1423322877 9754901000 MB18818 SUBRAMANI MUTYHLAPETE MBL 273401 27100 2 LT1 211 0.2400 0 16865 82 1 0 3 0 114 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000010242 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MUTYHLAPETE MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322867 9664112353 IMB2715 D.Nagaraj S/O CHANGAPPA, TILE FACTORY CIRCLE, MULBAGAL-SF1 Mulbagal 273401 280 2 LT1 211 1 0 14122 162 1 0 3 0.9200 -75 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 28990468 0 0 0 1 0 0 0 0 0 0 D.Nagaraj,S/O CHANGAPPA, TILE FACTORY CIRCLE, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1423322960 9633390154 IMBL7810 Saraswathamma W/O K. V. NARAYANASWAMY AT TILES FACTORY, MUTHYALPET, Mulbagal 273401 17856 2 LT1 211 1 0 143 3 1 0 3 1 173 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000 A7160696 0 0 0 1 0 0 0 0 0 0 Saraswathamma,W/O K. V. NARAYANASWAMY AT TILES FACTORY, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423322891 9554901000 MB21469 BALAJI MUTHYALPET O&M I SECTION 273401 17975 2 LT1 211 0.5000 0 9656 28 1 0 3 0 -11 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000005316 0 0 0 0 0 0 0 0 0 0 BALAJI,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323058 9504780000 MB5231 NAGAVENI.A - - W/O NAGARAJ REDDY 273401 30200 2 LT1 211 1 0 4519 47 1 0 3 0 823 9.9700 0 0 910 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000009282D 0 0 0 0 0 0 0 0 0 0 NAGAVENI.A,- - W/O NAGARAJ REDDY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323059 9501780000 AEH613 NAZEEM UNISSA - - W/O ABDUL AZEEZ - 273401 24317 2 LT1 211 3 0 8398 19 1 0 3 0 4486 40.0500 0 0 1170 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000016037D 0 0 0 0 0 0 0 0 0 0 NAZEEM UNISSA,- - W/O ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322905 9358680000 MB17655 THULASIRAMA REDDY MUTHALPET MBL 273401 24100 2 LT1 211 0.3200 0 6323 91 1 0 3 1 319 1.5300 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 110000875494 0 0 0 1 0 0 0 0 0 0 THULASIRAMA REDDY,MUTHALPET MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322895 9354901000 MB20818 MUNIVENKATAPPA MUTHYALPET O&M I SECTION 273401 27500 2 LT1 211 0.5000 0 5380 33 1 0 3 0 77 1.0100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000010734 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322961 9337780000 MB9138 MUNIVENKATAPPA H - - S/O MUNIYAPPA - 273401 22800 2 LT1 211 1 0 10668 67 1 0 3 0 259 1.6200 0 0 2080 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 100000005240A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA H,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-10-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323036 9293780000 MB5273 THIPPAMMA - - W/O GURAPPA - 273401 28400 2 LT1 211 1 0 9201 102 1 0 3 0 1240 10.4000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000002126D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322907 9254901000 MB19430 N.SHOBA MUTHYALPET - 273401 17500 2 LT1 211 0.5000 0 20907 148 1 0 3 0 4 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000005310 0 0 0 0 0 0 0 0 0 0 N.SHOBA,MUTHYALPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-08-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323018 9210761474 IMB2056 M.V.Karthik Kumar S/O M.R.VEERABADRAIAH, MUTHYALPET, MULBAGAL-GF2 Mulbagal 273401 24310 2 LT1 211 1 0 310 8 1 0 3 1 -35 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 110000858609 0 0 0 1 0 0 0 0 0 0 M.V.Karthik Kumar,S/O M.R.VEERABADRAIAH, MUTHYALPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322832 9181933389 IAEH1280 M.Suvarna W/O N.R. SATHYANNA, BRICKS FACTORY CIRCLE NEAR SUNKU LAYOUT-FF1 Mulbagal 273401 6 2 LT1 211 2 0 16715 156 1 0 3 1 -359 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 100007256857 0 0 0 1 0 0 0 0 0 0 M.Suvarna,W/O N.R. SATHYANNA, BRICKS FACTORY CIRCLE NEAR SUNKU LAYOUT-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322850 9180149000 MB16977 SARASWATHAMMA MIGADDR MB16977MIGADDR MB16977 MIGADDR MB16977MIGADDR MB16977 273401 17850 2 LT1 211 0 0.4800 6790 35 1 0 3 0 78 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 99999 111112670146 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,MIGADDR MB16977MIGADDR MB16977 MIGADDR MB16977MIGADDR MB16977 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322866 9169680000 MB15294 CHANDARAIAH N G S/O GURAPPA S/O GURAPPA 273401 28510 2 LT1 211 1 0 3991 37 1 0 3 0 748 7.0200 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 999999 100000014357A 0 0 0 0 0 0 0 0 0 0 CHANDARAIAH N G,S/O GURAPPA S/O GURAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322896 9154780000 AEH1081 REDDAPPA S - - S/O SUBANNA AT MUTHYALPET 273401 25800 2 LT1 211 1 0 8490 72 1 0 3 0 8 1.8600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999 100000017192D 0 0 0 0 0 0 0 0 0 0 REDDAPPA S,- - S/O SUBANNA AT MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323041 8997680000 MB14365 N MANJULA MIGADDR MB14365 273401 30900 2 LT1 211 0.6000 0 7640 3 1 0 3 1 -141 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 110000881156 0 0 0 1 0 0 0 0 0 0 N MANJULA,MIGADDR MB14365 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322873 8954901000 AEH612 NAZEEM UNISSA - - W/O ABDUL AZEEZ - 273401 24316 2 LT1 211 3 0 10700 52 1 0 3 0 1180 11 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000016182 0 0 0 0 0 0 0 0 0 0 NAZEEM UNISSA,- - W/O ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322882 8947961164 IMBL7470 Sridevi W/O P. N. RAGHURAMAREDDY, TILES FACTORY CIRCLE, Mulbagal 273401 0 2 LT1 211 1 0 1698 68 1 0 3 1 78 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000000 111115348718 0 0 0 1 0 0 0 0 0 0 Sridevi,W/O P. N. RAGHURAMAREDDY, TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323048 8897543000 MB22107 M.S.HANUMANTHU S/O M.SEENAPPA, MUTHYALPET 273401 17701 2 LT1 211 1 0 14782 155 1 0 3 0 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100004553243 0 0 0 0 0 0 0 0 0 0 M.S.HANUMANTHU,S/O M.SEENAPPA, MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322901 8843344661 IMB244 Chinnappa-GF1 S/O VENKATARAMAPPA, OLD TILES FACTORY ROAD, MULBAGAL Mulbagal 273401 460 2 LT1 211 1 0 3504 19 1 0 3 1 -27 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 111116069261 0 0 0 1 0 0 0 0 0 0 Chinnappa-GF1,S/O VENKATARAMAPPA, OLD TILES FACTORY ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322825 8764231473 IMBL6992 SHIVAMMA B W/O SRINIVASA B AT MUTHAYALAPET MULBAGAL 273401 0 2 LT1 211 1 0 1468 37 1 0 3 0.9300 274 1.7000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000000 A2883145 0 0 0 2 0 0 0 0 0 0 SHIVAMMA B,W/O SRINIVASA B AT MUTHAYALAPET MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1423322863 8754901000 MB18819 SUBRAMANI MUTYHLAPETE MBL 273401 27200 2 LT1 211 0.2400 0 316 39 1 0 3 1 2 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000000 1E7525279731 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,MUTYHLAPETE MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322956 8725780000 AEH229 B G PADMA W/O NARAYANA SETTY B G PADMA W/O NARAYANA SETTY 273401 26200 2 LT1 211 1 0 10275 57 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000014857D 0 0 0 0 0 0 0 0 0 0 B G PADMA W/O NARAYANA SETTY,B G PADMA W/O NARAYANA SETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323008 8707680000 MB19295 V. SRINIVAS TILES FACTORY ROAD - 273401 205 2 LT1 211 1 0 3002 26 1 0 3 0 1086 9.9900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000007415 0 0 0 0 0 0 0 0 0 0 V. SRINIVAS,TILES FACTORY ROAD - 1.5200 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2025-03-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322807 8678682652 IMBL6692 A.M.Venkatesh Gowda S/O A.V.MUNISWAMY GOWDA, TILES FACTORY ROAD, MUTHYALPET Mulbagal 273401 270 2 LT1 211 1 0 3207 80 1 0 3 0.9100 78 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 BC3430902 0 0 0 1 0 0 0 0 0 0 A.M.Venkatesh Gowda,S/O A.V.MUNISWAMY GOWDA, TILES FACTORY ROAD, MUTHYALPET Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423322837 8658202682 IAEH1998 Gayatri W/O PADMANABHACHARI, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 17710 2 LT1 211 2 0 16683 151 1 0 3 1 93 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 100007244066 0 0 0 1 0 0 0 0 0 0 Gayatri,W/O PADMANABHACHARI, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322862 8554901000 MB21055 V.NARAYANAPPA TILES FACTORY CIRCLE,MUTHYALPET MULBAGAL, O&M I SECTION 273401 40 2 LT1 211 0.5000 0 6548 53 1 0 3 0 1 0 0 0 1480 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 100000018387A 0 0 0 0 0 0 0 0 0 0 V.NARAYANAPPA,TILES FACTORY CIRCLE,MUTHYALPET MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322998 8509680000 AEH1583 N.MANJULA MUTHYALAPET MBL 273401 435 2 LT1 211 1 0 2082 22 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000003418D 0 0 0 0 0 0 0 0 0 0 N.MANJULA,MUTHYALAPET MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323026 8487780000 MB6490 NAGABUSHAN K - - S/O VENKATARAMAPPA K - 273401 22600 2 LT1 211 1 0 6376 58 1 0 3 0 80 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 99999 100000016717A 0 0 0 0 0 0 0 0 0 0 NAGABUSHAN K,- - S/O VENKATARAMAPPA K - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322864 8454901000 MB21915 ALUVELAMMA W/O THIPPAIAH TILES FACTORY CIRCLE 273401 17991 2 LT1 211 0.5000 0 1088 1 1 0 3 0.9900 313 2.3800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 0 52312451 0 0 0 0 0 0 0 0 0 0 ALUVELAMMA,W/O THIPPAIAH TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423322892 8443780000 MB5521 NAGABUSHANAM - - S/O VENKATARAMAPPA - 273401 17980 2 LT1 211 1 0 7648 102 1 0 3 0 -2 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000002291D 0 0 0 0 0 0 0 0 0 0 NAGABUSHANAM,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322959 8423164535 IAEH4025 S.N.Prameela W/O V.MOHAN, MUTHYALPET NEAR DODDABADREGOWDA HOSPITAL Backside, Mulbagal 273401 105 2 LT1 211 3 0 622 6 1 0 3 0.8700 963 7.2600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 52110793 0 0 0 1 0 0 0 0 0 0 S.N.Prameela,W/O V.MOHAN, MUTHYALPET NEAR DODDABADREGOWDA HOSPITAL Backside, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423322987 8412522368 IAEH434 N.K.AMARAVATHI - GF1 W/O S.N.SRINIVASA GOWDA, MUTHYALPET NEAR MIT COMPUTER,MULBAGAL Mulbagal 273401 345 2 LT1 211 2 0 3113 25 1 0 3 1 -402 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 111116081661 0 0 0 1 0 0 0 0 0 0 N.K.AMARAVATHI - GF1,W/O S.N.SRINIVASA GOWDA, MUTHYALPET NEAR MIT COMPUTER,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322936 8330780000 MB15350 K N RAGU S/O NAGABUSHAN S/O NAGABUSHAN 273401 500 2 LT1 211 1 0 26830 101 1 0 3 0 -17 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000018296D 0 0 0 0 0 0 0 0 0 0 K N RAGU,S/O NAGABUSHAN S/O NAGABUSHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-09-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322811 8270698465 IMBL8216 T M Sokkamma W/O M VENKATARAVANAPPA AT MUTHAYALPETE Mulbagal 273401 0 2 LT1 211 1 0 814 21 1 0 3 0.9300 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 0 A7894754 0 0 0 1 0 0 0 0 0 0 T M Sokkamma,W/O M VENKATARAVANAPPA AT MUTHAYALPETE Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423322810 8268680000 MB17544 B.G.NARAYANASWAMY MUTYALPET MBL 273401 16600 2 LT1 211 1 0 16266 103 1 0 3 0 72 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000011071D 0 0 