1415774328 10000537252 10000537252 SHIVASHANKAR OIL MILL SHIVASHANKAR OIL MILL 273401 2 TC 9999 0 50860 1 3 0 2734 2025-10-02 0 0 2025-08-03 0 0 14006519 0 0 0 SHIVASHANKAR OIL MILL,SHIVASHANKAR OIL MILL 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 HPL 400 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 140065 0 0 0 0 0 1415774091 5014780000 AEH303 GURU MURTHY V - - S/O SRINIVAS V - 273401 18060 2 LT1 211 1 0 3461 94 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 9999 100000006778AD 0 0 0 0 0 0 0 0 0 0 GURU MURTHY V,- - S/O SRINIVAS V - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774062 8273490000 MB15564 N.BALAJI S/O NAGABHUSHAN S/O NAGABHUSHAN 273401 21800 2 LT3A 311 0.2400 0 91 0 1 0 3 0 215 1.0800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000017565D 0 0 0 0 0 0 0 0 0 0 N.BALAJI,S/O NAGABHUSHAN S/O NAGABHUSHAN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774269 8084490000 MB15563 N.BALAJI S/O NAGABHUSHAN S/O NAGABHUSHAN 273401 21700 2 LT3A 311 0.2400 0 1040 0 1 0 3 0 215 1.0800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 999999 100000004976D 0 0 0 0 0 0 0 0 0 0 N.BALAJI,S/O NAGABHUSHAN S/O NAGABHUSHAN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774110 7746550171 IMB707 Muniswamappa S/O CHIKKAPAPAIAH, MUTHYALPET NEAR GANGAMMA TEMPLE,MULBAGAL Mulbagal 273401 30910 2 LT3A 311 0.5000 0 620 0 1 0 3 1 2903 26 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 999999 100006749860 0 0 0 1 0 0 0 0 0 0 Muniswamappa,S/O CHIKKAPAPAIAH, MUTHYALPET NEAR GANGAMMA TEMPLE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774282 7669974603 IMB1117 A.Vedashree W/O LATE K.M.MANJUNATHA, TILES FACTORY ROAD, MULBAGAL-GF2 Mulbagal 273401 23002 2 LT3A 311 0.5000 0 3111 42 1 0 3 1 0 1.5700 0 0 1290 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006748168 0 0 0 1 0 0 0 0 0 0 A.Vedashree,W/O LATE K.M.MANJUNATHA, TILES FACTORY ROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774152 7215583451 IMB2622 Saraswathamma W/O NAGARAJA SHETTY, MUTHYALPET NEAR BAJANE MANDIRA, MULBAGAL Mulbagal 273401 28535 2 LT3A 311 0.5000 0 1656 0 1 0 3 1 3261 29.2500 0 0 710 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006749655 0 0 0 1 0 0 0 0 0 0 Saraswathamma,W/O NAGARAJA SHETTY, MUTHYALPET NEAR BAJANE MANDIRA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774314 5954901000 MB19412 M.S.RADHA LAKSHMAMMA NEAR TILES FACTORYROAD - 273401 18099 2 LT3A 311 0.2400 0 3120 8 1 0 3 0 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 9999 100000012837 0 0 0 0 0 0 0 0 0 0 M.S.RADHA LAKSHMAMMA,NEAR TILES FACTORYROAD - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774317 5454901000 MB20145 MUNISHAMAPPA MUTHYLPET - 273401 30905 2 LT3A 311 0.5000 0 2096 1 1 0 3 0 226 1.0800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 9999999 100000013706 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,MUTHYLPET - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774204 4071473160 IMBC7366 SUMA W/O RAMESH BABU, TILES FACTORY CIRCLE MUTHYALPET MULBAGAL 273401 18090 2 LT3A 311 1 0 2934 74 1 0 3 0.6400 831 3.9900 0 0 1170 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 53330332 0 0 0 1 0 0 0 0 0 0 SUMA,W/O RAMESH BABU, TILES FACTORY CIRCLE MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774132 3695490000 MB2593 SUBBARAYAPPA P R - - Yellappa - 273401 22100 2 LT3A 311 1 0 2253 23 1 0 3 1 243 1.1900 0 0 1150 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100006731409 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA P R,- - Yellappa - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774136 3090784193 IMB2117 Kanthamma W/O HIRIYAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 18015 2 LT3A 311 0 10 20287 72 1 0 3 1 0 11.7600 0 0 890 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100006735170 0 0 0 1 0 0 0 0 0 0 Kanthamma,W/O HIRIYAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774064 2606835860 IMBC6429 SRINIVASA G S/O LATE GURAPPA, MUTHYALPET, MULBAGAL, 273401 0 2 LT3A 311 1 0 264 6 1 0 3 0.7600 258 1.2200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 1000 53210537 0 0 0 1 0 0 0 0 0 0 SRINIVASA G,S/O LATE GURAPPA, MUTHYALPET, MULBAGAL, 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774219 1244490000 MB15562 N. BALAJI S/O NAGABHUSHANA S/O NAGABHUSHANA 273401 21600 2 LT3A 311 5 0 17675 140 1 0 3 0 2077 10.1700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000001085D 0 0 0 0 0 0 0 0 0 0 N. BALAJI,S/O NAGABHUSHANA S/O NAGABHUSHANA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774189 0953405566 IMBC7092 J. S. Lakshmi Raj W/O JAKKA SUBBA RAJA SHETTY, K.B.P. ROAD, Mulbagal 273401 0 2 LT3A 311 0.5000 0 22 0 1 0 3 1 215 1.0800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 1000 53359478 0 0 0 1 0 0 0 0 0 0 J. S. Lakshmi Raj,W/O JAKKA SUBBA RAJA SHETTY, K.B.P. ROAD, Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774162 0844490000 MB15565 N.BALAJI S/O NAGABHUSHAN S/O NAGABHUSHAN 273401 21900 2 LT3A 311 4 0 3518 107 1 0 3 0 1804 8.8200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000005429D 0 0 0 0 0 0 0 0 0 0 N.BALAJI,S/O NAGABHUSHAN S/O NAGABHUSHAN 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774097 0480536442 IMB1118 A.Vedashree W/O LATE K.M.MANJUNATHA, TILES FACTORY ROAD, MULBAGAL-GF3 Mulbagal 273401 23001 2 LT3A 311 0.5000 0 1448 14 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 999999 100006726900 0 0 0 1 0 0 0 0 0 0 A.Vedashree,W/O LATE K.M.MANJUNATHA, TILES FACTORY ROAD, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774270 9912780000 AEH1010 MUNIYAPPA K - - KORACHAPPA - 273401 23300 2 LT1 211 3 0 2926 7 1 0 3 1 -324 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 110000879612 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA K,- - KORACHAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774178 9845780000 AEH378 SUBBARAYAPPA P R - - Yellappa - 273401 23000 2 LT1 211 3 0 2576 3 1 0 3 0 6438 1131.2400 0 0 0 2734 2025-10-02 0 0 0 2024-04-02 0 0 0 0 0 14006519 0 999999 100000008832M 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA P R,- - Yellappa - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 -94 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774263 9814780000 MB10790 A V GIRIJAMMA - - RAGHUKULA KRISHNA - 273401 30915 2 LT1 211 1 0 12044 58 1 0 3 1 -178 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 100007281788 0 0 0 1 0 0 0 0 0 0 A V GIRIJAMMA,- - RAGHUKULA KRISHNA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774048 9784780000 AEH176 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY S/O ASHWATHAIAH SHETTY, Tiles Factory Circle, 273401 25304 2 LT1 211 1 0 2254 83 1 0 3 1 1 10.6300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 10000 111123030324 0 0 0 1 0 0 0 0 0 0 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY,S/O ASHWATHAIAH SHETTY, Tiles Factory Circle, 3.2800 