1424359477 10022622587 10022622587 ANANDA REDDY HOSPITAL TC ANANDA REDDY HOSPITAL TC 273401 4 TC 9999 0 11895 1 3 0 2734 2025-11-04 0 0 2025-09-05 0 0 14006519 0 0 0 ANANDA REDDY HOSPITAL TC,ANANDA REDDY HOSPITAL TC 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424359179 9084490000 MB17051 P R MANJUNATH . MBL 273401 605 4 LT3A 311 0 0.2400 668 6 1 0 3 0 1052 9.0200 0 0 980 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000005393A 0 0 0 0 0 0 0 0 0 0 P R MANJUNATH,. MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359211 8883490000 MB15544 G.CHANGAPPA S/O GOPALAPPA S/O GOPALAPPA 273401 580 4 LT3A 311 0.1200 0 693 9 1 0 3 1 0 2.2000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 999999 100006768190 0 0 0 1 0 0 0 0 0 0 G.CHANGAPPA,S/O GOPALAPPA S/O GOPALAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359212 8575843299 IMB3692 Rathnamma W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF5 Mulbagal 273401 1285 4 LT3A 311 0.5000 0 41 0 1 0 3 1 656 6.5500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 999999 39830054 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424359387 8373490000 MB11161 M.V.RAVINDRA KUMAR ---- MBL 273401 1340 4 LT3A 311 1 0 63 9 1 0 3 0.7600 1627 14.6200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 9999 A9366992 0 0 0 0 0 0 0 0 0 0 M.V.RAVINDRA KUMAR,---- MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424359469 8104490000 MB11160 M.R.GEETHA MIGADDR MB11160 273401 1330 4 LT3A 311 1 0 3693 29 1 0 3 0 0 0 0 0 1250 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100000008960A 0 0 0 0 0 0 0 0 0 0 M.R.GEETHA,MIGADDR MB11160 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359311 4474901000 MB21691 K.KRISHNAPPA S/O CHIKKA KONDAPPA MUTHYALPET 273401 260 4 LT1 211 0.5000 0 4626 31 1 0 2 0 361 264.6000 0 0 0 2734 2025-11-04 0 0 0 2024-09-04 0 0 0 0 0 14006519 0 9999999 100000013194 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,S/O CHIKKA KONDAPPA MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -25 0 0 0 25.3300 35 2024-05-06 2024-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359368 4393780000 MB5427 MUNE GOWDA P - - S/O VENKATAPPA - 273401 220 4 LT1 211 1 0 4072 1 1 0 3 0 43 0 0 0 430 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100000018023A 0 0 0 0 0 0 0 0 0 0 MUNE GOWDA P,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359316 4346780000 MB11728 SUSHILAMMA - - VENKATESHAPPA - 273401 190 4 LT1 211 1 0 6360 23 1 0 3 0 865 8.0200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 99999 100000000168A 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359238 4315780000 MB11729 SHOBHARANI W/O JAYAPPA H HEAD MASTER - - MUNISHAMAPPA - 273401 142 4 LT1 211 1 0 9734 47 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000011687A 0 0 0 0 0 0 0 0 0 0 SHOBHARANI W/O JAYAPPA H HEAD MASTER,- - MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359244 4305780000 MB11308 SARASWATHAMMA - - JAYARAMAIAHA - 273401 480 4 LT1 211 1 0 13120 359 1 0 3 0 2171 19.9000 0 0 60 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.60 (ignore if paid) 0 999999 100000000863A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - JAYARAMAIAHA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359438 4277443219 IMB4446 Venkatalakshmamma W/O NARAYANASWAMY, SHIVAKESHAVANAGARA,MULBAGAL Mulbagal 273401 498 4 LT1 211 1 0 3105 21 1 0 3 0.8400 -33 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 0 52461481 0 0 0 0 0 0 0 0 0 0 Venkatalakshmamma,W/O NARAYANASWAMY, SHIVAKESHAVANAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1424359394 4174901000 MB19603 C.RAMACHANDRAPPA MABOOB NAGAR - 273401 84 4 LT1 211 0.5000 0 1920 22 1 0 3 1 -153 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 111000207869 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRAPPA,MABOOB NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359307 