARAPAYLA. Mulbagal 273409 13502 8 LT1 211 1 0 6182 126 1 0 3 1 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 999999 111116874099 0 0 0 1 0 0 0 0 0 0 Annapurna,W/O RAMESH, PALLIGARAPAYLA. Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 110.2100 121 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957227 1415780000 MB6115 MUNIVENKATAPPA - - S/O KANDAPPA - 273409 6100 8 LT1 211 1 0 2929 19 1 0 3 0 128 1.1500 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000002708D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O KANDAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957073 1380188178 IMBL6810 Nagaraj S/O RAMANNA, PALLIGARA PALYA, Mulbagal 273409 0 8 LT1 211 1 0 2019 54 1 0 3 0.8700 195 1.8700 0 0 310 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 53285588 0 0 0 1 0 0 0 0 0 0 Nagaraj,S/O RAMANNA, PALLIGARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457957127 1356665194 IMB3146 R.Chandrappa S/O RAMAIAH.N, PATAKOTA, MULBAGAL-FF1 Mulbagal 273409 8401 8 LT1 211 1 0 1435 10 1 0 3 0.9600 -57 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 38131618 0 0 0 1 0 0 0 0 0 0 R.Chandrappa,S/O RAMAIAH.N, PATAKOTA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457957192 1328780000 MB7831 MUNIYAPPA - - S/O THANDRAYAPPA - 273409 12900 8 LT1 211 1 0 5988 37 1 0 3 0 0 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000012257D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O THANDRAYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 13.5000 24 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957140 1154767096 N.SUBRAMANI S/O NARAYANAPPA 273409 14600 8 LT1 211 0.2600 0 3189 1 1 0 3 0 1715 15.8200 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 3807341388 0 0 0 0 0 0 0 0 0 0 N.SUBRAMANI,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957234 1131121553 IMBL8985 Sri AnjandriTemple CONVINOOR M V LAKSHMI NARAYANA PALIGHARA PALYA LEC- NARAYANA ELE MULBAGAL 273409 19409 8 LT1 211 1 0 201 0 1 0 3 1 3015 113.9100 0 0 0 2734 2026-02-08 0 0 0 2025-10-08 3 0 0 0 0 14006523 0 1000000 1E9591184621 0 0 0 1 0 0 0 0 0 0 Sri AnjandriTemple,CONVINOOR M V LAKSHMI NARAYANA PALIGHARA PALYA LEC- NARAYANA ELE MULBAGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957093 1077780000 MB12832 RAJAMMA - - KRISHNAPPA - 273409 2700 8 LT1 211 1 0 5082 37 1 0 3 0 28 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000009369D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957086 1057780000 MB7447 THNDRAPPA - - S/O KANNAPPA - 273409 7500 8 LT1 211 1 0 6132 57 1 0 3 1 3831 30.0700 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 111110270075 0 0 0 1 0 0 0 0 0 0 THNDRAPPA,- - S/O KANNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957191 0909680000 MB18141 MANJULA PATHAKOTA MBL 273409 12600 8 LT1 211 0.2400 0 6076 64 1 0 3 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000010744D 0 0 0 0 0 0 0 0 0 0 MANJULA,PATHAKOTA MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957210 0904909000 IMB34 Lakshmi Devamma W/O LATE MUNIYAPPA, PATHAKOTE 273409 15000 8 LT1 211 0.5000 0 3532 14 1 0 3 1 90 1.1800 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 111112799036 0 0 0 1 0 0 0 0 0 0 Lakshmi Devamma,W/O LATE MUNIYAPPA, PATHAKOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 18.4200 28 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957092 0893780000 MB7400 SRINIVASA B - - S/O SUNNADI KULLA BAIRAPPA - 273409 9100 8 LT1 211 1 0 7870 29 1 0 3 0 -4 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 999999 100000003940A 0 0 0 0 0 0 0 0 0 0 SRINIVASA B,- - S/O SUNNADI KULLA BAIRAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 98.0800 108 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957115 0861780000 MB12802 VENKATESHA - - RAMAPPA - 273409 5900 8 LT1 211 1 0 6854 69 1 0 3 0 64 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000002847D 0 0 0 0 0 0 0 0 0 0 VENKATESHA,- - RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 57.0800 63 