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774135 9754901000 MB18818 SUBRAMANI MUTYHLAPETE MBL 273401 27100 2 LT1 211 0.2400 0 16780 90 1 0 3 0 114 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 9999999 100000010242 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MUTYHLAPETE MBL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774210 9633390154 IMBL7810 Saraswathamma W/O K. V. NARAYANASWAMY AT TILES FACTORY, MUTHYALPET, Mulbagal 273401 17856 2 LT1 211 1 0 141 3 1 0 3 0.6100 0 14.1100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 1000 A7160696 0 0 0 0 0 0 0 0 0 0 Saraswathamma,W/O K. V. NARAYANASWAMY AT TILES FACTORY, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774138 9554901000 MB21469 BALAJI MUTHYALPET O&M I SECTION 273401 17975 2 LT1 211 0.5000 0 9625 21 1 0 3 0 -11 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 9999999 100000005316 0 0 0 0 0 0 0 0 0 0 BALAJI,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774299 9504780000 MB5231 NAGAVENI.A - - W/O NAGARAJ REDDY 273401 30200 2 LT1 211 1 0 4475 48 1 0 3 0 817 6.4800 0 0 910 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000009282D 0 0 0 0 0 0 0 0 0 0 NAGAVENI.A,- - W/O NAGARAJ REDDY 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774296 9501780000 AEH613 NAZEEM UNISSA - - W/O ABDUL AZEEZ - 273401 24317 2 LT1 211 3 0 8363 15 1 0 3 0 3774 33 0 0 1170 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000016037D 0 0 0 0 0 0 0 0 0 0 NAZEEM UNISSA,- - W/O ABDUL AZEEZ - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774133 9358680000 MB17655 THULASIRAMA REDDY MUTHALPET MBL 273401 24100 2 LT1 211 0.3200 0 6247 96 1 0 3 1 45 1.4000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 110000875494 0 0 0 1 0 0 0 0 0 0 THULASIRAMA REDDY,MUTHALPET MBL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774161 9354901000 MB20818 MUNIVENKATAPPA MUTHYALPET O&M I SECTION 273401 27500 2 LT1 211 0.5000 0 5350 29 1 0 3 0 76 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 9999999 100000010734 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774195 9337780000 MB9138 MUNIVENKATAPPA H - - S/O MUNIYAPPA - 273401 22800 2 LT1 211 1 0 10602 69 1 0 3 0 257 1.5600 0 0 2080 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 100000005240A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA H,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-10-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774284 9293780000 MB5273 THIPPAMMA - - W/O GURAPPA - 273401 28400 2 LT1 211 1 0 9105 110 1 0 3 0 1009 7.6900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000002126D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774073 9281780000 MB843 SRINIVASAN T M YELLAPPA MUTHYALAPETE 273401 25700 2 LT1 211 1 0 9632 68 1 0 3 0 0 6.5900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 999999 100000012969M 0 0 0 0 0 0 0 0 0 0 SRINIVASAN T M,YELLAPPA MUTHYALAPETE 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-09-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774321 9210761474 IMB2056 M.V.Karthik Kumar S/O M.R.VEERABADRAIAH, MUTHYALPET, MULBAGAL-GF2 Mulbagal 273401 24310 2 LT1 211 1 0 310 8 1 0 3 1 -35 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 110000858609 0 0 0 1 0 0 0 0 0 0 M.V.Karthik Kumar,S/O M.R.VEERABADRAIAH, MUTHYALPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774081 9180149000 MB16977 SARASWATHAMMA MIGADDR MB16977MIGADDR MB16977 MIGADDR MB16977MIGADDR MB16977 273401 17850 2 LT1 211 0 0.4800 6749 32 1 0 3 0 29 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 99999 111112670146 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,MIGADDR MB16977MIGADDR MB16977 MIGADDR MB16977MIGADDR MB16977 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774093 9169680000 MB15294 CHANDARAIAH N G S/O GURAPPA S/O GURAPPA 273401 28510 2 LT1 211 1 0 3941 64 1 0 3 0 734 13.6900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 999999 100000014357A 0 0 0 0 0 0 0 0 0 0 CHANDARAIAH N G,S/O GURAPPA S/O GURAPPA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774167 9154780000 AEH1081 REDDAPPA S - - S/O SUBANNA AT MUTHYALPET 273401 25800 2 LT1 211 1 0 8440 74 1 0 3 0 405 2.7600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 9999 100000017192D 0 0 0 0 0 0 0 0 0 0 REDDAPPA S,- - S/O SUBANNA AT MUTHYALPET 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774324 8997680000 MB14365 N MANJULA MIGADDR MB14365 273401 30900 2 LT1 211 0.6000 0 7640 3 1 0 3 1 -141 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 110000881156 0 0 0 1 0 0 0 0 0 0 N MANJULA,MIGADDR MB14365 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774122 8954901000 AEH612 NAZEEM UNISSA - - W/O ABDUL AZEEZ - 273401 24316 2 LT1 211 3 0 10674 48 1 0 3 0 1169 10.6300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 9999999 100000016182 0 0 0 0 0 0 0 0 0 0 NAZEEM UNISSA,- - W/O ABDUL AZEEZ - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774119 8754901000 MB18819 SUBRAMANI MUTYHLAPETE MBL 273401 27200 2 LT1 211 0.2400 0 283 52 1 0 3 0.9400 -1 3.1300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 1000000 A9466112 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,MUTYHLAPETE MBL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774221 8725780000 AEH229 B G PADMA W/O NARAYANA SETTY B G PADMA W/O NARAYANA SETTY 273401 26200 2 LT1 211 1 0 10219 61 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000014857D 0 0 0 0 0 0 0 0 0 0 B G PADMA W/O NARAYANA SETTY,B G PADMA W/O NARAYANA SETTY 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774273 8487780000 MB6490 NAGABUSHAN K - - S/O VENKATARAMAPPA K - 273401 22600 2 LT1 211 1 0 6312 59 1 0 3 0 79 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 99999 100000016717A 0 0 0 0 0 0 0 0 0 0 NAGABUSHAN K,- - S/O VENKATARAMAPPA K - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774105 8454901000 MB21915 ALUVELAMMA W/O THIPPAIAH TILES FACTORY CIRCLE 273401 17991 2 LT1 211 0.5000 0 1087 1 1 0 3 0.9700 160 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 0 52312451 0 0 0 1 0 0 0 0 0 0 ALUVELAMMA,W/O THIPPAIAH TILES FACTORY CIRCLE 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774156 8443780000 MB5521 NAGABUSHANAM - - S/O VENKATARAMAPPA - 273401 17980 2 LT1 211 1 0 7536 98 1 0 3 0 -1 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000002291D 0 0 0 0 0 0 0 0 0 0 NAGABUSHANAM,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774082 8149577753 IMBL6062 Puspavathi W/O B. M. CHOWDAPPA, TILES FACTORY ROAD, Mulbagal 273401 0 2 LT1 211 1 0 1940 45 1 0 3 0.6800 -72 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 1000000 53175435 0 0 0 1 0 0 0 0 0 0 Puspavathi,W/O B. M. CHOWDAPPA, TILES FACTORY ROAD, Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8400 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774080 8148680000 MB17656 THULASIRAMA REDDY MUTHALPET MBL 273401 24200 2 LT1 211 0.3200 0 4500 71 1 0 3 0 874 5.2300 0 0 270 