4160237139 M.Subramani S/O MUNIKRISHNA, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 960 4 LT1 211 3 0 24380 232 1 0 3 0 6382 53.0500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 0973215086 0 0 0 0 0 0 0 0 0 0 M.Subramani,S/O MUNIKRISHNA, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 284 0 2024-11-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359306 4156780000 MB14267 NAGAMMA - - KRISHNAPPA - 273401 390 4 LT1 211 1 0 3326 44 1 0 3 0 630 5.3800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000008933A 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359254 4134318111 IMB2603 C.Chinnamma W/O KRISHNAPPA, DHOBHI GHAT (POLCHAND LAYOUT) , MULBAGAL Mulbagal 273401 440 4 LT1 211 1 0 6461 80 1 0 3 0.9000 2031 18.6600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 37878318 0 0 0 1 0 0 0 0 0 0 C.Chinnamma,W/O KRISHNAPPA, DHOBHI GHAT (POLCHAND LAYOUT) , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424359233 4116780000 MB13269 RAJASHEKAR - - KRISHNAPPA - 273401 645 4 LT1 211 1 0 5992 71 1 0 3 0 3116 27.2400 0 0 910 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000017808A 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359237 4105685963 MSMBL7662 Venkataravana S/O NARAYANASWAMY AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 273401 0 4 LT1 211 2 0 363 33 1 0 3 0.8800 -87 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 1000 A6195606 0 0 0 1 0 0 0 0 0 0 Venkataravana,S/O NARAYANASWAMY AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424359228 4089680000 MB15512 N JAYAMMA W/O MUNIVENKATAPPA W/O MUNIVENKATAPPA 273401 655 4 LT1 211 0.5000 0 823 30 1 0 3 0 -11 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000010856A 0 0 0 0 0 0 0 0 0 0 N JAYAMMA,W/O MUNIVENKATAPPA W/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359255 4026780000 MB10553 SUBRAMANI - - KRISHNAPPA - 273401 315 4 LT1 211 1 0 4274 49 1 0 2 0 3 0 0 0 0 2734 2025-11-04 3 0 0 2024-09-04 0 0 0 0 0 14006519 0 99999 2009-12-01 100000016353A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -48 0 0 0 36.5000 47 2023-06-23 2024-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359227 4010274222 IAEH1183 Munilakshmamma W/O R.NARASHIMAIAH, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 125 4 LT1 211 2 0 5230 64 1 0 3 1 -83 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 2016-02-01 110000775985 0 0 0 1 0 0 0 0 0 0 Munilakshmamma,W/O R.NARASHIMAIAH, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359422 3964901000 MB20214 T.M. USHA RANI KOLAMI KUNTE - 273401 95 4 LT1 211 0.5000 0 6223 44 1 0 3 0 1860 16.7100 0 0 280 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000013133 0 0 0 0 0 0 0 0 0 0 T.M. USHA RANI,KOLAMI KUNTE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2024-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359423 3950090711 MB23581 R.RAJESH S/O G.RAMAIAH KAMAKSHI TEMPLE NEAR MUTHYALPET 273401 845 4 LT1 211 2 0 13263 64 1 0 3 0 3 0 0 0 420 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100000107231 0 0 0 0 0 0 0 0 0 0 R.RAJESH,S/O G.RAMAIAH KAMAKSHI TEMPLE NEAR MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359415 3838680000 MB17740 K.M.SHIVAKUMAR GUPTHA MUTHAYALAPET MBL 273401 1060 4 LT1 211 0.3400 0 6260 44 1 0 3 0 0 0 0 0 1040 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 100000007761D 0 0 0 0 0 0 0 0 0 0 K.M.SHIVAKUMAR GUPTHA,MUTHAYALAPET MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359272 3831333069 IAEH5317 K.M.Srinivasaiaha Shetty S/O K.MUNIVENKATASWAMY SHETTY, SATHYANARAYANASWAMY Temple Street, Mulbagal 273401 807 4 LT1 211 2 0 1790 31 1 0 3 1 -10 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 9999999 111112063560 0 0 0 1 0 0 0 0 0 0 K.M.Srinivasaiaha Shetty,S/O K.MUNIVENKATASWAMY SHETTY, SATHYANARAYANASWAMY Temple Street, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359271 