0 0 0 0 0 0 0 0 B.G.NARAYANASWAMY,MUTYALPET MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-11-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322858 8254901000 MB19431 N.SHOBA MUTHYALPET - 273401 17690 2 LT1 211 0.4800 0 14049 75 1 0 3 0 -53 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000002753 0 0 0 0 0 0 0 0 0 0 N.SHOBA,MUTHYALPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-12-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322821 8149577753 IMBL6062 Puspavathi W/O B. M. CHOWDAPPA, TILES FACTORY ROAD, Mulbagal 273401 0 2 LT1 211 1 0 1979 43 1 0 3 0.6900 37 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000000 53175435 0 0 0 2 0 0 0 0 0 0 Puspavathi,W/O B. M. CHOWDAPPA, TILES FACTORY ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.8400 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423322822 8148680000 MB17656 THULASIRAMA REDDY MUTHALPET MBL 273401 24200 2 LT1 211 0.3200 0 4577 74 1 0 3 0 1326 10.4700 0 0 270 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000001596D 0 0 0 0 0 0 0 0 0 0 THULASIRAMA REDDY,MUTHALPET MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322848 2088680000 MB16962 B S CHANDRA SHEKAR MBL MBL 273401 16700 2 LT1 211 0 1 10795 76 1 0 3 0 -61 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 999999 100000017948D 0 0 0 0 0 0 0 0 0 0 B S CHANDRA SHEKAR,MBL MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322935 2064901000 MB18668 G.V.RUKMINIYAMMA NEAR TILES FACTORY MBL 273401 155 2 LT1 211 0.4800 0 4212 5 1 0 3 0 -7 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000004185 0 0 0 0 0 0 0 0 0 0 G.V.RUKMINIYAMMA,NEAR TILES FACTORY MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322978 2044774520 IMB1245 S.Subramani S/O CHINNAPPAIAH, MUTHYALPET, MULBAGAL-GF2 Mulbagal 273401 486 2 LT1 211 1 0 7128 84 1 0 3 1 0 1 0 0 860 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100007274404 0 0 0 1 0 0 0 0 0 0 S.Subramani,S/O CHINNAPPAIAH, MUTHYALPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322955 1954901000 MB19950 M.S. RADHA LAKSHAMAMMMA TILES FACTORY ROAD - 273401 18086 2 LT1 211 0.5000 0 5990 87 1 0 3 0 -77 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000006369 0 0 0 0 0 0 0 0 0 0 M.S. RADHA LAKSHAMAMMMA,TILES FACTORY ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322954 1952780000 AEH681 NIRMALA B - - W/O NANJUNDA GOWDA - 273401 17805 2 LT1 211 3 0 7593 78 1 0 3 0 437 3.6100 0 0 2200 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 100000014309D 0 0 0 0 0 0 0 0 0 0 NIRMALA B,- - W/O NANJUNDA GOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322859 1883780000 AEH1039 REDDAPPA S - - S/O SUBBANNA - 273401 25900 2 LT1 211 1 0 7240 23 1 0 3 0 -162 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000003155A 0 0 0 0 0 0 0 0 0 0 REDDAPPA S,- - S/O SUBBANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322949 1854780000 MB1122 CHIKKA MUNI REDDY - - Yellappa - 273401 29700 2 LT1 211 1 0 10198 140 1 0 3 0 1651 16.2100 0 0 2950 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2950 (ignore if paid) 0 100000 100000010238D 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNI REDDY,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323021 1818780000 MB8372 THIPPAMMA - - W/O GURAPPA - 273401 28500 2 LT1 211 1 0 7932 35 1 0 3 0 0 0 0 0 700 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000006639D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322918 1754901000 MB20010 VENKATALAKSHMAMMA TILES FACYORY CIRCLE TILES FACYORY CIRCLE 273401 18050 2 LT1 211 1 0 13016 61 1 0 3 0 2 0 0 0 280 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000001033 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,TILES FACYORY CIRCLE TILES FACYORY CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322957 1743787708 MB24352 ALUVELAMMA W/O VENKATARAMAIAH 273401 17965 2 LT1 211 0.5000 0 13068 73 1 0 3 0 -5 0 0 0 720 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.720 (ignore if paid) 0 100000 9738648383 0 0 0 0 0 0 0 0 0 0 ALUVELAMMA,W/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322977 1736780000 MB5271 THIPPAMMA W/O GURAPPA W/O GURAPPA 273401 28525 2 LT1 211 1 0 12838 77 1 0 3 0 -205 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000009102A 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,W/O GURAPPA W/O GURAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323034 1697980000 AEH1550 B V BASAVARAJU MBL MBL 273401 17910 2 LT1 211 2 0 12133 71 1 0 3 0 0 7.7500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000003387D 0 0 0 0 0 0 0 0 0 0 B V BASAVARAJU,MBL MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322995 1624780000 MB9591 NARAYANAMMA K M - - W/O MUNIVENKATAPPA - 273401 18025 2 LT1 211 1 0 4690 11 1 0 3 1 -68 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 100007146105 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA K M,- - W/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2025-04-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323051 1605631579 IMB1999 Gayatri W/O PADMANABHACHARI, TILES FACTORY CIRCLE, MULBAGAL-GF2 Mulbagal 273401 17712 2 LT1 211 1 0 7243 22 1 0 3 1 -90 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 110000883913 0 0 0 1 0 0 0 0 0 0 Gayatri,W/O PADMANABHACHARI, TILES FACTORY CIRCLE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323030 1597680000 MB15465 NARAYANSWAMY - - S/O NARAPPA BRICK FACTORY ROAD, 273401 310 2 LT1 211 1 0 11990 62 1 0 3 1 -8 1.0100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 100007175036 0 0 0 1 0 0 0 0 0 0 NARAYANSWAMY,- - S/O NARAPPA BRICK FACTORY ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322799 1594132609 IMB3819 Tabasum Ara W/O MOHAMMED ALI, KISSAN BUILDING ,MUTHYALPET, MULBAGAL-SF2 Mulbagal 273401 24319 2 LT1 211 1 0 933 31 1 0 3 1 3836 35.1100 0 0 470 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007260929 0 0 0 1 0 0 0 0 0 0 Tabasum Ara,W/O MOHAMMED ALI, KISSAN BUILDING ,MUTHYALPET, MULBAGAL-SF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322812 1589962077 IMB3074 T.Prabesha S/O LATE THIPPAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 385 2 LT1 211 1 0 7382 102 1 0 3 1 0 0 0 0 240 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007236057 0 0 0 1 0 0 0 0 0 0 T.Prabesha,S/O LATE THIPPAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322843 1577690305 IMB1246 S.Subramani S/O CHINNAPPAIAH, MUTHYALPET, MULBAGAL-FF1 Mulbagal 273401 487 2 LT1 211 1 0 5886 49 1 0 3 1 -8 0 0 0 220 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000852694 0 0 0 1 0 0 0 0 0 0 S.Subramani,S/O CHINNAPPAIAH, MUTHYALPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322917 1554901000 AEH1686 SHANKARAPPA TILES FACTORY CIRCLE O&M I SECTION 273401 185 2 LT1 211 2 0 17625 176 1 0 3 0 84 0 0 0 0 2734 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14006519 0 99999 2014-02-14 100000015900 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,TILES FACTORY CIRCLE O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323074 1512731058 IAEH3777 Venkatesh.K.R S/O K.RAGAVENDRA SHETTY, MUTHYALPET, MULBAGAL Mulbagal 273401 240 2 LT1 211 3 0 909 19 1 0 3 0.9800 63 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 51812924 0 0 0 3 0 0 0 0 0 0 Venkatesh.K.R,S/O K.RAGAVENDRA SHETTY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2025-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1423322871 1473349545 IAEHL6307 Govinda Gowda.N S/O NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 440 2 LT1 211 3 0 2849 37 1 0 3 0.9900 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000000 BC3340111 0 0 0 5 0 0 0 0 0 0 Govinda Gowda.N,S/O NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2800 1423322922 1458680000 MB17653 THULASIRAMA REDDY MUTHALPET MBL 273401 23900 2 LT1 211 0.3200 0 2830 9 1 0 3 0 132 1.1700 0 0 370 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000001162D 0 0 0 0 0 0 0 0 0 0 THULASIRAMA REDDY,MUTHALPET MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322946 1446780000 MB10379 R.V.SANDEEP S/O R.VENKATA KRISHNA REDDY - - NARAYANAREDDY - 273401 17925 2 LT1 211 1 0 14912 185 1 0 3 0 0 0 0 0 3280 2734 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.3280 (ignore if paid) 0 999999 2009-12-01 100000003753A 0 0 0 0 0 0 0 0 0 0 R.V.SANDEEP S/O R.VENKATA KRISHNA REDDY,- - NARAYANAREDDY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322820 1387680000 MB14835 D. NAGARAJ S/O D. CHAGAPPA HENCHINNA FATAROY S/O D. CHAGAPPA HENCHINNA FATAROY 273401 290 2 LT1 211 1 0 12195 90 1 0 3 0 -156 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 99999 100000012145A 0 0 0 0 0 0 0 0 0 0 D. NAGARAJ,S/O D. CHAGAPPA HENCHINNA FATAROY S/O D. CHAGAPPA HENCHINNA FATAROY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322836 1375780000 MB3878 GOVINDA RAJU R - - W/O RAMAPPA - 273401 26500 2 LT1 211 1 0 7407 65 1 0 3 0 256 2.1800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000016201D 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU R,- - W/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322857 1374780000 MB12150 NATARAJA - - PAVATHI MUNIYAPPA - 273401 24314 2 LT1 211 1 0 9434 63 1 0 3 0 -16 1 0 0 330 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000011316D 0 0 0 0 0 0 0 0 0 0 NATARAJA,- - PAVATHI MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322911 1360110715 IMBL6299 M.Vijayalakshmi W/O NAGARAJ.M,MUTHYALPET NEAR KAMAKSHI TEMPLE ROAD, MULBAGAL Mulbagal 273401 6309 2 LT1 211 1 0 750 14 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 999999 111114472314 0 0 0 1 0 0 0 0 0 0 M.Vijayalakshmi,W/O NAGARAJ.M,MUTHYALPET NEAR KAMAKSHI TEMPLE ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322926 1354901000 MB19428 N.SHOBA MUTHYALPET - 273401 17300 2 LT1 211 0.4600 0 12411 68 1 0 3 0 1029 9.4700 0 0 240 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000017762 0 0 0 0 0 0 0 0 0 0 N.SHOBA,MUTHYALPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323057 1313881287 IMBL7471 Sridevi W/O P. N. RAGHURAMAREDDY, TILES FACTORY, Mulbagal 273401 0 2 LT1 211 1 0 695 8 1 0 3 1 -68 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000 111115387238 0 0 0 1 0 0 0 0 0 0 Sridevi,W/O P. N. RAGHURAMAREDDY, TILES FACTORY, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322851 1281780000 MB12219 NAGABHUSHAN - - VENKATARAMAPPA - 273401 22700 2 LT1 211 1 0 5355 47 1 0 3 0 161 2.2800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 99999 100000004382A 0 0 0 0 0 0 0 0 0 0 NAGABHUSHAN,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322932 1254901000 MB20716 RAMAMURTHY TILES FACTORY ROAD TILESFACTORY ROAD 273401 270 2 LT1 211 1 0 7869 34 1 0 3 0 50 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000007079 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,TILES FACTORY ROAD TILESFACTORY ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323012 1223780000 MB12181 N MANJULA - - SUBRAMANI - 273401 30700 2 LT1 211 1 0 12903 123 1 0 3 0 413 3.2900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000011923D 0 0 0 0 0 0 0 0 0 0 N MANJULA,- - SUBRAMANI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322924 1154901000 MB21838 J.S.MANJUNATH S/O SRINIVASAIAH SHETTY TILES FACTORY ROAD 273401 16703 2 LT1 211 1 0 15099 76 1 0 3 0 -3 0 0 0 220 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000001175 0 0 0 0 0 0 0 0 0 0 J.S.MANJUNATH,S/O SRINIVASAIAH SHETTY TILES FACTORY ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322903 1064901000 AEH861 SHANKARAPPA K - - S/O KORACHAPPA - 273401 23600 2 LT1 211 3 0 8489 106 1 0 3 0 2820 25.4600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000011510D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA K,- - S/O KORACHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322898 0962780000 MB10044 C.RAJESWARI URAPE JAYASRI - - W/O V.NAGARAJAPPA 273401 18060 2 LT1 211 1 0 9460 49 1 0 3 0 230 3.2800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 999999 100000012982A 0 0 0 0 0 0 0 0 0 0 C.RAJESWARI URAPE JAYASRI,- - W/O V.NAGARAJAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322930 0954901000 MB19949 M.S. RADHA LAKSHAMAMMMA TILES FACTORY ROAD - 273401 18085 2 LT1 211 1 0 7342 28 1 0 3 0 -8 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000001925 0 0 0 0 0 0 0 0 0 0 M.S. RADHA LAKSHAMAMMMA,TILES FACTORY ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322992 0933653094 IMB2055 M.V.Karthik Kumar S/O M.R.VEERABADRAIAH, MUTHYALPET, MULBAGAL Mulbagal 273401 24311 2 LT1 211 1 0 5302 87 1 0 3 0.8200 1252 9.8500 0 0 940 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.940 (ignore if paid) 0 99999 28929641 0 0 0 2 0 0 0 0 0 0 M.V.Karthik Kumar,S/O M.R.VEERABADRAIAH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423323009 0926049951 IMB2714 D.Nagaraj S/O CHANGAPPA, TILE FACTORY CIRCLE, MULBAGAL Mulbagal 273401 285 2 LT1 211 1 0 2409 27 1 0 3 0.9900 -74 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 28990467 0 0 0 1 0 0 0 0 0 0 D.Nagaraj,S/O CHANGAPPA, TILE FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423322875 0854901000 MB18817 SUBRAMANI MUTYHLAPETE MBL 273401 27000 2 LT1 211 0.2400 0 13463 62 1 0 3 0 -122 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000014688 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MUTYHLAPETE MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2024-05-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322913 0842780000 AEH1038 REDDAPPA S - - S/O SUBBANNA - 273401 25800 2 LT1 211 1 0 7608 62 1 0 3 0 252 1.5600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000012535D 0 0 0 0 0 0 0 0 0 0 REDDAPPA S,- - S/O SUBBANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322968 0830230093 IAEHL6718 B. Nagaraja S/O B. SHANKARAPPA B., HENCHINA FACTORY, Mulbagal 273401 230 2 LT1 211 2 0 168 6 1 0 3 0.9300 -174 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000 53285151 0 0 0 1 0 0 0 0 0 0 B. Nagaraja,S/O B. SHANKARAPPA B., HENCHINA FACTORY, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423322971 0825816894 IMB246 Chinnappa-GF1 S/O VENKATARAMAPPA, OLD TILES FACTORY ROAD, MULBAGAL-SF1 Mulbagal 273401 455 2 LT1 211 0.5000 0 11108 68 1 0 3 1 42 0 0 0 1670 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 111116027211 0 0 0 1 0 0 0 0 0 0 Chinnappa-GF1,S/O VENKATARAMAPPA, OLD TILES FACTORY ROAD, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322839 0765557860 IMB3177 Prabhavathamma W/O E.SHANAKARAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 360 2 LT1 211 1 0 8582 100 1 0 3 1 0 2.0500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 100007154955 0 0 0 1 0 0 0 0 0 0 Prabhavathamma,W/O E.SHANAKARAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322893 0554901000 MB21081 K.MUNIYAPPA TILES FACTORY CIRCLE O&M I SECTION 273401 16100 2 LT1 211 1 0 14522 71 1 0 3 0 -190 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000011748 0 0 0 0 0 0 0 0 0 0 K.MUNIYAPPA,TILES FACTORY CIRCLE O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322920 0551780000 AEH614 NAZEEM UNNISA MUTHYALPET MUTHYALPET 273401 24318 2 LT1 211 3 0 6517 5 1 0 3 0 3698 33.7600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000018276D 0 0 0 0 0 0 0 0 0 0 NAZEEM UNNISA,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322984 0530927040 IMB437 N.K.AMARAVATHI - GF1 W/O S.N.SRINIVASA GOWDA, MUTHYALPET NEAR MIT COMPUTER,-SF1 Mulbagal 273401 325 2 LT1 211 0.5000 0 2830 26 1 0 3 1 0 0 0 0 580 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116080889 0 0 0 1 0 0 0 0 0 0 N.K.AMARAVATHI - GF1,W/O S.N.SRINIVASA GOWDA, MUTHYALPET NEAR MIT COMPUTER,-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322888 0458680000 MB17654 THULASIRAMA REDDY MUTHALPET MBL 273401 24000 2 LT1 211 0.3200 0 10799 53 1 0 3 0 -82 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 999999 100000012129D 0 0 0 0 0 0 0 0 0 0 THULASIRAMA REDDY,MUTHALPET MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322915 0454901000 MB20819 MUNIVENKATAPPA MUTHYALPET O&M I SECTION 273401 27600 2 LT1 211 0.4000 0 10644 5 1 0 3 0 210 1.9500 0 0 900 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000014285 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322951 0441780000 AEH450 PRADEEP KUMAR C P S/O C PAPE GOWDA PRADEEP KUMAR C P S/O C PAPE GOWDA 273401 17945 2 LT1 211 3 0 14370 1 1 0 3 0 -306 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000007791D 0 0 0 0 0 0 0 0 0 0 PRADEEP KUMAR C P S/O C PAPE GOWDA,PRADEEP KUMAR C P S/O C PAPE GOWDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322842 0378680000 AEH1602 M.VENKATARAMAPPA MUTHYALPET MBL 273401 140 2 LT1 211 2 0 5982 50 1 0 3 0 469 4.0900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 999999 100000007186A 0 0 0 0 0 0 0 0 0 0 M.VENKATARAMAPPA,MUTHYALPET MBL 2.4800 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322840 0375706344 IAEH5627 M. Vijayalakshmi W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE ROAD, MUTHYAPET, Mulbagal 273401 17828 2 LT1 211 2 0 2479 39 1 0 3 0.9400 327 1.7400 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 999999 52819055 0 0 0 4 0 0 0 0 0 0 M. Vijayalakshmi,W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE ROAD, MUTHYAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1423322925 0354901000 MB19429 N.SHOBA MUTHYALPET - 273401 17400 2 LT1 211 0.4800 0 18441 183 1 0 3 0 0 0 0 0 1800 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100000004809 0 0 0 0 0 0 0 0 0 0 N.SHOBA,MUTHYALPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323070 0316313327 IAEH3072 T.Prabesha S/O LATE THIPPAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 370 2 LT1 211 2 0 3471 38 1 0 3 0.9900 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 28991881 0 0 0 1 0 0 0 0 0 0 T.Prabesha,S/O LATE THIPPAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423323024 0306362355 IMB525 B V SRINIVASA B V SRINIVASA S/O VENKATAPPA B.S 273401 18075 2 LT1 211 1 0 3318 0 1 0 3 1 0 0 0 0 1360 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111116055096 0 0 0 1 0 0 0 0 0 0 B V SRINIVASA,B V SRINIVASA S/O VENKATAPPA B.S 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322827 0281780000 MB8641 RAMACHANDRA REDDY T M - - S/O T MUNIRAMA REDDY - 273401 29900 2 LT1 211 1 0 1589 13 1 0 3 1 65 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 100007176340 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA REDDY T M,- - S/O T MUNIRAMA REDDY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322861 0271648121 MB24323 MUNIRAJU S/O NARAYANAPPA TILES FACTORY CIRCLE 273401 16602 2 LT1 211 2 0 14733 134 1 0 3 1 0 0 0 0 1360 2734 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2014-02-14 110000870126 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O NARAYANAPPA TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322986 0236780000 AEH663 SHANKARAPPA G - - S/O GURAPPA - 273401 28200 2 LT1 211 3 0 6556 73 1 0 3 0 1095 8.6500 0 0 900 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000010240D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA G,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322886 0168881203 IAEH4041 S.N.Prameela W/O V.MOHAN, MUTHYALPET NEAR DODDABADREGOWDA HOSPITAL Backside, Mulbagal 273401 104 2 LT1 211 2 0 13599 192 1 0 3 0.9800 -1282 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 BC2459956 0 0 0 2 0 0 0 0 0 0 S.N.Prameela,W/O V.MOHAN, MUTHYALPET NEAR DODDABADREGOWDA HOSPITAL Backside, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1423322878 0068227520 MB23882 M.SAMAPANGIRAMAIAH M.SAMAPANGIRAMAIAH S/O LATE MUNISWAMY 273401 29101 2 LT1 211 0.5000 0 1260 42 1 0 3 1 737 4.7500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 999999 111116024819 0 0 0 1 0 0 0 0 0 0 M.SAMAPANGIRAMAIAH,M.SAMAPANGIRAMAIAH S/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322890 0064901000 MB18667 G.V.RUKMINIYAMMA NEAR TILES FACTORY MBL 273401 150 2 LT1 211 1 0 3870 84 1 0 3 0.8500 -2 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 9999999 52735577 0 0 0 2 0 0 0 0 0 0 G.V.RUKMINIYAMMA,NEAR TILES FACTORY MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1423322973 0038780000 MB10985 B NIRMALA - - C NANJUNDA GOWDA - 273401 17810 2 LT1 211 1 0 5965 24 1 0 3 0 1617 23.0600 0 0 300 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000007385D 0 0 0 0 0 0 0 0 0 0 B NIRMALA,- - C NANJUNDA GOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322792 8173887775 INFYTP1168 Sreedevi W/O RAGHURAMA REDDY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 0 2 1LT7A 710 1 0 493 27 1 0 3 0 -14504 0 0 0 0 2734 2025-11-02 0 0 0 2022-11-15 3 0 0 0 0 14006519 0 1000 111113057246 0 0 0 0 0 0 0 0 0 0 Sreedevi,W/O RAGHURAMA REDDY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323028 4641412596 MB23586 N. ASWATHANARAYANA SETTY S/O LATE E.NANJUNDAIAH SHETTY-FF1 TILES FACTORY CIRCLE 273401 16600 2 LT1 211 3 0 27544 196 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 2019-03-02 100007191590 0 0 0 1 0 0 0 0 0 0 N. ASWATHANARAYANA SETTY,S/O LATE E.NANJUNDAIAH SHETTY-FF1 TILES FACTORY CIRCLE 0 0 0 0 0 0 6 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322790 4531718486 MB24110 NAGABHUSHANA NAGABHUSHANA S/O LATE VENKATARAMAPPA 273401 17985 2 LT1 212 0.5000 0 2611 12 1 0 3 1 -34 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14006519 0 99999 100004553208 0 0 0 1 0 0 0 19743 0 0 NAGABHUSHANA,NAGABHUSHANA S/O LATE VENKATARAMAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-10-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322828 3202587072 MB24302 NARAYANA KUMARI W/O M.SRINIVAS TILES FACTORY ROAD, MUTHYALPET 273401 50 2 LT1 212 1 0 15932 173 1 0 3 0 0 0 0 0 1550 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 9352487069 0 0 0 0 0 0 0 0 0 0 NARAYANA KUMARI,W/O M.SRINIVAS TILES FACTORY ROAD, MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323063 8385050782 IMB905 N.K.Amaravathi W/O S.N.SRINIVASAGOWDA, MUTHYALPET,MULBAGAL Mulbagal 273401 330 2 LT3A 311 1 0 5406 0 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 999999 100006741446 0 0 0 1 0 0 0 0 0 0 N.K.Amaravathi,W/O S.N.SRINIVASAGOWDA, MUTHYALPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323040 8084490000 MB15563 N.BALAJI S/O NAGABHUSHAN S/O NAGABHUSHAN 273401 21700 2 LT3A 311 0.2400 0 1040 0 1 0 3 0 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 999999 100000004976D 0 0 0 0 0 0 0 0 0 0 N.BALAJI,S/O NAGABHUSHAN S/O NAGABHUSHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322838 7746550171 IMB707 Muniswamappa S/O CHIKKAPAPAIAH, MUTHYALPET NEAR GANGAMMA TEMPLE,MULBAGAL Mulbagal 273401 30910 2 LT3A 311 0.5000 0 620 0 1 0 28 1 3144 29.0800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 999999 100006749860 0 0 0 0 0 0 0 0 0 0 Muniswamappa,S/O CHIKKAPAPAIAH, MUTHYALPET NEAR GANGAMMA TEMPLE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323031 