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000001596D 0 0 0 0 0 0 0 0 0 0 THULASIRAMA REDDY,MUTHALPET MBL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774322 7984780000 AEH513 GURU MURTHY V - - Yellappa - 273401 18070 2 LT1 211 1 0 2098 12 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000012588AD 0 0 0 0 0 0 0 0 0 0 GURU MURTHY V,- - Yellappa - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774320 7983780000 MB14274 M VANAJAKSHI - - V VENKATESHAPPA - 273401 17915 2 LT1 211 1 0 16888 55 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000013760D 0 0 0 0 0 0 0 0 0 0 M VANAJAKSHI,- - V VENKATESHAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 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 140065 0 0 0 0 0 1415774233 7908894669 IMB541 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY S/O LATE ASHWATHAIAH SHETTY, TILES FACTORY ROAD, MUTHYALPET, MULBAGAL-GF2 Mulbagal-563131 273401 25301 2 LT1 211 1 0 3618 19 1 0 3 1 -391 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 110000868971 0 0 0 1 0 0 0 0 0 0 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY,S/O LATE ASHWATHAIAH SHETTY, TILES FACTORY ROAD, MUTHYALPET, MULBAGAL-GF2 Mulbagal-563131 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2024-04-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774283 7873780000 MB4183 SAMPANGI RAMAIAH M - - Yellappa - 273401 29100 2 LT1 211 1 0 1940 19 1 0 3 0 3288 26.1000 0 0 650 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000005289D 0 0 0 0 0 0 0 0 0 0 SAMPANGI RAMAIAH M,- - Yellappa - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-11-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774083 7854901000 MB21634 N.G.CHANRAIAH S/O S.GURRAPPA MUTHYALPET 273401 28515 2 LT1 211 0.5000 0 23380 8 1 0 3 0 447 6.1900 0 0 290 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000006901 0 0 0 0 0 0 0 0 0 0 N.G.CHANRAIAH,S/O S.GURRAPPA MUTHYALPET 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774094 7849258728 IMB3318 Gajalakshmamma W/O ANJAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 22210 2 LT1 211 0.5000 0 1948 53 1 0 3 0.9200 1 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 100000 53325437 0 0 0 1 0 0 0 0 0 0 Gajalakshmamma,W/O ANJAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774202 7815780000 MB3449 R PARVATHAMMA - - venkataramappq 273401 22200 2 LT1 211 1 0 7624 21 1 0 3 0 0 0 0 0 720 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100000013391D 0 0 0 0 0 0 0 0 0 0 R PARVATHAMMA,- - venkataramappq 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774297 7780105212 IMB542 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY S/O ASWATHAIAH SHETTY, TILES FACTORY ROAD, MUTHYALPET MULBAGAL -FF1 Mulbagal-563131 273401 25303 2 LT1 211 1 0 9989 234 1 0 3 1 0 0 0 0 1380 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100007258758 0 0 0 1 0 0 0 0 0 0 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY,S/O ASWATHAIAH SHETTY, TILES FACTORY ROAD, MUTHYALPET MULBAGAL -FF1 Mulbagal-563131 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774196 7615780000 MB10957 A V GIRIJAMMA - - RAGHUKULA KRISHNA - 273401 30920 2 LT1 211 1 0 16851 90 1 0 3 0 251 1.9700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000005807D 0 0 0 0 0 0 0 0 0 0 A V GIRIJAMMA,- - RAGHUKULA KRISHNA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774216 7611780000 AEH809 CHANGA GOWDA T - - S/O THIMMANNA - 273401 29401 2 LT1 211 3 0 5757 54 1 0 3 0 246 2.3600 0 0 440 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000005778D 0 0 0 0 0 0 0 0 0 0 CHANGA GOWDA T,- - S/O THIMMANNA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-09-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774242 7505144769 IMBL6061 Pushpavathi W/O B. M. CHOWDAPPA, TILES FACTORY CIRCLE, Mulbagal 273401 17990 2 LT1 211 1 0 20 0 1 0 3 1 494 4.0500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 1000 111116664945 0 0 0 1 0 0 0 0 0 0 Pushpavathi,W/O B. M. CHOWDAPPA, TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774194 7421780000 MB5232 NAGAVENI - - W/O NAGARAJ REDDY.M 273401 30400 2 LT1 211 1 0 10844 16 1 0 3 0 516 3.5700 0 0 760 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000007138D 0 0 0 0 0 0 0 0 0 0 NAGAVENI,- - W/O NAGARAJ REDDY.M 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774305 7378502597 IAEH524 B V SRINIVASA B V SRINIVASA S/O venkatappa B S 273401 18080 2 LT1 211 2 0 15725 67 1 0 3 1 -25 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 111116080887 0 0 0 1 0 0 0 0 0 0 B V SRINIVASA,B V SRINIVASA S/O venkatappa B S 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774086 7354901000 MB20821 MUNIVENKATAPPA MUTHYALPET O&M I SECTION 273401 27800 2 LT1 211 1 0 4561 40 1 0 3 0 -16 0 0 0 1030 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000008366 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774141 7221154829 IMB995 M.Manjunath S/O LATE MUNISWAMY, MUTHYALPET, MULBAGAL Mulbagal 273401 29202 2 LT1 211 1 0 5209 70 1 0 3 1 0 1 0 0 1050 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007200400 0 0 0 1 0 0 0 0 0 0 M.Manjunath,S/O LATE MUNISWAMY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774225 7194780000 MB9856 M INDRANIYAMMA - - SHANKARE GOWDA - 273401 17935 2 LT1 211 1 0 10070 146 1 0 3 0 259 0 0 0 2820 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2820 (ignore if paid) 0 100000 100000004097D 0 0 0 0 0 0 0 0 0 0 M INDRANIYAMMA,- - SHANKARE GOWDA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774236 6991342069 IAEH3817 Tabasum Ara W/O MOHAMMED ALI, KISSAN BUILDING ,MUTHYALPET, MULBAGAL Mulbagal 273401 24321 2 LT1 211 2 0 1531 12 1 0 3 0.9500 822 5.7100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 39072041 0 0 0 1 0 0 0 0 0 0 Tabasum Ara,W/O MOHAMMED ALI, KISSAN BUILDING ,MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774255 6984780000 AEH172 SUBBARAYAPPA P R - - Yellappa - 273401 22900 2 LT1 211 3 0 5560 0 1 0 3 0 19861 316.7600 0 0 1540 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100000017083A 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA P R,- - Yellappa - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774311 6865044255 MB23933 YASHODHAMMA W/O LATE NARAYANASWAMY MUTHYALPET 273401 28530 2 LT1 211 0.5000 0 15932 133 1 0 3 1 335 2.7700 0 0 3350 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 100007221961 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O LATE NARAYANASWAMY MUTHYALPET 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774061 6854901000 MB21641 M.VIJAYALAKSHMI W/O M.NAGARAJ MUTHYALPET 273401 17825 2 LT1 211 1 0 20967 112 1 0 3 0 533 2.5100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 9999999 100000007036 0 0 0 0 0 0 0 0 0 0 M.VIJAYALAKSHMI,W/O M.NAGARAJ MUTHYALPET 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774244 6787780000 MB5366 CHIKKA VENKATARAMAIAH M - - RTD SA - 273401 17992 2 LT1 211 1 0 