3829680000 MB18144 SMT SHYMMALAMMA MUTHYALPET MBL 273401 108 4 LT1 211 0.2400 0 1709 18 1 0 3 0 -37 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000009059A 0 0 0 0 0 0 0 0 0 0 SMT SHYMMALAMMA,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359268 3826780000 MB4896 SHESHAPPA A S - - S/O SRINIVASAN - 273401 890 4 LT1 211 1 0 7698 12 1 0 2 0 94 1.3400 0 0 280 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100000004657A 0 0 0 0 0 0 0 0 0 0 SHESHAPPA A S,- - S/O SRINIVASAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359274 3800029140 MB23815 BYCHAMMA W/O H SUBBARAYAPPA S/O RAMAIAH KOLIMIKUNTE 273401 455 4 LT1 211 0.5000 0 3597 4 1 0 3 1 -18 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 9999 110000773754 0 0 0 1 0 0 0 0 0 0 BYCHAMMA W/O H SUBBARAYAPPA,S/O RAMAIAH KOLIMIKUNTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359276 3796581501 IMB1082 N.VENKATARAMANA S/O NARAYNAPPA , MULABAGILU LOCATION 273401 800 4 LT1 211 1 0 7561 109 1 0 3 1 383 3.7500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 111116080069 0 0 0 1 0 0 0 0 0 0 N.VENKATARAMANA,S/O NARAYNAPPA , MULABAGILU LOCATION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2025-02-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359205 3722780000 MB4987 MUNIVENKATAPPA - - S/O VENKATA SWAMY - 273401 540 4 LT1 211 1 0 11120 46 1 0 3 0 713 6.9000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000013214A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359253 3594780000 MB6642 AMARANATHA A - - Yellappa - 273401 285 4 LT1 211 1 0 3884 42 1 0 3 0 44 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000014715A 0 0 0 0 0 0 0 0 0 0 AMARANATHA A,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359454 3582780000 MB4909 SHARADAMMA P R W/O LINGAPPA W/O LINGAPPA 273401 1240 4 LT1 211 0.3200 0 22271 172 1 0 3 1 -95 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 111000286789 0 0 0 1 0 0 0 0 0 0 SHARADAMMA P R,W/O LINGAPPA W/O LINGAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359453 3574901000 MB7326 M NAWAZ PASHA S/O LATE LATE MAHAMAD RAPIK - - S/O MD RADIS - 273401 875 4 LT1 211 1 0 8025 61 1 0 3 0 -89 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000009264 0 0 0 0 0 0 0 0 0 0 M NAWAZ PASHA S/O LATE LATE MAHAMAD RAPIK,- - S/O MD RADIS - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2024-01-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359455 3571780000 MB14101 K M VENKATACHALAPATHY - - Null - 273401 1040 4 LT1 211 1 0 9250 40 1 0 3 0 -38 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000017783D 0 0 0 0 0 0 0 0 0 0 K M VENKATACHALAPATHY,- - Null - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359221 3385196165 IMB202 H.S.Lakshmikanthamma W/O N.VENKATARAMAPPA, SHIVAKESHAVANAGARA, MULBAGAL-FF2 Mulbagal 273401 99 4 LT1 211 0.5000 0 2604 28 1 0 3 1 1 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 111116024815 0 0 0 1 0 0 0 0 0 0 H.S.Lakshmikanthamma,W/O N.VENKATARAMAPPA, SHIVAKESHAVANAGARA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359451 3375780000 MB12134 N NARAYANA GOWDA - - SARASAPPA - 273401 995 4 LT1 211 1 0 7725 14 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000002351D 0 0 0 0 0 0 0 0 0 0 N NARAYANA GOWDA,- - SARASAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359461 3374901000 MB18625 R.VENAKATASWAMY NEAR KAMAKSHI TEMAPLE MBL 273401 550 4 LT1 211 0.4800 0 14356 25 1 0 3 0 -14 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000007081 0 0 0 0 0 0 0 0 0 0 R.VENAKATASWAMY,NEAR KAMAKSHI TEMAPLE MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359411 3258680000 MB17751 RAMACHANDRA MUTHYALAPET MBL 273401 860 4 LT1 211 0.4800 0 7042 94 1 0 3 0 945 6.7600 0 0 510 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000012457A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,MUTHYALAPET MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359261 