1421057499 5744490000 MSMB16135 ANUSUYA MIGADDR MSMB16135 273407 19400 12 LT3A 311 0.2400 0 1980 10 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000010863D 0 0 0 0 0 0 0 0 0 0 ANUSUYA,MIGADDR MSMB16135 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 1421057500 5740861108 IMB2217 S.N.Ranganath S/O NARAYANASWAMY, BYAPALLI ROAD, MULBAGAL Mulbagal 273407 0 12 LT3A 311 0.2400 0 4893 188 1 0 3 1 1501 7.2300 0 0 1740 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100006889524 0 0 0 1 0 0 0 0 0 0 S.N.Ranganath,S/O NARAYANASWAMY, BYAPALLI ROAD, 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 1421057413 5694490000 MB8469 MUNINARAYANA K N - - S/O NARASIMAIAH - 273407 6400 12 LT3A 311 1 0 1690 0 1 0 3 0 1390 11.4600 0 0 1080 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000009702D 0 0 0 0 0 0 0 0 0 0 MUNINARAYANA K N,- - S/O NARASIMAIAH - 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 1421057409 5693490000 MB1695 MUNISWAMY GOWDA - - GAVASKAR - 273407 17800 12 LT3A 311 1 0 2991 19 1 0 3 0 357 1.7000 0 0 1500 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100000014187A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY GOWDA,- - GAVASKAR - 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 1421057414 5685763947 IMB488 N.Venkatesh S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF9 Mulbagal 273407 7109 12 LT3A 311 0.5000 0 3206 21 1 0 3 1 0 2.1200 0 0 1190 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111116081638 0 0 0 1 0 0 0 0 0 0 N.Venkatesh,S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF9 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 1421057489 5657842190 MB23333 SUBBALAKSHMAMMA D/O GURRAPPA MNHALLY ROAD 273407 1004 12 LT3A 311 0.2400 0 902 9 1 0 3 0 1059 17.4900 0 0 240 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100004568595 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,D/O GURRAPPA MNHALLY ROAD 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 1421057486 5655490000 MB8525 PRAKASH SETTY B - - S/O VENKATARAMAIAH SETTY - 273407 0 12 LT3A 311 1 0 6430 89 1 0 3 0 2031 14.7200 0 0 2640 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 100000007706D 0 0 0 0 0 0 0 0 0 0 PRAKASH SETTY B,- - S/O VENKATARAMAIAH SETTY - 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 1421057492 5653801000 MB21650 THE CHIEF OFFICER TMC VEGETABLE MARKET,MULBAGAL 273407 21100 12 LT3A 311 0.3000 0 1310 0 1 0 28 0 10127 83.7500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 9999999 100000000776 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC VEGETABLE MARKET,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 1421057349 9985490000 MB3900 RAJAGOPALAIAH SETTY - - Yellappa - 273407 800 12 LT3A 311 1 0 16057 140 1 0 3 0 0 13.2400 0 0 1610 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 100000002545D 0 0 0 0 0 0 0 0 0 0 RAJAGOPALAIAH SETTY,- - Yellappa - 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 1421057361 9964782938 IMB4213 Y.S.Srinivasa Babu S/O Y.SAMPANGIRAMAIAH, BALAKRISHNA ASHRAMA ROAD,MULBAGAL Mulbagal 273407 0 12 LT3A 311 1 0 363 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 14006521 0 0 100006953111 0 0 0 1 0 0 0 0 0 0 Y.S.Srinivasa Babu,S/O Y.SAMPANGIRAMAIAH, BALAKRISHNA ASHRAMA ROAD,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 1421057339 9834490000 MSMB16140 ANUSUYA MIGADDR MSMB16140 273407 19900 12 LT3A 311 0.2400 0 580 2 1 0 28 0 1872 16.7400 0 0 860 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000013916A 0 0 0 0 0 0 0 0 0 0 ANUSUYA,MIGADDR MSMB16140 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 1421057434 9824490000 MB9458 RANGANATH S N - - S/O NARAYANASWAMY SETTY - 273407 13200 12 LT3A 311 1 0 257 0 1 0 3 0 658 5.2700 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000006234A 0 0 0 0 0 0 0 0 0 0 RANGANATH S N,- - S/O NARAYANASWAMY SETTY - 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 1421057320 9773490000 MB5834 SHIVA PRAKASH K V - - S/O VENKATARAJA GUPTA K V - 273407 17000 12 LT3A 311 1 0 2802 0 1 0 28 0 3742 69.7500 0 0 0 2734 2025-10-12 0 0 0 2025-08-12 0 0 0 0 0 14006521 0 99999 100000017024A 0 0 0 0 0 0 0 0 0 0 SHIVA PRAKASH K V,- - S/O VENKATARAJA GUPTA K V - 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 1421057321 9753801000 MB123 VENKATESHAIAH.S. N - - S/O RATHNAIAH SETTY K M - 273407 11700 12 LT3A 311 1 0 2967 48 1 0 3 0 2181 15.3500 0 0 220 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000010243 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH.S. N,- - S/O RATHNAIAH SETTY K M - 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 1421057395 9715632806 IMBP83 S Y RAJESHKAR S/O YELLAPPA DVG ROAD, MUTHYALPET 273407 0 12 LT3A 311 20 0 1586 74 10 0 3 1 6921 33.8900 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 100000 111122737950 0 0 0 1 0 0 0 0 0 0 S Y RAJESHKAR,S/O YELLAPPA DVG ROAD, 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 1421057334 9653801000 MB18265 K.N. MUNINARAYANA BALAKRISHNA ASHRAMA MBL 273407 7100 12 LT3A 311 0.2400 0 3785 98 1 0 3 0 0 0 0 0 1780 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 100000004112D 0 0 0 0 0 0 0 0 0 0 K.N. MUNINARAYANA,BALAKRISHNA ASHRAMA MBL 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 1421057329 9645490000 MB1547 DASARATHAIAH SETTY K - - GAVASKAR - 273407 15600 12 LT3A 311 1 0 2711 15 1 0 3 1 0 0 0 0 1950 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 100006899462 0 0 0 1 0 0 0 0 0 0 DASARATHAIAH SETTY K,- - GAVASKAR - 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 1421057281 9573490000 MB9137 S V NAGESHKUMAR S/O S N VENAKATESHAIAHA S/O S N VENAKATESHAIAHA 273407 11100 12 LT3A 311 1 0 3272 41 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000016710D 0 0 0 0 0 0 0 0 0 0 S V NAGESHKUMAR,S/O S N VENAKATESHAIAHA S/O S N VENAKATESHAIAHA 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 1421057348 9553801000 MB12742 K V SHIVAPRAKASH MIGADDR MB12742 273407 17200 12 LT3A 311 1 0 97 0 1 0 28 0 3795 70.2500 0 0 0 2734 2025-10-12 0 0 0 2025-08-12 0 0 0 0 0 14006521 0 9999999 100000007661 0 0 0 0 0 0 0 0 0 0 K V SHIVAPRAKASH,MIGADDR MB12742 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 1421057336 9511196465 IMBL6093 K. R. Ravishankar S/O LATE K. S. RAMACHANDRAIAH, M N HALLI, ROAD, Mulbagal 273407 0 12 LT3A 311 2 0 3297 99 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 111116162487 0 0 0 1 0 0 0 0 0 0 K. R. Ravishankar,S/O LATE K. S. RAMACHANDRAIAH, M N HALLI, ROAD, 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 1421057340 9504490000 MB3715 ABDULLA JABBAR MIGADDR MB3715 273407 10000 12 LT3A 311 1 0 4159 5 1 0 3 0 147 4.7000 0 0 540 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000010471A 0 0 0 0 0 0 0 0 0 0 ABDULLA JABBAR,MIGADDR MB3715 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 1421057341 9491156649 SUBBALAKSHMAMMA D/O BAJANTRI GURRAPPA MNHALLY ROAD 273407 1006 12 LT3A 311 0.2400 0 1390 7 1 0 3 0 522 3.8300 0 0 250 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100004568597 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,D/O BAJANTRI GURRAPPA MNHALLY ROAD 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 1421057286 9453801000 MB11399 S V NAGESHKUMAR S/O S N VENKATESHAIAHA S/O S N VENKATESHAIAHA 273407 11600 12 LT3A 311 1 0 2835 0 1 0 3 0 0 2.6500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 9999999 100000014547 0 0 0 0 0 0 0 0 0 0 S V NAGESHKUMAR,S/O S N VENKATESHAIAHA S/O S N VENKATESHAIAHA 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 1421057436 9415490000 MB6630 CHANDRA SHEKARAIAH SETTY P G - - S/O GOVINDA SETTY - 273407 3500 12 LT3A 311 1 0 1375 8 1 0 3 0 626 4.7500 0 0 1230 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 100000014579D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKARAIAH SETTY P G,- - S/O GOVINDA SETTY - 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 1421057351 9344490000 MSMB16136 ANUSUYA MIGADDR MSMB16136 273407 19500 12 LT3A 311 0.2400 0 529 0 1 0 3 0 8533 70.3600 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000002361A 0 0 0 0 0 0 0 0 0 0 ANUSUYA,MIGADDR MSMB16136 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 1421057416 9284490000 MSMB14781 MOHAMED JAYULA S/O ABDUL SUBAN S/O ABDUL SUBAN 273407 20502 12 LT3A 311 0.2400 0 2310 3 1 0 28 0 10892 95.4500 0 0 560 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100000004026A 0 0 0 0 0 0 0 0 0 0 MOHAMED JAYULA,S/O ABDUL SUBAN S/O ABDUL SUBAN 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 1421057305 9045490000 MB4020 RAJAGOPALA SETTY B - - GAVASKAR - 273407 501 12 LT3A 311 1 0 551 3 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 999999 100000003788A 0 0 0 0 0 0 0 0 0 0 RAJAGOPALA SETTY B,- - GAVASKAR - 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 1421057302 9044490000 MB17195 J R AMRISH MIGADDR MB17195 273407 18500 12 LT3A 311 0.1800 0 3999 32 1 0 3 0 1187 9.9800 0 0 80 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.80 (ignore if paid) 0 100000 100000010388D 0 0 0 0 0 0 0 0 0 0 J R AMRISH,MIGADDR MB17195 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 1421057415 9006490000 MB5337 MUSANA P P - - BANGALORE PHOTO STUDIO - 273407 3400 12 LT3A 311 2 0 490 2 1 0 3 0 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000001288D 0 0 0 0 0 0 0 0 0 0 MUSANA P P,- - BANGALORE PHOTO STUDIO - 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 1421057404 8980006163 S Y RAJESHKAR S/O YELLAPPA_4 DVG