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957185 0822780000 MB12806 KRISHNAPPA - - VENKATA RAMANNA - 273409 3000 8 LT1 211 1 0 332 1 1 0 28 0 -68 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000016334D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - VENKATA RAMANNA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957190 0719780000 MB13184 NARAYANASWAMY - - MUNIYAPPA - 273409 0 8 LT1 211 1 0 0 81 1 0 2 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2023-11-15 3 0 0 0 0 14006523 0 100000 1E9187911932 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 1 0 0 0 1 0 -244 0 0 0 80.7500 89 2023-06-22 2023-11-15 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957046 0699901000 MB18690 LAKSHMIDEVAMMA PATHAKOTE MBL 273409 15600 8 LT1 211 0.4400 0 9153 16 1 0 3 0 657 4.7800 0 0 1200 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000010241 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,PATHAKOTE MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2024-03-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957083 0675780000 MB12839 PARVATHAMMA W/O LATE KRISHNAPPA Pathkote 273409 1400 8 LT1 211 1 0 2644 0 1 0 28 0 -19 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000002458D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O LATE KRISHNAPPA Pathkote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957182 0648780000 MB9437 NARAYANAPPA - - S/O KONDAPPA - 273409 7600 8 LT1 211 1 0 8644 45 1 0 3 0 0 0 0 0 260 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000006966D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O KONDAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 58.4200 64 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957176 0633780000 MB12917 GHATTAPPA - - NARAYANAPPA - 273409 9501 8 LT1 211 1 0 9427 59 1 0 3 1 -10 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 100000007480DD 0 0 0 1 0 0 0 0 0 0 GHATTAPPA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957061 0599901000 MB19993 R.CHANDRAPPA PATHKOTA PATHKOTA 273409 8503 8 LT1 211 0.4800 0 3882 8 1 0 3 0 39 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 9999999 100000014863 0 0 0 0 0 0 0 0 0 0 R.CHANDRAPPA,PATHKOTA PATHKOTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957089 0586780000 MB8850 AMMAYAMMA - - W/O NARAYANAPPA - 273409 12800 8 LT1 211 1 0 1567 47 1 0 3 1 -22 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000000 1B8260252263 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.9900 56 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957107 0558780000 MB8418 SUBRAMANI G - - S/O GANESHAPPA - 273409 12700 8 LT1 211 1 0 16041 74 1 0 3 0 0 0 0 0 2730 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.2730 (ignore if paid) 0 100000 100000008232D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI G,- - S/O GANESHAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 135 149 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957225 0508780000 MB8661 Mariyappa PATH KOTE 273409 14400 8 LT1 211 1 0 5810 50 1 0 3 0 785 6.7700 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000010064D 0 0 0 0 0 0 0 0 0 0 Mariyappa,PATH KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957097 0366780000 MB12819 SHANTHAMMA - - SUBRA MANI - 273409 5200 8 LT1 211 1 0 6381 36 1 0 3 0 2166 26.4600 0 0 670 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000001533D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - SUBRA MANI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957111 0166780000 MB10493 SUBRA,MANI - - GANAPATHAPPA - 273409 7000 8 LT1 211 1 0 7245 65 1 0 3 0 8 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000007241D 0 0 0 0 0 0 0 0 0 0 SUBRA,MANI,- - GANAPATHAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 63.1700 69 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957066 0095901000 MB21598 R.RAGHU S/O V.NAGARAJU PALLIPALYA 273409 13500 8 LT1 211 0.5000 0 8078 41 1 0 3 0 -5 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 9999999 100000008627 0 0 0 0 0 0 0 0 