1421058556 4106261585 MB24040 V.VIJAYAMMA W/O THIMMARAJU MUTHYALPET NEAR BAJANE MANDIRA 273402 1500 12 LT2 221 0.5000 0 2417 63 1 0 3 1 -7 2.3200 0 0 510 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110249138 0 0 0 1 0 0 0 0 0 0 V.VIJAYAMMA,W/O THIMMARAJU MUTHYALPET NEAR BAJANE MANDIRA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058546 9475901000 MB20558 M .S. BABU MUTHYALPET - 273402 2100 12 LT3A 311 2 0 14274 74 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 9999999 100000017649 0 0 0 0 0 0 0 0 0 0 M .S. BABU,MUTHYALPET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058626 7983629408 IMBC7994 R. Chethan S/O RAJAVIJAY P., TILES FACTORY CIRCLE, Mulbagal 273402 0 12 LT3A 311 1 0 155 19 1 0 3 1 398 1.8000 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 1000 111115485597 0 0 0 1 0 0 0 0 0 0 R. Chethan,S/O RAJAVIJAY P., TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058553 7943780000 AEH315 V.VIJAYAMMA W/O S.H.THIMMARAJU MUTHYALPET 273402 150 12 LT3A 311 3 0 15179 191 1 0 3 0 0 2.5400 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000003754D 0 0 0 0 0 0 0 0 0 0 V.VIJAYAMMA,W/O S.H.THIMMARAJU MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058568 7675901000 MB20013 N.R.CHANDRAKALA MUTHYALPET MUTHYALPET 273402 700 12 LT3A 311 0.2400 0 5565 11 1 0 3 0 1329 10.0600 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 9999999 100000006058 0 0 0 0 0 0 0 0 0 0 N.R.CHANDRAKALA,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058673 6675901000 MB20014 N.R.CHANDRAKALA MUTHYALPET MUTHYALPET 273402 900 12 LT3A 311 0.2400 0 6461 0 1 0 3 0 7920 66.0800 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 9999999 100000017891 0 0 0 0 0 0 0 0 0 0 N.R.CHANDRAKALA,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058670 6663490000 MB19246 M. SARITHA TILE FACTORY CIRCLE MULABAGL 273402 11700 12 LT3A 311 0.2400 0 875 5 1 0 3 0 300 1.4400 0 0 970 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000003480 0 0 0 0 0 0 0 0 0 0 M. SARITHA,TILE FACTORY CIRCLE MULABAGL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058643 5967885682 IMBC7341 V. Nalini W/O K. B. VENKATACHALAPATHI, TILES FACTORY CIRCLE, Mulbagal 273402 0 12 LT3A 311 1 0 164 0 1 0 28 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 1000 111120601897 0 0 0 0 0 0 0 0 0 0 V. Nalini,W/O K. B. VENKATACHALAPATHI, TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058702 5675901000 MB20015 N.R.DHANALAKSHMI MUTHYALPET MUTHYALPET 273402 1100 12 LT3A 311 0.2400 0 17112 34 1 0 3 0 0 0 0 0 2350 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100000000797 0 0 0 0 0 0 0 0 0 0 N.R.DHANALAKSHMI,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058545 5587680000 MB14423 R VASANTHA W/O K CHALAPATHI Muthyalpet 273402 3600 12 LT3A 311 0.5000 0 3749 20 1 0 3 0 1158 9.0500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 99999 100000006186 0 0 0 0 0 0 0 0 0 0 R VASANTHA,W/O K CHALAPATHI Muthyalpet 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058620 5464490000 MB15553 N.R.RAMESH S/O RAMAPPA S/O RAMAPPA 273402 400 12 LT3A 311 0.1600 0 2251 9 1 0 3 0 3787 33.3300 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000000615D 0 0 0 0 0 0 0 0 0 0 N.R.RAMESH,S/O RAMAPPA S/O RAMAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058497 5201436354 IMBC8582 P Gurappa S/O PAPANNA AT MUTHYALPET LEC- KISHOR ELE 273402 0 12 LT3A 311 1 0 177 25 1 0 3 1 517 2.5100 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 10000 111125891065 0 0 0 1 0 0 0 0 0 0 P Gurappa,S/O PAPANNA AT MUTHYALPET LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058552 5113702652 IMBC6290 P. Gurappa S/O PAPANNA, MUTHYALPET, Mulbagal 273402 0 12 LT3A 311 0.5000 0 176 5 1 0 3 1 3004 26.9000 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 1000 111116632755 0 0 0 1 0 0 0 0 0 0 P. Gurappa,S/O PAPANNA, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058524 5012974892 IMB1063 M.G.Raman S/O GANGAPPA,MUTHYALPET, MULBAGAL-GF3 Mulbagal 273402 14100 12 LT3A 311 0.5000 0 2941 13 1 0 3 1 1010 8.0100 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 100006888943 0 0 0 1 0 0 0 0 0 0 M.G.Raman,S/O GANGAPPA,MUTHYALPET, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058660 4761140860 IMBC8933 R Chethan S/O RAJAVIJAY P AT TILES FACTORY CIRCLE LEC- CHOWDESHWARI ELE 273402 0 12 LT3A 311 1 0 115 8 1 0 3 1 260 1.2200 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 1000000 1E3737160770 0 0 0 1 0 0 0 0 0 0 R Chethan,S/O RAJAVIJAY P AT TILES FACTORY CIRCLE LEC- CHOWDESHWARI ELE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058589 4675901000 MB20016 N.R.DHANALAKSHMI MUTHYALPET MUTHYALPET 273402 1200 12 LT3A 311 0.2400 0 2417 0 1 0 28 0 7421 62.3500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 9999999 100000002744 0 0 0 0 0 0 0 0 0 0 N.R.DHANALAKSHMI,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058697 4575901000 MB20012 N.R.GAYATHRI MUTHYALPET MUTHYALPET 273402 800 12 LT3A 311 0.2400 0 5359 53 1 0 3 0 0 1 0 0 990 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000007360 0 0 0 0 0 0 0 0 0 0 N.R.GAYATHRI,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058632 3956416798 IMBC6286 P. Gurappa S/O PAPANNA, MUTHYALPET, Mulbagal 273402 0 12 LT3A 311 0.5000 0 768 5 1 0 3 1 2780 25.0700 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 1000 111116606728 0 0 0 1 0 0 0 0 0 0 P. Gurappa,S/O PAPANNA, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058500 3812466968 IMB1061 M.G.Raman S/O GANGAPPA,MUTHYALPET, MULBAGAL Mulbagal 273402 13900 12 LT3A 311 0.5000 0 840 0 1 0 28 1 8105 67.8100 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 100006901242 0 0 0 0 0 0 0 0 0 0 M.G.Raman,S/O GANGAPPA,MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058501 3006618194 MB23969 S.K. SATHYANANDA S/O KRISHNAIAH SHETTY MUTHYALPET 273402 22000 12 LT3A 311 1 0 2206 4 1 0 3 0 1237 10.5300 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 99999 6161196309 0 0 0 0 0 0 0 0 0 0 S.K. SATHYANANDA,S/O KRISHNAIAH SHETTY MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058486 2580845634 IMBC7458 P GURAPPA S/O LATE PAPANNA, MUTHYALPET MULBAGAL 273402 0 12 LT3A 311 1 0 1790 87 1 0 3 1 1025 4.9500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 999999 111115353923 0 0 0 1 0 0 0 0 0 0 P GURAPPA,S/O LATE PAPANNA, MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058534 2364490000 MB15552 N.R.RAMESH S/O RAMAPPA S/O RAMAPPA 273402 500 12 LT3A 311 0.1600 0 6325 80 1 0 3 0 886 4.2300 0 0 2590 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.2590 (ignore if paid) 0 100000 100000002455D 0 0 0 0 0 0 0 0 0 0 N.R.RAMESH,S/O RAMAPPA S/O RAMAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058478 0760191939 IMB1062 M.G.Raman S/O GANGAPPA,MUTHYALPET, MULBAGAL-GF2 Mulbagal 273402 14000 12 LT3A 311 0.5000 0 805 0 1 0 28 1 10574 85.8700 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 100006893921 0 0 0 0 0 0 0 0 0 0 M.G.Raman,S/O GANGAPPA,MUTHYALPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058622 0452007846 IMB1632 D.R.Shankarappa S/O RAMAPPA , MUTHYALPET, MULBAGAL Mulbagal 273402 18200 12 LT3A 311 0.5000 0 1700 7 1 0 3 1 3050 27.1100 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 100006887254 0 0 0 1 0 0 0 0 0 0 D.R.Shankarappa,S/O RAMAPPA , MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058521 0352296617 IMBC6972 Nagaveni N. S. W/O S. A. SHANKARAPPA, TILES FACTORY CIRCLE, Mulbaagl 273402 0 12 LT3A 311 1 0 4054 93 1 0 3 1 2242 14.9400 0 0 1750 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 111116973599 0 0 0 1 0 0 0 0 0 0 Nagaveni N. S.,W/O S. A. SHANKARAPPA, TILES FACTORY CIRCLE, Mulbaagl 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058701 0254490000 MB15554 N.R.RAMESH S/O RAMAPPA S/O RAMAPPA 273402 600 12 LT3A 311 0.1600 0 3325 66 1 0 3 0 8234 71.1100 0 0 1380 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 100000006753D 0 0 0 0 0 0 0 0 0 0 N.R.RAMESH,S/O RAMAPPA S/O RAMAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058547 9983780000 AEH1335 KANTHAMMA - - K SEENAPPA - 273402 14400 12 LT1 211 3 0 16743 102 1 0 3 0 -35 0 0 0 1370 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100000016678A 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,- - K SEENAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058576 9963780000 MB7157 RANGAMMA - - W/O SRIRAMAIAH - 273402 4700 12 LT1 211 1 0 9650 113 1 0 3 0 0 0 0 0 2980 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.2980 (ignore if paid) 0 100000 100000013344D 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - W/O SRIRAMAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058669 9914843286 IMB4106 K.N.Kamalakar S/O LATE NANJUNDAPPA, MUTHYALPET, MULBAGAL-SF1 Mulbagal 273402 8100 12 LT1 211 1 0 482 3 1 0 3 1 -56 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111110253117 0 0 0 1 0 0 0 0 0 0 K.N.Kamalakar,S/O LATE NANJUNDAPPA, MUTHYALPET, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058676 1408949942 IMBL6376 P. Gurappa S/O PAPANNA, MUTHYALPET, Mulbagal 273402 0 12 LT1 211 2 0 5839 144 1 0 3 1 0 0 0 0 3240 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.3240 (ignore if paid) 0 999999 111116606913 0 0 0 1 0 0 0 0 0 0 P. Gurappa,S/O PAPANNA, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058494 1368739636 IMB2770 T.M.Hemalatha W/O M.KRISHNAPPA, TILES FACTORY CIRCLE, MULBAGAL MulbagalLEC- CHOWDESHWARI ELECTRICALS 273402 11500 12 LT1 211 1 0 4850 39 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111111155820 0 0 0 1 0 0 0 0 0 0 T.M.Hemalatha,W/O M.KRISHNAPPA, TILES FACTORY CIRCLE, MULBAGAL MulbagalLEC- CHOWDESHWARI ELECTRICALS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058638 