ROAD, MUTHYALPET 273407 0 12 LT3A 311 1 0 7360 110 1 0 3 1 1015 4.8700 0 0 1980 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 100006902419 0 0 0 1 0 0 0 0 0 0 S Y RAJESHKAR,S/O YELLAPPA_4 DVG ROAD, 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 1421057333 8841973131 IMB4825 K. Sridhar Murthy S/O LATE K. A. DASHARATHAIAH SHETTY, K.B.P. ROAD, MULBAGL Mulbagl 273407 0 12 LT3A 311 1 0 1240 258 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 1000000 111111826588 0 0 0 1 0 0 0 0 0 0 K. Sridhar Murthy,S/O LATE K. A. DASHARATHAIAH SHETTY, K.B.P. ROAD, MULBAGL Mulbagl 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 1421057331 8831780000 MB3748 ABDUL JABBAR - - Yellappa - 273407 10100 12 LT3A 311 1 0 114 20 1 0 3 0 827 5.9300 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000015182A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - Yellappa - 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 1421057403 8815860917 S Y RAJESHKAR S/O YELLAPPA_3 DVG ROAD, MUTHYALPET 273407 0 12 LT3A 311 1 0 860 3 1 0 3 1 6360 55.1100 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 100006894476 0 0 0 1 0 0 0 0 0 0 S Y RAJESHKAR,S/O YELLAPPA_3 DVG ROAD, 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 1421057422 8794490000 MB11210 H R MURALI KRISHAN - - S/O H S RAMA RAV - 273407 3000 12 LT3A 311 1 0 1217 76 1 0 3 0 0 0 0 0 540 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000014112D 0 0 0 0 0 0 0 0 0 0 H R MURALI KRISHAN,- - S/O H S RAMA RAV - 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 1421057487 8753801000 MB11397 S V NAGESHKUMAR S/O S N VENKATESHAIAH S/O S N VENKATESHAIAH 273407 11400 12 LT3A 311 1 0 2432 8 1 0 3 0 0 3.2700 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 9999999 100000008619 0 0 0 0 0 0 0 0 0 0 S V NAGESHKUMAR,S/O S N VENKATESHAIAH S/O S N VENKATESHAIAH 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 1421057483 8730590000 P579 SATHYA NARAYANA SHETTY SUBBAIAHASHETTY SUBBAIAHASHETTY 273407 2600 12 LT3A 311 1.5000 0 1416 2 1 0 3 1 -4 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 100006895262 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA SHETTY,SUBBAIAHASHETTY SUBBAIAHASHETTY 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 1421057342 8683490000 MB13891 K.S NAGESH S/OK. SATHYANARAYANASHETTY MBL .. 273407 14700 12 LT3A 311 1 0 2564 10 1 0 3 0 1552 13.4800 0 0 220 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000002089D 0 0 0 0 0 0 0 0 0 0 K.S NAGESH S/OK. SATHYANARAYANASHETTY,MBL .. 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 1421057282 8665490000 MB8388 VASA VAMBA B R - - W/O RAMAIAH SETTY B S - 273407 5400 12 LT3A 311 1 0 897 4 1 0 3 0 588 4.3400 0 0 360 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000012070D 0 0 0 0 0 0 0 0 0 0 VASA VAMBA B R,- - W/O RAMAIAH SETTY B S - 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 1421057313 8653801000 MB21647 THE CHIEF OFFICER TMC VEGETABLE MARKET,MULBAGAL 273407 20705 12 LT3A 311 0.3000 0 2587 27 1 0 3 0 0 0 0 0 270 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000011679 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC VEGETABLE MARKET,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 1421057319 8634490000 MB18264 K.N. MUNINARAYANA BALAKRISHNA ASHRAMA MBL 273407 7000 12 LT3A 311 0.2400 0 2740 2 1 0 3 0 2164 19.2100 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 9999999 100000009812 0 0 0 0 0 0 0 0 0 0 K.N. MUNINARAYANA,BALAKRISHNA ASHRAMA MBL 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 1421057406 8475490000 MB6598 SHANKAR NARAYANA SETTY G M - - S/O G K MUNIRAMAIAH - 273407 4200 12 LT3A 311 1 0 329 3 1 0 3 1 1139 9.6600 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 100006900184 0 0 0 0 0 0 0 0 0 0 SHANKAR NARAYANA SETTY G M,- - S/O G K MUNIRAMAIAH - 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 1421057293 8453801000 MB11401 S N VENKATESHAIAHA - - S/O S NARAYANASWAMY - 273407 11900 12 LT3A 311 1 0 18 1 1 0 3 1 693 5.4500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 0 111125196401 0 0 0 1 0 0 0 0 0 0 S N VENKATESHAIAHA,- - S/O S NARAYANASWAMY - 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 1421057325 8444490000 MB17732 M.S.SHANKAR K.BYAPALLI ROAD MBL 273407 14400 12 LT3A 311 0.2000 0 1382 13 1 0 3 0 0 0 0 0 610 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000004601D 0 0 0 0 0 0 0 0 0 0 M.S.SHANKAR,K.BYAPALLI ROAD MBL 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 1421057469 8283490000 MB2601 M.G.KRISHANPPA MIGADDR MB2601 273407 10300 12 LT3A 311 1 0 9385 40 1 0 3 1 1149 8.4300 0 0 630 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100006898618 0 0 0 1 0 0 0 0 0 0 M.G.KRISHANPPA,MIGADDR MB2601 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 1421057471 8275490000 MB12736 KODANDAIAH SHETTY CHIKKASUBBA EDDY CHIKKASUBBA EDDY 273407 0 12 LT3A 311 1 0 1768 0 1 0 28 0 15812 2324.3800 0 0 580 2734 2025-10-12 0 0 0 2024-01-12 0 0 0 0 0 14006521 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000007794 0 0 0 0 0 0 0 0 0 0 KODANDAIAH SHETTY,CHIKKASUBBA EDDY CHIKKASUBBA EDDY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 -10 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 1421057473 8265490000 MB4332 V.B.BIJU S/O V P BALAN- MBL 273407 2800 12 LT3A 311 1 0 4416 125 1 0 3 0 2671 17.9100 0 0 4570 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.4570 (ignore if paid) 0 100000 100000014452D 0 0 0 0 0 0 0 0 0 0 V.B.BIJU,S/O V P BALAN- MBL 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 1421057312 8252208088 S Y RAJESHKAR S/O YELLAPPA_6 DVG ROAD, MUTHYALPET 273407 0 12 LT3A 311 1 0 1341 0 1 0 3 1 5103 44.9800 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 100006894478 0 0 0 1 0 0 0 0 0 0 S Y RAJESHKAR,S/O YELLAPPA_6 DVG ROAD, 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 1421057337 8217307552 S Y RAJESHKAR S/O YELLAPPA_1 DVG ROAD, MUTHYALPET 273407 0 12 LT3A 311 5 0 22 0 1 0 28 1 20368 188.2000 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 100006901575 0 0 0 0 0 0 0 0 0 0 S Y RAJESHKAR,S/O YELLAPPA_1 DVG ROAD, 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 1421057377 8214490000 MB12323 AYUUB PASHA - - S/O AMEER JHAN - 273407 3300 12 LT3A 311 1 0 9992 10 1 0 28 0 1471 12.8300 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 99999 100000007190DA 0 0 0 0 0 0 0 0 0 0 AYUUB PASHA,- - S/O AMEER JHAN - 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 1421057401 8185490000 MB6632 NEELAKANTAN B V - - LATE VENKATESHAIAH - 273407 2100 12 LT3A 311 1 0 5318 38 1 0 3 0 1072 7.8000 0 0 770 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000014440D 0 0 0 0 0 0 0 0 0 0 NEELAKANTAN B V,- - LATE VENKATESHAIAH - 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 1421057375 8114490000 MB14565 G.K.RAMACHANDRA BYPALLLI ROAD MBL 273407 1570 12 LT3A 311 0.1600 0 1985 23 1 0 3 0 801 5.8800 0 0 480 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100000003645A 0 0 0 0 0 0 0 0 0 0 G.K.RAMACHANDRA,BYPALLLI ROAD MBL 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 1421057445 8064490000 MB7039 ADYAKSHARU BALAKRISHNASHR MIGADDR MB7039 273407 7300 12 LT3A 311 1 0 13999 49 1 0 3 0 0 2.2800 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 99999 100000011238A 0 0 0 0 0 0 0 0 0 0 ADYAKSHARU BALAKRISHNASHR,MIGADDR MB7039 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 1421057279 8054490000 MSMB16131 SHESHAGIRI.P.N S/O.NAGARAJACHAR.P.R.MUTHYALPETE MULBAGAL MIGADDR MSMB16131 273407 19000 12 LT3A 311 1 0 931 46 1 0 3 0 3128 26.1400 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000013427D 0 0 0 0 0 0 0 0 0 0 SHESHAGIRI.P.N S/O.NAGARAJACHAR.P.R.MUTHYALPETE MULBAGAL,MIGADDR MSMB16131 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 1421057314 8025490000 MB6013 KRISHNAIAH SETTY M - - S/O VENKATARAMAIAH SETTY - 273407 14900 12 LT3A 311 1 0 4754 42 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000003147A 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY M,- - S/O VENKATARAMAIAH SETTY - 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 1421057318 8005490000 MB2452 PRASANNA KUMAR K V - - ANJANAYA RICE MILL - 273407 16300 12 LT3A 311 1 0 7320 92 1 0 3 0 0 1 0 0 2190 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 100000017741D 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR K V,- - ANJANAYA RICE MILL - 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 1421057481 7914490000 MB13889 K P SATHYANARAYANA SHEETY - - S/O B PAPAIAHA SHEETY - 273407 14300 12 LT3A 311 1 0 5835 49 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 99999 100000008875A 0 0 0 0 0 0 0 0 0 0 K P SATHYANARAYANA SHEETY,- - S/O B PAPAIAHA SHEETY - 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 1421057478 7904490000 MB9059 SATYANARAYANA SETTY K S - - S/O SUBBARAYASETTY K R - 273407 15500 12 LT3A 311 1 0 15271 99 1 0 3 0 981 4.7100 0 0 1080 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000011425A 0 0 0 0 0 0 0 0 0 0 SATYANARAYANA SETTY K S,- - S/O SUBBARAYASETTY K R - 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 1421057398 7755490000 MB8062 KRISHNAIAH M G - - Yellappa - 273407 5200 12 LT3A 311 1 0 594 22 1 0 3 0 948 6.6300 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000017563D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH M G,- - Yellappa - 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 1421057396 7754490000 MB14364 MUNINARYNNA MIGADDR MB14364 