10539 159 1 0 3 1 374 1.7700 0 0 3320 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 110000736281 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATARAMAIAH M,- - RTD SA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774117 6731780000 AEH774 NAGABUSHANAM - - S/O VENKATA RAMAPPA - 273401 18119 2 LT1 211 3 0 19314 148 1 0 3 0 56 0 0 0 760 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000003249D 0 0 0 0 0 0 0 0 0 0 NAGABUSHANAM,- - S/O VENKATA RAMAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774168 6714780000 MB844 SRINIVASAN T M - - Yellappa - 273401 29300 2 LT1 211 1 0 10686 3 1 0 3 0 -245 0 0 0 230 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000005352D 0 0 0 0 0 0 0 0 0 0 SRINIVASAN T M,- - Yellappa - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774102 6637246266 IMBL7094 J. S. Lakshmi Raj W/O JAKKA SUBBA RAJA SHETTY, K.B.P. ROAD, Mulbagal 273401 0 2 LT1 211 1 0 2105 79 1 0 3 0.8700 121 1 0 0 590 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 53358710 0 0 0 1 0 0 0 0 0 0 J. S. Lakshmi Raj,W/O JAKKA SUBBA RAJA SHETTY, K.B.P. ROAD, Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774184 6513780000 AEH662 SHANKARAPPA G - - S/O GURAPPA - 273401 28300 2 LT1 211 3 0 4544 34 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000007608D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA G,- - S/O GURAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774288 6461017476 IMB5625 M. Vijayalakshmi W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE,MUTHYAPET, Mulbagal 273401 17829 2 LT1 211 1 0 3315 42 1 0 3 0.8600 349 4.8800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 999999 52819056 0 0 0 1 0 0 0 0 0 0 M. Vijayalakshmi,W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE,MUTHYAPET, Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774060 6454901000 MB20144 MUNISHAMAPPA.P MUTHYLPET - 273401 30930 2 LT1 211 0.5000 0 16013 127 1 0 3 0 0 1 0 0 2010 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100000015119 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA.P,MUTHYLPET - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774302 6368680000 MB17530 H.MUNIVENKATAPPA BRICK FACTORY ROAD MBL 273401 22500 2 LT1 211 0.4800 0 3923 25 1 0 3 0 -634 0 0 0 410 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100000009377A 0 0 0 0 0 0 0 0 0 0 H.MUNIVENKATAPPA,BRICK FACTORY ROAD MBL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-12-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774099 6223341573 IAEHL7093 J. S. Lakshmi Raj W/O JAKKA SUBBA RAJA SHETTY, K. B. P.ROAD Mulbagal 273401 0 2 LT1 211 2 0 2428 87 1 0 3 0.9300 -1 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 1000000 53358709 0 0 0 1 0 0 0 0 0 0 J. S. Lakshmi Raj,W/O JAKKA SUBBA RAJA SHETTY, K. B. P.ROAD Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774120 6112780000 MB12081 C RAJESHWARI - - NAGARAJAPPA - 273401 18063 2 LT1 211 1 0 10449 26 1 0 3 0 -39 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000010572D 0 0 0 0 0 0 0 0 0 0 C RAJESHWARI,- - NAGARAJAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774185 6095927733 IAEH1346 B.K.Sheela W/O C.PAPEGOWDA, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 273401 17960 2 LT1 211 2 0 21527 149 1 0 3 1 -50 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 100007152732 0 0 0 1 0 0 0 0 0 0 B.K.Sheela,W/O C.PAPEGOWDA, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774292 6045780000 MB13853 VIDHYAVATHI - - HANUMAPPA - 273401 28000 2 LT1 211 1 0 3257 10 1 0 3 0 223 3.0400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000003017D 0 0 0 0 0 0 0 0 0 0 VIDHYAVATHI,- - HANUMAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-11-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774130 6017680000 MB18313 K.SHANKARAPPA MUTYALAPETE NEAR KISSAN BUILDING MBL 273401 23400 2 LT1 211 0.4800 0 4083 13 1 0 3 0 283 1.2800 0 0 640 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000010450D 0 0 0 0 0 0 0 0 0 0 K.SHANKARAPPA,MUTYALAPETE NEAR KISSAN BUILDING MBL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774129 6016780000 AEH604 NAZEEM UNNISA - - W/O ABDUL LATHIF - 273401 24315 2 LT1 211 3 0 1756 14 1 0 3 0.9600 2787 24.1600 0 0 270 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 52957668 0 0 0 1 0 0 0 0 0 0 NAZEEM UNNISA,- - W/O ABDUL LATHIF - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 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 140065 0 1 0 0 0 1415774203 5994780000 MB10984 B NIRMALA - - C NANJUNDA GOWDA - 273401 17815 2 LT1 211 1 0 12308 97 1 0 3 0 512 7.1000 0 0 1810 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100000000516D 0 0 0 0 0 0 0 0 0 0 B NIRMALA,- - C NANJUNDA GOWDA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-12-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774275 5754901000 MB19800 SUBRAMANI MUTHYALPET - 273401 27300 2 LT1 211 0.2400 0 4949 52 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 9999999 100000000201 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MUTHYALPET - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774071 5643780000 AEH727 MUNIVENKATAPPA - - S/O PAPANNA - 273401 27400 2 LT1 211 1 0 10652 131 1 0 3 0 0 7.2700 0 0 1710 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 100000006839D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O PAPANNA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774220 5588680000 MAEH1500 THIPPAMMA @ NIRMALAMMA MIGADDR MAEH1500 273401 23100 2 LT1 211 1 0 414 0 1 0 3 0 3372 569.8200 0 0 450 2734 2025-10-02 0 0 0 2024-04-02 0 0 0 0 0 14006519 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100000001417M 0 0 0 0 0 0 0 0 0 0 THIPPAMMA @ NIRMALAMMA,MIGADDR MAEH1500 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774057 5442780000 MB14904 MUNIVENKATAPPA -- S/O PAPANNA 273401 26600 2 LT1 211 0.8800 0 10326 53 1 0 3 0 54 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000006610D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,-- S/O PAPANNA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774078 5414780000 MB13549 GRIYAPPA - - S/ORAMIAH - 273401 18045 2 LT1 211 1 0 25038 182 1 0 3 0 -74 0 0 0 2610 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 100000016333D 0 0 0 0 0 0 0 0 0 0 GRIYAPPA,- - S/ORAMIAH - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774294 5342780000 MB1616 GANTLAPPA - - Yellappa - 273401 29400 2 LT1 211 1 0 3011 12 1 0 3 0 155 2.1700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000000507D 0 0 0 0 0 0 0 0 0 0 GANTLAPPA,- - Yellappa - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774295 4953812184 IAEH994 M.Manjunath S/O LATE MUNISWAMY, MUTHYALPET,MULBAGAL Mulbagal 273401 29201 2 LT1 211 2 0 3817 53 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 110000734319 0 0 0 1 0 0 0 0 0 0 M.Manjunath,S/O LATE MUNISWAMY, MUTHYALPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774066 4933780000 