1332780000 AEH728 D JAIRAM S/O VALEPPA SHIVAKESHVA NGR,MC RD 273402 4500 12 LT1 211 3 0 14590 29 1 0 3 0 -54 0 0 0 10 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.10 (ignore if paid) 0 100000 100000004988D 0 0 0 0 0 0 0 0 0 0 D JAIRAM,S/O VALEPPA SHIVAKESHVA NGR,MC RD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058503 1288583784 IMB2417 R.Anand S/O RAMAIAH, TILES FACTORY CIRCLE, MULBAGAL-GF2 Mulbagal 273402 10900 12 LT1 211 1 0 2238 29 1 0 3 1 34 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111110330646 0 0 0 1 0 0 0 0 0 0 R.Anand,S/O RAMAIAH, TILES FACTORY CIRCLE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058531 1257680000 MB15422 MUNIREDDY N. S/O NARAYANAREDDY S/O NARAYANAREDDY 273402 21500 12 LT1 211 0.7600 0 16320 169 1 0 3 0 2094 15.0800 0 0 3470 2734 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.3470 (ignore if paid) 0 999999 2009-12-01 100000010309A 0 0 0 0 0 0 0 0 0 0 MUNIREDDY N.,S/O NARAYANAREDDY S/O NARAYANAREDDY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058570 1200780000 MB16392 M.SARETHA MIGADDR MB16392 273402 11600 12 LT1 211 1 0 15538 194 1 0 3 0 5986 46.9100 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000010611A 0 0 0 0 0 0 0 0 0 0 M.SARETHA,MIGADDR MB16392 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058663 1039680000 MB15511 K.M.BHOOMIKA D/O A VEDASHREE, MUTHYALPET 273402 6600 12 LT1 211 1 0 19864 128 1 0 3 0 254 1.7700 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000018337D 0 0 0 0 0 0 0 0 0 0 K.M.BHOOMIKA,D/O A VEDASHREE, MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058654 0931780000 MB2059 SAJJAD ALI - - S/O LATE ABDUL RAZACK 273402 18800 12 LT1 211 1 0 4385 20 1 0 28 0 -142 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000012412A 0 0 0 0 0 0 0 0 0 0 SAJJAD ALI,- - S/O LATE ABDUL RAZACK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058582 0835780000 MB8600 RAJANNA - - S/O CHANJAPPA - 273402 20700 12 LT1 211 1 0 4132 0 1 0 3 0 -35 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000010110AA 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - S/O CHANJAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058477 0775901000 AEH1228 V BABANNA - - VENKATAPPA - 273402 1900 12 LT1 211 3 0 16780 70 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000003602 0 0 0 0 0 0 0 0 0 0 V BABANNA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058480 0758441711 MB24181 USOPPKAN S/O YOKUBA SAB 273402 21000 12 LT1 211 1 0 19151 117 1 0 3 0 2733 24.3500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 8170563611 0 0 0 0 0 0 0 0 0 0 USOPPKAN,S/O YOKUBA SAB 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058599 0717680000 MB9621 P PANDURANGAIAHA SETTY .. NULL 273402 1800 12 LT1 211 1 0 12400 0 1 0 28 0 -450 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000017826A 0 0 0 0 0 0 0 0 0 0 P PANDURANGAIAHA SETTY,.. NULL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058661 0593780000 MB9950 B K VENKATARAMAIAHA - - KRISHNAPPA - 273402 2300 12 LT1 211 1 0 6381 78 1 0 3 0 4734 37.4600 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000007083D 0 0 0 0 0 0 0 0 0 0 B K VENKATARAMAIAHA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-09-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058507 0575901000 MB19451 PUSHPHALATHA NEAR TILES FACTORY , MUTHYALPET MULBAGAL 273402 9800 12 LT1 211 1 0 15000 105 1 0 3 0 -89 0 0 0 780 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000000178 0 0 0 0 0 0 0 0 0 0 PUSHPHALATHA,NEAR TILES FACTORY , MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058491 0564780000 MB9963 MALLIKARJUNAIAH - - S/O SRIKANTAIAH - 273402 6500 12 LT1 211 1 0 3450 26 1 0 3 0 -57 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000018005D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,- - S/O SRIKANTAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058484 0560903228 IAEH3605 Bhagyamma W/O B.GOPAL, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 10200 12 LT1 211 2 0 3189 11 1 0 3 1 -70 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111111231514 0 0 0 1 0 0 0 0 0 0 Bhagyamma,W/O B.GOPAL, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058483 0541780000 AEH1200 SHAMY00JAKARU - - SAMPANNAMULA - 273402 21600 12 LT1 211 4 0 22000 103 1 0 3 1 77419 636.2800 0 0 2890 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111110162402 0 0 0 1 0 0 0 0 0 0 SHAMY00JAKARU,- - SAMPANNAMULA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058468 0392244155 MB23360 SUJATHA.R W/O M.R.PRAKASH S/O NARAYANA GOWDA , GF 1 TILES FACTORY CIRCLE 273402 12400 12 LT1 211 1 0 16456 100 1 0 3 1 2097 17.1300 0 0 80 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111111196638 0 0 0 1 0 0 0 0 0 0 SUJATHA.R W/O M.R.PRAKASH,S/O NARAYANA GOWDA , GF 1 TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2024-03-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058528 0372780000 AEH246 SHANKARAPPA R - - S/O RAMAPPA - 273402 18500 12 LT1 211 3 0 8813 88 1 0 3 0 79 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000002183A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA R,- - S/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058520 0351693313 IMBC6289 P. Gurappa S/O PAPANNA, MUTHYALPET, Mulbagal 273402 0 12 LT1 211 2 0 5570 147 1 0 3 1 359 1.7000 0 0 2730 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 111116606726 0 0 0 1 0 0 0 0 0 0 P. Gurappa,S/O PAPANNA, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058699 0263938112 IMBL5911 Nagaveni W/O G.VENKATARAMAIHA, MUTHYALPET, MULBAGAL Mulbagal 273402 0 12 LT1 211 1 0 452 0 1 0 28 1 -275 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 1000 111115734811 0 0 0 0 0 0 0 0 0 0 Nagaveni,W/O G.VENKATARAMAIHA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058704 0262780000 AEH330 KANTHAMMA - - S/O NANJUNDAIAH B - 273402 16400 12 LT1 211 3 0 6663 68 1 0 3 0 777 5.4600 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000003463A 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,- - S/O NANJUNDAIAH B - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058703 0214847110 IMB1232 Sathyanarayana N A S/O Ankaiah SATHYANARAYANA N A S/O ANKAIAH Mulbagal 273402 15200 12 LT1 211 0.5000 0 3959 33 1 0 3 1 -20 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111110093032 0 0 0 1 0 0 0 0 0 0 Sathyanarayana N A S/O Ankaiah,SATHYANARAYANA N A S/O ANKAIAH Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058608 0160824933 MB24287 LIYAKHAT ALI S/O LATE ABDUL RAZAK MUTHYALPET 273402 19000 12 LT1 211 1 0 5955 38 1 0 3 0 -82 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 99999 9163624314 0 0 0 0 0 0 0 0 0 0 LIYAKHAT ALI,S/O LATE ABDUL RAZAK MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058512 8016780000 AEH1040 REDDAPPA S - - S/O SUBBANNA - 273402 5100 12 LT1 211 3 0 9490 18 1 0 3 0 -108 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000007503D 0 0 0 0 0 0 0 0 0 0 REDDAPPA S,- - S/O SUBBANNA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.4400 57 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058584 7998575714 JABEENA BEGUM W/O NOOR ULLA BEIG MUTHYALPET 273402 15400 12 LT1 211 1 0 12320 150 1 0 3 0 0 7.9500 0 0 640 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.640 (ignore if paid) 0 100000 6907943626 0 0 0 0 0 0 0 0 0 0 JABEENA BEGUM,W/O NOOR ULLA BEIG MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058655 7993305707 IAEH4859 V.Girijamma W/O E.CHOWDAPPA, TILES FACTORY CICLE, MULBAGAL Mulbagal 273402 13300 12 LT1 211 3 0 4016 100 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 0 111111859665 0 0 0 1 0 0 0 0 0 0 V.Girijamma,W/O E.CHOWDAPPA, TILES FACTORY CICLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058627 7968630569 IMB887 B.Kaleel S/O BHASHA SAB, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 17900 12 LT1 211 1 0 1702 9 1 0 3 1 670 5.5000 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111110242314 0 0 0 1 0 0 0 0 0 0 B.Kaleel,S/O BHASHA SAB, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058689 7925780000 AEH1041 AKALAPPA - - S/O CHANGAPPA - 273402 5000 12 LT1 211 3 0 3279 26 1 0 3 0 -59 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000006565A 0 0 0 0 0 0 0 0 0 0 AKALAPPA,- - S/O CHANGAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058695 7885780000 MB14666 VENKATA RAMAIAH G K S/O KRISHANAPPA S/O KRISHANAPPA 273402 2400 12 LT1 211 1 0 6150 114 1 0 3 0 -4 6.1400 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000000877D 0 0 0 0 0 0 0 0 0 0 VENKATA RAMAIAH G K,S/O KRISHANAPPA S/O KRISHANAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058708 7762780000 MB4528 RAJANNA HELPER MECHANIC HELPER MECHANIC 273402 20900 12 LT1 211 1 0 3543 4 1 0 3 0 277 2.5000 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000013762A 0 0 0 0 0 0 0 0 0 0 RAJANNA,HELPER MECHANIC HELPER MECHANIC 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058666 7711768004 IAEHL6534 A. M. Lakshmi W/O A. P. MURALI KRISHNA, TILES FACTORY CIRCLE, Mulbagal 273402 0 12 LT1 211 2 0 1307 26 1 0 3 1 -82 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 1000000 111117579188 0 0 0 1 0 0 0 0 0 0 A. M. Lakshmi,W/O A. P. MURALI KRISHNA, TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058569 7699453455 IMB2416 R.Anand S/O RAMAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 11100 12 LT1 211 1 0 13683 171 1 0 3 1 0 2.1200 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111110331795 0 0 0 1 0 0 0 0 0 0 R.Anand,S/O RAMAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058471 7667680000 MB14558 T.M.NARAYNNASWAMY - - MUTHYLAPET 273402 9400 12 LT1 211 1 0 18844 159 1 0 3 