7669974603 IMB1117 A.Vedashree W/O LATE K.M.MANJUNATHA, TILES FACTORY ROAD, MULBAGAL-GF2 Mulbagal 273401 23002 2 LT3A 311 0.5000 0 3149 38 1 0 3 1 0 2.0700 0 0 1290 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006748168 0 0 0 1 0 0 0 0 0 0 A.Vedashree,W/O LATE K.M.MANJUNATHA, TILES FACTORY ROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322921 7215583451 IMB2622 Saraswathamma W/O NAGARAJA SHETTY, MUTHYALPET NEAR BAJANE MANDIRA, MULBAGAL Mulbagal 273401 28535 2 LT3A 311 0.5000 0 1656 0 1 0 3 1 3505 32.4400 0 0 710 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006749655 0 0 0 1 0 0 0 0 0 0 Saraswathamma,W/O NAGARAJA SHETTY, MUTHYALPET NEAR BAJANE MANDIRA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323050 5954901000 MB19412 M.S.RADHA LAKSHMAMMA NEAR TILES FACTORYROAD - 273401 18099 2 LT3A 311 0.2400 0 3121 7 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999 100000012837 0 0 0 0 0 0 0 0 0 0 M.S.RADHA LAKSHMAMMA,NEAR TILES FACTORYROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323025 5454901000 MB20145 MUNISHAMAPPA MUTHYLPET - 273401 30905 2 LT3A 311 0.5000 0 2100 3 1 0 3 0 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000013706 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,MUTHYLPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322938 4071473160 IMBC7366 SUMA W/O RAMESH BABU, TILES FACTORY CIRCLE MUTHYALPET MULBAGAL 273401 18090 2 LT3A 311 1 0 2998 70 1 0 3 0.6300 1581 11.8400 0 0 1170 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 53330332 0 0 0 1 0 0 0 0 0 0 SUMA,W/O RAMESH BABU, TILES FACTORY CIRCLE MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423322902 3695490000 MB2593 SUBBARAYAPPA P R - - Yellappa - 273401 22100 2 LT3A 311 1 0 2281 29 1 0 3 1 691 4.7200 0 0 1150 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100006731409 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA P R,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322885 3090784193 IMB2117 Kanthamma W/O HIRIYAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 18015 2 LT3A 311 0 10 20380 87 1 0 3 1 2395 12.5300 0 0 890 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100006735170 0 0 0 1 0 0 0 0 0 0 Kanthamma,W/O HIRIYAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322800 2606835860 IMBC6429 SRINIVASA G S/O LATE GURAPPA, MUTHYALPET, MULBAGAL, 273401 0 2 LT3A 311 1 0 269 5 1 0 3 0.7700 516 3.7900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000 53210537 0 0 0 1 0 0 0 0 0 0 SRINIVASA G,S/O LATE GURAPPA, MUTHYALPET, MULBAGAL, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423322962 1244490000 MB15562 N. BALAJI S/O NAGABHUSHANA S/O NAGABHUSHANA 273401 21600 2 LT3A 311 5 0 17785 124 1 0 3 0 0 7.4600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000001085D 0 0 0 0 0 0 0 0 0 0 N. BALAJI,S/O NAGABHUSHANA S/O NAGABHUSHANA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322944 0953405566 IMBC7092 J. S. Lakshmi Raj W/O JAKKA SUBBA RAJA SHETTY, K.B.P. ROAD, Mulbagal 273401 0 2 LT3A 311 0.5000 0 22 0 1 0 3 1 431 3.3000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000 53359478 0 0 0 1 0 0 0 0 0 0 J. S. Lakshmi Raj,W/O JAKKA SUBBA RAJA SHETTY, K.B.P. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423322914 0844490000 MB15565 N.BALAJI S/O NAGABHUSHAN S/O NAGABHUSHAN 273401 21900 2 LT3A 311 4 0 3625 113 1 0 3 0 0 6.4600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000005429D 0 0 0 0 0 0 0 0 0 0 N.BALAJI,S/O NAGABHUSHAN S/O NAGABHUSHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322826 0480536442 IMB1118 A.Vedashree W/O LATE K.M.MANJUNATHA, TILES FACTORY ROAD, MULBAGAL-GF3 Mulbagal 273401 23001 2 LT3A 311 0.5000 0 1499 31 1 0 3 1 639 3.3000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 999999 100006726900 0 0 0 1 0 0 0 0 0 0 A.Vedashree,W/O LATE K.M.MANJUNATHA, TILES FACTORY ROAD, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323007 9912780000 AEH1010 MUNIYAPPA K - - KORACHAPPA - 273401 23300 2 LT1 211 3 0 2935 7 1 0 3 1 -324 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 110000879612 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA K,- - KORACHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323005 9814780000 MB10790 A V GIRIJAMMA - - RAGHUKULA KRISHNA - 273401 30915 2 LT1 211 1 0 12093 57 1 0 3 1 -178 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 100007281788 0 0 0 1 0 0 0 0 0 0 A V GIRIJAMMA,- - RAGHUKULA KRISHNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322795 9784780000 AEH176 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY S/O ASHWATHAIAH SHETTY, Tiles Factory Circle, 273401 25304 2 LT1 211 1 0 2328 81 1 0 3 0.9500 850 4.3800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 10000 53131036 0 0 0 1 0 0 0 0 0 0 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY,S/O ASHWATHAIAH SHETTY, Tiles Factory Circle, 3.2800 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423322916 8120780000 MB15742 M.LALITHAMMA MIGADDR MB15742 273401 250 2 LT1 211 1 0 11551 75 1 0 3 0 -41 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000016533D 0 0 0 0 0 0 0 0 0 0 M.LALITHAMMA,MIGADDR MB15742 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323039 7984780000 AEH513 GURU MURTHY V - - Yellappa - 273401 18070 2 LT1 211 1 0 2098 7 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000012588AD 0 0 0 0 0 0 0 0 0 0 GURU MURTHY V,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323071 7983780000 MB14274 M VANAJAKSHI - - V VENKATESHAPPA - 273401 17915 2 LT1 211 1 0 16945 53 1 0 3 0 0 2.0900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000013760D 0 0 0 0 0 0 0 0 0 0 M VANAJAKSHI,- - V VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 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 1423322965 7908894669 IMB541 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY S/O LATE ASHWATHAIAH SHETTY, TILES FACTORY ROAD, MUTHYALPET, MULBAGAL-GF2 Mulbagal-563131 273401 25301 2 LT1 211 1 0 3634 18 1 0 3 1 -391 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 110000868971 0 0 0 1 0 0 0 0 0 0 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY,S/O LATE ASHWATHAIAH SHETTY, TILES FACTORY ROAD, MUTHYALPET, MULBAGAL-GF2 Mulbagal-563131 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2024-04-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322994 7897543000 MB22108 M.S.HANUMANTHU S/O M.SEENAPPA, MUTHYALPET 273401 17702 2 LT1 211 1 0 13618 60 1 0 3 0 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 111112798958 0 0 0 0 0 0 0 0 0 0 M.S.HANUMANTHU,S/O M.SEENAPPA, MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323019 7873780000 MB4183 SAMPANGI RAMAIAH M - - Yellappa - 273401 29100 2 LT1 211 1 0 1940 10 1 0 3 0 3314 41.4900 0 0 650 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000005289D 0 0 0 0 0 0 0 0 0 0 SAMPANGI RAMAIAH M,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-11-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322830 7854901000 MB21634 N.G.CHANRAIAH S/O S.GURRAPPA MUTHYALPET 273401 28515 2 LT1 211 0.5000 0 23380 1 1 0 3 0 453 6.4600 0 0 290 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000006901 0 0 0 0 0 0 0 0 0 0 N.G.CHANRAIAH,S/O S.GURRAPPA MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322846 7849258728 IMB3318 Gajalakshmamma W/O ANJAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 22210 2 LT1 211 0.5000 0 1985 53 1 0 3 0.8300 1 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 100000 53325437 0 0 0 1 0 0 0 0 0 0 Gajalakshmamma,W/O ANJAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423322931 7824902790 IMB436 N.K.AMARAVATHI - GF1 W/O S.N.SRINIVASA GOWDA, MUTHYALPET NEAR MIT COMPUTER,-GF2 Mulbagal 273401 340 2 LT1 211 0.5000 0 444 9 1 0 3 0.9900 9 0 0 0 710 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.710 (ignore if paid) 0 0 A8733963 0 0 0 0 0 0 0 0 0 0 N.K.AMARAVATHI - GF1,W/O S.N.SRINIVASA GOWDA, MUTHYALPET NEAR MIT COMPUTER,-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-05-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423322939 7815780000 MB3449 R PARVATHAMMA - - venkataramappq 273401 22200 2 LT1 211 1 0 7640 19 1 0 3 0 0 0 0 0 720 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100000013391D 0 0 0 0 0 0 0 0 0 0 R PARVATHAMMA,- - venkataramappq 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323046 7780105212 IMB542 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY S/O ASWATHAIAH SHETTY, TILES FACTORY ROAD, MUTHYALPET MULBAGAL -FF1 Mulbagal-563131 273401 25303 2 LT1 211 1 0 10185 223 1 0 3 1 0 0 0 0 1380 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100007258758 0 0 0 1 0 0 0 0 0 0 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY,S/O ASWATHAIAH SHETTY, TILES FACTORY ROAD, MUTHYALPET MULBAGAL -FF1 Mulbagal-563131 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322972 7707680000 MB19296 V. SRINIVAS TILES FACTORY ROAD - 273401 210 2 LT1 211 1 0 8909 50 1 0 3 0 -112 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000014323 0 0 0 0 0 0 0 0 0 0 V. SRINIVAS,TILES FACTORY ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322808 7667316383 IMB3075 T.Prabesha S/O LATE THIPPAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 380 2 LT1 211 1 0 4798 52 1 0 3 0.8900 -78 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 39593584 0 0 0 1 0 0 0 0 0 0 T.Prabesha,S/O LATE THIPPAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423322953 7615780000 MB10957 A V GIRIJAMMA - - RAGHUKULA KRISHNA - 273401 30920 2 LT1 211 1 0 16949 94 1 0 3 0 400 3.0700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000005807D 0 0 0 0 0 0 0 0 0 0 A V GIRIJAMMA,- - RAGHUKULA KRISHNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322950 7611780000 AEH809 CHANGA GOWDA T - - S/O THIMMANNA - 273401 29401 2 LT1 211 3 0 5790 47 1 0 3 0 248 3.5600 0 0 440 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000005778D 0 0 0 0 0 0 0 0 0 0 CHANGA GOWDA T,- - S/O THIMMANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-09-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322853 7554901000 AEH1762 K.MUNIYAPPA TILES FACTORY CIRCLE, MULBAGAL O&M I SECTION 273401 15700 2 LT1 211 1.5000 0 13475 52 1 0 3 0 116 1.1500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000017390 0 0 0 0 0 0 0 0 0 0 K.MUNIYAPPA,TILES FACTORY CIRCLE, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322991 7505144769 IMBL6061 Pushpavathi W/O B. M. CHOWDAPPA, TILES FACTORY CIRCLE, Mulbagal 273401 17990 2 LT1 211 1 0 20 0 1 0 28 1 -7 1.9600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000 111116664945 0 0 0 0 0 0 0 0 0 0 Pushpavathi,W/O B. M. CHOWDAPPA, TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322817 7467558971 IMB4916 B.M.Srinivas S/O LATE MUNIVENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 17717 2 LT1 211 1 0 3023 78 1 0 3 1 -13 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 0 111111887753 0 0 0 1 0 0 0 0 0 0 B.M.Srinivas,S/O LATE MUNIVENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322943 7421780000 MB5232 NAGAVENI - - W/O NAGARAJ REDDY.M 273401 30400 2 LT1 211 1 0 10844 7 1 0 3 0 520 3.7000 0 0 760 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000007138D 0 0 0 0 0 0 0 0 0 0 NAGAVENI,- - W/O NAGARAJ REDDY.M 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322847 7354901000 MB20821 MUNIVENKATAPPA MUTHYALPET O&M I SECTION 273401 27800 2 LT1 211 1 0 4593 42 1 0 3 0 -16 