3185780000 MB6249 NAGABHUSHANAMMA - - W/O VENKATARAMACHARI S M - 273401 170 4 LT1 211 1 0 16638 2 1 0 3 0 0 1.2300 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000014756A 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANAMMA,- - W/O VENKATARAMACHARI S M - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359257 3125780000 MB14067 SRI MATHI RATHNAMMA - - VENKATAPPA - 273401 118 4 LT1 211 1 0 5617 41 1 0 3 0 -71 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 99999 100000000303D 0 0 0 0 0 0 0 0 0 0 SRI MATHI RATHNAMMA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359246 3113780000 AEH813 M R LAKSHMINARAYANASHEETY - - W/O RAMACHANDRAPPA - 273401 920 4 LT1 211 3 0 7850 42 1 0 3 0 -24 0 0 0 1590 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100000013173A 0 0 0 0 0 0 0 0 0 0 M R LAKSHMINARAYANASHEETY,- - W/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359250 3112780000 MB5069 BYCHAMMA W/O H SUBBARAYAPPA - - S/O RAMAIAH - 273401 470 4 LT1 211 1 0 6155 40 1 0 3 0 7 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000009503A 0 0 0 0 0 0 0 0 0 0 BYCHAMMA W/O H SUBBARAYAPPA,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359447 3043780000 MB12679 K MUNIRAJU - - KENCHAPPA - 273401 201 4 LT1 211 1 0 6414 56 1 0 3 0 -5 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000013356D 0 0 0 0 0 0 0 0 0 0 K MUNIRAJU,- - KENCHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359269 3004780000 MB11309 SARASWATHAMMA - - JAYARAMAIAHA - 273401 475 4 LT1 211 1 0 17581 66 1 0 3 0 302 3.6300 0 0 4210 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.4210 (ignore if paid) 0 999999 100000010389A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - JAYARAMAIAHA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359442 2964901000 MB20215 T.M. USHA RANI KOLAMI KUNTE - 273401 94 4 LT1 211 0.5000 0 6437 40 1 0 3 0 5552 51 0 0 100 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000002587 0 0 0 0 0 0 0 0 0 0 T.M. USHA RANI,KOLAMI KUNTE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359440 2940780000 MB14901 C. RAMACHANDRAPPA S/O CHANGAPPA KOLAMIKUNTE S/O CHANGAPPA KOLAMIKUNTE 273401 88 4 LT1 211 0.2800 0 7261 21 1 0 3 0 -126 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000011774D 0 0 0 0 0 0 0 0 0 0 C. RAMACHANDRAPPA,S/O CHANGAPPA KOLAMIKUNTE S/O CHANGAPPA KOLAMIKUNTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 75.4200 83 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359444 2932780000 MB10111 MANJULA DEVI - - B V VENKATARAVANAPPA - 273401 173 4 LT1 211 1 0 9050 1 1 0 3 0 -1 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000013152D 0 0 0 0 0 0 0 0 0 0 MANJULA DEVI,- - B V VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359232 2914972554 IMB4447 Venkatalakshmamma W/O NARAYANASWAMY , SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 273401 496 4 LT1 211 1 0 1713 92 1 0 3 0.9800 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 0 52458399 0 0 0 1 0 0 0 0 0 0 Venkatalakshmamma,W/O NARAYANASWAMY , SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424359231 2914780000 MB8780 SAROJAMMA - - W/O CHANGALARAYAPPA - 273401 820 4 LT1 211 1 0 8900 77 1 0 3 0 0 2 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000016553B 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O CHANGALARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359229 2880232053 IAEHL7316 SHYAMALAMMA W/O JANAKI RAMAIAH P B, POOLCHAND LAYOUT MULBAGAL 273401 0 4 LT1 211 2 0 3108 83 1 0 3 0.8700 982 8.5000 0 0 680 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 A4748437 0 0 0 2 0 0 0 0 0 0 SHYAMALAMMA,W/O JANAKI RAMAIAH P B, POOLCHAND LAYOUT MULBAGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1424359429 2853780000 MB6669 KRISHNAPPA - - S/O GOVINDAPPA - 273401 675 4 LT1 211 1 0 7881 75 