MB13852 N.S.SUJATHA - - MBL 273401 28100 2 LT1 211 1 0 5109 11 1 0 3 0 -423 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000007369D 0 0 0 0 0 0 0 0 0 0 N.S.SUJATHA,- - MBL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774254 3854901000 MB18815 SUBRAMANI MUTYHLAPETE MBL 273401 26700 2 LT1 211 0.2400 0 10395 42 1 0 3 0 -2 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 9999999 100000007635 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MUTYHLAPETE MBL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774268 3849734203 IMBL6472 Srinivasa.G S/O LATE GURRAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 0 2 LT1 211 1 0 804 37 1 0 3 0.7300 852 7.0200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 1000 53210538 0 0 0 1 0 0 0 0 0 0 Srinivasa.G,S/O LATE GURRAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.4400 10 2023-07-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774153 3791779748 IMB1345 B.K.Sheela W/O C.PAPEGOWDA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 17955 2 LT1 211 1 0 1933 11 1 0 3 1 11 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 110000736840 0 0 0 1 0 0 0 0 0 0 B.K.Sheela,W/O C.PAPEGOWDA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774306 3741739927 IAEH2296 R.Krishnappa S/O LATE RANGAPPA, KAMAKSHAMMA TEMPLE STREET, MULBAGAL Mulbagal 273401 18036 2 LT1 211 2 0 21310 219 1 0 3 1 0 0 0 0 5230 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 110000889597 0 0 0 1 0 0 0 0 0 0 R.Krishnappa,S/O LATE RANGAPPA, KAMAKSHAMMA TEMPLE STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774181 3683780000 AEH1048 KRISHNAPPA T V - - S/O VENKATAPPA T - 273401 17880 2 LT1 211 3 0 3114 0 1 0 28 0 4695 1232.9400 0 0 0 2734 2025-10-02 0 0 0 2023-07-02 0 0 0 0 0 14006519 0 99999 100000006020A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA T V,- - S/O VENKATAPPA T - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 -162 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774264 3656780000 MB1325 SUBBARAYAPPA P R - - Yellappa - 273401 22205 2 LT1 211 1 0 9117 87 1 0 3 0 3 0 0 0 1800 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100000010377A 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA P R,- - Yellappa - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774145 3587680000 MB14386 MUNIVENKATAPPA MIGADDR MB14386 273401 27301 2 LT1 211 0.2400 0 7508 62 1 0 3 0 2 0 0 0 1930 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 100000006597D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MIGADDR MB14386 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774243 3554901000 MB21178 H.N.MANJUNATH MUTHYALPET O&M I SECTION 273401 26400 2 LT1 211 1 0 2441 1 1 0 3 1 -41 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 100007236664 0 0 0 1 0 0 0 0 0 0 H.N.MANJUNATH,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774092 3301780000 AEH1259 NAGARAJ - - M R RAJESHWAERE - 273401 24312 2 LT1 211 3 0 3366 22 1 0 3 0 2 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 999999 100000006666A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - M R RAJESHWAERE - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774098 3205780000 MB5025 GOPALA KRISHNA - - S/O MUNIHANUMAPPA - 273401 29500 2 LT1 211 1 0 7449 55 1 0 3 0 31 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000016066D 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA,- - S/O MUNIHANUMAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774144 3191490822 IMB2057 M.V.Karthik Kumar S/O M.R.VEERABADRAIAH, MUTHYALPET, MULBAGAL-FF1 Mulbagal 273401 24309 2 LT1 211 1 0 5228 68 1 0 3 0.9000 541 4.1900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 28929643 0 0 0 1 0 0 0 0 0 0 M.V.Karthik Kumar,S/O M.R.VEERABADRAIAH, MUTHYALPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774230 3164780000 MB9592 NARAYANAMMA K M - - W/O MUNIVENKATAPPA - 273401 18030 2 LT1 211 1 0 3583 33 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 100007192480 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA K M,- - W/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774200 3072780000 MB5272 THIPPAMMA - - W/O GURAPPA - 273401 28520 2 LT1 211 1 0 5204 34 1 0 3 0 124 0 0 0 1320 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000001591D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-01-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774085 3006780000 MB7667 GANGAPPA M - - K E B KOLAR - 273401 17990 2 LT1 211 1 0 10970 136 1 0 3 0 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000001453D 0 0 0 0 0 0 0 0 0 0 GANGAPPA M,- - K E B KOLAR - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-09-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774279 2929734514 IMB2687 Saraswathamma W/O K.V.NARAYANASWAMY, TILES FACTORY ROAD, MULBAGAL-FF1 Mulbagal 273401 17852 2 LT1 211 1 0 3300 9 1 0 3 0.9900 -103 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 37613444 0 0 0 1 0 0 0 0 0 0 Saraswathamma,W/O K.V.NARAYANASWAMY, TILES FACTORY ROAD, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774250 2854901000 MB18816 SUBRAMANI MUTYHLAPETE MBL 273401 26900 2 LT1 211 0.2400 0 7265 3 1 0 3 0.7400 -72 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 28855848 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MUTYHLAPETE MBL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774261 2851927301 IMB540 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY S/O LATE ASHWATHAIAH SHETTY, TILES FACTORY ROAD, MUTHYALPET, Mulbagal-563131 273401 25302 2 LT1 211 1 0 3978 65 1 0 3 1 0 0 0 0 230 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000853276 0 0 0 1 0 0 0 0 0 0 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY,S/O LATE ASHWATHAIAH SHETTY, TILES FACTORY ROAD, MUTHYALPET, Mulbagal-563131 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774050 2818780000 MB12673 NATARAJA - - MUNIHANUMAPPA - 273401 24313 2 LT1 211 1 0 9110 77 1 0 3 0 2 1.3900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000004834D 0 0 0 0 0 0 0 0 0 0 NATARAJA,- - MUNIHANUMAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774293 2742780000 AEH1047 KRISHNAPPA T V - - S/O VENKATAPPA T - 273401 17870 2 LT1 211 3 0 1056 0 1 0 28 0 5366 1396.2800 0 0 0 2734 2025-10-02 0 0 0 2023-07-02 0 0 0 0 0 14006519 0 100000 100000017245D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA T V,- - S/O VENKATAPPA T - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 -162 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774174 2571780000 MB15179 NARAYANA SETTY H R S/O RAMAIAH SHETTY SHIVAKESHVA S/O RAMAIAH SHETTY SHIVAKESHVA 273401 26100 2 LT1 211 1 0 8090 68 1 0 3 0 91 1.1800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 999999 100000006719A 0 0 0 0 0 0 0 0 0 0 NARAYANA SETTY H R,S/O RAMAIAH SHETTY SHIVAKESHVA S/O RAMAIAH SHETTY SHIVAKESHVA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774188 2564780000 MB11999 NAGAVENI.A - - W/O NAGARAJ REDDY.M 