0 0 R.RAGHU,S/O V.NAGARAJU PALLIPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 51.5000 57 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957078 0069797081 IMBL8881 NAVEEN KUMAR R S/O RAJA V, PATHAKOTE PALLIGARA PALYA MULBGAL 273409 0 8 LT1 211 1 0 64 21 1 0 3 1 2067 15.9400 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000000 1E5725844383 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR R,S/O RAJA V, PATHAKOTE PALLIGARA PALYA MULBGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957120 7929955251 IMBP139 Lakshmi W/O MUTTUGAMAN, PATHAKOTE, MULBAGAL Mulbagal 273409 0 8 LT5 511 0 5 1867 0 1 0 28 1 14812 134.9000 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000000 111117403466 0 0 0 0 0 0 0 0 1 0 Lakshmi,W/O MUTTUGAMAN, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957117 0043780000 MB12827 SALAMMA W/O KRISHNAPPA 273409 2100 8 LT1 211 1 0 2290 28 1 0 3 0 258 2.4300 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000011015D 0 0 0 0 0 0 0 0 0 0 SALAMMA,W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957118 0048680000 MB17557 THIMAMMA HALEKOTE MBL 273409 7504 8 LT1 211 0.2400 0 641 7 1 0 3 0 1 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000003154D 0 0 0 0 0 0 0 0 0 0 THIMAMMA,HALEKOTE MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957233 4374559092 IMBL9089 MANJULA W/O VENKATESH, PALLIGARA PALYA MULBAGAL 273409 0 8 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 2734 2026-02-08 0 0 0 2025-12-31 3 0 0 0 0 14006523 0 1000000 1E4363188317 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O VENKATESH, PALLIGARA PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957069 4548823927 IMBL9087 Padmamma W/O CHANDRAPPA AT PALIGIRI PALYA LEC- K S S B ELE 273409 0 8 LT1 211 1 0 283 1061 1 0 3 0.5900 2094 10.6300 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000000 3831442 0 0 0 2 0 0 0 0 0 0 Padmamma,W/O CHANDRAPPA AT PALIGIRI PALYA LEC- K S S B ELE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8330 2 1457957156 6303222000 IMBL9086 Padmamma W/O CHANDRAPPA AT PALIGIRI PALYA LEC- K S S B ELE 273409 0 8 LT1 211 1 0 316 1185 1 0 3 0.5500 2278 11.5400 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000000 A7193966 0 0 0 1 0 0 0 0 0 0 Padmamma,W/O CHANDRAPPA AT PALIGIRI PALYA LEC- K S S B ELE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457957172 8294032387 IMB5241 Meena kumari W/O GANGADHAR, PATHA KOTE, MULBAGAL Mulbagal 273409 7601 8 LT1 211 1 0 1540 49 1 0 3 1 8944 80.7900 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000000 111111811033 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957217 9184490000 MB15794 BYANNA.R MIGADDR MB15794 273409 15400 8 LT3A 311 0.2000 0 2075 20 1 0 3 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000003131D 0 0 0 0 0 0 0 0 0 0 BYANNA.R,MIGADDR MB15794 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957167 7135159227 IMB2864 B.Venkaramappa S/O BHEEMANNA,PATHAKOTE, MULBAGAL Mulbagal 273409 7102 8 LT3A 311 0.5000 0 1769 6 1 0 3 0.9700 232 1.2300 0 0 240 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 ASD to be paid:Rs.240 (ignore if paid) 0 999999 38590934 0 0 0 0 0 0 0 0 1 0 B.Venkaramappa,S/O BHEEMANNA,PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457957178 6599901000 MB20365 KURUDUMALE RAAMAYYA PATHAKOTE PATHAKOTE 273409 7301 8 LT3A 311 0.5000 0 1652 1 1 0 3 0 449 3.4100 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 9999999 100000018133 0 0 0 0 0 0 0 0 0 0 KURUDUMALE RAAMAYYA,PATHAKOTE PATHAKOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957160 4416408512 IMBC5964 Nagamma W/O RAGHUPATHI, PATHAKOTE, MULBAGAL Mulbagal 273409 5701 8 LT3A 311 0.5000 0 1494 23 1 0 3 0.6700 1739 14.8500 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000000 52962311 0 0 0 0 0 0 0 0 1 0 Nagamma,W/O RAGHUPATHI, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457957109 0563762219 IMB5710 P.Nallagama S/O PICCHAMANI, KELAGINA AGRAHARA, MULBAGAL Mulbagal 273409 0 8 LT3A 311 2 0 3358 