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000018108A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359262 2793780000 MB14008 RHATHNMMA - - MUNISWAMY REDDY - 273401 115 4 LT1 211 1 0 3680 23 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000017188D 0 0 0 0 0 0 0 0 0 0 RHATHNMMA,- - MUNISWAMY REDDY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2024-10-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359466 2764901000 MB20483 SARASAMMA KOLAMI KUNTE - 273401 360 4 LT1 211 0.5000 0 2990 19 1 0 3 0 148 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000011515 0 0 0 0 0 0 0 0 0 0 SARASAMMA,KOLAMI KUNTE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359467 2761780000 MB12431 V A PRABHAKAR - - ANJAPPA - 273401 255 4 LT1 211 1 0 8273 83 1 0 3 0 0 0 0 0 460 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100000000733A 0 0 0 0 0 0 0 0 0 0 V A PRABHAKAR,- - ANJAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359465 2753780000 MB11599 C SUBRAMANYAM - - CHINNAPPA - 273401 715 4 LT1 211 1 0 18282 117 1 0 3 0 -170 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000006127A 0 0 0 0 0 0 0 0 0 0 C SUBRAMANYAM,- - CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359464 2753084995 MB24281 N.S.SHAKUNTHALAMMA W/O LATE A.S.SHESHAPPA TILES FACTORY CIRCLE 273401 895 4 LT1 211 4 0 4380 78 1 0 3 0 1677 14.7700 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006519 0 0 2018-08-13 111116067384 0 0 0 0 0 0 0 0 0 0 N.S.SHAKUNTHALAMMA,W/O LATE A.S.SHESHAPPA TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359256 2722780000 MB4386 KRISHNACHARI - - S/O MUNISWAMACHARI - 273401 177 4 LT1 211 1 0 7142 48 1 0 3 0 19 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000015322D 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI,- - S/O MUNISWAMACHARI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359460 2666802169 IMBL5867 N.Srinivasappa S/O TAYAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 243 4 LT1 211 1 0 653 2 1 0 3 0.8700 -73 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 1000 52975599 0 0 0 0 0 0 0 0 0 0 N.Srinivasappa,S/O TAYAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1424359413 2628680000 MB14775 SUBRAMANI S/O MUNIRAMAPPA S/O MUNIRAMAPPA 273401 975 4 LT1 211 0.4000 0 15563 175 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000000286D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O MUNIRAMAPPA S/O MUNIRAMAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359275 2613655129 IMB201 H.S.Lakshmikanthamma W/O N.VENKATARAMAPPA, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 273401 98 4 LT1 211 0.5000 0 6606 61 1 0 3 1 123 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 111116067383 0 0 0 1 0 0 0 0 0 0 H.S.Lakshmikanthamma,W/O N.VENKATARAMAPPA, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359245 2574901000 AEH1144 LAKSHAMMA P M - - Yellappa - 273401 45 4 LT1 211 3 0 19258 99 1 0 3 0 306 2.4600 0 0 300 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2020-10-21 100000010518 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA P M,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2024-03-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359471 2563780000 MB13804 K V KRISHNAPPA - - VENKATARAMAPPA - 273401 1075 4 LT1 211 1 0 1711 129 1 0 3 0.9600 0 4.4800 0 0 550 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.550 (ignore if paid) 0 10000 A5432048 0 0 0 3 0 0 0 0 0 0 K V KRISHNAPPA,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1424359230 2505780000 AEH721 VENKATA SWAMY - - K E B - 273401 555 4 LT1 211 3 0 5142 36 1 0 3 1 -51 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 110000792487 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,- - K E B - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359428 2446780000 MB12132 N NARAYANA GOWDA - - SARASAPPA - 273401 994 4 LT1 211 1 0 18769 171 1 0 3 0 0 0 0 0 1630 