273407 6800 12 LT3A 311 0.1600 0 1172 26 1 0 3 0 348 1.6600 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 99999 100000017341A 0 0 0 0 0 0 0 0 0 0 MUNINARYNNA,MIGADDR MB14364 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 1421057438 7706752796 IMBC8819 K N Nagaraja S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA ELE 273407 0 12 LT3A 311 1 0 3 1 1 0 3 1 -4 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 1000000 1B5755646176 0 0 0 1 0 0 0 0 0 0 K N Nagaraja,S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA 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 1421057437 7705490000 MB3902 RAJAGOPALAIAH SETTY B - - YELLAPPA - 273407 400 12 LT3A 311 1 0 7583 116 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 100006890768 0 0 0 1 0 0 0 0 0 0 RAJAGOPALAIAH SETTY B,- - YELLAPPA - 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 1421057358 7672723867 IMBC8311 K S Nagaveni W/O V CHADRA SHEKAR AT M N HALLI ROAD LEC- NARAYANA ELE 273407 0 12 LT3A 311 1 0 1 0 1 0 28 1 1675 14.8100 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 0 111125005868 0 0 0 0 0 0 0 0 0 0 K S Nagaveni,W/O V CHADRA SHEKAR AT M N HALLI ROAD LEC- NARAYANA 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 1421057278 7664490000 MB9459 RANGANATH S N - - S/O NARAYANASWAMY SETTY - 273407 13300 12 LT3A 311 1 0 1195 15 1 0 3 0 325 1.5600 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 999999 100000006457 0 0 0 0 0 0 0 0 0 0 RANGANATH S N,- - S/O NARAYANASWAMY SETTY - 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 1421057307 7653801000 MB21648 THE CHIEF OFFICER TMC VEGETABLE MARKET,MULBAGAL 273407 20706 12 LT3A 311 0.3000 0 5165 0 1 0 3 0 28009 228.3600 0 0 1930 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100000009870 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC VEGETABLE MARKET,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 1421057402 7595490000 MB1293 B N PARVATHAMMA MBL VENKATESH 273407 1800 12 LT3A 311 0.0100 0 902 0 1 0 28 0 5747 102.6300 0 0 640 2734 2025-10-12 0 0 0 2025-08-12 0 0 0 0 0 14006521 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000010805 0 0 0 0 0 0 0 0 0 0 B N PARVATHAMMA,MBL VENKATESH 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 1421057269 7553801000 MB4616 SEETA RAMAIAH K GAVASKAR GAVASKAR 273407 16900 12 LT3A 311 2 0 19693 271 1 0 3 1 5732 42.2500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 0 111111389006 0 0 0 2 0 0 0 0 0 0 SEETA RAMAIAH K,GAVASKAR GAVASKAR 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 1421057408 7508569491 IMBC8850 S N Ashith Kumar S/O S V NARAYANA SWAMY AT K B P ROAD LEC- NAZEEM ELE 273407 0 12 LT3A 311 1 0 296 31 1 0 3 1 941 6.7200 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 100000 1B5621891290 0 0 0 1 0 0 0 0 0 0 S N Ashith Kumar,S/O S V NARAYANA SWAMY AT K B P ROAD LEC- NAZEEM 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 1421057411 7506490000 MB8063 KRISHNAIAH M G - - Yellappa - 273407 5200 12 LT3A 311 1 0 8437 138 1 0 3 0 0 41.5100 0 0 7650 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.7650 (ignore if paid) 0 100000 100000018341D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH M G,- - Yellappa - 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 1421057397 7453801000 MB20121 S.V. NAGESH KUMAR MURTHYLPET - 273407 10900 12 LT3A 311 0.2800 0 21535 292 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 0 100005665195 0 0 0 2 0 0 0 0 0 0 S.V. NAGESH KUMAR,MURTHYLPET - 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 1421057289 7415490000 MB9324 Syed rahamathali MUTHYALAPETE,SHIVAKESHVA YELLAPPA 273407 10500 12 LT3A 311 1 0 5479 87 1 0 3 1 0 0 0 0 1590 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100006890774 0 0 0 1 0 0 0 0 0 0 Syed rahamathali,MUTHYALAPETE,SHIVAKESHVA YELLAPPA 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 1421057497 7384490000 MB15834 M.K. GURUPRASDA MIGADDR MB15834 273407 13700 12 LT3A 311 4 0 26687 494 1 0 3 0 0 3.9600 0 0 7740 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.7740 (ignore if paid) 0 9999999 100000007954D 0 0 0 0 0 0 0 0 0 0 M.K. GURUPRASDA,MIGADDR MB15834 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 1421057365 7324490000 MB5836 RAZIA SULTANA - - W/O S.TABREZ PASHA. 273407 2400 12 LT3A 311 1 0 7463 22 1 0 3 0 0 3.0300 0 0 2170 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 100000017490D 0 0 0 0 0 0 0 0 0 0 RAZIA SULTANA,- - W/O S.TABREZ PASHA. 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 1421057368 7314490000 MB8960 RANGANATH S N - - S/O NARAYANA SETTY S - 273407 13500 12 LT3A 311 1 0 6510 7 1 0 28 0 3299 29.1200 0 0 1790 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 100000009451D 0 0 0 0 0 0 0 0 0 0 RANGANATH S N,- - S/O NARAYANA SETTY S - 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 1421057271 7251710029 IMB480 N.Venkatesh S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL Mulbagal 273407 7101 12 LT3A 311 0.5000 0 3739 42 1 0 3 1 1104 7.7300 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 111116067374 0 0 0 1 0 0 0 0 0 0 N.Venkatesh,S/O LATE NARAYANAPPA, ASHRAMA ROAD, 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 1421057376 7193490000 MB13890 K P SATHYANARAYANA SHEETY S/O B PAPAIAHA SHEETY S/O B PAPAIAHA SHEETY 273407 14600 12 LT3A 311 1 0 16923 203 1 0 3 0 3823 30.7500 0 0 950 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000003013D 0 0 0 0 0 0 0 0 0 0 K P SATHYANARAYANA SHEETY,S/O B PAPAIAHA SHEETY S/O B PAPAIAHA SHEETY 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 1421057270 7055897101 IMBC7733 Divakar Reddy S S/O SRINIVASA REDDY K AT K BYPALLI ROAD Mulbagal 273407 0 12 LT3A 311 0.5000 0 72 4 1 0 3 1 232 1.1500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 999999 111122299022 0 0 0 1 0 0 0 0 0 0 Divakar Reddy S,S/O SRINIVASA REDDY K AT K BYPALLI ROAD 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 1421057292 7045490000 MB3877 THAMANNA N - - Yellappa - 273407 900 12 LT3A 311 1 0 1289 10 1 0 3 0 656 4.7100 0 0 630 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000003809D 0 0 0 0 0 0 0 0 0 0 THAMANNA N,- - Yellappa - 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 1421057495 6967704963 IMB2465 M.R.Veerabadraiah S/O RUDRAPPA SHETTY, MULBAGAL Mulbagal 273407 0 12 LT3A 311 0.5000 0 2192 0 1 0 28 1 29875 504.4200 0 0 1910 2734 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14006521 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100006893608 0 0 0 0 0 0 0 0 0 0 M.R.Veerabadraiah,S/O RUDRAPPA SHETTY, 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 1421057315 6904490000 MB9456 S,R SRIDHARMURTHY .. S/O NARAYANASWAMY SETTY 273407 13000 12 LT3A 311 1 0 60 0 1 0 3 0 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000004577D 0 0 0 0 0 0 0 0 0 0 S,R SRIDHARMURTHY,.. S/O NARAYANASWAMY SETTY 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 1421057381 6895490000 MB4463 SOMA SHEKAR B V - - S/O VENKATESHAIAH B M - 273407 1300 12 LT3A 311 1 0 907 19 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000007858D 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR B V,- - S/O VENKATESHAIAH B M - 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 1421057387 6824490000 MB8956 S,R SRIDHARMURTHY - - S/O NARAYANA SETTY S - 273407 12200 12 LT3A 311 1 0 4027 123 1 0 3 0 2580 19.1500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000005741D 0 0 0 0 0 0 0 0 0 0 S,R SRIDHARMURTHY,- - S/O NARAYANA SETTY S - 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 1421057465 6715490000 MB6633 K S RAMA MOHANA K .S .RAMA MOHANA S/O K. R. SATHYA NARAYANA SHETTY 273407 2300 12 LT3A 311 1 0 8391 68 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000002794D 0 0 0 0 0 0 0 0 0 0 K S RAMA MOHANA,K .S .RAMA MOHANA S/O K. R. SATHYA NARAYANA SHETTY 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 1421057460 6714490000 MB13259 KRISHNAMURTHY MIGADDR MB13259 273407 9200 12 LT3A 311 1 0 4095 35 1 0 3 0 0 8 0 0 910 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000014960 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,MIGADDR MB13259 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 1421057461 6694490000 MB278 J.R.MANJUNATH J.R.MANJUNATH S/OJ.M.RAMARATHNAM 273407 4800 12 LT3A 311 1 0 3633 36 1 0 3 0 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000016619D 0 0 0 0 0 0 0 0 0 0 J.R.MANJUNATH,J.R.MANJUNATH S/OJ.M.RAMARATHNAM 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 1421057466 6684490000 MSMB16137 ANUSUYA MIGADDR MSMB16137 273407 19600 12 LT3A 311 0.2400 0 240 0 1 0 3 0 13168 102 0 0 910 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000016335A 0 0 0 0 0 0 0 0 0 0 ANUSUYA,MIGADDR MSMB16137 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 1421057452 6653801000 MB21649 THE CHIEF OFFICER TMC VEGETABLE MARKET,MULBAGAL 273407 20900 12 LT3A 311 0.3000 0 444 1 1 0 3 0 7892 67.6700 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 9999999 100000003904 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC VEGETABLE MARKET,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 1421057275 6635490000 MB9135 VENKATESHAIAH S N - - GAVASKAR - 273407 12100 12 LT3A 311 1 0 4926 11 1 0 3 0 0 2.9200 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000010435D 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH S N,- - GAVASKAR - 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 1421057431 6553801000 MB11402 S N