273401 30100 2 LT1 211 1 0 4060 29 1 0 3 0 346 1.7600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000004787D 0 0 0 0 0 0 0 0 0 0 NAGAVENI.A,- - W/O NAGARAJ REDDY.M 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774208 2554901000 MB21179 H.N.MANJUNATH MUTHYALPET O&M I SECTION 273401 26300 2 LT1 211 1 0 14318 65 1 0 3 0 -160 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 999999 100000012380 0 0 0 0 0 0 0 0 0 0 H.N.MANJUNATH,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774068 2502780000 MB14273 M VANAJAKSHI - - V VENKATESHAPPA - 273401 17920 2 LT1 211 1 0 11681 84 1 0 3 0 1445 12.0600 0 0 780 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100000004969D 0 0 0 0 0 0 0 0 0 0 M VANAJAKSHI,- - V VENKATESHAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774197 2458680000 MB17652 THULASIRAMA REDDY MUTHALPET MBL 273401 23800 2 LT1 211 0.3200 0 2186 0 1 0 3 0 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000001679D 0 0 0 0 0 0 0 0 0 0 THULASIRAMA REDDY,MUTHALPET MBL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774266 2434003559 A.SETHURAJ S/O ALAKARAPPA REDDY TILES FACTORY CIRCLE 273401 24308 2 LT1 211 2 0 11360 13 1 0 3 0 252 3.4900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 999999 9900440815 0 0 0 0 0 0 0 0 0 0 A.SETHURAJ,S/O ALAKARAPPA REDDY TILES FACTORY CIRCLE 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774265 2433780000 MB10250 R KRISHNAPPA - - R CHANGAPPA - 273401 18035 2 LT1 211 1 0 15037 112 1 0 3 0 426 2.7300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000006585D 0 0 0 0 0 0 0 0 0 0 R KRISHNAPPA,- - R CHANGAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774115 2279680000 MB14366 N MANJULA MIGADDR MB14366 273401 30800 2 LT1 211 0.4000 0 3217 70 1 0 3 0 391 1.8300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000012506D 0 0 0 0 0 0 0 0 0 0 N MANJULA,MIGADDR MB14366 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774238 2144780000 MB1501 CHANGE GOWDA T - - Yellappa - 273401 29402 2 LT1 211 1 0 10559 32 1 0 3 1 -240 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 999999 100007211138 0 0 0 1 0 0 0 0 0 0 CHANGE GOWDA T,- - Yellappa - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774213 1954901000 MB19950 M.S. RADHA LAKSHAMAMMMA TILES FACTORY ROAD - 273401 18086 2 LT1 211 0.5000 0 5917 86 1 0 3 0 -77 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 9999999 100000006369 0 0 0 0 0 0 0 0 0 0 M.S. RADHA LAKSHAMAMMMA,TILES FACTORY ROAD - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774214 1952780000 AEH681 NIRMALA B - - W/O NANJUNDA GOWDA - 273401 17805 2 LT1 211 3 0 7520 90 1 0 3 0 343 2.7300 0 0 2200 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 100000014309D 0 0 0 0 0 0 0 0 0 0 NIRMALA B,- - W/O NANJUNDA GOWDA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774128 1883780000 AEH1039 REDDAPPA S - - S/O SUBBANNA - 273401 25900 2 LT1 211 1 0 7190 10 1 0 3 0 -162 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 9999999 100000003155A 0 0 0 0 0 0 0 0 0 0 REDDAPPA S,- - S/O SUBBANNA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774215 1854780000 MB1122 CHIKKA MUNI REDDY - - Yellappa - 273401 29700 2 LT1 211 1 0 10092 170 1 0 3 0 1643 7.8100 0 0 2950 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2950 (ignore if paid) 0 100000 100000010238D 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNI REDDY,- - Yellappa - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774316 1818780000 MB8372 THIPPAMMA - - W/O GURAPPA - 273401 28500 2 LT1 211 1 0 7904 40 1 0 3 0 0 0 0 0 700 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000006639D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774160 1754901000 MB20010 VENKATALAKSHMAMMA TILES FACYORY CIRCLE TILES FACYORY CIRCLE 273401 18050 2 LT1 211 1 0 12961 59 1 0 3 0 2 0 0 0 280 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000001033 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,TILES FACYORY CIRCLE TILES FACYORY CIRCLE 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774198 1743787708 MB24352 ALUVELAMMA W/O VENKATARAMAIAH 273401 17965 2 LT1 211 0.5000 0 12999 75 1 0 3 0 -5 0 0 0 720 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.720 (ignore if paid) 0 100000 9738648383 0 0 0 0 0 0 0 0 0 0 ALUVELAMMA,W/O VENKATARAMAIAH 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774217 1736780000 MB5271 THIPPAMMA W/O GURAPPA W/O GURAPPA 273401 28525 2 LT1 211 1 0 12765 81 1 0 3 0 -205 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000009102A 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,W/O GURAPPA W/O GURAPPA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774286 1697980000 AEH1550 B V BASAVARAJU MBL MBL 273401 17910 2 LT1 211 2 0 12073 76 1 0 3 0 598 2.8800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000003387D 0 0 0 0 0 0 0 0 0 0 B V BASAVARAJU,MBL MBL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774262 1624780000 MB9591 NARAYANAMMA K M - - W/O MUNIVENKATAPPA - 273401 18025 2 LT1 211 1 0 4670 8 1 0 3 1 -68 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 100007146105 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA K M,- - W/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2025-04-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774063 1594132609 IMB3819 Tabasum Ara W/O MOHAMMED ALI, KISSAN BUILDING ,MUTHYALPET, MULBAGAL-SF2 Mulbagal 273401 24319 2 LT1 211 1 0 933 34 1 0 3 1 3658 32.5000 0 0 470 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007260929 0 0 0 1 0 0 0 0 0 0 Tabasum Ara,W/O MOHAMMED ALI, KISSAN BUILDING ,MUTHYALPET, MULBAGAL-SF2 Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774164 1458680000 MB17653 THULASIRAMA REDDY MUTHALPET MBL 273401 23900 2 LT1 211 0.3200 0 2830 9 1 0 3 0 130 1.7200 0 0 370 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000001162D 0 0 0 0 0 0 0 0 0 0 THULASIRAMA REDDY,MUTHALPET MBL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774199 1446780000 MB10379 R.V.SANDEEP S/O R.VENKATA KRISHNA REDDY - - NARAYANAREDDY - 273401 17925 2 LT1 211 1 0 14742 191 1 0 3 0 0 0 0 0 3280 2734 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.3280 (ignore if paid) 0 999999 2009-12-01 100000003753A 0 0 0 0 0 0 0 0 0 0 R.V.SANDEEP S/O R.VENKATA KRISHNA REDDY,- - NARAYANAREDDY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774106 1375780000 MB3878 GOVINDA RAJU R - - W/O RAMAPPA - 273401 26500 2 LT1 211 1 0 7341 65 1 0 3 0 212 1.6900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000016201D 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU R,- - W/O RAMAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774104 1374780000 MB12150 NATARAJA - - PAVATHI MUNIYAPPA - 273401 24314 2 LT1 211 1 0 9358 56 1 0 3 0 44 0 0 0 330 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000011316D 0 0 0 0 0 0 0 0 0 0 NATARAJA,- - PAVATHI MUNIYAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774173 