0 2726 18.3100 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000015452D 0 0 0 0 0 0 0 0 0 0 T.M.NARAYNNASWAMY,- - MUTHYLAPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 236.2500 0 2024-01-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058523 7643533000 MB22076 TABSUM AR W/O SYED BABER,MUTHYALPET 273402 17700 12 LT1 211 1 0 8375 52 1 0 3 0 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 9999999 100004553195 0 0 0 0 0 0 0 0 0 0 TABSUM AR,W/O SYED BABER,MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058711 7578680000 MB17994 T.N. NARAYANA SWAMY BRICKS FACTORY ROAD MBL 273402 9600 12 LT1 211 0.5000 0 15025 141 1 0 3 0 -49 0 0 0 2910 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.2910 (ignore if paid) 0 100000 100000016321D 0 0 0 0 0 0 0 0 0 0 T.N. NARAYANA SWAMY,BRICKS FACTORY ROAD MBL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058712 7575901000 MB19096 MANGAMMA BRIKES FACTORY ROAD - 273402 5500 12 LT1 211 0.2400 0 12258 34 1 0 3 0 1259 10.7200 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 9999999 100000004225 0 0 0 0 0 0 0 0 0 0 MANGAMMA,BRIKES FACTORY ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2024-02-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058621 7513780000 AEH154 H.S.KRISHNA REDDY S/O LATE SUBBA REDDY, MUTHYALPET, 273402 1470 12 LT1 211 3 0 8932 44 1 0 3 0 2 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000003563A 0 0 0 0 0 0 0 0 0 0 H.S.KRISHNA REDDY,S/O LATE SUBBA REDDY, MUTHYALPET, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058609 7481780000 MB12442 M ANAND KUMAR - - MUNINARAYANAPPA - 273402 13800 12 LT1 211 1 0 4290 0 1 0 28 0 -22 0 0 0 270 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000015973A 0 0 0 0 0 0 0 0 0 0 M ANAND KUMAR,- - MUNINARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058610 7477780000 MB10818 RENUKA - - PAVATHI SADHANANDA MURTHY - 273402 6400 12 LT1 211 1 0 5001 33 1 0 3 0 327 2.6900 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000009315A 0 0 0 0 0 0 0 0 0 0 RENUKA,- - PAVATHI SADHANANDA MURTHY - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058606 7475901000 MB20626 N. SRINIVAS MUTHALPET - 273402 3400 12 LT1 211 0.5000 0 7689 62 1 0 3 0 181 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 9999999 100000015950 0 0 0 0 0 0 0 0 0 0 N. SRINIVAS,MUTHALPET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058504 7449680000 MB16702 M SOMAPPA MIGADDR MB16702 273402 12600 12 LT1 211 1 0 6407 0 1 0 3 0 0 16.2600 0 0 180 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.180 (ignore if paid) 0 99999 100000003300A 0 0 0 0 0 0 0 0 0 0 M SOMAPPA,MIGADDR MB16702 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058683 7401780000 AEH545 R V REDDAPPA SHETTY S/O VENKATARAMAIAH TILES FACTORY ROAD 273402 17500 12 LT1 211 3 0 14734 95 1 0 3 0 -61 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000011138A 0 0 0 0 0 0 0 0 0 0 R V REDDAPPA SHETTY,S/O VENKATARAMAIAH TILES FACTORY ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058613 7394673468 IMB888 B.Kaleel S/O BHASHA SAB, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 273402 16000 12 LT1 211 1 0 557 6 1 0 3 1 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111111234307 0 0 0 1 0 0 0 0 0 0 B.Kaleel,S/O BHASHA SAB, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058618 7377780000 MB4526 RAMAIAH T - - S/O GURAPPA - 273402 200 12 LT1 211 1 0 5657 46 1 0 3 0 135 1 0 0 1190 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 100000002384D 0 0 0 0 0 0 0 0 0 0 RAMAIAH T,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058466 7246175886 IMB593 V.Narayanappa S/O MUNIVENKATAPPA, 3707 BEHIND GOVERNMENT DEGREE COLLEGE, MUTHYALPET,MULBAGAL Mulbagal 273402 14600 12 LT1 211 0.5000 0 11853 80 1 0 3 1 -98 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111110334747 0 0 0 1 0 0 0 0 0 0 V.Narayanappa,S/O MUNIVENKATAPPA, 3707 BEHIND GOVERNMENT DEGREE COLLEGE, MUTHYALPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-10-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058588 7189680000 MB16703 M SOMAPPA MIGADDR MB16703 273402 12700 12 LT1 211 0.5000 0 10646 83 1 0 3 0 -38 0 0 0 1040 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100000002377A 0 0 0 0 0 0 0 0 0 0 M SOMAPPA,MIGADDR MB16703 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058580 7085780000 MB835 BODRONASA W/O YOUSIF KHAN - 273402 21100 12 LT1 211 1 0 13125 92 1 0 3 0 -230 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000004858A 0 0 0 0 0 0 0 0 0 0 BODRONASA,W/O YOUSIF KHAN - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058575 7067658935 MB24015 JABEENA BEGUM W/O NOOR ULLA BEIG MUTHYALPET 273402 15500 12 LT1 211 1 0 6850 126 1 0 3 0 0 1.1700 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 6494667552 0 0 0 0 0 0 0 0 0 0 JABEENA BEGUM,W/O NOOR ULLA BEIG MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058489 7035679700 IAEH3424 Raziya Begum W/O LATE AMEERJAN, NEAR B.E.O OFFICE, MULBAGAL Mulbagal 273402 14900 12 LT1 211 2 0 7584 119 1 0 3 1 1289 8.9300 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111110082579 0 0 0 1 0 0 0 0 0 0 Raziya Begum,W/O LATE AMEERJAN, NEAR B.E.O OFFICE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058482 7013780000 MB4584 RAJANNA - - S/O CHANGAPPA - 273402 20800 12 LT1 211 1 0 6743 0 1 0 3 0 -78 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000015317A 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - S/O CHANGAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058511 6935129000 IMB145 N L SRINIVAS S/O N LAKSHMAIAH, MUTHYALPET, MULBAGAL 273402 1880 12 LT1 211 1 0 14828 112 1 0 3 0 3082 25.9300 0 0 1180 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100004553161 0 0 0 0 0 0 0 0 0 0 N L SRINIVAS,S/O N LAKSHMAIAH, MUTHYALPET, MULBAGAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058698 6850780000 AEH146 ENAYTHULLA KHAN .. NULL 273402 19400 12 LT1 211 1 0 7475 64 1 0 3 0 4227 35.3100 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000006769A 0 0 0 0 0 0 0 0 0 0 ENAYTHULLA KHAN,.. NULL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058592 6815780000 MB11699 RAMAPPA - - THIPPAIAHA - 273402 300 12 LT1 211 1 0 10314 99 1 0 3 0 56 0 0 0 2290 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 100000002040D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - THIPPAIAHA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058678 6715780000 MB9035 MUNIYAPPA S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 273402 7000 12 LT1 211 1 0 787 3 1 0 3 0 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000011999D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058679 6687780000 MB676 RAMAIAH - - Yellappa - 273402 100 12 LT1 211 1 0 5226 0 1 0 28 0 8180 64.3300 0 0 110 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.110 (ignore if paid) 0 100000 100000012991D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058639 6575901000 MB19094 MANGAMMA BRIKES FACTORY ROAD - 273402 5400 12 LT1 211 0.2400 0 13300 73 1 0 3 0 305 15.8400 0 0 0 2734 2025-10-12 0 0 0 2025-07-12 0 0 0 0 0 14006518 0 9999999 100000007061 0 0 0 0 0 0 0 0 0 0 MANGAMMA,BRIKES FACTORY ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-13 2025-07-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058647 6565077592 IAEHL6516 P Naramada W/O P NAGSH REDDY Near DoddabhadreGowda Hospetal 273402 0 12 LT1 211 3 0 4700 108 1 0 3 1 13314 110.4500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 9999999 111117420317 0 0 0 1 0 0 0 0 0 0 P Naramada,W/O P NAGSH REDDY Near DoddabhadreGowda Hospetal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058648 6543780000 MB13798 P V RAM MURTHY - - VENKATARAVANAPPA - 273402 6900 12 LT1 211 1 0 17750 122 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000016226D 0 0 0 0 0 0 0 0 0 0 P V RAM MURTHY,- - VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058563 6528680000 MB14917 Nagamani K P C/O Papanna NAGAMANI K P C/O PAPANNA MUTHYLPET 273402 18100 12 LT1 211 0.2800 0 2786 17 1 0 3 0 -24 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000000700A 0 0 0 0 0 0 0 0 0 0 Nagamani K P C/O Papanna,NAGAMANI K P C/O PAPANNA MUTHYLPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058577 6494998461 IAEH4103 K.N.Kamalakar S/O LATE NANJUNDAPPA, MUTHYALPET, MULBAGAL Mulbagal 273402 8000 12 LT1 211 3 0 14793 128 1 0 3 1 -11 0 0 0 2040 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110331212 0 0 0 1 0 0 0 0 0 0 K.N.Kamalakar,S/O LATE NANJUNDAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058687 6475901000 AEH1731 M.S.BABU MUTHYALPET MUTHYALPET 273402 2200 12 LT1 211 4 0 30420 203 1 0 3 0 0 0 0 0 2670 2734 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 2011-02-24 100000006371 0 0 0 0 0 0 0 0 0 0 M.S.BABU,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058682 6463780000 MB1357 PAPANNA K - - Yellappa - 273402 18600 12 LT1 211 1 0 9100 148 1 0 3 0 -5 26.6200 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000000883 0 0 0 0 0 0 0 0 0 0 PAPANNA K,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058677 6267897613 IMBL6283 P. Gurappa S/O PAPANNA, MUTHYALPET, Mulbagal 273402 0 12 LT1 211 2 0 5672 85 1 0 3 1 654 4.1300 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 9999999 111116632323 0 0 0 1 0 0 0 0 0 0 P. Gurappa,S/O PAPANNA, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058680 6250780000 MAEH1485 K MUNIVENKATAPPA S/O NALLUR VENKATAPPA S/O NALLUR VENKATAPPA 273402 6800 12 LT1 211 0 1 13257 28 1 0 3 0 717 5.9900 0 0 1940 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 100000009638A 0 0 0 0 0 0 0 0 0 0 K MUNIVENKATAPPA,S/O NALLUR VENKATAPPA S/O NALLUR VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058493 6232431184 IMBL6973 Nagaveni N. S. W/O S. A. SHANKARAPPA, TILES FACTORY CIRCLE, Mulbagal 273402 0 12 LT1 211 1 0 2270 73 1 0 3 1 -1124 0 0 0 630 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111116962812 0 0 0 1 0 0 0 0 0 0 Nagaveni N. S.,W/O S. A. SHANKARAPPA, TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058585 6194780000 MB7792 VENKATAMMA - - W/O VENKATESHAPPA - 273402 7800 12 LT1 211 1 0 5854 75 1 0 3 0 1038 8.1100 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000002228A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058657 6188680000 MB18551 REKHA MUTHYALPET MBL 273402 8700 12 LT1 211 1 0 6140 27 1 0 3 0 43 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000006820D 0 0 0 0 0 0 0 0 0 0 REKHA,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058625 6174780000 MB5185 NARAYAN V - - S/O MUNIVENKATAPPA - 273402 14700 12 LT1 211 1 0 5236 17 1 0 3 0 -44 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000016163A 0 0 0 0 0 0 0 0 0 0 NARAYAN V,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058581 6126780000 MB2837 LAKSHMAKKA - - Yellappa - 273402 13500 12 LT1 211 1 0 9022 76 1 0 3 0 202 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000007497A 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058571 6091780000 AEH909 PRASAD REDDY R PRASAD REDDY .R S/O LATE VENKATARAMAYYA 273402 6200 12 LT1 211 3 0 6203 0 1 0 28 0 2593 22.5600 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000005498A 0 0 0 0 0 0 0 0 0 0 PRASAD REDDY R,PRASAD REDDY .R S/O LATE VENKATARAMAYYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058642 5961780000 MB7390 RADHA K S - - W/O SATYA NARAYANA - 273402 19900 12 LT1 211 1 0 11124 41 1 0 3 0 14 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000015786A 0 0 0 0 0 0 0 0 0 0 RADHA K S,- - W/O SATYA NARAYANA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058705 5933780000 MB7176 R VASANTHA MUTHYALPET MUTHYALAPETE 273402 3500 12 LT1 211 1 0 14850 114 1 0 3 0 85 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000002048A 0 0 0 0 0 0 0 0 0 0 R VASANTHA,MUTHYALPET MUTHYALAPETE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058593 5924078793 MB23635 LIYAKHAT ALI S/O LATE ABDUL RAZAK MUTHYALPET 273402 18900 12 LT1 211 1 0 829 0 1 0 3 0 -141 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 99999 3301680534 0 0 0 0 0 0 0 0 0 0 LIYAKHAT ALI,S/O LATE ABDUL RAZAK MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058542 5892504618 IAEH4858 V.Girijamma W/O E.CHOWDAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 13200 12 LT1 211 2 0 9780 180 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 0 111111859691 0 0 0 1 0 0 0 0 0 0 V.Girijamma,W/O E.CHOWDAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 150 165 2024-03-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058467 5843780000 AEH1101 R V REDDAPPA SHETTY S/O VENKATARAMAIAH 273402 17400 12 LT1 211 3 0 5289 0 1 0 28 0 -172 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000006653AA 0 0 0 0 0 0 0 0 0 0 R V REDDAPPA SHETTY,S/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058530 5807680000 MB18600 SHARADAMMA TAILS FACTRY ROAD MBL 273402 10300 12 LT1 211 1 0 9098 80 1 0 3 0 685 3.8400 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000014991D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,TAILS FACTRY ROAD MBL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058684 5781128575 IMBL6349 CHANDRAMMA W/O RAMAKRISHNAPPA, MUTHYALPET, MULBAGAL 273402 0 12 LT1 211 1 0 775 0 1 0 28 1 8297 68.6400 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 999999 111116868266 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O RAMAKRISHNAPPA, MUTHYALPET, MULBAGAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058635 5775901000 MB6444 CHANDRA KUMAR G,JR ASST. - - Yellappa - 273402 4200 12 LT1 211 1 0 3690 128 1 0 3 0 1087 8.3600 0 0 1090 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000009604 0 0 0 0 0 0 0 0 0 0 CHANDRA KUMAR G,JR ASST.,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058549 5734684767 IAEH3902 S.V.Manjunatha S/O VENKATARAVANAPPA, TILES FACTORY FACTORY , MULBAGAL Mulbagal 273402 10000 12 LT1 211 2 0 9260 101 1 0 3 1 -49 0 0 0 1500 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111204982 0 0 0 1 0 0 0 0 0 0 S.V.Manjunatha,S/O VENKATARAVANAPPA, TILES FACTORY FACTORY , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058700 5661348604 IMB2071 D.Jayaram S/O VALLEPPA, MUTHYALPET, MULBAGAL Mulbagal 273402 4400 12 LT1 211 1 0 6395 0 1 0 28 1 -27 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111111221076 0 0 0 0 0 0 0 0 0 0 D.Jayaram,S/O VALLEPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058526 5616780000 AEH200 SHANKARAPPA D R - - Yellappa - 273402 18400 12 LT1 211 3 0 13422 111 1 0 3 0 539 3.7900 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000013772A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA D R,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058615 5575901000 MB19097 MANGAMMA BRIKES FACTORY ROAD - 273402 5600 12 LT1 211 0.5000 0 9724 53 1 0 3 0 2041 16.9000 0 0 740 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000012419 0 0 0 0 0 0 0 0 0 0 MANGAMMA,BRIKES FACTORY ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058706 5540780000 MB15510 SHOBHA B W/O M RAGHAVENDRA S/O NELLUR VENKATAPPA S/O NELLUR VENKATAPPA 273402 6700 12 LT1 211 1 0 14737 33 1 0 3 0 47 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000011719D 0 0 0 0 0 0 0 0 0 0 SHOBHA B W/O M RAGHAVENDRA,S/O NELLUR VENKATAPPA S/O NELLUR VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058583 5513780000 AEH145 D.MALAMANI - - Yellappa - 273402 19200 12 LT1 211 2 0 15945 54 1 0 28 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000006199A 0 0 0 0 0 0 0 0 0 0 D.MALAMANI,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-11-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058515 5421780000 MB4491 SATYA NANDA S K - - S/O KRISHNAIAH SETTY - 273402 21800 12 LT1 211 1 0 5016 5 1 0 3 0 1747 15.5400 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000010295A 0 0 0 0 0 0 0 0 0 0 SATYA NANDA S K,- - S/O KRISHNAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058572 5274780000 MB10929 NARAYANAMMA - - MUNISYAMI - 273402 3900 12 LT1 211 1 0 5890 21 1 0 3 0 -2 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000010582D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - MUNISYAMI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058495 5210488160 MB24052 SARASWATHAMMA W/O LATE JAYARAMAIAH-FF2 TILES FACTORY ROAD 273402 10700 12 LT1 211 1 0 12182 167 1 0 3 1 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 0 111111528540 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O LATE JAYARAMAIAH-FF2 TILES FACTORY ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058492 5188680000 MB18550 REKHA MUTHYALPET MBL 273402 8800 12 LT1 211 0.4800 0 6071 1 1 0 3 0 -638 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000008201D 0 0 0 0 0 0 0 0 0 0 REKHA,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058619 5151780000 MB11612 M G RAMAN - - ASSISTANT MANAGING DIRECTOR - 273402 19700 12 LT1 211 1 0 2621 23 1 0 3 1 2708 30.6500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 0 111111761617 0 0 0 1 0 0 0 0 0 0 M G RAMAN,- - ASSISTANT MANAGING DIRECTOR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058628 5144780000 MB3817 M G RAMAN AEE - - Yellappa - 273402 19500 12 LT1 211 1 0 14202 71 1 0 3 0 -138 0 0 0 560 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000005494 0 0 0 0 0 0 0 0 0 0 M G RAMAN AEE,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058707 5130780000 MB14743 N.GANGADHARAPPA S/O NARAYANAPPA MULBAGAL 273402 7700 12 LT1 211 0.4400 0 11179 139 1 0 3 0 473 2.2300 0 0 340 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000010098D 0 0 0 0 0 0 0 0 0 0 N.GANGADHARAPPA,S/O NARAYANAPPA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058551 5079624670 IMBL7343 V. Nalini W/O K. B. VENKATACHALAPATHI, TILES FACTORY CIRCLE, Mulbagal 273402 0 12 LT1 211 1 0 2600 159 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 1000000 111120603242 0 0 0 1 0 0 0 0 0 0 V. Nalini,W/O K. B. VENKATACHALAPATHI, TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058565 5037780000 MB794 RADHA K S - - W/O SATHYA NARAYANA RAO,B P PRESS - 273402 19800 12 LT1 211 1 0 8364 119 1 0 3 0 563 3.9900 0 0 960 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100000008618A 0 0 0 0 0 0 0 0 0 0 RADHA K S,- - W/O SATHYA NARAYANA RAO,B P PRESS - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058488 5027780000 MB4493 SATYA NANDA S K - - S/O KRISHNAIAH SETTY - 273402 22400 12 LT1 211 1 0 9413 1 1 0 28 0 2697 44.0600 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000006300D 0 0 0 0 0 0 0 0 0 0 SATYA NANDA S K,- - S/O KRISHNAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058522 5004780000 MB11258 VENKATAMMA - - VENKATESHAPPA - 273402 14500 12 LT1 211 1 0 743 1 1 0 3 0 -12 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000001691A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058612 4949780000 P363 AKKALAPPA VENKATACHALAPATHI VENKATACHALAPATHI 273402 5200 12 LT1 211 1 0 6030 7 1 0 3 0 312 4.1400 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000007939D 0 0 0 0 0 0 0 0 0 0 AKKALAPPA,VENKATACHALAPATHI VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.8700 32 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058709 4939680000 MB16225 REKHA MIGADDR MB16225 273402 8500 12 LT1 211 0.5000 0 17219 84 1 0 3 0 -21 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000006496D 0 0 0 0 0 0 0 0 0 0 