VENKATESHAIAHA - - S/O S NARAYANASWAMY - 273407 12000 12 LT3A 311 1 0 7137 2 1 0 3 0 0 2.0200 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 9999999 100000014553 0 0 0 0 0 0 0 0 0 0 S N VENKATESHAIAHA,- - S/O S NARAYANASWAMY - 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 1421057468 6385490000 MB11074 CHANDRA SHAKARIAHSEETY - - S/O GOVINDIAH SETTY - 273407 3800 12 LT3A 311 1 0 5824 30 1 0 3 0 -644 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000006119D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHAKARIAHSEETY,- - S/O GOVINDIAH SETTY - 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 1421057462 6246281830 IMB481 N.Venkatesh S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF2 Mulbagal 273407 7102 12 LT3A 311 0.5000 0 273 1 1 0 3 1 2897 25.7700 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 111116067378 0 0 0 0 0 0 0 0 0 0 N.Venkatesh,S/O LATE NARAYANAPPA, ASHRAMA ROAD, 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 1421057464 6244490000 MSMB16139 ANUSUYA MIGADDR MSMB16139 273407 19800 12 LT3A 311 0.2400 0 1078 16 1 0 3 0 9293 79.7000 0 0 700 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000013589A 0 0 0 0 0 0 0 0 0 0 ANUSUYA,MIGADDR MSMB16139 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 1421057426 6183490000 MB9036 RAMA KRISHNA K S - - S/O SATYA NARAYANA SETTY - 273407 16800 12 LT3A 311 1 0 767 3 1 0 3 0 233 1.1500 0 0 880 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000002487D 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA K S,- - S/O SATYA NARAYANA SETTY - 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 1421057417 6157640591 S Y RAJESHKAR S/O YELLAPPA_8 DVG ROAD, MUTHYALPET 273407 0 12 LT3A 311 1 0 2817 6 1 0 3 1 3786 33.3800 0 0 290 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006894110 0 0 0 1 0 0 0 0 0 0 S Y RAJESHKAR,S/O YELLAPPA_8 DVG ROAD, 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 1421057430 5954490000 MB14361 K.N.MUNINARYNNA .. MBL 273407 6500 12 LT3A 311 0.1200 0 366 1 1 0 3 0 5029 45.0600 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000002655D 0 0 0 0 0 0 0 0 0 0 K.N.MUNINARYNNA,.. MBL 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 1421057380 5896638592 IMB484 N.Venkatesh S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF5 Mulbagal 273407 7105 12 LT3A 311 0.5000 0 2675 58 1 0 3 1 0 0 0 0 2080 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111116055093 0 0 0 1 0 0 0 0 0 0 N.Venkatesh,S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF5 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 1421057424 5773490000 MB8110 Nathravathi C M W/O C V Manjunath - - S/O VENKATESHAPPA SETTY - 273407 1100 12 LT3A 311 1 0 3279 39 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000013558D 0 0 0 0 0 0 0 0 0 0 Nathravathi C M W/O C V Manjunath,- - S/O VENKATESHAPPA SETTY - 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 1421057501 5745490000 MB1643 DASARATHAIAH SETTY K - - GAVASKAR - 273407 15700 12 LT3A 311 1 0 6634 64 1 0 3 0 0 0 0 0 1460 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100000008560A 0 0 0 0 0 0 0 0 0 0 DASARATHAIAH SETTY K,- - GAVASKAR - 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 1421057421 5555490000 MB6183 KRISHNAIAH SETTY M M C ROAD S/O VENKATARAMAIAH SETTY 273407 15000 12 LT3A 311 1 0 285 2 1 0 3 0 0 0 0 0 260 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000011415D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY M,M C ROAD S/O VENKATARAMAIAH SETTY 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 1421057418 5553801000 MB12338 NAVIN KUMAR ,, MBL 273407 4000 12 LT3A 311 1 0 755 3 1 0 3 1 710 5.6100 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 100006887358 0 0 0 1 0 0 0 0 0 0 NAVIN KUMAR,,, MBL 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 1421057372 5513814027 IMBC8818 K N Nagaraja S/O K M NARASHIMAIAH AT M N ROAD, MUTHYALPET LEC- ARSHIY ELE 273407 0 12 LT3A 311 1 0 51 9 1 0 3 1 332 1.5900 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 1000000 1B1155897419 0 0 0 1 0 0 0 0 0 0 K N Nagaraja,S/O K M NARASHIMAIAH AT M N ROAD, MUTHYALPET LEC- ARSHIY 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 1421057370 5473490000 MB14363 K.N.MUNINAYANNA MIGADDR MB14363 273407 6700 12 LT3A 311 0.2500 0 2140 23 1 0 3 0 0 3 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000015528D 0 0 0 0 0 0 0 0 0 0 K.N.MUNINAYANNA,MIGADDR MB14363 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 1421057405 5434083856 MB24179 B.P.CHANDRAMOULI S/O B.R.PARTHASARATHY K.BYAPALLY ROAD 273407 20302 12 LT3A 311 0.2400 0 1187 0 1 0 28 1 4136 116.1800 0 0 0 2734 2025-10-12 0 0 0 2025-07-12 3 0 0 0 0 14006521 0 99999 100006890061 0 0 0 0 0 0 0 0 0 0 B.P.CHANDRAMOULI,S/O B.R.PARTHASARATHY K.BYAPALLY ROAD 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 1421057379 5386550672 IMBC8310 K S Arunadevi S/O M K MALLIKARJUNA AT M N HALLI ROAD LEC- NARAYANA ELE 273407 0 12 LT3A 311 1 0 900 141 1 0 3 1 1315 6.3000 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 0 111125005902 0 0 0 1 0 0 0 0 0 0 K S Arunadevi,S/O M K MALLIKARJUNA AT M N HALLI ROAD LEC- NARAYANA 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 1421057491 5315490000 MB2792 SEETHA RAMAIAH SETTY K - - W/O BALA KRISHNA CHARI - 273407 7800 12 LT3A 311 1 0 456 4 1 0 3 0 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 99999 100000015253A 0 0 0 0 0 0 0 0 0 0 SEETHA RAMAIAH SETTY K,- - W/O BALA KRISHNA CHARI - 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 1421057355 5273490000 MB4402 R V PANDURANGIAH SHETTY S/O R K VENKATARATHNAM SHETTY K B P ROAD 273407 17500 12 LT3A 311 1 0 3969 26 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 100006889572 0 0 0 1 0 0 0 0 0 0 R V PANDURANGIAH SHETTY,S/O R K VENKATARATHNAM SHETTY K B P ROAD 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 1421057300 5214490000 MB9455 S,R SRIDHARMURTHY - - S/O NARAYANASWAMY SETTY - 273407 12900 12 LT3A 311 1 0 9 0 1 0 3 0 215 1.0800 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000015216A 0 0 0 0 0 0 0 0 0 0 S,R SRIDHARMURTHY,- - S/O NARAYANASWAMY SETTY - 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 1421057347 5078452810 IMB1404 K.S. Satheesh S/O K.V.SHANKARAIAH, MUTHYALPET, K.B.P.ROAD,MUTHYALPET, Mulbagal 273407 16700 12 LT3A 311 3 0 4780 143 1 0 3 1 0 3.8700 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 1000000 111122740727 0 0 0 1 0 0 0 0 0 0 K.S. Satheesh,S/O K.V.SHANKARAIAH, MUTHYALPET, K.B.P.ROAD,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 1421057294 5017783282 MB23724 K.S.SATHYANARAYANASHETTY K.S.SATHYANARAYANASHETTY S/O K.R.SUBBARAYASHETTY 273407 15510 12 LT3A 311 3 0 42348 0 1 0 28 1 -644 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14006521 0 999999 100004553045 0 0 0 0 0 0 0 2 0 0 K.S.SATHYANARAYANASHETTY,K.S.SATHYANARAYANASHETTY S/O K.R.SUBBARAYASHETTY 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 1421057374 4973217820 S Y RAJESHKAR S/O YELLAPPA_5 DVG ROAD, MUTHYALPET 273407 0 12 LT3A 311 1 0 747 0 1 0 3 1 5093 44.8900 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 100006898153 0 0 0 1 0 0 0 0 0 0 S Y RAJESHKAR,S/O YELLAPPA_5 DVG ROAD, 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 1421057338 4883490000 MSMB14778 MOHAMED JAYULA K.B.P. ROAD S/O ABDUL SUBAN 273407 20200 12 LT3A 311 0.2400 0 1839 1 1 0 3 0 457 3.3600 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000000146D 0 0 0 0 0 0 0 0 0 0 MOHAMED JAYULA,K.B.P. ROAD S/O ABDUL SUBAN 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 1421057459 4837741827 IMBC8124 Chalapathy P. C. S/O CHANDRASHEKARAIAH SETTY AT M. N. HALLI ROAD, Mulbagal 273407 0 12 LT3A 311 0.5000 0 80 0 1 0 28 1 1741 15.4200 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 0 111124526485 0 0 0 0 0 0 0 0 0 0 Chalapathy P. C.,S/O CHANDRASHEKARAIAH SETTY AT M. N. HALLI ROAD, 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 1421057429 4773490000 MB1644 DASARATHAIAH SETTY K GAVASKAR GAVASKAR 273407 15800 12 LT3A 311 1 0 6224 28 1 0 3 0 234 1.1100 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 99999 100000001875A 0 0 0 0 0 0 0 0 0 0 DASARATHAIAH SETTY K,GAVASKAR GAVASKAR 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 1421057427 4553801000 MB5102 G.LAXSHMANA REEDY MIGADDR MB5102 273407 9800 12 LT3A 311 1 0 10355 186 1 0 3 0 0 1.4400 0 0 3150 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 100000007112 0 0 0 0 0 0 0 0 0 0 G.LAXSHMANA REEDY,MIGADDR MB5102 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 1421057443 4474490000 MB9801 VENKATESHAIAH S N - - S/O SAPUR NARAYANA SWAMY - 273407 11000 12 LT3A 311 1 0 136 6 1 0 3 1 0 24.8700 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 0 111125196867 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH S N,- - S/O SAPUR NARAYANA SWAMY - 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 1421057383 4364490000 MB7935 R.JAYA PRAKASH S/O R.REDDAPPA SETTY 273407 17900 12 LT3A 311 1 0 5445 8 1 0 3 0 283 1.3700 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000002695D 0 0 0 0 0 0 0 0 0 0 R.JAYA PRAKASH,S/O R.REDDAPPA SETTY 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 1421057390 4354490000 MSMB16138 ANUSUYA MIGADDR MSMB16138 273407 19700 12 LT3A 311 0.2400 0 583 4 1 0 3 0 21112 157.7900 0 0 890 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000008409D 0 0 0 0 0 0 0 0 0 0 ANUSUYA,MIGADDR MSMB16138 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 