0 0 0 1030 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000008366 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322805 7254901000 MB20005 V.SHANKRNARAYANA MANJUNATHA COLONY MANJUNATHA COLONY 273401 115 2 LT1 211 1 0 9045 166 1 0 3 0.9200 0 0 0 0 910 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.910 (ignore if paid) 0 99999 39597319 0 0 0 2 0 0 0 0 0 0 V.SHANKRNARAYANA,MANJUNATHA COLONY MANJUNATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423322819 7248196453 IMB4915 B.M.Srinivas S/O LATE MUNIVENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 17718 2 LT1 211 1 0 5395 108 1 0 3 1 -180 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 0 111111887822 0 0 0 1 0 0 0 0 0 0 B.M.Srinivas,S/O LATE MUNIVENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322904 7221154829 IMB995 M.Manjunath S/O LATE MUNISWAMY, MUTHYALPET, MULBAGAL Mulbagal 273401 29202 2 LT1 211 1 0 5270 68 1 0 3 1 0 0 0 0 1050 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007200400 0 0 0 1 0 0 0 0 0 0 M.Manjunath,S/O LATE MUNISWAMY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322981 7194780000 MB9856 M INDRANIYAMMA - - SHANKARE GOWDA - 273401 17935 2 LT1 211 1 0 10195 143 1 0 3 0 455 3.4000 0 0 2820 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2820 (ignore if paid) 0 100000 100000004097D 0 0 0 0 0 0 0 0 0 0 M INDRANIYAMMA,- - SHANKARE GOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323003 7182004207 IMBL6054 Govinda Gowda.N S/O NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 420 2 LT1 211 1 0 7191 187 1 0 3 0.9400 0 0 0 0 1490 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 53013528 0 0 0 2 0 0 0 0 0 0 Govinda Gowda.N,S/O NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423322813 7154921277 IMBL6544 Rama murthy S/O ANANDAPPA, MUTHYALPET, Mulbagal 273401 290 2 LT1 211 1 0 1375 21 1 0 3 0.7600 98 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000000 53214722 0 0 0 2 0 0 0 0 0 0 Rama murthy,S/O ANANDAPPA, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423322802 7054901000 MB21025 B.PADMAVATHAMMA TILESFACTORYCIRCLE,MUTHYALPET MULBAGAL, O&M I SECTION 273401 300 2 LT1 211 1 0 13417 69 1 0 3 0 -267 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000010918 0 0 0 0 0 0 0 0 0 0 B.PADMAVATHAMMA,TILESFACTORYCIRCLE,MUTHYALPET MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322834 7048680000 MB17665 G. MUNIVENKATAPPA MUTHYALPET MBL 273401 16400 2 LT1 211 1 0 15640 128 1 0 3 0 -34 0 0 0 2620 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2620 (ignore if paid) 0 100000 100000012684D 0 0 0 0 0 0 0 0 0 0 G. MUNIVENKATAPPA,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322989 6991342069 IAEH3817 Tabasum Ara W/O MOHAMMED ALI, KISSAN BUILDING ,MUTHYALPET, MULBAGAL Mulbagal 273401 24321 2 LT1 211 2 0 1543 14 1 0 3 1 1201 9.7300 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 39072041 0 0 0 1 0 0 0 0 0 0 Tabasum Ara,W/O MOHAMMED ALI, KISSAN BUILDING ,MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423322999 6984780000 AEH172 SUBBARAYAPPA P R - - Yellappa - 273401 22900 2 LT1 211 3 0 5560 0 1 0 3 0 19861 495.3000 0 0 1540 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100000017083A 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA P R,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323067 6865044255 MB23933 YASHODHAMMA W/O LATE NARAYANASWAMY MUTHYALPET 273401 28530 2 LT1 211 0.5000 0 16081 134 1 0 3 1 0 2.2600 0 0 3350 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 100007221961 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O LATE NARAYANASWAMY MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322815 6854901000 MB21641 M.VIJAYALAKSHMI W/O M.NAGARAJ MUTHYALPET 273401 17825 2 LT1 211 1 0 21122 130 1 0 3 0 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000007036 0 0 0 0 0 0 0 0 0 0 M.VIJAYALAKSHMI,W/O M.NAGARAJ MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322831 6848680000 MB18228 M.VENAKATARAMANAPPA MUTHYLAPETE MBL 273401 125 2 LT1 211 2 0 12446 76 1 0 3 0 0 0 0 0 780 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100000007414M 0 0 0 0 0 0 0 0 0 0 M.VENAKATARAMANAPPA,MUTHYLAPETE MBL 2.1600 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323000 6787780000 MB5366 CHIKKA VENKATARAMAIAH M - - RTD SA - 273401 17992 2 LT1 211 1 0 10710 169 1 0 3 1 620 4.7700 0 0 3320 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 110000736281 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATARAMAIAH M,- - RTD SA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322872 6731780000 AEH774 NAGABUSHANAM - - S/O VENKATA RAMAPPA - 273401 18119 2 LT1 211 3 0 19444 109 1 0 3 0 0 0 0 0 760 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000003249D 0 0 0 0 0 0 0 0 0 0 NAGABUSHANAM,- - S/O VENKATA RAMAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322883 6729680000 AEH1579 G.MUNIVENAKATAPPA TILES FACTORY CIRCLE MBL 273401 16500 2 LT1 211 1 0 13083 72 1 0 3 0 0 1 0 0 1050 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000011072D 0 0 0 0 0 0 0 0 0 0 G.MUNIVENAKATAPPA,TILES FACTORY CIRCLE MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322929 6714780000 MB844 SRINIVASAN T M - - Yellappa - 273401 29300 2 LT1 211 1 0 10686 3 1 0 3 0 -245 0 0 0 230 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000005352D 0 0 0 0 0 0 0 0 0 0 SRINIVASAN T M,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322979 6699409150 IAEHL7222 Raghu K. N. S/O K. V. NAGABHUSHANAM, TILES FACTORY CIRCLE, MUTHYALPET, Mulbagal 273401 510 2 LT1 211 2 0 4813 203 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000000 111120079186 0 0 0 1 0 0 0 0 0 0 Raghu K. N.,S/O K. V. NAGABHUSHANAM, TILES FACTORY CIRCLE, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323064 6664780000 MB14241 PARVATHAMMA PARVATHAMMA W/O H SRINIVAS MUTHYALA PET,MBL 273401 470 2 LT1 211 1 0 15981 86 1 0 3 0 322 4.6600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000000546D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O H SRINIVAS MUTHYALA PET,MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322865 6637246266 IMBL7094 J. S. Lakshmi Raj W/O JAKKA SUBBA RAJA SHETTY, K.B.P. ROAD, Mulbagal 273401 0 2 LT1 211 1 0 2166 73 1 0 3 0.8600 143 1.2500 0 0 590 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 53358710 0 0 0 1 0 0 0 0 0 0 J. S. Lakshmi Raj,W/O JAKKA SUBBA RAJA SHETTY, K.B.P. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423323061 6565780000 MB14242 PARVATHAMMA - - PARVATHAMMA, 273401 475 2 LT1 211 1 0 5407 127 1 0 3 0 758 3.3900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000004309D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - PARVATHAMMA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322818 6554901000 AEH1763 K.MUNIYAPPA TILES FACTORY CIRCLE, MULBAGAL O&M I SECTION 273401 15800 2 LT1 211 2 0 18183 78 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000010872 0 0 0 0 0 0 0 0 0 0 K.MUNIYAPPA,TILES FACTORY CIRCLE, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322933 6513780000 AEH662 SHANKARAPPA G - - S/O GURAPPA - 273401 28300 2 LT1 211 3 0 4586 35 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000007608D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA G,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323038 6461017476 IMB5625 M. Vijayalakshmi W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE,MUTHYAPET, Mulbagal 273401 17829 2 LT1 211 1 0 3347 38 1 0 3 0.8600 517 4.3000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 999999 52819056 0 0 0 2 0 0 0 0 0 0 M. Vijayalakshmi,W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE,MUTHYAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423322796 6454901000 MB20144 MUNISHAMAPPA.P MUTHYLPET - 273401 30930 2 LT1 211 0.5000 0 16135 129 1 0 3 0 0 0 0 0 2010 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100000015119 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA.P,MUTHYLPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323053 6371799786 IAEH3778 Venkatesh.K.R S/O K.RAGAVENDRA SHETTY, MUTHYALPET , MULBAGAL Mulbagal 273401 230 2 LT1 211 2 0 7627 106 1 0 3 0.9100 -9 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 51812925 0 0 0 0 0 0 0 0 0 0 Venkatesh.K.R,S/O K.RAGAVENDRA SHETTY, MUTHYALPET , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423323054 6368680000 MB17530 H.MUNIVENKATAPPA BRICK FACTORY ROAD MBL 273401 22500 2 LT1 211 0.4800 0 3924 26 1 0 3 0 -634 0 0 0 410 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100000009377A 0 0 0 0 0 0 0 0 0 0 H.MUNIVENKATAPPA,BRICK FACTORY ROAD MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-12-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322791 6353429029 IMBL6222 Padmavathamma.B W/O AMARNATH.M, MUTHYALPET NEAR TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 0 2 LT1 211 1 0 5031 97 1 0 3 0.7700 -388 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 9999999 53068834 0 0 0 0 0 0 0 0 0 0 Padmavathamma.B,W/O AMARNATH.M, MUTHYALPET NEAR TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.4600 122 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423322849 6223341573 IAEHL7093 J. S. Lakshmi Raj W/O JAKKA SUBBA RAJA SHETTY, K. B. P.ROAD Mulbagal 273401 0 2 LT1 211 2 0 2508 85 1 0 3 0.9300 -47 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000000 53358709 0 0 0 1 0 0 0 0 0 0 J. S. Lakshmi Raj,W/O JAKKA SUBBA RAJA SHETTY, K. B. P.ROAD Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423322869 6116914358 IAEH435 N.K.AMARAVATHI - GF1 W/O S.N.SRINIVASA GOWDA, MUTHYALPET NEAR MIT COMPUTER,-FF1 Mulbagal 273401 335 2 LT1 211 2 0 18751 170 1 0 3 1 0 0 0 0 2010 2734 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 2014-10-02 111116080006 0 0 0 1 0 0 0 0 0 0 N.K.AMARAVATHI - GF1,W/O S.N.SRINIVASA GOWDA, MUTHYALPET NEAR MIT COMPUTER,-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322880 6112780000 MB12081 C RAJESHWARI - - NAGARAJAPPA - 273401 18063 2 LT1 211 1 0 10493 39 1 0 3 0 17 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000010572D 0 0 0 0 0 0 0 0 0 0 C RAJESHWARI,- - NAGARAJAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322928 6095927733 IAEH1346 PRADEEP KUMAR C P S/O C PAPE GOWDA W/O C.PAPEGOWDA, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 273401 17960 2 LT1 211 2 0 21668 149 1 0 3 1 -50 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 100007152732 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR C P S/O C PAPE GOWDA,W/O C.PAPEGOWDA, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323035 6045780000 MB13853 VIDHYAVATHI - - HANUMAPPA - 273401 28000 2 LT1 211 1 0 3269 9 1 0 3 0 226 3.1800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000003017D 0 0 0 0 0 0 0 0 0 0 VIDHYAVATHI,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-11-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322856 6017680000 MB18313 K.SHANKARAPPA MUTYALAPETE NEAR KISSAN BUILDING MBL 273401 23400 2 LT1 211 0.4800 0 4120 22 1 0 3 0 190 0 0 0 640 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000010450D 0 0 0 0 0 0 0 0 0 0 K.SHANKARAPPA,MUTYALAPETE NEAR KISSAN BUILDING MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322854 6016780000 AEH604 NAZEEM UNNISA - - W/O ABDUL LATHIF - 273401 24315 2 LT1 211 3 0 1756 7 1 0 3 1 3246 29.6800 0 0 270 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 52957668 0 0 0 1 0 0 0 0 0 0 NAZEEM UNNISA,- - W/O