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 100000002217D 0 0 0 0 0 0 0 0 0 0 N NARAYANA GOWDA,- - SARASAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359431 2441780000 AEH734 B.P BHAGYA W/O SUBRAMANYAM W/O SUBRAMANYAM 273401 980 4 LT1 211 3 0 4435 64 1 0 3 0 0 1 0 0 220 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000013318A 0 0 0 0 0 0 0 0 0 0 B.P BHAGYA,W/O SUBRAMANYAM W/O SUBRAMANYAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2025-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359210 2411661299 IMBL6808 P. M. Jagadish S/O LATE P. R. MANJUNATHA, NEAR KAMAKSHAMMA TEMPLE, Mulbagal 273401 0 4 LT1 211 1 0 4386 129 1 0 3 0.9300 0 0 0 0 2400 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 53284519 0 0 0 1 0 0 0 0 0 0 P. M. Jagadish,S/O LATE P. R. MANJUNATHA, NEAR KAMAKSHAMMA TEMPLE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424359392 2393676719 SUBRAMANYAM S/O V.CHINAPPA 273401 705 4 LT1 211 0.5000 0 13264 78 1 0 3 0 0 0 0 0 1460 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 3129329928 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,S/O V.CHINAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359395 2375780000 MB13917 RUKMANAMMA - - GOWRISHANKARAMMA - 273401 36 4 LT1 211 1 0 3480 69 1 0 3 0 0 0 0 0 980 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100000013646A 0 0 0 0 0 0 0 0 0 0 RUKMANAMMA,- - GOWRISHANKARAMMA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359391 2374901000 MB18624 R.VENAKATASWAMY NEAR KAMAKSHI TEMPLE MBL 273401 565 4 LT1 211 0.4800 0 6094 21 1 0 3 0 80 1 0 0 1090 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000017125 0 0 0 0 0 0 0 0 0 0 R.VENAKATASWAMY,NEAR KAMAKSHI TEMPLE MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359185 2323780000 MB7020 A. SHAILAJA - - W/O SATHISH - 273401 1210 4 LT1 211 1 0 5037 1 1 0 3 1 -72 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 111000182607 0 0 0 1 0 0 0 0 0 0 A. SHAILAJA,- - W/O SATHISH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359183 2307329000 IAEH148 M SUBRAMANI S/O MUNIKRISHNA, KOLIMAKUNTE, MULBAGAL 273401 955 4 LT1 211 1 0 797 103 1 0 3 0.8400 -272 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 1000000 A9366993 0 0 0 2 0 0 0 0 0 0 M SUBRAMANI,S/O MUNIKRISHNA, KOLIMAKUNTE, MULBAGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1424359359 2277780000 MB10099 VENKATA LAKSHMAMMA - - RAM KRISHNA - 273401 60 4 LT1 211 1 0 2891 7 1 0 3 0 -13 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000015959D 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMAMMA,- - RAM KRISHNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359370 2274901000 MB19074 AMARANARAYANAREDDY M S/OMUNI SWAMI REDDY ARANARAYANAREDDY M S/O MUNI SWAMI REDDY KAMAKSHIMMA TEMPLE ROAD 273401 840 4 LT1 211 1 0 10545 60 1 0 3 0 -48 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000010263 0 0 0 0 0 0 0 0 0 0 AMARANARAYANAREDDY M S/OMUNI SWAMI REDDY,ARANARAYANAREDDY M S/O MUNI SWAMI REDDY KAMAKSHIMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359180 2222772450 MSMBL7663 Venkataravana S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 273401 0 4 LT1 211 2 0 328 26 1 0 3 0.8500 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 1000 A6195605 0 0 0 1 0 0 0 0 0 0 Venkataravana,S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1424359176 2206780000 MB14245 VENKATALAKSHMAMMA - - M RAMAKRISHNAPPA - 273401 61 4 LT1 211 1 0 4861 30 1 0 3 0 119 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000002027D 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,- - M RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359397 2174901000 MB19599 K.B.NAGARAJ DOBI GHAT - 273401 785 4 LT1 211 1 0 16790 140 1 0 3 0 -4 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000003368 0 0 0 0 0 0 0 0 0 0 K.B.NAGARAJ,DOBI GHAT - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359300 