1360110715 IMBL6299 M.Vijayalakshmi W/O NAGARAJ.M,MUTHYALPET NEAR KAMAKSHI TEMPLE ROAD, MULBAGAL Mulbagal 273401 6309 2 LT1 211 1 0 747 20 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 999999 111114472314 0 0 0 1 0 0 0 0 0 0 M.Vijayalakshmi,W/O NAGARAJ.M,MUTHYALPET NEAR KAMAKSHI TEMPLE ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774090 1281780000 MB12219 NAGABHUSHAN - - VENKATARAMAPPA - 273401 22700 2 LT1 211 1 0 5315 54 1 0 3 0 160 1.2200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 99999 100000004382A 0 0 0 0 0 0 0 0 0 0 NAGABHUSHAN,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-12-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774267 1223780000 MB12181 N MANJULA - - SUBRAMANI - 273401 30700 2 LT1 211 1 0 12787 97 1 0 3 0 292 1.8800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000011923D 0 0 0 0 0 0 0 0 0 0 N MANJULA,- - SUBRAMANI - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774142 1064901000 AEH861 SHANKARAPPA K - - S/O KORACHAPPA - 273401 23600 2 LT1 211 3 0 8412 125 1 0 3 0 2541 20.4700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000011510D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA K,- - S/O KORACHAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774149 0962780000 MB10044 C.RAJESWARI URAPE JAYASRI - - W/O V.NAGARAJAPPA 273401 18060 2 LT1 211 1 0 9459 52 1 0 3 0 229 1.0600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 999999 100000012982A 0 0 0 0 0 0 0 0 0 0 C.RAJESWARI URAPE JAYASRI,- - W/O V.NAGARAJAPPA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-12-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774192 0954901000 MB19949 M.S. RADHA LAKSHAMAMMMA TILES FACTORY ROAD - 273401 18085 2 LT1 211 1 0 7313 27 1 0 3 0 2 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 9999999 100000001925 0 0 0 0 0 0 0 0 0 0 M.S. RADHA LAKSHAMAMMMA,TILES FACTORY ROAD - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774249 0933653094 IMB2055 M.V.Karthik Kumar S/O M.R.VEERABADRAIAH, MUTHYALPET, MULBAGAL Mulbagal 273401 24311 2 LT1 211 1 0 5227 90 1 0 3 0.8100 831 6.8300 0 0 940 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.940 (ignore if paid) 0 99999 28929641 0 0 0 1 0 0 0 0 0 0 M.V.Karthik Kumar,S/O M.R.VEERABADRAIAH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774134 0854901000 MB18817 SUBRAMANI MUTYHLAPETE MBL 273401 27000 2 LT1 211 0.2400 0 13404 66 1 0 3 0 -122 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 9999999 100000014688 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MUTYHLAPETE MBL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2024-05-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774182 0842780000 AEH1038 REDDAPPA S - - S/O SUBBANNA - 273401 25800 2 LT1 211 1 0 7523 57 1 0 3 0 63 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000012535D 0 0 0 0 0 0 0 0 0 0 REDDAPPA S,- - S/O SUBBANNA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774301 0703102180 IMB3167 S.Ramaiah S/O SONNAPPA, NEAR KAMASKSHAMMA TEMPLE, MULBAGAL Mulbagal 273401 18030 2 LT1 211 1 0 1266 1 1 0 3 0.9900 1179 10.4500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 39062176 0 0 0 1 0 0 0 0 0 0 S.Ramaiah,S/O SONNAPPA, NEAR KAMASKSHAMMA TEMPLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774165 0654901000 MB21296 NAGABHUSHANAM TILES FACTORY CIRCLE, MUTHYALPET O&M I SECTION 273401 17970 2 LT1 211 1 0 9325 43 1 0 3 0 554 7.7400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 9999999 100000002597 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANAM,TILES FACTORY CIRCLE, MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774159 0652780000 AEH1011 MUNIYAPPA K - - KORACHAPPA - 273401 23200 2 LT1 211 3 0 11383 95 1 0 3 0 198 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000015702D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA K,- - KORACHAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774131 0565574721 IMB4043 Y.A.Ramesh babu S/O LATE ASHWATHAIAH SETTY, muthyal pet, 273401 24322 2 LT1 211 1 0 6611 62 1 0 3 0.6900 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 52178622 0 0 0 1 0 0 0 0 0 0 Y.A.Ramesh babu,S/O LATE ASHWATHAIAH SETTY, muthyal pet, 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774171 0551780000 AEH614 NAZEEM UNNISA MUTHYALPET MUTHYALPET 273401 24318 2 LT1 211 3 0 6513 7 1 0 3 0 3207 28.1200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000018276D 0 0 0 0 0 0 0 0 0 0 NAZEEM UNNISA,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774151 0458680000 MB17654 THULASIRAMA REDDY MUTHALPET MBL 273401 24000 2 LT1 211 0.3200 0 10752 57 1 0 3 0 -82 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 999999 100000012129D 0 0 0 0 0 0 0 0 0 0 THULASIRAMA REDDY,MUTHALPET MBL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774177 0454901000 MB20819 MUNIVENKATAPPA MUTHYALPET O&M I SECTION 273401 27600 2 LT1 211 0.4000 0 10637 5 1 0 3 0 208 1.8900 0 0 900 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000014285 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774209 0441780000 AEH450 SHEELA B K - - W/O PAPA GOWDA - 273401 17945 2 LT1 211 3 0 14369 0 1 0 3 0 -306 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000007791D 0 0 0 0 0 0 0 0 0 0 SHEELA B K,- - W/O PAPA GOWDA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774111 0375706344 IAEH5627 M. Vijayalakshmi W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE ROAD, MUTHYAPET, Mulbagal 273401 17828 2 LT1 211 2 0 2444 41 1 0 3 0.9100 -54 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 999999 52819055 0 0 0 1 0 0 0 0 0 0 M. Vijayalakshmi,W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE ROAD, MUTHYAPET, Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774315 0306362355 IMB525 B V SRINIVASA B V SRINIVASA S/O VENKATAPPA B.S 273401 18075 2 LT1 211 1 0 3318 0 1 0 3 1 0 0 0 0 1360 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111116055096 0 0 0 1 0 0 0 0 0 0 B V SRINIVASA,B V SRINIVASA S/O VENKATAPPA B.S 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774096 0281780000 MB8641 RAMACHANDRA REDDY T M - - S/O T MUNIRAMA REDDY - 273401 29900 2 LT1 211 1 0 1573 13 1 0 3 1 22 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 100007176340 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA REDDY T M,- - S/O T MUNIRAMA REDDY - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774240 0236780000 AEH663 SHANKARAPPA G - - S/O GURAPPA - 273401 28200 2 LT1 211 3 0 6471 67 1 0 3 0 733 6.0900 0 0 900 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000010240D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA G,- - S/O GURAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774139 0068227520 MB23882 M.SAMAPANGIRAMAIAH M.SAMAPANGIRAMAIAH S/O LATE MUNISWAMY 273401 29101 2 LT1 211 0.5000 0 1160 20 1 0 3 1 231 3.2300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 999999 111116024819 0 0 0 1 0 0 0 0 0 0 M.SAMAPANGIRAMAIAH,M.SAMAPANGIRAMAIAH