ABDUL LATHIF - 0 0 0 0 0 0 0 0 2025-11-02 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 1 0 0 1 1423322937 5994780000 MB10984 B NIRMALA - - C NANJUNDA GOWDA - 273401 17815 2 LT1 211 1 0 12399 91 1 0 3 0 519 7.4200 0 0 1810 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100000000516D 0 0 0 0 0 0 0 0 0 0 B NIRMALA,- - C NANJUNDA GOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-12-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323020 5854901000 AEH1622 RAMAMURTHY NEAR TAILS FACTORY MBL 273401 265 2 LT1 211 1 0 11079 130 1 0 3 0 0 0 0 0 2760 2734 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 2010-03-06 100000014090 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,NEAR TAILS FACTORY MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323029 5848680000 MB18226 M.VENAKATARAMANAPPA MUTHYLAPETE MBL 273401 135 2 LT1 211 2 0 13624 94 1 0 3 0 -9 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 999999 100000002808A 0 0 0 0 0 0 0 0 0 0 M.VENAKATARAMANAPPA,MUTHYLAPETE MBL 2.0600 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322940 5800780000 MB15741 M.LALITHAMMA MIGADDR MB15741 273401 255 2 LT1 211 1 0 10926 60 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000008041D 0 0 0 0 0 0 0 0 0 0 M.LALITHAMMA,MIGADDR MB15741 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323065 5754901000 MB19800 SUBRAMANI MUTHYALPET - 273401 27300 2 LT1 211 0.2400 0 5019 58 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000000201 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MUTHYALPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322874 5720780000 MB16869 N MANJULA MIGADDR MB16869 273401 430 2 LT1 211 0 0.5000 15744 81 1 0 3 0 22 0 0 0 0 2734 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 2012-12-15 100000011940D 0 0 0 0 0 0 0 0 0 0 N MANJULA,MIGADDR MB16869 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323037 5653415485 IAEH3178 Prabhavathamma W/O E.SHANAKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF2 Mulbagal 273401 355 2 LT1 211 2 0 8968 83 1 0 3 0.8200 398 3.5400 0 0 2230 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 39046045 0 0 0 0 0 0 0 0 0 0 Prabhavathamma,W/O E.SHANAKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423322814 5643780000 AEH727 MUNIVENKATAPPA - - S/O PAPANNA - 273401 27400 2 LT1 211 1 0 10771 134 1 0 3 0 0 0 0 0 1710 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 100000006839D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O PAPANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322982 5588680000 MAEH1500 THIPPAMMA @ NIRMALAMMA MIGADDR MAEH1500 273401 23100 2 LT1 211 1 0 414 0 1 0 3 0 3372 601.0900 0 0 450 2734 2025-11-02 0 0 0 2024-04-02 0 0 0 0 0 14006519 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100000001417M 0 0 0 0 0 0 0 0 0 0 THIPPAMMA @ NIRMALAMMA,MIGADDR MAEH1500 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323062 5554901000 AEH1764 K.MUNIYAPPA TILES FACTORY CIRCLE, MULBAGAL O&M I SECTION 273401 15900 2 LT1 211 2 0 17043 85 1 0 3 0 52 0 0 0 890 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000016428 0 0 0 0 0 0 0 0 0 0 K.MUNIYAPPA,TILES FACTORY CIRCLE, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323056 5458680000 MB17664 G. MUNIVENKATTAPPA MUTHYLPET MBL 273401 16300 2 LT1 211 0.4800 0 8877 0 1 0 3 0 -193 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000001124D 0 0 0 0 0 0 0 0 0 0 G. MUNIVENKATTAPPA,MUTHYLPET MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2025-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322789 5449921659 IMB2000 Gayatri W/O PADMANABHACHARI, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 273401 17711 2 LT1 211 1 0 7048 103 1 0 3 1 -18 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 100007230057 0 0 0 1 0 0 0 0 0 0 Gayatri,W/O PADMANABHACHARI, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322788 5448680000 MB18227 M.VENKATRAMANAPPA MUTHYALPET NEAR TILES FACTORY CIRCLE 273401 130 2 LT1 211 2 0 25742 65 1 0 3 0 0 0 0 0 1040 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1040 (ignore if paid) 0 666666 100000003654A 0 0 0 0 0 0 0 0 0 0 M.VENKATRAMANAPPA,MUTHYALPET NEAR TILES FACTORY CIRCLE 2.6200 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2025-04-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322806 5442780000 MB14904 MUNIVENKATAPPA -- S/O PAPANNA 273401 26600 2 LT1 211 0.8800 0 10381 53 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000006610D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,-- S/O PAPANNA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322852 5414780000 MB13549 GRIYAPPA - - S/ORAMIAH - 273401 18045 2 LT1 211 1 0 25220 183 1 0 3 0 -74 0 0 0 2610 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 100000016333D 0 0 0 0 0 0 0 0 0 0 GRIYAPPA,- - S/ORAMIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323068 5342780000 MB1616 GANTLAPPA - - Yellappa - 273401 29400 2 LT1 211 1 0 3038 15 1 0 3 0 157 2.2600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000000507D 0 0 0 0 0 0 0 0 0 0 GANTLAPPA,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322900 5295928034 MB23652 MUNIRAJU S/O NARAYANAPPA-FF1 TILES FACTORY CIRCLE 273401 16601 2 LT1 211 0.5000 0 609 66 1 0 3 0.9700 0 0 0 0 490 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 A9366998 0 0 0 3 0 0 0 0 0 0 MUNIRAJU,S/O NARAYANAPPA-FF1 TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1423323010 5256245676 MB23361 K.A.SRIDHAR MURTHY S/O K.A.DHASHARATHAIAH SHETTY TILES FACTORY CIRCLE 273401 400 2 LT1 211 3 0 17793 120 1 0 3 0 -710 0 0 0 0 2734 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14006519 0 999999 2014-07-09 0763853946 0 0 0 0 0 0 0 0 0 0 K.A.SRIDHAR MURTHY,S/O K.A.DHASHARATHAIAH SHETTY TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323013 5254901000 MB19923 SHANKARAPPA TILES FACTORY CIRCLE O&M I SECTION 273401 175 2 LT1 211 1 0 9412 59 1 0 3 0 623 6.0800 0 0 660 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000015659 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,TILES FACTORY CIRCLE O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322801 5031266109 IMBL6694 A.M.Venkatesh Gowda S/O A.V.MUNISWAMY GOWDA, TILES FACTORY ROAD, MUTHYALPET Mulbagal 273401 265 2 LT1 211 1 0 329 8 1 0 3 0.9200 -232 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000 53284764 0 0 0 1 0 0 0 0 0 0 A.M.Venkatesh Gowda,S/O A.V.MUNISWAMY GOWDA, TILES FACTORY ROAD, MUTHYALPET Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423322845 5014780000 AEH303 GURU MURTHY V - - S/O SRINIVAS V - 273401 18060 2 LT1 211 1 0 3480 68 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999 100000006778AD 0 0 0 0 0 0 0 0 0 0 GURU MURTHY V,- - S/O SRINIVAS V - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322997 4965943635 IMB3779 Venkatesh.K.R S/O K.RAGAVENDRA SHETTY, MUTHYALPET, MULBAGAL Mulbagal 273401 235 2 LT1 211 1 0 377 1 1 0 3 0.6300 -32 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 51812926 0 0 0 0 0 0 0 0 0 0 Venkatesh.K.R,S/O K.RAGAVENDRA SHETTY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423323072 4953812184 IAEH994 M.Manjunath S/O LATE MUNISWAMY, MUTHYALPET,MULBAGAL Mulbagal 273401 29201 2 LT1 211 2 0 3888 66 1 0 3 1 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 110000734319 0 0 0 1 0 0 0 0 0 0 M.Manjunath,S/O LATE MUNISWAMY, MUTHYALPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322798 4933780000 MB13852 N.S.SUJATHA - - MBL 273401 28100 2 LT1 211 1 0 5121 13 1 0 3 0 -423 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000007369D 0 0 0 0 0 0 0 0 0 0 N.S.SUJATHA,- - MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322841 4913570416 IMB3073 T.Prabesha S/O LATE THIPPAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 375 2 LT1 211 1 0 5133 27 1 0 3 0.8200 -111 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 39593586 0 0 0 0 0 0 0 0 0 0 T.Prabesha,S/O LATE THIPPAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423322889 4903564991 IAEHL8217 T M Sokkamma W/O M VENKATARAVANAPPA AT MUTHAYAL PETE Mulbagal 273401 0 2 LT1 211 2 0 4209 194 1 0 3 0.9200 -44 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 999999 A7894753 0 0 0 1 0 0 0 0 0 0 T M Sokkamma,W/O M VENKATARAVANAPPA AT MUTHAYAL PETE Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423323042 4854901000 AEH1636 SUBRAMANI MUTYHLAPETE MBL 273401 26800 2 LT1 211 1 0 6321 4 1 0 3 0 0 0 0 0 680 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000015693 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MUTYHLAPETE MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323069 4851780000 AEH753 P.V. PRAHALADA S/O P.R. VENKATAPPA . - 273401 17820 2 LT1 211 3 0 11773 63 1 0 3 1 0 1 0 0 480 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007246589 0 0 0 1 0 0 0 0 0 0 P.V. PRAHALADA,S/O P.R. VENKATAPPA . - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323023 4845035573 IMB5624 M. Vijayalakshmi W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE,MUTHYAPET, Mulbagal 273401 17826 2 LT1 211 1 0 4060 18 1 0 3 0.9700 109 1 0 0 980 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.980 (ignore if paid) 0 999999 52819053 0 0 0 1 0 0 0 0 0 0 M. Vijayalakshmi,W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE,MUTHYAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423322985 4771780000 AEH1309 VENKATARAMANAPPA N - - VENKATARAVANPPA - 273401 17905 2 LT1 211 2 0 18325 130 1 0 3 0 193 1.5400 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000001776D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA N,- - VENKATARAVANPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322958 4683780000 AEH862 SHANKARAPPA K - - S/O KORACHAPPA - 273401 23700 2 LT1 211 3 0 6677 42 1 0 3 0 0 1 0 0 340 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000013935D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA K,- - S/O KORACHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322976 4676218108 MB24349 S.RAMACHANDRAPPA S/O LATE SAMAIAHA TILES FACTORY CIRCLE 273401 17692 2 LT1 211 3 0 3920 25 1 0 3 1 -102 0 0 0 0 2734 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 2013-10-28 110000854212 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRAPPA,S/O LATE SAMAIAHA TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323073 4652488768 IAEH1116 A.Vedashree W/O LATE K.M.MANJUNATHA, TILES FACTORY ROAD, MULBAGAL Mulbagal 273401 23003 2 LT1 211 2 0 17420 133 1 0 3 1 -5 0 0 0 1590 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000888743 0 0 0 1 0 0 0 0 0 0 A.Vedashree,W/O LATE K.M.MANJUNATHA, TILES FACTORY ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323060 4650933617 IMB3818 Tabasum Ara W/O MOHAMMED ALI, KISSAN BUILDING ,MUTHYALPET, MULBAGAL-SF1 Mulbagal 273401 24320 2 LT1 211 1 0 1543 39 1 0 3 0.9500 1363 11.1800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 39072041 0 0 0 1 0 0 0 0 0 0 Tabasum Ara,W/O MOHAMMED ALI, KISSAN BUILDING ,MUTHYALPET, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423322919 4595278408 IMB2688 Saraswathamma W/O K.V.NARAYANASWAMY, TILES FACTORY ROAD, MULBAGAL-SF1 Mulbagal 273401 17853 2 LT1 211 1 0 2335 13 1 0 3 0.9300 133 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 37613443 0 0 0 2 0 0 0 0 0 0 Saraswathamma,W/O K.V.NARAYANASWAMY, TILES FACTORY ROAD, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423322974 4575780000 MB13899 PRADEEP KUMAR C P S/O C PAPE GOWDA PRADEEP