REKHA,MIGADDR MB16225 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058624 4875901000 MB4868 SATYANANDA S K - - S/O KRISHNAIAH SETTY - 273402 22500 12 LT1 211 1 0 2187 1 1 0 3 0 455 3.6400 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 9999999 100000000764 0 0 0 0 0 0 0 0 0 0 SATYANANDA S K,- - S/O KRISHNAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058623 4875732846 MB24128 V.VIJAYAMMA W/O THIMMARAJU MUTHYALPET NEAR BAJANE MANDIRA 273402 1400 12 LT1 211 1 0 2519 36 1 0 3 0 -20 0 0 0 490 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.490 (ignore if paid) 0 99999 7640328160 0 0 0 0 0 0 0 0 0 0 V.VIJAYAMMA,W/O THIMMARAJU MUTHYALPET NEAR BAJANE MANDIRA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058508 4791116261 IMB2419 R.Anand S/O RAMAIAH, TILES FACTORY CIRCLE, MULBAGAL-SF1 Mulbagal 273402 11000 12 LT1 211 1 0 4812 21 1 0 3 1 444 6.1800 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111111202070 0 0 0 1 0 0 0 0 0 0 R.Anand,S/O RAMAIAH, TILES FACTORY CIRCLE, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058590 4787780000 MB6989 RADHA M - - W/O GOPAL B - 273402 5800 12 LT1 211 1 0 6786 85 1 0 3 0 1276 9.4300 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000006685A 0 0 0 0 0 0 0 0 0 0 RADHA M,- - W/O GOPAL B - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2025-03-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058644 4775901000 AEH1229 NAGARAJ - - V BABANNA - 273402 2000 12 LT1 211 3 0 14725 83 1 0 3 0 -118 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 9999999 100000016660 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - V BABANNA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058487 4730590000 AEH1553 G N SHRINIVAS -- MBL 273402 12000 12 LT1 211 2 0 10100 58 1 0 3 0 17275 148 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000012270A 0 0 0 0 0 0 0 0 0 0 G N SHRINIVAS,-- MBL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058596 4703688610 IAEH3126 B.Ramesh Babu S/O BYANNA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 9100 12 LT1 211 2 0 8120 98 1 0 3 1 166 2.2600 0 0 1090 2734 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2018-11-23 111110335108 0 0 0 1 0 0 0 0 0 0 B.Ramesh Babu,S/O BYANNA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058633 4661780000 MB1681 SUBBA RAO V N - - YELLAPPA - 273402 14800 12 LT1 211 1 0 22685 86 1 0 3 0 -1 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000002535A 0 0 0 0 0 0 0 0 0 0 SUBBA RAO V N,- - YELLAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058473 4621878307 IAEH2771 T.M.Hemalatha W/O M.KRISHNAPPA, TILES FACTORY CIRCLE, MULBAGAL-FF1 MulbagalLEC- CHOWDESHWARI ELECTRICALS 273402 11300 12 LT1 211 2 0 15680 174 1 0 3 1 0 0 0 0 1330 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110266383 0 0 0 1 0 0 0 0 0 0 T.M.Hemalatha,W/O M.KRISHNAPPA, TILES FACTORY CIRCLE, MULBAGAL-FF1 MulbagalLEC- CHOWDESHWARI ELECTRICALS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 150.7700 166 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058472 4621780000 MB6127 SUBHADRA K S - - W/O KANI VISWANATH V M - 273402 4100 12 LT1 211 1 0 9120 18 1 0 3 0 -25 0 0 0 780 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100000012606D 0 0 0 0 0 0 0 0 0 0 SUBHADRA K S,- - W/O KANI VISWANATH V M - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058540 4567526142 SUJATHA.R W/O M.R.PRAKASH S/O NARAYANA GOWDA , SF 1 TILES FACTORY CIRCLE 273402 12200 12 LT1 211 1 0 19265 54 1 0 3 1 3408 30.0800 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 5043029389D 0 0 0 1 0 0 0 0 0 0 SUJATHA.R W/O M.R.PRAKASH,S/O NARAYANA GOWDA , SF 1 TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058664 4470871352 IMBL6375 P. Gurappa S/O PAPANNA, MUTHYALPET, Mulbagal 273402 0 12 LT1 211 2 0 3290 92 1 0 3 1 -56 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 999999 111116791571 0 0 0 1 0 0 0 0 0 0 P. Gurappa,S/O PAPANNA, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 104.1600 115 2025-03-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058541 4448680000 AEH1618 C.PUSHPALATHA TILES FACTORY CIRCLE MUTHYALPET 273402 9700 12 LT1 211 2 0 16400 150 1 0 3 0 0 0 0 0 470 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000009366D 0 0 0 0 0 0 0 0 0 0 C.PUSHPALATHA,TILES FACTORY CIRCLE MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058539 4447680000 MAEH1477 K.R. KESHAVALU # 700 TILES FACTRY CIRCLE S/O G. RAMAKRISHNAIAH BEHIND GOVT., COLLAGE 273402 7200 12 LT1 211 1 0 2511 13 1 0 3 0 -114 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000014645D 0 0 0 0 0 0 0 0 0 0 K.R. KESHAVALU,# 700 TILES FACTRY CIRCLE S/O G. RAMAKRISHNAIAH BEHIND GOVT., COLLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058519 4407188538 IAEH4857 V.Girijamma W/O E.CHOWDAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 13100 12 LT1 211 2 0 4203 68 1 0 3 1 0 0 0 0 0 2734 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006518 0 0 2020-12-16 111111846900 0 0 0 1 0 0 0 0 0 0 V.Girijamma,W/O E.CHOWDAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058516 4397761576 MB23503 JABEENA BEGUM W/O NOOR ULLA BEIG MUTHYALPET 273402 15600 12 LT1 211 1 0 8964 87 1 0 3 0 0 1 0 0 1430 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 2109082334 0 0 0 0 0 0 0 0 0 0 JABEENA BEGUM,W/O NOOR ULLA BEIG MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058518 4387714475 MB23531 SUJATHA.R W/O M.R.PRAKASH S/O NARAYANA GOWDA , FF 1 TILES FACTORY CIRCLE 273402 12300 12 LT1 211 1 0 5523 20 1 0 3 1 7251 61.6600 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111110079697 0 0 0 1 0 0 0 0 0 0 SUJATHA.R W/O M.R.PRAKASH,S/O NARAYANA GOWDA , FF 1 TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058517 4373413707 IAEH1046 M.Saritha W/O NAGARAJ, TILES FACTORY ROAD, MULBAGAL Mulbagal 273402 11800 12 LT1 211 2 0 16669 113 1 0 3 1 -8 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111110155970 0 0 0 1 0 0 0 0 0 0 M.Saritha,W/O NAGARAJ, TILES FACTORY ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058558 4278077031 IMBL8282 R.Chethan S/O RAJAVIJAY.P, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 0 12 LT1 211 1 0 4166 219 1 0 3 1 2052 9.6800 0 0 3660 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.3660 (ignore if paid) 0 0 111124952791 0 0 0 1 0 0 0 0 0 0 R.Chethan,S/O RAJAVIJAY.P, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058562 4257680000 MAEH1437 N.GANGADHARAPPA S/O NARAYANAPPA 273402 7600 12 LT1 211 1 0 1233 7 1 0 3 0 -58 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000008743D 0 0 0 0 0 0 0 0 0 0 N.GANGADHARAPPA,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-11-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058559 4256780000 AEH274 SRINIVAS RAO K S/O YELLAPPA #3742,BEhind BRC Office 273402 171 12 LT1 211 3 0 12216 81 1 0 3 0 595 8.2600 0 0 0 2734 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 2014-11-01 100000016561A 0 0 0 0 0 0 0 0 0 0 SRINIVAS RAO K,S/O YELLAPPA #3742,BEhind BRC Office 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058561 4216780000 AEH668 VENKATAPATHI SETTY - - S/O ANKAIAH SETTY - 273402 15000 12 LT1 211 3 0 19640 151 1 0 3 0 27 0 0 0 2790 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 100000000245A 0 0 0 0 0 0 0 0 0 0 VENKATAPATHI SETTY,- - S/O ANKAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058479 4205780000 MB10094 RAJANNA - - S/O CHANJAPPA - 273402 20500 12 LT1 211 1 0 16208 116 1 0 3 0 588 2.7700 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000002120A 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - S/O CHANJAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058614 4160466019 IMBL6885 N. Narayanaswamy S/O B. H. NARAYANAPPA, TILES FACTORY, Mulbagal 273402 1 12 LT1 211 1 0 768 32 1 0 3 1 -77 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111119082664 0 0 0 1 0 0 0 0 0 0 N. Narayanaswamy,S/O B. H. NARAYANAPPA, TILES FACTORY, Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058629 4148680000 MB17690 RAZIYA BEGAM MUTHYALPET MBL 273402 19300 12 LT1 211 0.2400 0 10431 79 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000011956A 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGAM,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058573 4083780000 MB12957 SATHYANANDA - - KRISHNAIAH SHETTY - 273402 22200 12 LT1 211 1 0 9712 158 1 0 3 0 2390 13.6900 0 0 3290 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 100000002123A 0 0 0 0 0 0 0 0 0 0 SATHYANANDA,- - KRISHNAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058630 3960637540 IMBL6287 P. Gurappa S/O PAPANNA, MUTHYALAPET, Mulbagal 273402 0 12 LT1 211 2 0 2982 158 1 0 3 1 1773 8.4600 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 9999999 111116687596 0 0 0 1 0 0 0 0 0 0 P. Gurappa,S/O PAPANNA, MUTHYALAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058636 3957680000 MB14768 N.PADHAMA W/O V.SHIVA LIGAM VENKATESHWAR COLONY W/O V.SHIVA LIGAM VENKATESHWAR COLONY 273402 8300 12 LT1 211 1 0 15900 144 1 0 3 0 73 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000012833D 0 0 0 0 0 0 0 0 0 0 N.PADHAMA,W/O V.SHIVA LIGAM VENKATESHWAR COLONY W/O V.SHIVA LIGAM VENKATESHWAR COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058688 3837939441 MB24369 NEELAMMA W/O SRINIVAS 273402 1300 12 LT1 211 1 0 9500 0 1 0 28 0 5580 42.9300 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100004568507 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O SRINIVAS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058694 3825780000 AEH404 PRASAD REDDY R PRASAD REDDY. R S/O LATE VENKATARAMAYYA 273402 17600 12 LT1 211 3 0 3220 0 1 0 28 0 2598 22.6000 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000001714A 