1421057423 4335490000 MB8387 M.L. LOKANATHAGUPTHA - - S/O M LAKSHMINARAYANA SHETTY - 273407 5300 12 LT3A 311 1 0 7988 49 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000004110D 0 0 0 0 0 0 0 0 0 0 M.L. LOKANATHAGUPTHA,- - S/O M LAKSHMINARAYANA SHETTY - 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 1421057277 4316847530 S Y RAJESHKAR S/O YELLAPPA_2 DVG ROAD, MUTHYALPET 273407 0 12 LT3A 311 1 0 11778 91 1 0 3 1 1028 4.9100 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 100006898451 0 0 0 1 0 0 0 0 0 0 S Y RAJESHKAR,S/O YELLAPPA_2 DVG ROAD, 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 1421057484 4293490000 MSMB14782 MS UMA DEVI W/O M.S SUBRAMANYAM . MBL 273407 20500 12 LT3A 311 0.2400 0 1537 0 1 0 28 0 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000007559A 0 0 0 0 0 0 0 0 0 0 MS UMA DEVI W/O M.S SUBRAMANYAM,. MBL 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 1421057353 4222546573 IMBC7367 S. R. Sridhar MUrthy S/O S. N. RANGANATH, MUTHYALPET, Mulbagal 273407 0 12 LT3A 311 1 0 283 11 1 0 3 1 0 1.0900 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 1000 111120846143 0 0 0 1 0 0 0 0 0 0 S. R. Sridhar MUrthy,S/O S. N. RANGANATH, 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 1421057301 4211831562 IMB943 M.S.Umadevi W/O M.S.SUBRAMANYAM, K.BYAPALLI ROAD, MULBAGAL Mulbagal 273407 18305 12 LT3A 311 1 0 1848 0 1 0 28 1 216 1.0800 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 100006900936 0 0 0 0 0 0 0 0 0 0 M.S.Umadevi,W/O M.S.SUBRAMANYAM, K.BYAPALLI ROAD, 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 1421057299 4209615096 SUBBALAKSHMAMMA D/O GURRAPPA MNHALLY ROAD 273407 1002 12 LT3A 311 0.2400 0 7145 11 1 0 3 0 4440 39.0100 0 0 860 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.860 (ignore if paid) 0 100000 5694741402 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,D/O GURRAPPA MNHALLY ROAD 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 1421057290 4205490000 MB6926 SOMASHEKAR B V - - S/O VENKATESHAIAH SETTY B M - 273407 1500 12 LT3A 311 1 0 1055 0 1 0 28 0 946 8.0200 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000005177D 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR B V,- - S/O VENKATESHAIAH SETTY B M - 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 1421057291 4183490000 MB7259 SHIVA PRAKASH K V - - S/O VENKATARAJA GUPTA K V - 273407 17100 12 LT3A 311 1 0 821 0 1 0 28 0 3809 70.7200 0 0 0 2734 2025-10-12 0 0 0 2025-08-12 0 0 0 0 0 14006521 0 100000 100000003389A 0 0 0 0 0 0 0 0 0 0 SHIVA PRAKASH K V,- - S/O VENKATARAJA GUPTA K V - 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 1421057420 4144490000 MB15654 M.S. SUBRAMANIAM MUTHYALPET S/O SRINIVASAIAH SHETTY K.B.P. ROAD 273407 18300 12 LT3A 311 0.2400 0 8516 0 1 0 28 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 99999 100000015312A 0 0 0 0 0 0 0 0 0 0 M.S. SUBRAMANIAM,MUTHYALPET S/O SRINIVASAIAH SHETTY K.B.P. ROAD 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 1421057268 4115490000 MB9460 RANGANATH S N - - S/O NARAYANASWAMY SETTY - 273407 13400 12 LT3A 311 1 0 6115 45 1 0 3 0 516 2.4900 0 0 1270 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100000004835D 0 0 0 0 0 0 0 0 0 0 RANGANATH S N,- - S/O NARAYANASWAMY SETTY - 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 1421057366 4058314283 IMB2218 S.N.Ranganath S/O NARAYANASWAMY, BYAPALLI ROAD, MULBAGAL-GF2 Mulbagal 273407 0 12 LT3A 311 0.2400 0 1069 11 1 0 3 1 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 100006896967 0 0 0 1 0 0 0 0 0 0 S.N.Ranganath,S/O NARAYANASWAMY, BYAPALLI ROAD, 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 1421057425 3955440021 MB24253 P.M.JYOTHI RANI P.M.JYOTHI RANI 273407 5010 12 LT3A 311 0.2400 0 9276 1 1 0 3 0 0 0 0 0 4590 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.4590 (ignore if paid) 0 100000 100004553046 0 0 0 0 0 0 0 0 0 0 P.M.JYOTHI RANI,P.M.JYOTHI RANI 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 1421057498 3929120339 SHAHAJAMA KHAN W/O NOOR PASHA K BYAPALLI ROAD 273407 20304 12 LT3A 311 0.2400 0 602 0 1 0 28 0 3842 32.8600 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 4123384088 0 0 0 0 0 0 0 0 0 0 SHAHAJAMA KHAN,W/O NOOR PASHA K BYAPALLI ROAD 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 1421057283 3924490000 MB6012 KRISHNAIAH SETTY M - - S/O VENKATARAMAIAH SETTY - 273407 14800 12 LT3A 311 1 0 2964 60 1 0 3 0 1441 10.4300 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000000387D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY M,- - S/O VENKATARAMAIAH SETTY - 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 1421057474 3863490000 MB7800 PRASANNA KUMAR K V - - S/O VISWANATHAIAH SETTY - 273407 16400 12 LT3A 311 1 0 21329 126 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000009164D 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR K V,- - S/O VISWANATHAIAH SETTY - 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 1421057477 3853801000 P589 Dr KRISHNAMURTHY - - SUBBANNA - 273407 9600 12 LT3A 311 6 0 63365 245 1 0 3 0 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 9999999 100000009967 0 0 0 0 0 0 0 0 0 0 Dr KRISHNAMURTHY,- - SUBBANNA - 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 1421057467 3753801000 MB3903 RAJAGOPALAIAH SETTY B - - Yellappa - 273407 600 12 LT3A 311 1 0 3617 32 1 0 3 0 2970 25.3100 0 0 270 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000005761D 0 0 0 0 0 0 0 0 0 0 RAJAGOPALAIAH SETTY B,- - Yellappa - 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 1421057433 3725490000 MB6006 V.P.BALAN S/O V M PAGAN M C ROAD 273407 2700 12 LT3A 311 1 0 5265 66 1 0 3 1 1302 10.9900 0 0 5460 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.5460 (ignore if paid) 0 99999 100006902904 0 0 0 0 0 0 0 0 0 0 V.P.BALAN,S/O V M PAGAN M C ROAD 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 1421057455 3705490000 MB3899 B.R.SHIVA KUMAR - - 273407 700 12 LT3A 311 2 0 22956 0 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000014467D 0 0 0 0 0 0 0 0 0 0 B.R.SHIVA KUMAR,- - 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 1421057364 3653801000 MB21652 THE CHIEF OFFICER TMC, VEGETABLE MARKET O&M I SECTION 273407 21400 12 LT3A 311 0.3000 0 759 0 1 0 3 0 2344 20.9500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 9999999 100000012164 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC, VEGETABLE MARKET O&M I SECTION 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 1421057494 3518921000 MB22208 S.N.VENKATESHAIAH S/O S.NARAYANASWAMYSHETTY MUTHYALPET, O&M I SECTION 273407 12005 12 LT3A 311 0.5000 0 8297 2 1 0 3 0 -7 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 9999999 100004553048 0 0 0 0 0 0 0 0 0 0 S.N.VENKATESHAIAH,S/O S.NARAYANASWAMYSHETTY MUTHYALPET, O&M I SECTION 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 1421057457 3474490000 MB6182 KRISHNAIAH SETTY M - - S/O VENKATARAMAIAH - 273407 15100 12 LT3A 311 1 0 2509 1 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000002157D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY M,- - S/O VENKATARAMAIAH - 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 1421057385 3374948292 IMBC8821 K N Nagaraja S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA ELE 273407 0 12 LT3A 311 1 0 2 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 14006521 0 1000000 1B3855007791 0 0 0 1 0 0 0 0 0 0 K N Nagaraja,S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA 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 1421057373 3273490000 MB9136 S V NAGESHKUMAR S N VENKATESHAIAHA S N VENKATESHAIAHA 273407 11200 12 LT3A 311 1 0 3362 44 1 0 3 1 0 0 0 0 560 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100006900273 0 0 0 1 0 0 0 0 0 0 S V NAGESHKUMAR,S N VENKATESHAIAHA S N VENKATESHAIAHA 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 1421057399 3240051233 IMB1387 K.Nagaraj S/O LATE DASHARATHAIAH SHETTY, K.BYAPALLI ROAD, MULBAGAL Mulbagal 273407 16401 12 LT3A 311 0.5000 0 3481 8 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 100006901162 0 0 0 1 0 0 0 0 0 0 K.Nagaraj,S/O LATE DASHARATHAIAH SHETTY, K.BYAPALLI ROAD, 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 1421057317 3203306789 IMB2219 S.N.Ranganath S/O NARAYANASWAMY, BYAPALLI ROAD, MULBAGAL-GF3 Mulbagal 273407 0 12 LT3A 311 0.2400 0 1909 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 14006521 0 99999 100006901996 0 0 0 1 0 0 0 0 0 0 S.N.Ranganath,S/O NARAYANASWAMY, BYAPALLI ROAD, 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 1421057287 2960447651 IMBC7926 Ambrish J. R. S/O J. M. RAMARATHANAM AT K. B. P. ROAD, Mulbagal 273407 0 12 LT3A 311 1 0 475 19 1 0 3 1 783 4.8300 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 1000 111122660113 0 0 0 1 0 0 0 0 0 0 Ambrish J. R.,S/O J. M. RAMARATHANAM AT K. B. P. ROAD, 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 1421057435 2944490000 MB15319 K S KRISHNAMURTHY S/O PAVATHI SUBBANA SETTY S/O PAVATHI SUBBANA SETTY 273407 9500 12 LT3A 311 0.1600 0 1947 7 1 0 3 1 254 1.2600 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 100006888931 0 0 0 1 0 0 0 0 0 0 K S KRISHNAMURTHY,S/O PAVATHI SUBBANA SETTY S/O PAVATHI SUBBANA SETTY 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 1421057382 2853801000 MB3696 SHANKARANARAYANA SETTY G M - - YELLAPPA - 273407 4100 12 LT3A 311 1 0 4183 14 1 0 3 0 354 1.7200 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 