KUMAR C P S/O C PAPE GOWDA 273401 17950 2 LT1 211 1 0 12460 56 1 0 3 0 0 2.1700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000001890 0 0 0 0 0 0 0 0 0 0 PRADEEP KUMAR C P S/O C PAPE GOWDA,PRADEEP KUMAR C P S/O C PAPE GOWDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323045 4554901000 AEH1765 K.MUNIYAPPA TILES FACTORY CIRCLE, MULBAGAL O&M I SECTION 273401 16000 2 LT1 211 2 0 13916 95 1 0 3 0 -112 0 0 0 960 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000000854 0 0 0 0 0 0 0 0 0 0 K.MUNIYAPPA,TILES FACTORY CIRCLE, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322855 4492780000 AEH835 NARAYANA CHAR U V - - D NO 3584 - 273401 17940 2 LT1 211 3 0 8715 0 1 0 3 0 -74 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000015802D 0 0 0 0 0 0 0 0 0 0 NARAYANA CHAR U V,- - D NO 3584 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-09-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322909 4479019532 IMBL6384 Pushpavathi W/O B. M. CHOWDAPPA, TILES FACTORY CIRCLE, Mulbagal 273401 18010 2 LT1 211 1 0 4153 113 1 0 3 0.9000 394 2.3500 0 0 1540 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 53175433 0 0 0 2 0 0 0 0 0 0 Pushpavathi,W/O B. M. CHOWDAPPA, TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115.7200 127 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423322966 4458680000 MB17663 G. MUNIVENKATTAPPA MUTHYLPET MBL 273401 16200 2 LT1 211 0.4800 0 8414 29 1 0 3 0 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000016523D 0 0 0 0 0 0 0 0 0 0 G. MUNIVENKATTAPPA,MUTHYLPET MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323052 4334217166 IAEHL6053 Govinda Gowda.N S/O NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 410 2 LT1 211 2 0 3538 67 1 0 3 0.8200 -441 0 0 0 750 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.750 (ignore if paid) 0 999999 53013527 0 0 0 0 0 0 0 0 0 0 Govinda Gowda.N,S/O NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.2300 77 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423323027 4325020818 IMB3317 Narayanaswamy S/O NARAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 315 2 LT1 211 1 0 8659 96 1 0 3 0.8600 0 0 0 0 140 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2496176 0 0 0 1 0 0 0 0 0 0 Narayanaswamy,S/O NARAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423323032 4322139817 IAEHL6756 S. Shakunthala W/O K. KUMAR, TILES FACTORY ROAD, MUTHYALPET, Mulbagal 273401 110 2 LT1 211 2 0 3403 103 1 0 3 0.9000 0 1 0 0 280 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 53285976 0 0 0 1 0 0 0 0 0 0 S. Shakunthala,W/O K. KUMAR, TILES FACTORY ROAD, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423322912 4282658801 IMB5626 M. Vijayalakshmi W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE ROAD, MUTHYAPET, Mulbagal 273401 17827 2 LT1 211 1 0 9950 185 1 0 3 0 0 0 0 0 4010 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 52819054 0 0 0 0 0 0 0 0 0 0 M. Vijayalakshmi,W/O NAGARAJ M., #4343 KAMAKSHI TEMPLE ROAD, MUTHYAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1423322970 4265780000 MB5964 GANGAPPA M - - Mutyalapete. Near Kamakshi Temple. K E B - 273401 18055 2 LT1 211 1 0 2689 8 1 0 3 0 16 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999 100000017304D 0 0 0 0 0 0 0 0 0 0 GANGAPPA M,- - Mutyalapete. Near Kamakshi Temple. K E B - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-06-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322996 4254901000 MB19924 SHANKARAPPA TILES FACTORY CIRCLE O&M I SECTION 273401 170 2 LT1 211 0.5000 0 10446 13 1 0 3 0 -164 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 999999 100000014804 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,TILES FACTORY CIRCLE O&M I SECTION 0.5000 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322793 4220735814 MB24144 N. ASWATHANARAYANA SETTY S/O LATE E.NANJUNDAIAH SHETTY TILES FACTORY CIRCLE 273401 16600 2 LT1 211 3 0 6468 8 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 100007260652 0 0 0 1 0 0 0 0 0 0 N. ASWATHANARAYANA SETTY,S/O LATE E.NANJUNDAIAH SHETTY TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322948 4169919881 IAEH3606 Narayanamma W/O MUNISWAMY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 16701 2 LT1 211 2 0 4568 61 1 0 3 0.8500 416 3.0700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 39828074 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O MUNISWAMY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423322969 4064901000 MB4297 THIMMARAYA SETTY - - S/O NANJAPPA - 273401 29800 2 LT1 211 1 0 5785 51 1 0 3 0 -49 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000009516 0 0 0 0 0 0 0 0 0 0 THIMMARAYA SETTY,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322884 3995780000 MB13995 K.M.NARAYANAMMA - - ABBE GOWDA - 273401 18020 2 LT1 211 1 0 6330 48 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 100007215904 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANAMMA,- - ABBE GOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323001 3954901000 MB19427 N.SHOBA MUTHYALPET - 273401 16900 2 LT1 211 1 0 3479 68 1 0 3 0.9700 1611 13.3900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 0 52683888 0 0 0 1 0 0 0 0 0 0 N.SHOBA,MUTHYALPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-04-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423323011 3949208507 IMB2686 Saraswathamma W/O K.V.NARAYANASWAMY, TILES FACTORY ROAD, MULBAGAL Mulbagal 273401 17851 2 LT1 211 1 0 8018 98 1 0 3 0.9100 2693 21.4700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 29037797 0 0 0 3 0 0 0 0 0 0 Saraswathamma,W/O K.V.NARAYANASWAMY, TILES FACTORY ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1423322833 3915780000 MB1121 ABDUL RAZAQ M - - Yellappa - 273401 29600 2 LT1 211 1 0 15890 72 1 0 3 0 645 5.6400 0 0 420 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100000002417D 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ M,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323002 3854901000 MB18815 SUBRAMANI MUTYHLAPETE MBL 273401 26700 2 LT1 211 0.2400 0 10448 33 1 0 3 0 -2 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000007635 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MUTYHLAPETE MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323014 3849734203 IMBL6472 Srinivasa.G S/O LATE GURRAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 0 2 LT1 211 1 0 831 32 1 0 3 0.7100 978 8.6100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000 53210538 0 0 0 1 0 0 0 0 0 0 Srinivasa.G,S/O LATE GURRAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.4400 10 2023-07-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423322897 3791779748 IMB1345 PRADEEP KUMAR C P S/O C PAPE GOWDA PRADEEP KUMAR C P S/O C PAPE GOWDA TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 17955 2 LT1 211 1 0 1940 10 1 0 3 1 11 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 110000736840 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR C P S/O C PAPE GOWDA,PRADEEP KUMAR C P S/O C PAPE GOWDA TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323049 3741739927 IAEH2296 R.Krishnappa S/O LATE RANGAPPA, KAMAKSHAMMA TEMPLE STREET, MULBAGAL Mulbagal 273401 18036 2 LT1 211 2 0 21500 217 1 0 3 1 0 0 0 0 5230 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 110000889597 0 0 0 1 0 0 0 0 0 0 R.Krishnappa,S/O LATE RANGAPPA, KAMAKSHAMMA TEMPLE STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322947 3683780000 AEH1048 KRISHNAPPA T V - - S/O VENKATAPPA T - 273401 17880 2 LT1 211 3 0 3114 0 1 0 28 0 4695 1279.7900 0 0 0 2734 2025-11-02 0 0 0 2023-07-02 0 0 0 0 0 14006519 0 99999 100000006020A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA T V,- - S/O VENKATAPPA T - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -162 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323017 3656780000 MB1325 SUBBARAYAPPA P R - - Yellappa - 273401 22205 2 LT1 211 1 0 9124 43 1 0 3 0 3 0 0 0 1800 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100000010377A 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA P R,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322804 3616664913 IAEH3179 Prabhavathamma W/O E.SHANAKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 273401 365 2 LT1 211 2 0 1312 15 1 0 3 1 -114 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 100007173568 0 0 0 1 0 0 0 0 0 0 Prabhavathamma,W/O E.SHANAKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322881 3587680000 MB14386 MUNIVENKATAPPA MIGADDR MB14386 273401 27301 2 LT1 211 0.2400 0 7567 61 1 0 3 0 2 0 0 0 1930 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 100000006597D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MIGADDR MB14386 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322983 3554901000 MB21178 H.N.MANJUNATH MUTHYALPET O&M I SECTION 273401 26400 2 LT1 211 1 0 2442 1 1 0 3 1 -41 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 100007236664 0 0 0 1 0 0 0 0 0 0 H.N.MANJUNATH,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322990 3550780000 MB16066 LAKSHMIDEVAMMA MIGADDR MB16066 273401 410 2 LT1 211 1 0 26518 181 1 0 3 0 2015 18.3200 0 0 1810 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100000002359A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,MIGADDR MB16066 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322923 3478814034 IAEHL6717 B. Nagaraja S/O SHANKARAPPA B., HENCHINA FACTORY, Mulbagal 273401 220 2 LT1 211 2 0 5025 144 1 0 3 0.7800 2422 20.6400 0 0 1620 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 53285150 0 0 0 2 0 0 0 0 0 0 B. Nagaraja,S/O SHANKARAPPA B., HENCHINA FACTORY, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423322934 3378899913 IMBL6993 SHIVAMMA B W/O SRINIVASA B AT MUTHAYALAPET MULBAGAL 273401 0 2 LT1 211 2 0 2821 83 1 0 3 0.8200 -1468 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 999999 53131039 0 0 0 1 0 0 0 0 0 0 SHIVAMMA B,W/O SRINIVASA B AT MUTHAYALAPET MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1423322941 3369680000 MB16361 T.V.GEETHANJALI MIGADDR MB16361 273401 450 2 LT1 211 1 0 12639 111 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000000882D 0 0 0 0 0 0 0 0 0 0 T.V.GEETHANJALI,MIGADDR MB16361 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322868 3301780000 AEH1259 NAGARAJ - - M R RAJESHWAERE - 273401 24312 2 LT1 211 3 0 3366 21 1 0 3 0 2 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 999999 100000006666A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - M R RAJESHWAERE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322988 3254901000 MB19925 SHANKARAPPA TILES FACTORY CIRCLE O&M I SECTION 273401 180 2 LT1 211 0.5000 0 6235 13 1 0 3 0 230 1.1600 0 0 250 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000015083 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,TILES FACTORY CIRCLE O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322824 3205780000 MB5025 GOPALA KRISHNA - - S/O MUNIHANUMAPPA - 273401 29500 2 LT1 211 1 0 7503 54 1 0 3 0 31 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000016066D 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA,- - S/O MUNIHANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322876 3191490822 IMB2057 M.V.Karthik Kumar S/O M.R.VEERABADRAIAH, MUTHYALPET, MULBAGAL-FF1 Mulbagal 273401 24309 2 LT1 211 1 0 5289 68 1 0 3 0.9000 675 5.8300 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 28929643 0 0 0 2 0 