61 1 0 3 0.3900 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 999999 52899179 0 0 0 1 0 0 0 0 1 0 P.Nallagama,S/O PICCHAMANI, KELAGINA AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457957132 9982606083 IMB2224 Reddamma W/O CHANDRAPPA, PATHAKOTE, MULBAGAL Mulbagal 273409 12500 8 LT1 211 0.5000 0 2918 31 1 0 3 1 -6 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 110000906956 0 0 0 1 0 0 0 0 0 0 Reddamma,W/O CHANDRAPPA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957108 9943174682 IMBL8920 MUNIRAJU S/O MARIYAPPA, PALLAGIRIPALYA Mulbagal 273409 0 8 LT1 211 1 0 124 23 1 0 3 1 0 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000000 A8625089 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O MARIYAPPA, PALLAGIRIPALYA Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457957044 9881700812 IMBL8550 Varalakshmi W/O M RAMESH AT MELINA AGRAHARA LEC- TIPPU ELE 273409 0 8 LT1 211 1 0 1344 56 1 0 3 1 1556 14.4000 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 10000 111125805545 0 0 0 1 0 0 0 0 0 0 Varalakshmi,W/O M RAMESH AT MELINA AGRAHARA LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957171 9834195446 IMB5650 Krishnappa S/O ABBANNA, PATHAKOTE, MULBAGAL Mulbagal 273409 8401 8 LT1 211 1 0 5873 161 1 0 3 0.9000 -1 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 52954777 0 0 0 4 0 0 0 0 0 0 Krishnappa,S/O ABBANNA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1457957070 9786780000 MB8573 VENKATARAMANAPPA - - S/O MUNIYAPPA - 273409 7506 8 LT1 211 1 0 5141 40 1 0 3 1 47 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 99999 110000903922 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 27.1700 37 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957143 9761780000 MB12706 SALAMMA - - W/O VENKATESH - 273409 7100 8 LT1 211 1 0 2123 0 1 0 28 0 -6 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 100000 100000008866D 0 0 0 0 0 0 0 0 0 0 SALAMMA,- - W/O VENKATESH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 16.4200 26 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457957124 9643854919 IMBL6809 Srinivasa T. S/O THIPPANNA, PALLIGARA PALYA, Mulbagal 273409 0 8 LT1 211 1 0 1313 1 1 0 3 1 1562 20.8500 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000000 111118920004 0 0 0 1 0 0 0 0 0 0 Srinivasa T.,S/O THIPPANNA, PALLIGARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957129 9635776789 IMB5011 GANESH S/O RAMAIAH, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 13504 8 LT1 211 1 0 1692 1 1 0 3 1 24 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 9999999 111111946139 0 0 0 1 0 0 0 0 0 0 GANESH,S/O RAMAIAH, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957113 9540780000 MB15302 KHANTHAMMA W/O SUBRAMANI W/O SUBRAMANI 273409 14100 8 LT1 211 0.2400 0 1479 1 1 0 3 0 1102 14.8600 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 1000000 100000004153D 0 0 0 0 0 0 0 0 0 0 KHANTHAMMA,W/O SUBRAMANI W/O SUBRAMANI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 6.0800 16 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957177 9499901000 MB19994 R.CHANDRAPPA PATHKOTA PATHKOTA 273409 8501 8 LT1 211 0.4800 0 6218 23 1 0 3 0 138 1.9200 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006523 0 9999999 100000005768 0 0 0 0 0 0 0 0 0 0 R.CHANDRAPPA,PATHKOTA PATHKOTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957064 9488353063 IMBL7455 BABU S/O NARAYANAPPA AT PALIGARAPALYA MULBAGAL 273409 0 8 LT1 211 1 0 1856 116 1 0 3 1 -9 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000000 111120882446 0 0 0 1 0 0 0 0 0 0 BABU,S/O NARAYANAPPA AT PALIGARAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457957034 2210636199 IMBL9088 Padmamma W/O CHANDRAPPA AT PALIGIRI PALYA LEC- K S S B ELE 273409 0 8 LT1 211 1 0 0 0 1 0 28 1 44 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006523 0 1000000 1E1562390777 0 0 0 0 0 0 0 0 0 0 Padmamma,W/O CHANDRAPPA AT PALIGIRI PALYA LEC- K S S B ELE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2