999999 100000014681AA 0 0 0 0 0 0 0 0 0 0 SHANKARANARAYANA SETTY G M,- - YELLAPPA - 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 1421057480 2822345315 IMBC8480 ANJAPPA S/O VENKATARAMANNA, MALLANAYAKANAHALLI ROAD AMBEDKAR NAGAR MULBGAL 273407 0 12 LT3A 311 1 0 29 1 1 0 3 1 0 1.0200 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 0 111125750712 0 0 0 0 0 0 0 0 0 0 ANJAPPA,S/O VENKATARAMANNA, MALLANAYAKANAHALLI ROAD AMBEDKAR NAGAR MULBGAL 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 1421057306 2791295029 IMBC8820 K N Nagaraja S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA ELE 273407 0 12 LT3A 311 1 0 29 2 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 1000000 1B3455339235 0 0 0 1 0 0 0 0 0 0 K N Nagaraja,S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA 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 1421057309 2773490000 MB1970 ACHANNA B G - - BARATH CAFE WORKS - 273407 16005 12 LT3A 311 1 0 4100 18 1 0 3 1 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 100006888650 0 0 0 1 0 0 0 0 0 0 ACHANNA B G,- - BARATH CAFE WORKS - 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 1421057393 2744490000 MSMB16128 ANUSUYYA MIGADDR MSMB16128 273407 18700 12 LT3A 311 0.2400 0 1596 1 1 0 3 0 137 1 0 0 960 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100000014816A 0 0 0 0 0 0 0 0 0 0 ANUSUYYA,MIGADDR MSMB16128 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 1421057265 2704490000 MB9454 S,R SRIDHAARMURTHY - - S/O NARAYANASWAMY SETTY - 273407 12800 12 LT3A 311 1 0 2 0 1 0 3 0 215 1.0800 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000008035A 0 0 0 0 0 0 0 0 0 0 S,R SRIDHAARMURTHY,- - S/O NARAYANASWAMY SETTY - 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 1421057350 2695490000 MB9323 SAYAD AKBAL ALI S/O INTHAL S/O INTHAL 273407 10600 12 LT3A 311 1 0 3201 21 1 0 3 1 0 1 0 0 1510 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 100006891461 0 0 0 1 0 0 0 0 0 0 SAYAD AKBAL ALI,S/O INTHAL S/O INTHAL 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 1421057352 2653801000 MB21653 THE CHIEF OFFICER TMC, VEGETABLE MARKET O&M I SECTION 273407 21200 12 LT3A 311 0.3000 0 1360 0 1 0 28 0 0 3.0100 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 9999999 100000011150 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC, VEGETABLE MARKET O&M I SECTION 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 1421057479 2624490000 MB9055 NEELAKANTAN B V MBL S/O VENKATASEIAH SETTY B 273407 2000 12 LT3A 311 1 0 1597 0 1 0 28 0 1435 12.5800 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000015741D 0 0 0 0 0 0 0 0 0 0 NEELAKANTAN B V,MBL S/O VENKATASEIAH SETTY B 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 1421057475 2605490000 MB697 SATYA NARAYANA SETTY K N - - S L V STORE - 273407 15300 12 LT3A 311 1 0 820 2 1 0 3 0 0 2.0800 0 0 770 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100000010680A 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA SETTY K N,- - S L V STORE - 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 1421057298 2565490000 MB3901 RAJAGOPALAIAH SETTY B - - Yellappa - 273407 500 12 LT3A 311 1 0 7714 90 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 100000 100006890951 0 0 0 1 0 0 0 0 0 0 RAJAGOPALAIAH SETTY B,- - Yellappa - 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 1421057394 2528053046 IMBC7895 Divakar Reddy S SRINIVASA REDDY K AT KBP ROAD MULBAGAL Mulbagal 273407 0 12 LT3A 311 0.5000 0 26 0 1 0 3 1 5131 44.9500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 1000 111123060157 0 0 0 1 0 0 0 0 0 0 Divakar Reddy S,SRINIVASA REDDY K AT KBP ROAD 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 1421057280 2404490000 MSMB14779 VENKATARAMAPPA S/O LATE SUBBANNA , K.B.P ROAD MUTHYALAPETE , MULABAGAL 273407 20300 12 LT3A 311 0.2400 0 3742 0 1 0 28 0 2083 18.1000 0 0 1570 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 100000012067D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,S/O LATE SUBBANNA , K.B.P ROAD MUTHYALAPETE , MULABAGAL 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 1421057344 2273490000 MB8251 RANGANATH S N - - S/O NARAYANA SWAMY SETTY - 273407 12500 12 LT3A 311 1 0 18632 110 1 0 3 0 0 1 0 0 6580 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.6580 (ignore if paid) 0 100000 100000016482D 0 0 0 0 0 0 0 0 0 0 RANGANATH S N,- - S/O NARAYANA SWAMY SETTY - 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 1421057357 2254490000 MSMB16130 A.R.GOPALAIAH SETTY KBP ROAD MBL 273407 18900 12 LT3A 311 0.2400 0 2499 0 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000010638D 0 0 0 0 0 0 0 0 0 0 A.R.GOPALAIAH SETTY,KBP ROAD MBL 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 1421057389 2183490000 MB9038 KRISHNAIAH SETTY - - GAVASKAR - 273407 14705 12 LT3A 311 1 0 784 5 1 0 3 0 2438 21.5500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000005185D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY,- - GAVASKAR - 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 1421057386 2175490000 MB7863 B.C.MANJUNATHA - - S/O B.N.CHANDRASHEKARIAH SHETTY 273407 17400 12 LT3A 311 1 0 316 0 1 0 28 0 213 1.0700 0 0 500 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.500 (ignore if paid) 0 999 100000007136D 0 0 0 0 0 0 0 0 0 0 B.C.MANJUNATHA,- - S/O B.N.CHANDRASHEKARIAH SHETTY 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 1421057448 2014490000 MB12744 P.N.LAXSHMI NARAYANA MIGADDR MB12744 273407 9700 12 LT3A 311 1 0 1851 29 1 0 3 1 376 1.8400 0 0 350 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100006890098 0 0 0 1 0 0 0 0 0 0 P.N.LAXSHMI NARAYANA,MIGADDR MB12744 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 1421057343 1893490000 MB10667 SAVITHRAMMA W/O V.R.MUNIYAPPA W/O V.R.MUNIYAPPA 273407 14100 12 LT3A 311 0.4800 0 7104 93 1 0 3 1 826 3.9900 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 100006892051 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O V.R.MUNIYAPPA W/O V.R.MUNIYAPPA 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 1421057453 1885490000 MB2475 MUNIYAPPA SHETTY P R - - M N H ROAD - 273407 5000 12 LT3A 311 1 0 8255 79 1 0 3 0 0 0 0 0 1110 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 100000001949D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA SHETTY P R,- - M N H ROAD - 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 1421057451 1868969151 IMB485 N.Venkatesh S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF6 Mulbagal 273407 7106 12 LT3A 311 0.5000 0 2837 43 1 0 3 1 1753 13.7900 0 0 390 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116069254 0 0 0 1 0 0 0 0 0 0 N.Venkatesh,S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF6 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 1421057450 1853801000 MB11400 S N VENKATESHAIAHA - - S/O S NARAYANASWAMY - 273407 11800 12 LT3A 311 1 0 2757 40 1 0 3 0 1165 8.5700 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 9999999 100000009278 0 0 0 0 0 0 0 0 0 0 S N VENKATESHAIAHA,- - S/O S NARAYANASWAMY - 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 1421057384 1755490000 MB4924 NARAYANA SETTY G M - - Yellappa - 273407 3700 12 LT3A 311 1 0 5029 3 1 0 3 0 -257 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000002391D 0 0 0 0 0 0 0 0 0 0 NARAYANA SETTY G M,- - Yellappa - 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 1421057419 1694490000 MB3805 GOVINDAPPA S - - Yellappa - 273407 7700 12 LT3A 311 1 0 26252 0 1 0 28 0 424 3.0900 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000004701D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA S,- - Yellappa - 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 1421057346 1673490000 MB6966 R V PANDURANGIAH SHETTY S/O R K VENKATARATHNAM SHETTY K B P ROAD 273407 17600 12 LT3A 311 1 0 12147 54 1 0 3 0 612 2.8700 0 0 2350 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 100000005232A 0 0 0 0 0 0 0 0 0 0 R V PANDURANGIAH SHETTY,S/O R K VENKATARATHNAM SHETTY K B P ROAD 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 1421057442 1653801000 MB21654 THE CHIEF OFFICER TMC, VEGETABLE MARKET O&M I SECTION 273407 21000 12 LT3A 311 0.3000 0 1057 31 1 0 3 0 -2 4.9500 0 0 620 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000017128 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC, VEGETABLE MARKET O&M I SECTION 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 1421057388 1553801000 MB20062 P.RAJAGOPALSHETTY K.BYAPALLY ROAD O&M I SECTION 273407 17700 12 LT3A 311 0.2200 0 796 1 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 9999999 100000003056 0 0 0 0 0 0 0 0 0 0 P.RAJAGOPALSHETTY,K.BYAPALLY ROAD O&M I SECTION 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 1421057274 1495490000 MB9850 J.R.MANJUNATH J.R.MANJUNATH S/OJ.M.RAMARATHNAM 273407 100 12 LT3A 311 1 0 2772 17 1 0 3 1 745 5.4200 0 0 230 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100006895749 0 0 0 1 0 0 0 0 0 0 J.R.MANJUNATH,J.R.MANJUNATH S/OJ.M.RAMARATHNAM 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 1421057272 1485490000 MB10814 SHAMSHUD NISA - - ALLA BHAKSH - 273407 3200 12 LT3A 311 1 0 2226 13 1 0 3 0 0 1.0900 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000010106D 0 0 0 0 0 0 0 0 0 0 SHAMSHUD NISA,- - ALLA BHAKSH - 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 1421057458 1406490000 MB6927 R V SHIVA KUMAR S/O R K VENKATARAMAIAH SHETTY -- S/O VENKATESHAIAH SETTY B 273407 