0 0 0 0 0 0 0 0 0 0 PRASAD REDDY R,PRASAD REDDY. R S/O LATE VENKATARAMAYYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058533 3775901000 MB3765 VENKATA CHARY K - - Yellappa - 273402 16201 12 LT1 211 1 0 13174 132 1 0 3 0 5498 44.0800 0 0 2500 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.2500 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100000008925A 0 0 0 0 0 0 0 0 0 0 VENKATA CHARY K,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058537 3774780000 MB12549 SHIVAMMA - - MANJUNATHA - 273402 730 12 LT1 211 1 0 2349 35 1 0 3 0 3755 32.5700 0 0 650 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000003964D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - MANJUNATHA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058656 3739307281 IMBL5927 M.G.Raman S/O GANGAPPA, HIGH SCHOOL FIELD,MUTHYALPET,MULBAGAL Mulbagal 273402 0 12 LT1 211 1 0 3483 79 1 0 3 1 473 3.8100 0 0 220 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115668129 0 0 0 1 0 0 0 0 0 0 M.G.Raman,S/O GANGAPPA, HIGH SCHOOL FIELD,MUTHYALPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.2700 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058693 3685780000 MB4137 KALIK B - - Yellappa - 273402 15900 12 LT1 211 1 0 11129 111 1 0 3 0 0 7.5000 0 0 1800 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100000006943A 0 0 0 0 0 0 0 0 0 0 KALIK B,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058692 3675901000 AEH1647 M.PRASAD MUTHYLAPET BRICKS FACTORY ROAD MBL 273402 13000 12 LT1 211 2 0 26363 288 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111110340187 0 0 0 1 0 0 0 0 0 0 M.PRASAD,MUTHYLAPET BRICKS FACTORY ROAD MBL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058578 3627680000 MB15303 K R KESHAVALU S/O G RAMKRISHNAIAH DOOR NO 700 S/O G RAMKRISHNAIAH DOOR NO 700 273402 7300 12 LT1 211 0.3600 0 13900 132 1 0 3 0 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000000530D 0 0 0 0 0 0 0 0 0 0 K R KESHAVALU,S/O G RAMKRISHNAIAH DOOR NO 700 S/O G RAMKRISHNAIAH DOOR NO 700 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058574 3624780000 MB10131 G MUNIYAMMA - - KODANDA RAMAIAHA - 273402 3200 12 LT1 211 1 0 15350 93 1 0 3 0 106 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000002290D 0 0 0 0 0 0 0 0 0 0 G MUNIYAMMA,- - KODANDA RAMAIAHA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058598 3575901000 MB19199 SHARADAMMA TILES FACTORY ROAD - 273402 10400 12 LT1 211 0.4800 0 9175 6 1 0 3 0 734 5.9400 0 0 1550 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000011680 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,TILES FACTORY ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058637 3357680000 AEH385 MUNI SWAMY G P - - C/O PAPAMMA - 273402 4900 12 LT1 211 3 0 11510 47 1 0 3 0 -166 0 0 0 0 2734 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 2000-01-01 100000015264D 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY G P,- - C/O PAPAMMA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058634 3346780000 MB10937 NARAYANAMMA - - MUNISYAMI - 273402 3700 12 LT1 211 1 0 5197 60 1 0 3 0 246 1.4500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000012553D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - MUNISYAMI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058631 3324203049 IAEH4105 K.N.Kamalakar S/O LATE NANJUNDAPPA, MUTHYALPET, MULBAGAL-FF1 Mulbagal 273402 8200 12 LT1 211 3 0 2958 18 1 0 3 1 498 2.4500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111110095524 0 0 0 1 0 0 0 0 0 0 K.N.Kamalakar,S/O LATE NANJUNDAPPA, MUTHYALPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058527 3179252357 IAEHL8283 R.Chethan S/O RAJAVIJAY.P, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 0 12 LT1 211 2 0 856 44 1 0 3 1 686 3.0900 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 0 111124952785 0 0 0 1 0 0 0 0 0 0 R.Chethan,S/O RAJAVIJAY.P, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058543 3146780000 MB4158 VENKATAMUNIYAPPA - - W/O BALARAMAIAH - 273402 1000 12 LT1 211 1 0 21300 147 1 0 3 0 1652 8.1300 0 0 3890 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.3890 (ignore if paid) 0 100000 100000005987D 0 0 0 0 0 0 0 0 0 0 VENKATAMUNIYAPPA,- - W/O BALARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058474 3011780000 MB5019 RAMA RAO V - - S/O VENKATA RAO - 273402 3300 12 LT1 211 1 0 8115 0 1 0 28 0 -142 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000013267D 0 0 0 0 0 0 0 0 0 0 RAMA RAO V,- - S/O VENKATA RAO - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058475 3009256175 IAEH2418 R.Anand S/O RAMAIAH, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 273402 11200 12 LT1 211 2 0 9548 93 1 0 3 1 248 1.1700 0 0 0 2734 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 2017-11-20 111111232332 0 0 0 1 0 0 0 0 0 0 R.Anand,S/O RAMAIAH, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058646 2923780000 MB15488 Saraswathamma W/O SOMASHEKAR Muthyal pet mulabagilu 273402 20100 12 LT1 211 1 0 5104 103 1 0 3 0 -1 14.2800 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 99999 100000015983A 0 0 0 0 0 0 0 0 0 0 Saraswathamma,W/O SOMASHEKAR Muthyal pet mulabagilu 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058509 2775901000 AEH579 SHANKARAPPA D R - - S/O RAMAPPA - 273402 1910 12 LT1 211 3 0 16925 0 1 0 28 0 121 0 0 0 1900 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100000017262A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA D R,- - S/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058506 2764780000 AEH155 H.S.KRISHNA REDDY S/O LATE SUBBA REDDY MUTHYALPET 273402 1460 12 LT1 211 3 0 18313 128 1 0 3 0 0 0 0 0 4190 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.4190 (ignore if paid) 0 999999 100000014757A 0 0 0 0 0 0 0 0 0 0 H.S.KRISHNA REDDY,S/O LATE SUBBA REDDY MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058600 2740780000 AEH1558 M.SOMAPPA MBL MBL 273402 12900 12 LT1 211 2 0 2021 35 1 0 3 1 40 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 100000 111123479835 0 0 0 1 0 0 0 0 0 0 M.SOMAPPA,MBL MBL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.5900 34 2024-03-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058713 2714780000 MB13859 M G RAMAN - - MUTHYALPET17 - 273402 2150 12 LT1 211 1 0 8153 38 1 0 3 0 15 0 0 0 250 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100000002763A 0 0 0 0 0 0 0 0 0 0 M G RAMAN,- - MUTHYALPET17 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058465 2697919024 IAEHL8811 Prasad Reddy S/O LATE VENKATARAMAIAH AT MUTHYALPET LEC- NAZEEM ELE 273402 0 12 LT1 211 10 0 3919 458 1 0 3 1 0 13.7500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 100000 1B2182837116 0 0 0 2 0 0 0 0 0 0 Prasad Reddy,S/O LATE VENKATARAMAIAH AT MUTHYALPET LEC- NAZEEM ELE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058554 2689680000 MB16239 GIRJAMMA MIGADDR MB16239 273402 17300 12 LT1 211 0.3200 0 7101 39 1 0 3 0 -23 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000014186D 0 0 0 0 0 0 0 0 0 0 GIRJAMMA,MIGADDR MB16239 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 108 119 2024-11-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058560 2675901000 MB19803 K.R.KESHAVALU TILES FACTORY CIRCLE - 273402 7400 12 LT1 211 0.2000 0 5595 17 1 0 3 0 -48 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000009134A 0 0 0 0 0 0 0 0 0 0 K.R.KESHAVALU,TILES FACTORY CIRCLE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058567 2668209943 IMB1250 Subramani S/O RAJAPPA, MUTHYALPET, MULBAGAL Mulbagal 273402 16800 12 LT1 211 1 0 7933 105 1 0 3 1 0 1 0 0 2090 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111110457630 0 0 0 1 0 0 0 0 0 0 Subramani,S/O RAJAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058691 2624780000 MB7210 SRINIVASAIAH SETTY P - - S/O MUNIRAMAIAH SETTY - 273402 2700 12 LT1 211 1 0 11655 117 1 0 3 0 6249 51.9600 0 0 1140 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 100000004864D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH SETTY P,- - S/O MUNIRAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058690 2615915793 MB23939 SARASWATHAMMA W/O LATE JAYARAMAIAH-SF1 TILES FACTORY ROAD 273402 10800 12 LT1 211 1 0 326 1 1 0 3 1 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111110463826 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O LATE JAYARAMAIAH-SF1 TILES FACTORY ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058485 2583780000 MB13145 SUBRAMANI .R SUBRAMANI. R. S/O RAJAPPA 273402 16600 12 LT1 211 1 0 17137 90 1 0 3 0 182 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000007924A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI .R,SUBRAMANI. R. S/O RAJAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058490 2575901000 MB21239 B.VENKATARAMANAPPA TILES FACTORY CIRCLE O&M I SECTION 273402 3000 12 LT1 211 1 0 9065 68 1 0 3 0 739 6.7300 0 0 1150 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000002748 0 0 0 0 0 0 0 0 0 0 B.VENKATARAMANAPPA,TILES FACTORY CIRCLE O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058605 2529680000 MB17592 N SHEKAR S/O K NARAYANAPPA MUTHYLAPET MBL 273402 16100 12 LT1 211 0.4800 0 17505 59 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000013105A 0 0 0 0 0 0 0 0 0 0 N SHEKAR S/O K NARAYANAPPA,MUTHYLAPET MBL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.3200 88 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058603 2506582362 IAEH4104 K.N.Kamalakar S/O LATE NANJUNDAPPA, MUTHYALPET, MULBAGAL-GF2 Mulbagal 273402 7900 12 LT1 211 2 0 3876 47 1 0 3 1 -81 3.5600 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111110246787 0 0 0 1 0 0 0 0 0 0 K.N.Kamalakar,S/O