S/O LATE MUNISWAMY 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774226 0038780000 MB10985 B NIRMALA - - C NANJUNDA GOWDA - 273401 17810 2 LT1 211 1 0 5925 28 1 0 3 0 1595 22.0600 0 0 300 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000007385D 0 0 0 0 0 0 0 0 0 0 B NIRMALA,- - C NANJUNDA GOWDA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774044 8173887775 INFYTP1168 Sreedevi W/O RAGHURAMA REDDY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 0 2 1LT7A 710 1 0 493 27 1 0 3 0 -14504 0 0 0 0 2734 2025-10-02 0 0 0 2022-11-15 3 0 0 0 0 14006519 0 1000 111113057246 0 0 0 0 0 0 0 0 0 0 Sreedevi,W/O RAGHURAMA REDDY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774053 4531718486 MB24110 NAGABHUSHANA NAGABHUSHANA S/O LATE VENKATARAMAPPA 273401 17985 2 LT1 212 0.5000 0 2601 12 1 0 3 1 -34 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14006519 0 99999 100004553208 0 0 0 1 0 0 0 19743 0 0 NAGABHUSHANA,NAGABHUSHANA S/O LATE VENKATARAMAPPA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-10-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774325 4854901000 AEH1636 SUBRAMANI MUTYHLAPETE MBL 273401 26800 2 LT1 211 1 0 6317 7 1 0 3 0 30 0 0 0 680 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000015693 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MUTYHLAPETE MBL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774326 4851780000 AEH753 P.V. PRAHALADA S/O P.R. VENKATAPPA . - 273401 17820 2 LT1 211 3 0 11700 65 1 0 3 1 0 1.5300 0 0 480 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007246589 0 0 0 1 0 0 0 0 0 0 P.V. PRAHALADA,S/O P.R. VENKATAPPA . - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774319 4845035573 IMB5624 M. Vijayalakshmi W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE,MUTHYAPET, Mulbagal 273401 17826 2 LT1 211 1 0 4045 16 1 0 3 0.9700 0 0 0 0 980 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.980 (ignore if paid) 0 999999 52819053 0 0 0 1 0 0 0 0 0 0 M. Vijayalakshmi,W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE,MUTHYAPET, Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774239 4771780000 AEH1309 VENKATARAMANAPPA N - - VENKATARAVANPPA - 273401 17905 2 LT1 211 2 0 18196 128 1 0 3 0 156 1.9900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000001776D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA N,- - VENKATARAVANPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774206 4683780000 AEH862 SHANKARAPPA K - - S/O KORACHAPPA - 273401 23700 2 LT1 211 3 0 6637 39 1 0 3 0 8 0 0 0 340 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000013935D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA K,- - S/O KORACHAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774308 4652488768 IAEH1116 A.Vedashree W/O LATE K.M.MANJUNATHA, TILES FACTORY ROAD, MULBAGAL Mulbagal 273401 23003 2 LT1 211 2 0 17289 141 1 0 3 1 -5 0 0 0 1590 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000888743 0 0 0 1 0 0 0 0 0 0 A.Vedashree,W/O LATE K.M.MANJUNATHA, TILES FACTORY ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774307 4650933617 IMB3818 Tabasum Ara W/O MOHAMMED ALI, KISSAN BUILDING ,MUTHYALPET, MULBAGAL-SF1 Mulbagal 273401 24320 2 LT1 211 1 0 1517 31 1 0 3 1 974 8.4500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 100007204882 0 0 0 1 0 0 0 0 0 0 Tabasum Ara,W/O MOHAMMED ALI, KISSAN BUILDING ,MUTHYALPET, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774166 4595278408 IMB2688 Saraswathamma W/O K.V.NARAYANASWAMY, TILES FACTORY ROAD, MULBAGAL-SF1 Mulbagal 273401 17853 2 LT1 211 1 0 2324 15 1 0 3 0.9400 23 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 37613443 0 0 0 1 0 0 0 0 0 0 Saraswathamma,W/O K.V.NARAYANASWAMY, TILES FACTORY ROAD, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774223 4575780000 MB13899 B K SHEELA - - VADE GOWDA - 273401 17950 2 LT1 211 1 0 12411 60 1 0 3 0 575 4.9300 0 0 370 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000001890 0 0 0 0 0 0 0 0 0 0 B K SHEELA,- - VADE GOWDA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774124 4492780000 AEH835 NARAYANA CHAR U V - - D NO 3584 - 273401 17940 2 LT1 211 3 0 8715 0 1 0 3 0 -74 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 100000 100000015802D 0 0 0 0 0 0 0 0 0 0 NARAYANA CHAR U V,- - D NO 3584 - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-09-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774172 4479019532 IMBL6384 Pushpavathi W/O B. M. CHOWDAPPA, TILES FACTORY CIRCLE, Mulbagal 273401 18010 2 LT1 211 1 0 4055 129 1 0 3 0.9200 284 1.7100 0 0 1540 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 53175433 0 0 0 1 0 0 0 0 0 0 Pushpavathi,W/O B. M. CHOWDAPPA, TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.7200 127 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774170 4282658801 IMB5626 M. Vijayalakshmi W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE ROAD, MUTHYAPET, Mulbagal 273401 17827 2 LT1 211 1 0 9755 179 1 0 3 1 0 0 0 0 4010 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111113595739 0 0 0 1 0 0 0 0 0 0 M. Vijayalakshmi,W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE ROAD, MUTHYAPET, Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774211 4265780000 MB5964 GANGAPPA M - - Mutyalapete. Near Kamakshi Temple. K E B - 273401 18055 2 LT1 211 1 0 2689 14 1 0 3 0 15 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 9999 100000017304D 0 0 0 0 0 0 0 0 0 0 GANGAPPA M,- - Mutyalapete. Near Kamakshi Temple. K E B - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-06-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774229 4064901000 MB4297 THIMMARAYA SETTY - - S/O NANJAPPA - 273401 29800 2 LT1 211 1 0 5733 47 1 0 3 0 -49 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 0 9999999 100000009516 0 0 0 0 0 0 0 0 0 0 THIMMARAYA SETTY,- - S/O NANJAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774126 3995780000 MB13995 K.M.NARAYANAMMA - - ABBE GOWDA - 273401 18020 2 LT1 211 1 0 6287 60 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 100007215904 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANAMMA,- - ABBE GOWDA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 1415774257 3949208507 IMB2686 Saraswathamma W/O K.V.NARAYANASWAMY, TILES FACTORY ROAD, MULBAGAL Mulbagal 273401 17851 2 LT1 211 1 0 7922 92 1 0 3 0.8900 1816 14.1500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006519 0 99999 29037797 0 0 0 1 0 0 0 0 0 0 Saraswathamma,W/O K.V.NARAYANASWAMY, TILES FACTORY ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0 1415774070 3915780000 MB1121 ABDUL RAZAQ M - - Yellappa - 273401 29600 2 LT1 211 1 0 15821 76 1 0 3 0 563 4.7700 0 0 420 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006519 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100000002417D 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ M,- - Yellappa - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0