1700 12 LT3A 311 1 0 1220 71 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000000435D 0 0 0 0 0 0 0 0 0 0 R V SHIVA KUMAR S/O R K VENKATARAMAIAH SHETTY,-- S/O VENKATESHAIAH SETTY B 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 1421057456 1393490000 MB8896 NAGAMANI K S - - W/O SRINIVAS NAGAR - 273407 18400 12 LT3A 311 1 0 1658 3 1 0 3 0 502 3.7800 0 0 500 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100000008069A 0 0 0 0 0 0 0 0 0 0 NAGAMANI K S,- - W/O SRINIVAS NAGAR - 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 1421057324 1285490000 MB3254 SHANKARANARAYANA SETTY G M YELLAPPA AD PALYA,AMBEDKAR NGR,MC RD 273407 4300 12 LT3A 311 1 0 6435 27 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000009336D 0 0 0 0 0 0 0 0 0 0 SHANKARANARAYANA SETTY G M,YELLAPPA AD PALYA,AMBEDKAR NGR,MC RD 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 1421057354 1215490000 MB1257 ABDUL SATTAR - - Yellappa - 273407 3100 12 LT3A 311 1 0 2093 16 1 0 3 0 -1 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000002721D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - Yellappa - 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 1421057432 1111079294 IMBC8817 K N Nagaraja S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA ELE 273407 0 12 LT3A 311 1 0 28 1 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 1000000 1B7856257585 0 0 0 1 0 0 0 0 0 0 K N Nagaraja,S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA 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 1421057360 1054490000 MSMB16133 V.K. RAMESH KUMAR S/O KRISHNAIAH SHETTY , MUTHYALPETE , MULBAGAL 273407 19200 12 LT3A 311 0.2400 0 1191 12 1 0 3 0 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000015018D 0 0 0 0 0 0 0 0 0 0 V.K. RAMESH KUMAR,S/O KRISHNAIAH SHETTY , MUTHYALPETE , 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 1421057446 1005490000 MB4019 RAJAGOPALA SETTY B M N HALLI ROAD MBL 273407 500 12 LT3A 311 1 0 492 26 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000013205D 0 0 0 0 0 0 0 0 0 0 RAJAGOPALA SETTY B,M N HALLI ROAD MBL 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 1421057371 0853801000 MB11396 S V NAGESHKUMAR S/O S N VENKATESHAIAHA S/O S N VENKATESHAIAHA 273407 11300 12 LT3A 311 1 0 500 31 1 0 3 1 953 6.7600 0 0 540 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.540 (ignore if paid) 0 0 111125190514 0 0 0 1 0 0 0 0 0 0 S V NAGESHKUMAR,S/O S N VENKATESHAIAHA S/O S N VENKATESHAIAHA 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 1421057369 0835490000 MB3630 SHANKARANARAYANA SETTY G M - - Yellappa - 273407 3900 12 LT3A 311 1 0 6218 32 1 0 3 0 0 0 0 0 1290 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000006483A 0 0 0 0 0 0 0 0 0 0 SHANKARANARAYANA SETTY G M,- - Yellappa - 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 1421057288 0773490000 MB9453 S,R SRIDHARMURTHY - - S/O NARAYANASWAMY SETTY - 273407 12700 12 LT3A 311 1 0 1822 2 1 0 3 1 465 3.3700 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 100006888035 0 0 0 1 0 0 0 0 0 0 S,R SRIDHARMURTHY,- - S/O NARAYANASWAMY SETTY - 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 1421057285 0766387009 IMB486 N.Venkatesh S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF7 Mulbagal 273407 7107 12 LT3A 311 0.5000 0 1294 1 1 0 3 1 4727 41.3500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 111116052579 0 0 0 0 0 0 0 0 0 0 N.Venkatesh,S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF7 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 1421057322 0753801000 MB11398 S V NAGESHKUMAR S/O S N VENKATESHAIHA S/O S N VENKATESHAIHA 273407 11500 12 LT3A 311 1 0 1253 12 1 0 3 0 962 7.7500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 9999999 100000015690 0 0 0 0 0 0 0 0 0 0 S V NAGESHKUMAR,S/O S N VENKATESHAIHA S/O S N VENKATESHAIHA 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 1421057378 0744490000 MSMB14783 M.K.LALITHA W/O M.R KRISHNAMURTHY --- M.B.L 273407 20400 12 LT3A 311 0.2400 0 540 10 1 0 3 0 600 4.4000 0 0 1230 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 100000015069D 0 0 0 0 0 0 0 0 0 0 M.K.LALITHA W/O M.R KRISHNAMURTHY,--- M.B.L 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 1421057392 0715490000 MB4464 SOMA SHEKAR B V - - S/O VENKATESHAIAH B M - 273407 1400 12 LT3A 311 1 0 3690 72 1 0 3 0 -17 11.2400 0 0 1760 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 100000011362D 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR B V,- - S/O VENKATESHAIAH B M - 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 1421057267 0693490000 MB15653 M.S. SUBRAMINIAM S/O SRINIVASAIAH SHETTY K.B.P. ROAD S/O SRINIVASAIAH SHETTY K.B.P. ROAD 273407 18200 12 LT3A 311 0.2400 0 11550 0 1 0 28 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 99999 100000001089A 0 0 0 0 0 0 0 0 0 0 M.S. SUBRAMINIAM,S/O SRINIVASAIAH SHETTY K.B.P. ROAD S/O SRINIVASAIAH SHETTY K.B.P. ROAD 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 1421057447 0674490000 MB13888 K P SATHYANARAYANA SHEETY - - S/O B PAPAIAHA SHEETY - 273407 14200 12 LT3A 311 1 0 2015 16 1 0 3 0 696 4.9900 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000012002D 0 0 0 0 0 0 0 0 0 0 K P SATHYANARAYANA SHEETY,- - S/O B PAPAIAHA SHEETY - 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 1421057363 0655490000 MB13936 SHARADHAMMA - - MUNIYAPPA SHEETY - 273407 13900 12 LT3A 311 1 0 1592 5 1 0 3 0 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000008855A 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - MUNIYAPPA SHEETY - 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 1421057367 0653801000 MB21655 THE CHIEF OFFICER TMC, VEGETABLE MARKET O&M I SECTION 273407 20800 12 LT3A 311 0.3000 0 867 2 1 0 3 0 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 9999999 100000014272 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC, VEGETABLE MARKET O&M I SECTION 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 1421057440 0624490000 MB9457 RANGANATH S N - - S/O NARAYANASWAMY SETTY - 273407 13100 12 LT3A 311 1 0 3555 26 1 0 3 0 344 1.7600 0 0 600 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000014698D 0 0 0 0 0 0 0 0 0 0 RANGANATH S N,- - S/O NARAYANASWAMY SETTY - 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 1421057439 0605490000 MB13848 SUNIL KUMAR - - S/O VARDARAJ - 273407 16200 12 LT3A 311 1 0 1966 24 1 0 3 0 432 1.9900 0 0 710 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000016485A 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR,- - S/O VARDARAJ - 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 1421057297 0564490000 MB9608 SATYA NARAYANA SRTTY K S - - S/O SUBRAYA SETTY K R - 273407 15400 12 LT3A 311 1 0 882 4 1 0 3 0 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000000635D 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA SRTTY K S,- - S/O SUBRAYA SETTY K R - 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 1421057296 0554490000 MSMB16129 M.K.LALITHA W/O M.R KRISHNAMURTHY MIGADDR MSMB16129 273407 18800 12 LT3A 311 0.2400 0 3508 3 1 0 3 0 0 0 0 0 1060 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100000006566A 0 0 0 0 0 0 0 0 0 0 M.K.LALITHA W/O M.R KRISHNAMURTHY,MIGADDR MSMB16129 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 1421057295 0553801000 MB19213 NAGAMMA AMBEDAKAR NAGAR - 273407 0 12 LT3A 311 0.2400 0 5072 12 1 0 3 0 2857 33.3100 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 9999999 100000005450 0 0 0 0 0 0 0 0 0 0 NAGAMMA,AMBEDAKAR NAGAR - 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 1421057410 0456924741 IMBC7560 Divakar Reddy S. S/O SRINIVASA REDDY K., MUTHYALPET, Mulbagal 273407 0 12 LT3A 311 0.5000 0 258 16 1 0 3 1 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 1000 111121669395 0 0 0 1 0 0 0 0 0 0 Divakar Reddy S.,S/O SRINIVASA REDDY K., 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 1421057323 0357591367 IMB482 N.Venkatesh S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF3 Mulbagal 273407 7103 12 LT3A 311 0.5000 0 4397 1 1 0 3 1 4247 37.0500 0 0 320 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116081907 0 0 0 1 0 0 0 0 0 0 N.Venkatesh,S/O LATE NARAYANAPPA, ASHRAMA ROAD, 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 1421057326 0354490000 MSMB16134 ANUSUYA MIGADDR MSMB16134 273407 19300 12 LT3A 311 0.2400 0 3682 124 1 0 3 0 972 4.6600 0 0 3850 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.3850 (ignore if paid) 0 100000 100000000741D 0 0 0 0 0 0 0 0 0 0 ANUSUYA,MIGADDR MSMB16134 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 1421057266 0284490000 MSMB16127 DR R JAYAPRAKASH -- K.B.P. ROAD 273407 18600 12 LT3A 311 0.2400 0 1409 5 1 0 3 0 0 0 0 0 1010 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 100000006368D 0 0 0 0 0 0 0 0 0 0 DR R JAYAPRAKASH,-- K.B.P. ROAD 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 1421057493 0245490000 MB8957 SRIDHRMURTHY S,R - - S/O NARAYANA SETTY S - 273407 12400 12 LT3A 311 1 0 12910 76 1 0 3 0 -36 14.1200 0 0 3950 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.3950 (ignore if paid) 0 100000 100000008552D 0 0 0 0 0 0 0 0 0 0 SRIDHRMURTHY S,R,- - S/O NARAYANA SETTY S - 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 1421057490 0238334528 IMB487 N.Venkatesh S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF8 Mulbagal 273407 7108 12 LT3A 311 0.5000 0 715 10 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 111116053206 0 0 0 0 0 0 0 