LATE NANJUNDAPPA, MUTHYALPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058505 2398680000 MAEH1510 REKHA MIGADDR MAEH1510 273402 8600 12 LT1 211 1 0 2049 10 1 0 3 0 -52 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000006235D 0 0 0 0 0 0 0 0 0 0 REKHA,MIGADDR MAEH1510 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058579 2265780000 MB10093 RAJANNA - - S/O CHANJAPPA - 273402 20600 12 LT1 211 1 0 7407 136 1 0 3 0 550 2.5300 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000003317A 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - S/O CHANJAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058594 2163708017 IMB3147 Jabeena Begum W/O NOORULLA BEIG, MUTHYALPET, MULBAGAL Mulbagal 273402 15700 12 LT1 211 1 0 4598 112 1 0 3 1 0 0 0 0 1070 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110260994 0 0 0 1 0 0 0 0 0 0 Jabeena Begum,W/O NOORULLA BEIG, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058667 2059680000 MB16437 MANGAMMA MIGADDR MB16437 273402 5300 12 LT1 211 1 0 21754 195 1 0 3 0 3351 16.2700 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000008689A 0 0 0 0 0 0 0 0 0 0 MANGAMMA,MIGADDR MB16437 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058672 2025809000 IMB14 Nagaveni W/O G SHIVAKUMAR, MUTHYALPET 273402 9000 12 LT1 211 1 0 504 0 1 0 3 1 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111110242235 0 0 0 1 0 0 0 0 0 0 Nagaveni,W/O G SHIVAKUMAR, MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058513 1995780000 MB8739 NARAHARI RAO S - - S/O SHESHA GIRI RAO A - 273402 2900 12 LT1 211 1 0 10033 104 1 0 3 0 255 1.2000 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000016835A 0 0 0 0 0 0 0 0 0 0 NARAHARI RAO S,- - S/O SHESHA GIRI RAO A - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058591 1953416640 IAEH3604 Bhagyamma W/O B.GOPAL, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 10100 12 LT1 211 2 0 13580 173 1 0 3 1 60 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111110085395 0 0 0 2 0 0 0 0 0 0 Bhagyamma,W/O B.GOPAL, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058685 1950780000 MB15910 MUNIYAMMA MIGADDR MB15910 273402 3100 12 LT1 211 0.4800 0 11147 53 1 0 3 0 -39 0 0 0 0 2734 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 2009-12-01 100000004820D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MIGADDR MB15910 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058640 1945780000 AEH331 narayanamma w/o muniyappa - - S/O NANJUNDAIAH B - 273402 16300 12 LT1 211 3 0 10023 62 1 0 3 0 378 1.7900 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000006847A 0 0 0 0 0 0 0 0 0 0 narayanamma w/o muniyappa,- - S/O NANJUNDAIAH B - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-09-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058651 1937561372 IMBL7342 V. Nalini W/O K. B. VENKATACHALAPATHI, TILES FACTORY CIRCLE, Mulbagal 273402 0 12 LT1 211 1 0 3011 157 1 0 3 1 0 0 0 0 310 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111120595378 0 0 0 1 0 0 0 0 0 0 V. Nalini,W/O K. B. VENKATACHALAPATHI, TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058649 1923780000 AEH999 M.N.MURTHY - - S/O V.MUNIVENKATAPPA 273402 21200 12 LT1 211 3 0 16835 110 1 0 3 0 436 3.4500 0 0 0 2734 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006518 0 99999 2012-08-25 100000014437A 0 0 0 0 0 0 0 0 0 0 M.N.MURTHY,- - S/O V.MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058671 1881981866 IMB2540 Gowramma W/O NARAYANASWAMY, OLD TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 15800 12 LT1 211 1 0 10284 140 1 0 3 0 -159 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111110331494 0 0 0 0 0 0 0 0 0 0 Gowramma,W/O NARAYANASWAMY, OLD TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058675 1874780000 MB10215 Sathyanarayana N A S/O Ankaiah SATHYANARAYANA N A S/O ANKAIAH 273402 15100 12 LT1 211 1 0 12585 53 1 0 3 1 -66 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 0 111111694527 0 0 0 1 0 0 0 0 0 0 Sathyanarayana N A S/O Ankaiah,SATHYANARAYANA N A S/O ANKAIAH 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058658 1820229000 IMB146 N L SRINIVAS S/O N LAKSHMAIAH, MUTHYALPET, MULBAGAL 273402 18700 12 LT1 211 1 0 9007 118 1 0 3 0 1728 12.8200 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 9999999 100004553107 0 0 0 0 0 0 0 0 0 0 N L SRINIVAS,S/O N LAKSHMAIAH, MUTHYALPET, MULBAGAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058659 1809680000 MB16704 M SOMAPPA MIGADDR MB16704 273402 12800 12 LT1 211 1 0 8477 38 1 0 3 0 -92 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 99999 100000000385A 0 0 0 0 0 0 0 0 0 0 M SOMAPPA,MIGADDR MB16704 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058525 1775901000 MB8057 MANJUNATHA.H.R. S/O S/O 273402 2600 12 LT1 211 1 0 5609 1 1 0 28 0 1029 9.5500 0 0 930 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000015961D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.H.R.,S/O S/O 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058544 1742780000 AEH682 RADHA - - W/O GOPAL V - 273402 5700 12 LT1 211 3 0 8060 8 1 0 3 0 7 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000008817A 0 0 0 0 0 0 0 0 0 0 RADHA,- - W/O GOPAL V - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2024-02-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058557 1675901000 MB19804 K.R.KESHAVALU TILES FACTORY CIRCLE - 273402 7500 12 LT1 211 0.4800 0 17198 154 1 0 3 0 0 1 0 0 3040 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100000016769 0 0 0 0 0 0 0 0 0 0 K.R.KESHAVALU,TILES FACTORY CIRCLE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058555 1675780000 MB12440 M ANAND KUMAR - - MUNINARAYANAPPA - 273402 13600 12 LT1 211 1 0 435 0 1 0 28 0 -9 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000015806A 0 0 0 0 0 0 0 0 0 0 M ANAND KUMAR,- - MUNINARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058550 1674780000 MB12441 M ANAND KUMAR - - MUNINARAYANAPPA - 273402 13700 12 LT1 211 1 0 2985 0 1 0 28 0 10155 73.9100 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000009811A 0 0 0 0 0 0 0 0 0 0 M ANAND KUMAR,- - MUNINARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058602 2730828839 INFYTP1031 V.Nalini W/O K.B.VENKATACHALAPATHI, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 0 12 1LT7A 710 1 0 496 8 1 0 3 0 -9340 0 0 0 0 2734 2025-10-12 0 0 0 2022-08-06 3 0 0 0 0 14006518 0 1000 111112011956 0 0 0 0 0 0 0 0 0 0 V.Nalini,W/O K.B.VENKATACHALAPATHI, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058665 0024703516 IAEH4497 Vedavathi.B W/O KODANDAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 9200 12 LT1 211 4 0 8165 80 1 0 3 1 -2270 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 0 111111524660 0 0 0 1 0 0 0 0 0 0 Vedavathi.B,W/O KODANDAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058674 0059780000 P304 SADASHIVA M - - VENKATACHALAPATHI - 273402 16500 12 LT1 211 0.5000 0 1353 10 1 0 3 0 650 5.5200 0 0 740 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100000004104A 0 0 0 0 0 0 0 0 0 0 SADASHIVA M,- - VENKATACHALAPATHI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058476 0084780000 MB10266 S SRIRAMAPPA - - SUBBAIAHA - 273402 20300 12 LT1 211 1 0 6324 93 1 0 3 0 2515 17.1800 0 0 290 2734 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2009-12-01 100000008075A 0 0 0 0 0 0 0 0 0 0 S SRIRAMAPPA,- - SUBBAIAHA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058668 9912733527 MB23824 SUJATHA.R W/O M.R.PRAKASH S/O NARAYANA GOWDA , GF 2 TILES FACTORY CIRCLE 273402 12100 12 LT1 211 1 0 12237 96 1 0 3 1 3669 29.2900 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111110245938 0 0 0 1 0 0 0 0 0 0 SUJATHA.R W/O M.R.PRAKASH,S/O NARAYANA GOWDA , GF 2 TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058470 9870178983 IAEHL6515 P Naramada W/O P NAGESH REDDY at Near Doddabhadre Gowda Hospetal 273402 0 12 LT1 211 3 0 4718 110 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 9999999 111117419138 0 0 0 1 0 0 0 0 0 0 P Naramada,W/O P NAGESH REDDY at Near Doddabhadre Gowda Hospetal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058586 9832780000 MB9836 S SRIRAMAPPA - - KOM SHANKARAGOWDA V - 273402 20400 12 LT1 211 1 0 3245 59 1 0 3 0 2568 21.0700 0 0 710 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100000010624A 0 0 0 0 0 0 0 0 0 0 S SRIRAMAPPA,- - KOM SHANKARAGOWDA V - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058469 9693780000 MB5387 RANGAMMA - - Yellappa - 273402 470 12 LT1 211 1 0 8520 107 1 0 3 0 2968 25.4900 0 0 2120 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 100000013169D 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058536 9652780000 AEH490 V.VIJAYAMMA W/O S.H.THIMMARAJU MUTHYALPET 273402 1700 12 LT1 211 3 0 13120 220 1 0 3 0 2412 12.2600 0 0 2960 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.2960 (ignore if paid) 0 999999 100000004364A 0 0 0 0 0 0 0 0 0 0 V.VIJAYAMMA,W/O S.H.THIMMARAJU MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058617 9597980000 AEH1552 G N SHRINIVAS -- MBL 273402 11900 12 LT1 211 0 1 23100 103 1 0 3 0 34679 290.0500 0 0 370 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100000000252A 0 0 0 0 0 0 0 0 0 0 G N SHRINIVAS,-- MBL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058481 9436780000 MB8579 MUNISWAMY G P - - S/O PAPANNA - 273402 4800 12 LT1 211 1 0 6389 0 1 0 28 0 -130 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000016324D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY G P,- - S/O PAPANNA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058653 9423740120 MB24006 SARASWATHAMMA W/O LATE JAYARAMAIAH TILES FACTORY ROAD 273402 10500 12 