0 0 0 0 0 M.V.Karthik Kumar,S/O M.R.VEERABADRAIAH, MUTHYALPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423322975 3164780000 MB9592 NARAYANAMMA K M - - W/O MUNIVENKATAPPA - 273401 18030 2 LT1 211 1 0 3587 13 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 100007192480 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA K M,- - W/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322942 3072780000 MB5272 THIPPAMMA - - W/O GURAPPA - 273401 28520 2 LT1 211 1 0 5233 36 1 0 3 0 124 0 0 0 1320 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000001591D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-01-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322963 3064901000 AEH1626 G.V.RUKMINIYAMMA NEAR TILES FACTORY MBL 273401 160 2 LT1 211 1 0 1443 4 1 0 3 0 -3 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000002611 0 0 0 0 0 0 0 0 0 0 G.V.RUKMINIYAMMA,NEAR TILES FACTORY MBL 1.3500 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322823 3006780000 MB7667 GANGAPPA M - - K E B KOLAR - 273401 17990 2 LT1 211 1 0 11076 149 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000001453D 0 0 0 0 0 0 0 0 0 0 GANGAPPA M,- - K E B KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-09-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323022 2929734514 IMB2687 Saraswathamma W/O K.V.NARAYANASWAMY, TILES FACTORY ROAD, MULBAGAL-FF1 Mulbagal 273401 17852 2 LT1 211 1 0 3310 12 1 0 3 1 60 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 37613444 0 0 0 2 0 0 0 0 0 0 Saraswathamma,W/O K.V.NARAYANASWAMY, TILES FACTORY ROAD, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423323033 2927084067 IMBL7461 M. Lalithamma W/O B. R. NAGARAJA, MUTHYALPET. Mulbagal 273401 260 2 LT1 211 1 0 391 21 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000 111115387876 0 0 0 1 0 0 0 0 0 0 M. Lalithamma,W/O B. R. NAGARAJA, MUTHYALPET. Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322964 2869680000 MB16941 G SHANTHAMMA MIGADDR MB16941 273401 60 2 LT1 211 0 0.2000 13277 168 1 0 3 0 1812 14.8600 0 0 670 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000017980D 0 0 0 0 0 0 0 0 0 0 G SHANTHAMMA,MIGADDR MB16941 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322993 2854901000 MB18816 SUBRAMANI MUTYHLAPETE MBL 273401 26900 2 LT1 211 0.2400 0 7270 4 1 0 3 0.9600 -72 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 28855848 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MUTYHLAPETE MBL 0 0 0 0 0 0 0 0 2025-11-02 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 1 0 0 0.0100 1423323004 2851927301 IMB540 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY S/O LATE ASHWATHAIAH SHETTY, TILES FACTORY ROAD, MUTHYALPET, Mulbagal-563131 273401 25302 2 LT1 211 1 0 4029 59 1 0 3 1 0 0 0 0 230 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000853276 0 0 0 1 0 0 0 0 0 0 Y A RAMESH BABU SO LATE ASWATHAIAH SHETTY,S/O LATE ASHWATHAIAH SHETTY, TILES FACTORY ROAD, MUTHYALPET, Mulbagal-563131 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322797 2818780000 MB12673 NATARAJA - - MUNIHANUMAPPA - 273401 24313 2 LT1 211 1 0 9177 72 1 0 3 0 73 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000004834D 0 0 0 0 0 0 0 0 0 0 NATARAJA,- - MUNIHANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323044 2743529139 IAEH1279 M.Suvarna W/O N.R. SATHYANNA, BRICKS FACTORY CIRCLE NEAR SUNKU LAYOUT Mulbagal 273401 5 2 LT1 211 3 0 27752 239 1 0 3 1 1831 9.4000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 100007236814 0 0 0 4 0 0 0 0 0 0 M.Suvarna,W/O N.R. SATHYANNA, BRICKS FACTORY CIRCLE NEAR SUNKU LAYOUT Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 231.2500 0 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1423323043 2742780000 AEH1047 KRISHNAPPA T V - - S/O VENKATAPPA T - 273401 17870 2 LT1 211 3 0 1056 0 1 0 28 0 5366 1449.2800 0 0 0 2734 2025-11-02 0 0 0 2023-07-02 0 0 0 0 0 14006519 0 100000 100000017245D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA T V,- - S/O VENKATAPPA T - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -162 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322894 2674140846 IAEHL6473 NARAYANAMMA W/O MUNISWAMI, TILES FACTORY CIRCLE, MULBAGAL 273401 16706 2 LT1 211 2 0 5441 177 1 0 3 0.9200 0 0 0 0 1700 2734 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2023-04-29 53216488 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MUNISWAMI, TILES FACTORY CIRCLE, MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104.8800 115 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423322887 2571780000 MB15179 NARAYANA SETTY H R S/O RAMAIAH SHETTY SHIVAKESHVA S/O RAMAIAH SHETTY SHIVAKESHVA 273401 26100 2 LT1 211 1 0 8154 64 1 0 3 0 106 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 999999 100000006719A 0 0 0 0 0 0 0 0 0 0 NARAYANA SETTY H R,S/O RAMAIAH SHETTY SHIVAKESHVA S/O RAMAIAH SHETTY SHIVAKESHVA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322927 2564780000 MB11999 NAGAVENI.A - - W/O NAGARAJ REDDY.M 273401 30100 2 LT1 211 1 0 4084 27 1 0 3 0 348 3.4700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000004787D 0 0 0 0 0 0 0 0 0 0 NAGAVENI.A,- - W/O NAGARAJ REDDY.M 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322952 2554901000 MB21179 H.N.MANJUNATH MUTHYALPET O&M I SECTION 273401 26300 2 LT1 211 1 0 14374 63 1 0 3 0 -160 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 999999 100000012380 0 0 0 0 0 0 0 0 0 0 H.N.MANJUNATH,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323006 2532863692 IAEHL7469 Sridevi W/O P. N. RAGHURAMAREDDY, TILES FACTORY CIRCLE, Mulbagal 273401 0 2 LT1 211 2 0 718 25 1 0 3 1 -152 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000 111115348699 0 0 0 1 0 0 0 0 0 0 Sridevi,W/O P. N. RAGHURAMAREDDY, TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322816 2502780000 MB14273 M VANAJAKSHI - - V VENKATESHAPPA - 273401 17920 2 LT1 211 1 0 11725 72 1 0 3 0 1457 19.6200 0 0 780 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100000004969D 0 0 0 0 0 0 0 0 0 0 M VANAJAKSHI,- - V VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322945 2458680000 MB17652 THULASIRAMA REDDY MUTHALPET MBL 273401 23800 2 LT1 211 0.3200 0 2186 0 1 0 3 0 146 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000001679D 0 0 0 0 0 0 0 0 0 0 THULASIRAMA REDDY,MUTHALPET MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323016 2434003559 A.SETHURAJ S/O ALAKARAPPA REDDY TILES FACTORY CIRCLE 273401 24308 2 LT1 211 2 0 11457 38 1 0 3 0 793 5.1000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 999999 9900440815 0 0 0 0 0 0 0 0 0 0 A.SETHURAJ,S/O ALAKARAPPA REDDY TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323015 2433780000 MB10250 R KRISHNAPPA - - R CHANGAPPA - 273401 18035 2 LT1 211 1 0 15143 114 1 0 3 0 533 4.5100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000006585D 0 0 0 0 0 0 0 0 0 0 R KRISHNAPPA,- - R CHANGAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323047 2420894882 IMB3465 M.Padmavathamma W/O LATE KAVALI MUNEPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 30 2 LT1 211 1 0 4227 50 1 0 3 0.8400 25 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 39837378 0 0 0 0 0 0 0 0 0 0 M.Padmavathamma,W/O LATE KAVALI MUNEPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423322844 2387637319 IAEHL6719 B. Nagaraja S/O SHANKARAPPA B., HENCHINA FACTRORY, Mulbagal 273401 240 2 LT1 211 2 0 946 9 1 0 3 0.9600 1075 9 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 1000 53285152 0 0 0 1 0 0 0 0 0 0 B. Nagaraja,S/O SHANKARAPPA B., HENCHINA FACTRORY, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423322860 2279680000 MB14366 N MANJULA MIGADDR MB14366 273401 30800 2 LT1 211 0.4000 0 3280 68 1 0 3 0 714 5.2800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000012506D 0 0 0 0 0 0 0 0 0 0 N MANJULA,MIGADDR MB14366 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322809 2194482027 IMB1244 S.Subramani S/O CHINNAPPAIAH, MUTHYALPET, MULBAGAL Mulbagal 273401 485 2 LT1 211 1 0 4548 10 1 0 3 1 -96 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 110000732883 0 0 0 1 0 0 0 0 0 0 S.Subramani,S/O CHINNAPPAIAH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322967 2144780000 MB1501 CHANGE GOWDA T - - Yellappa - 273401 29402 2 LT1 211 1 0 10571 24 1 0 3 1 -240 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 999999 100007211138 0 0 0 1 0 0 0 0 0 0 CHANGE GOWDA T,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322829 9281780000 MB843 SRINIVASAN T M YELLAPPA MUTHYALAPETE 273401 25700 2 LT1 211 1 0 9723 73 1 0 3 0 0 7.0900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 999999 100000012969M 0 0 0 0 0 0 0 0 0 0 SRINIVASAN T M,YELLAPPA MUTHYALAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322910 9845780000 AEH378 SUBBARAYAPPA P R - - Yellappa - 273401 23000 2 LT1 211 3 0 2576 3 1 0 3 0 6438 1195.4600 0 0 0 2734 2025-11-02 0 0 0 2024-04-02 0 0 0 0 0 14006519 0 999999 100000008832M 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA P R,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -94 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322794 8273490000 MB15564 N.BALAJI S/O NAGABHUSHAN S/O NAGABHUSHAN 273401 21800 2 LT3A 311 0.2400 0 91 0 1 0 3 0 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000017565D 0 0 0 0 0 0 0 0 0 0 N.BALAJI,S/O NAGABHUSHAN S/O NAGABHUSHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323055 0703102180 IMB3167 S.Ramaiah S/O SONNAPPA, NEAR KAMASKSHAMMA TEMPLE, MULBAGAL Mulbagal 273401 18030 2 LT1 211 1 0 1267 0 1 0 3 0.9800 1341 12.2300 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 39062176 0 0 0 0 0 0 0 0 0 0 S.Ramaiah,S/O SONNAPPA, NEAR KAMASKSHAMMA TEMPLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423322908 0654901000 MB21296 NAGABHUSHANAM TILES FACTORY CIRCLE, MUTHYALPET O&M I SECTION 273401 17970 2 LT1 211 1 0 9375 38 1 0 3 0 562 5.5100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 9999999 100000002597 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANAM,TILES FACTORY CIRCLE, MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322906 0652780000 AEH1011 MUNIYAPPA K - - KORACHAPPA - 273401 23200 2 LT1 211 3 0 11461 87 1 0 3 0 311 2.4400 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006519 0 100000 100000015702D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA K,- - KORACHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423322980 0628903477 IMB245 Chinnappa-GF1 S/O VENKATARAMAPPA, OLD TILES FACTORY ROAD, MULBAGAL-FF1 Mulbagal 273401 450 2 LT1 211 0.5000 0 8808 74 1 0 3 1 1 0 0 0 970 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111116055125 0 0 0 1 0 0 0 0 0 0 Chinnappa-GF1,S/O VENKATARAMAPPA, OLD TILES FACTORY ROAD, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423322803 0592221670 IMBL6545 Rama murthy S/O ANANDAPPA, MUTHYALPET, Mulbagal 273401 280 2 LT1 211 1 0 4532 143 1 0 3 0.9000 0 0 0 0 2220 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 53214721 0 0 0 1 0 0 0 0 0 0 Rama murthy,S/O ANANDAPPA, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423322870 0565574721 IMB4043 Y.A.Ramesh babu S/O LATE ASHWATHAIAH SETTY, muthyal pet, 273401 24322 2 LT1 211 1 0 6672 58 1 0 3 0.7800 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006519 0 99999 52178622 0 0 0 2 0 0 0 0 0 0 Y.A.Ramesh babu,S/O LATE ASHWATHAIAH SETTY, muthyal pet, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100