0 0 0 N.Venkatesh,S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF8 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 1421057488 0214490000 MSMB14777 K.S. Ramesh s/o Late. K.V.Shankaraiah K.B.P. ROAD muthyalpet 273407 20600 12 LT3A 311 0.2400 0 13550 0 1 0 28 0 11603 100.1000 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 99999 100000003603D 0 0 0 0 0 0 0 0 0 0 K.S. Ramesh s/o Late. K.V.Shankaraiah,K.B.P. ROAD 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 1421057482 0213530852 IMBC7540 G. V. Lakshmi W/O G. M. VENKATESH BABU, M. N. HALLI ROAD, Mulbagal 273407 0 12 LT3A 311 2 0 3010 157 1 0 3 1 1434 6.9500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 1000000 111121619407 0 0 0 1 0 0 0 0 0 0 G. V. Lakshmi,W/O G. M. VENKATESH BABU, M. N. HALLI ROAD, 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 1421057485 0204490000 MB12205 P.M.RAGHUNATHA MIGADDR MB12205 273407 4900 12 LT3A 311 1 0 1530 7 1 0 3 0 0 1 0 0 320 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000009813D 0 0 0 0 0 0 0 0 0 0 P.M.RAGHUNATHA,MIGADDR MB12205 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 1421057496 0095490000 MB875 DR.M.BHASKAR - - S/O LATE DR.B.MANAVALAN 273407 200 12 LT3A 311 1 0 2663 130 1 0 3 0.9700 0 1.2300 0 0 530 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.530 (ignore if paid) 0 0 52864957 0 0 0 2 0 0 0 0 0 0 DR.M.BHASKAR,- - S/O LATE DR.B.MANAVALAN 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 1 0 0 0 1421057444 0024490000 MB14362 K.N.MUNINARYNNA MIGADDR MB14362 273407 6600 12 LT3A 311 0.2500 0 1919 8 1 0 3 0 0 1.7500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000011240D 0 0 0 0 0 0 0 0 0 0 K.N.MUNINARYNNA,MIGADDR MB14362 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 1421057441 0005490000 MB6943 B.C.VISHWANATHA GUPTHA S/O B.N.CHANDRASHEKARIAH SHETTY 273407 17300 12 LT3A 311 1 0 600 0 1 0 28 0 216 1.0700 0 0 750 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.750 (ignore if paid) 0 999 100000015985D 0 0 0 0 0 0 0 0 0 0 B.C.VISHWANATHA GUPTHA,S/O B.N.CHANDRASHEKARIAH SHETTY 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 1421057304 9056780000 AEH80 NARAYANA GOWDA B S - - S/O VENKATARAMAPPA - 273407 9300 12 LT1 211 3 0 9910 91 1 0 3 1 9 0 0 0 340 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110457093 0 0 0 1 0 0 0 0 0 0 NARAYANA GOWDA B S,- - S/O VENKATARAMAPPA - 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 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421057335 8832465713 IMB2005 P.R.Rajesh S/O P.M.RAGUNATH, MNHALLI ROAD, MULBAGAL Mulbagal 273407 0 12 LT1 211 0.5000 0 42 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 14006521 0 99999 111110264891 0 0 0 0 0 0 0 0 0 0 P.R.Rajesh,S/O P.M.RAGUNATH, MNHALLI 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 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421057327 8447680000 MB15655 MUNISWAMY S/O THIMMAIAH MUTHYALPET S/O THIMMAIAH MUTHYALPET 273407 14500 12 LT1 211 0.3200 0 10674 71 1 0 3 0 79 0 0 0 2190 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 100000013321D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O THIMMAIAH MUTHYALPET S/O THIMMAIAH MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421057332 8223780000 MB11491 M P RAMGOPAL - - M G KRISHNAIAHA - 273407 5900 12 LT1 211 1 0 6071 14 1 0 3 0 1127 9.4800 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 99999 100000016813A 0 0 0 0 0 0 0 0 0 0 M P RAMGOPAL,- - M G KRISHNAIAHA - 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 1421057316 8162780000 AEH964 PARTHA SARATHI - - S/O VENKATAPPA - 273407 0 12 LT1 211 3 0 20148 84 1 0 3 0 -285 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000006245D 0 0 0 0 0 0 0 0 0 0 PARTHA SARATHI,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421057400 7753801000 AEH326 NARAYANAGOWDA B S - - S/O MUNISWAMY - 273407 0 12 LT1 211 1 0 13349 46 1 0 3 0 162 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000001156A 0 0 0 0 0 0 0 0 0 0 NARAYANAGOWDA B S,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421057412 7524121874 IMB483 N.Venkatesh S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF4 Mulbagal 273407 7104 12 LT1 211 0.5000 0 7033 148 1 0 3 1 591 5.6000 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 9999 111116081890 0 0 0 1 0 0 0 0 0 0 N.Venkatesh,S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 133.9800 147 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421057276 6742780000 AEH634 DR.M.BHASKAR -- S/O LATE DR.B.MALAVALAN 273407 300 12 LT1 211 3 0 4778 40 1 0 3 0 -210 0 0 0 330 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000001764D 0 0 0 0 0 0 0 0 0 0 DR.M.BHASKAR,-- S/O LATE DR.B.MALAVALAN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421057449 6672780000 AEH1030 NARAYANA GOWDA B S - - S/O MUNISWAMY - 273407 0 12 LT1 211 3 0 11999 4 1 0 3 0 4 0 0 0 440 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000000891D 0 0 0 0 0 0 0 0 0 0 NARAYANA GOWDA B S,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421057428 4543780000 MB8102 THAMANNA AD PALYA,AMBEDKAR NGR,MC RD S/O NARAYANAPPA - 273407 902 12 LT1 211 1 0 330 1 1 0 3 0 -4 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000005046D 0 0 0 0 0 0 0 0 0 0 THAMANNA,AD PALYA,AMBEDKAR NGR,MC RD 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 53 58 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421057345 3904780000 AEH405 KRISHNA MURTHY K S - - S/O SUBBANNA - 273407 7500 12 LT1 211 3 0 8074 0 1 0 28 0 -234 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000011000D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY K 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 0 10 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421057310 2782780000 MB10608 N THAMMANNA - - NARAYANAPPA - 273407 1000 12 LT1 211 1 0 1199 1 1 0 3 0 602 5.2800 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 99999 100000000810A 0 0 0 0 0 0 0 0 0 0 N THAMMANNA,- - NARAYANAPPA - 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 1421057407 5853801000 P93 ACHANNA B S - - M C ROAD - 273407 16000 12 LT5 521 0 5 3541 0 1 0 28 0 0 1.7500 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 9999999 100000015390 0 0 0 0 0 0 0 0 0 0 ACHANNA B S,- - M C ROAD - 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 1421057463 4853801000 P399 VENKATESHA .N - - S/O NARAYANAPPA - 273407 7200 12 LT5 511 0 5 70146 687 1 0 3 0 0 0 0 0 12130 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.12130 (ignore if paid) 0 999999 100000014095 0 0 0 0 0 0 0 0 0 0 VENKATESHA .N,- - S/O NARAYANAPPA - 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 1421057284 0074780000 AEH188 RANGANATHA S N S/O S. NARAYANASWAMY AT KBP ROAD. MUTHAYLPET Yellappa - 273407 10700 12 LT1 211 1 0 12863 11 1 0 3 0 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 100000009794D 0 0 0 0 0 0 0 0 0 0 RANGANATHA S N,S/O S. NARAYANASWAMY AT KBP ROAD. MUTHAYLPET 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 1421057391 0708780000 MB10287 KS KRISHNAMURTHY - - HONDIGAPPA - 273407 7600 12 LT1 211 1 0 13724 0 1 0 28 0 -364 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 0 100000 0708780064D 0 0 0 0 0 0 0 0 0 0 KS KRISHNAMURTHY,- - HONDIGAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421057308 0995605524 IAEH3852 K.S.Krishnamurthy S/O S.SUBBANNA, ASHRAMA ROAD, MULBAGAL Mulbagal 273407 0 12 LT1 211 2 0 18253 144 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 111110166073 0 0 0 2 0 0 0 0 0 0 K.S.Krishnamurthy,S/O S.SUBBANNA, ASHRAMA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421057328 2364077360 IMBL8816 K N Nagaraja S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA ELE 273407 0 12 LT1 211 1 0 32 7 1 0 3 1 0 0 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 1000000 1B9556501722 0 0 0 1 0 0 0 0 0 0 K N Nagaraja,S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA 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 1421057362 6505509896 IAEH5109 JAGADEESH KUMAR S/O KITTAPPA, MUTHYAL PET NEAR KRISHNAMURTHY HOSPITAL, MULBAGAL, 273407 0 12 LT3A 311 1 0 4570 64 1 0 3 1 0 0 0 0 400 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112005527 0 0 0 1 0 0 0 0 0 0 JAGADEESH KUMAR,S/O KITTAPPA, MUTHYAL PET NEAR KRISHNAMURTHY HOSPITAL, 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 1421057472 6454490000 MB15326 SRINIVAS PRASAD P.M S/O MUNIYAPPA S/O MUNIYAPPA 273407 14000 12 LT3A 311 0.3600 0 11857 0 1 0 28 0 10297 90.9400 0 0 4050 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.4050 (ignore if paid) 0 9999999 100000010808 0 0 0 0 0 0 0 0 0 0 SRINIVAS PRASAD P.M,S/O MUNIYAPPA S/O MUNIYAPPA 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 1421057470 6453801000 MB20810 AYUB KHAN MUTHYALPET, MULBAGAL O&M I SECTION 273407 10400 12 LT3A 311 0.2400 0 7165 83 1 0 3 0 443 2.1600 0 0 970 2734 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006521 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000005762 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,MUTHYALPET, MULBAGAL O&M I SECTION 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 1421057330 6404490000 MB696 SATYA NARAYANA SETTY K N S L V STORE S L V STORE 273407 2500 12 LT3A 311 1 0 6251 13 1 0 3 1 0 1 0 0 0 2734 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006521 0 99999 100006892134 0 0 0 1 0 0 0 0 0 0 SATYA NARAYANA SETTY K N,S L V STORE S L V STORE 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