LT1 211 2 0 19082 222 1 0 3 0 21556 178.8300 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 9999999 6386511735A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O LATE JAYARAMAIAH TILES FACTORY ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058566 9353780000 MB10930 NARAYANAMMA - - MUNISYAMI - 273402 4000 12 LT1 211 1 0 8861 138 1 0 3 0 1807 13.2900 0 0 360 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000012374D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - MUNISYAMI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058532 9227680000 AEH348 S N BRAMHAIAH S/O NARAYANAPPA #3570 273402 650 12 LT1 211 3 0 12700 119 1 0 3 0 0 19.6300 0 0 1760 2734 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 2014-10-29 100000012916D 0 0 0 0 0 0 0 0 0 0 S N BRAMHAIAH,S/O NARAYANAPPA #3570 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058645 9184780000 MB13204 JAVARUNISSA - - AFROJ - 273402 18000 12 LT1 211 1 0 10470 172 1 0 3 0 713 3.3700 0 0 430 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100000002429A 0 0 0 0 0 0 0 0 0 0 JAVARUNISSA,- - AFROJ - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058641 9114780000 MB7622 THAMANNA B M - - S/O MUNISWAMY GOWDA - 273402 21300 12 LT1 211 1 0 5492 36 1 0 3 0 -14 0 0 0 830 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100000001577A 0 0 0 0 0 0 0 0 0 0 THAMANNA B M,- - S/O MUNISWAMY GOWDA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058710 9092780000 AEH580 SATYA NANDA S K - - S/O KRISHNAIAH SETTY - 273402 22300 12 LT1 211 3 0 8890 111 1 0 3 0 5476 45.8300 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000007153A 0 0 0 0 0 0 0 0 0 0 SATYA NANDA S K,- - S/O KRISHNAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-12-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058499 9054475471 MB24143 SARASWATHAMMA W/O LATE JAYARAMAIAH-FF1 TILES FACTORY ROAD 273402 10600 12 LT1 211 1 0 11969 121 1 0 3 1 16451 140.0100 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111116080456 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O LATE JAYARAMAIAH-FF1 TILES FACTORY ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058496 9038789608 IMBL6288 P. Gurappa S/O PAPANNA, MUTHYALPET, Mulbagal 273402 0 12 LT1 211 2 0 2411 60 1 0 3 1 149 1 0 0 310 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116630097 0 0 0 1 0 0 0 0 0 0 P. Gurappa,S/O PAPANNA, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058587 9024780000 MB4492 SATYA NANDA S K - - S/O KRISHNAIAH SETTY - 273402 21900 12 LT1 211 1 0 8850 49 1 0 3 0 459 4.3200 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 9999 100000005699 0 0 0 0 0 0 0 0 0 0 SATYA NANDA S K,- - S/O KRISHNAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-11-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058681 9017680000 MB17593 N SHEKAR S/O K NARAYANAPPA MUTHYALPET - 273402 16200 12 LT1 211 0.5000 0 4433 100 1 0 3 0 0 2.8000 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000015196A 0 0 0 0 0 0 0 0 0 0 N SHEKAR S/O K NARAYANAPPA,MUTHYALPET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.5600 32 2023-11-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058616 8979680000 MB16701 M SOMAPPA MIGADDR MB16701 273402 12500 12 LT1 211 0.4800 0 6222 0 1 0 3 0 0 5.0900 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 99999 100000013923A 0 0 0 0 0 0 0 0 0 0 M SOMAPPA,MIGADDR MB16701 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058538 8936780000 MB10223 SUBRAMANI .R SUBRAMANI .R 273402 16700 12 LT1 211 1 0 14028 111 1 0 3 0 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000003343D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI .R,SUBRAMANI .R 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058510 8655909000 IAEH13 Nagaveni W/O G SHIVAKUMAR, MUTHYALPET 273402 8900 12 LT1 211 3 0 16842 265 1 0 3 1 0 0 0 0 0 2734 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 2015-01-01 111110083438 0 0 0 1 0 0 0 0 0 0 Nagaveni,W/O G SHIVAKUMAR, MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 165.0200 182 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058514 8637256127 IMBL6285 P. Gurappa S/O PAPANNA, MUTHYALPET, Mulbagal 273402 0 12 LT1 211 2 0 4031 112 1 0 3 1 821 5.1900 0 0 510 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116632884 0 0 0 1 0 0 0 0 0 0 P. Gurappa,S/O PAPANNA, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058601 8578680000 MB17993 T.N. NARAYANA SWAMY BRICKS FACTORY ROAD MBL 273402 9500 12 LT1 211 0.5000 0 5339 40 1 0 3 0 4943 36.3800 0 0 890 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000010575D 0 0 0 0 0 0 0 0 0 0 T.N. NARAYANA SWAMY,BRICKS FACTORY ROAD MBL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058652 8575901000 MB19133 Sathyanarayana N A S/O Ankaiah MUTHYALPET - 273402 15300 12 LT1 211 0.4800 0 11885 86 1 0 3 0 3056 24.3000 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 9999999 100000011744 0 0 0 0 0 0 0 0 0 0 Sathyanarayana N A S/O Ankaiah,MUTHYALPET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058611 8556780000 MB1187 M. MAGESHWARI W/O K .N. CHAKRAPANI - 273402 4300 12 LT1 211 1 0 11630 97 1 0 3 0 36 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000016363D 0 0 0 0 0 0 0 0 0 0 M. MAGESHWARI,W/O K .N. CHAKRAPANI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058607 8531244609 IAEHL6284 P. Gurappa S/O PAPANNA, MUTHYALPET, Mulbagal 273402 0 12 LT1 211 3 0 12259 97 1 0 3 1 3432 24 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 9999999 111116632872 0 0 0 1 0 0 0 0 0 0 P. Gurappa,S/O PAPANNA, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058502 8463780000 MB744 THIMMAIAH D M - - Yellappa - 273402 20000 12 LT1 211 1 0 6496 32 1 0 3 0 224 3.1300 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 99999 100000009533A 0 0 0 0 0 0 0 0 0 0 THIMMAIAH D M,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058529 8434947728 IAEH3903 S.V.Manjunatha S/O VENKATARAVANAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 9900 12 LT1 211 2 0 3730 29 1 0 3 1 176 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 99999 111110151725 0 0 0 1 0 0 0 0 0 0 S.V.Manjunatha,S/O VENKATARAVANAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058564 8334312685 IAEHL6097 M. Prasad S/O MUNIRATHNAIAH, MUTHYALPET, MULBAGAL Mulbagal 273402 0 12 LT1 211 2 0 4183 85 1 0 3 1 -7 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 9999999 111116274894 0 0 0 1 0 0 0 0 0 0 M. Prasad,S/O MUNIRATHNAIAH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058686 8274780000 MB13178 N V SARASWATHAMMA W/O P R SOMASHEKAR MUTHYALPET 273402 20200 12 LT1 211 1 0 8399 91 1 0 28 0 993 13.5900 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 99999 100000009427A 0 0 0 0 0 0 0 0 0 0 N V SARASWATHAMMA W/O P R SOMASHEKAR,MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058535 8246780000 MB10676 R M NARAYANAMMA - - MUNISWAMY - 273402 3800 12 LT1 211 1 0 7075 102 1 0 3 0 2555 21.4200 0 0 0 2734 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 2009-12-01 100000002212D 0 0 0 0 0 0 0 0 0 0 R M NARAYANAMMA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058650 8099940628 IAEH4498 Vedavathi.B W/O KODANDAPPA.K.V, TILES FACTORY CIRCLE,MULBAGAL Mulbagal 273402 9300 12 LT1 211 3 0 4015 46 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 0 111111524643 0 0 0 1 0 0 0 0 0 0 Vedavathi.B,W/O KODANDAPPA.K.V, TILES FACTORY CIRCLE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058548 1672780000 AEH469 SATYA NANDA S K - - S/O KRISHNAIAH SETTY - 273402 22100 12 LT1 211 3 0 14036 149 1 0 3 0 85 6.5000 0 0 0 2734 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 2015-02-19 100000013256A 0 0 0 0 0 0 0 0 0 0 SATYA NANDA S K,- - S/O KRISHNAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058662 1622780000 MB8067 RUKMANIAMMA - - W/O LATE SHESHAGIRIRAO - 273402 2800 12 LT1 211 1 0 9250 59 1 0 3 0 80 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 100000 100000007926D 0 0 0 0 0 0 0 0 0 0 RUKMANIAMMA,- - W/O LATE SHESHAGIRIRAO - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058498 1582780000 MB13876 SAJJAD ALI - - S/O LATE ABDUL RAZACK 273402 19100 12 LT1 211 1 0 8777 94 1 0 3 0 0 1.5000 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 0 999999 100000013467A 0 0 0 0 0 0 0 0 0 0 SAJJAD ALI,- - S/O LATE ABDUL RAZACK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058597 1575901000 AEH1696 PRINCIPAL MULBAGAL MULBAGAL 273402 21700 12 LT1 211 6 0 43899 507 1 0 3 0 -63508 0 0 0 1980 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006518 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100000011342 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058595 1569402324 IMBL6929 P. Gurappa S/O LATE PAPANNA, TILES FACTORY CIRCLE, Mulbagal 273402 0 12 LT1 211 1 0 3042 45 1 0 3 1 -4 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 1000000 111119347281 0 0 0 1 0 0 0 0 0 0 P. Gurappa,S/O LATE PAPANNA, TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058604 1504323846 IMBL6517 P Naramada W/O P NAGESH REDDY at Near Doddabhadre Gowda Hospetal 273402 0 12 LT1 211 1 0 6610 175 1 0 3 1 9694 79.5500 0 0 3308 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 ASD to be paid:Rs.3308 (ignore if paid) 0 9999999 111117419177 0 0 0 1 0 0 0 0 0 0 P Naramada,W/O P NAGESH REDDY at Near Doddabhadre Gowda Hospetal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421058696 1475901000 MB20645 N. PADAMAMMA YTILESFACTOPRY ROAD - 273402 8400 12 LT1 211 1 0 8655 11 1 0 28 1 -98 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006518 0 0 111111470966 0 0 0 0 0 0 0 0 0 0 N. PADAMAMMA,YTILESFACTOPRY ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0