2131677316 K.M.VENKATACHALAPATHY S/O LATE K.MUNIVENKASHAMYSHETTY MUTHYALPET 273401 1050 4 LT1 211 1 0 9507 64 1 0 3 0 0 0 0 0 330 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.330 (ignore if paid) 0 100000 2655929319 0 0 0 0 0 0 0 0 0 0 K.M.VENKATACHALAPATHY,S/O LATE K.MUNIVENKASHAMYSHETTY MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359425 8615780000 MB9281 ASHOK KUMAR A - - S/O ANJANEYA SHETTY - 273401 230 4 LT1 211 1 0 9408 58 1 0 3 0 0 1.2900 0 0 1580 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100000001599 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR A,- - S/O ANJANEYA SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359215 8556545792 IMB766 J.R.Ambarish S/O T.M.RAMARATHAM,KOLIMIKUNTE, MULBAGAL Mulbagal 273401 950 4 LT1 211 1 0 12609 99 1 0 2 0 -73 0 0 0 0 2734 2025-11-04 0 0 0 2024-10-04 3 0 0 0 0 14006519 0 99999 110000774094 0 0 0 0 0 0 0 0 0 0 J.R.Ambarish,S/O T.M.RAMARATHAM,KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -92 0 0 0 111.7500 123 2023-07-10 2024-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359207 8481780000 MB10054 SHAKUNTHALAMMA N S - - W/O SOMASHEKHAR S - 273401 905 4 LT1 211 1 0 6235 8 1 0 3 0 -5 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 99999 100000004977A 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA N S,- - W/O SOMASHEKHAR S - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359386 8474901000 MB19065 R. KONDAPPA MUTHYALPET - 273401 1010 4 LT1 211 1 0 14931 115 1 0 3 0 -18 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000017778 0 0 0 0 0 0 0 0 0 0 R. KONDAPPA,MUTHYALPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359476 8427645687 Manjuladevi S/O VENKATARAVANAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 59 4 LT1 211 1 0 5281 35 1 0 3 1 1 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 7668723898D 0 0 0 1 0 0 0 0 0 0 Manjuladevi,S/O VENKATARAVANAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359203 8374901000 MB19415 H.RAJAMMA W/O BHRAMACHARI , TILES FACTORYCIRCLE - 273401 760 4 LT1 211 0.4800 0 6040 28 1 0 3 0 -82 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000009589 0 0 0 0 0 0 0 0 0 0 H.RAJAMMA,W/O BHRAMACHARI , TILES FACTORYCIRCLE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359194 8281780000 MB12672 RAMESH BABU - - GURAPPA - 273401 56 4 LT1 211 1 0 6940 96 1 0 3 0 948 8.2700 0 0 1460 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100000017042A 0 0 0 0 0 0 0 0 0 0 RAMESH BABU,- - GURAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359376 8232780000 MB14143 NAGABOOSHANAMMA - - VENKATARAMANACHAR - 273401 178 4 LT1 211 1 0 2275 27 1 0 3 0 0 1 0 0 320 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000013724D 0 0 0 0 0 0 0 0 0 0 NAGABOOSHANAMMA,- - VENKATARAMANACHAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359258 8181780000 MB6968 A. SHAILAJA - - W/O SATHISH - 273401 1215 4 LT1 211 1 0 18416 133 1 0 3 1 -61 0 0 0 1370 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000756977 0 0 0 1 0 0 0 0 0 0 A. SHAILAJA,- - W/O SATHISH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359217 8164780000 MB4709 VENKATALAKSHMAMMA W/O M.RAMACHANDRAPPA W/O M.RAMACHANDRAPPA 273401 65 4 LT1 211 1 0 16561 93 1 0 3 0 636 9.0800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000000579D 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O M.RAMACHANDRAPPA W/O M.RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359463 8133772823 IMB5779 Venkateshappa V. V. S/O VENKATAPPA, KAMASHKI TEMPALE STREET, Mulbagal 273401 922 4 LT1 211 1 0 3634 43 1 0 3 0.6900 784 7.1000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 999999 BC3127662 0 0 0 1 0 0 0 0 0 0 Venkateshappa V. V.,S/O VENKATAPPA, KAMASHKI TEMPALE STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1424359468 8112780000 AEH352 MUNISWAMY GOWDA - - S/O MUNIVENKATAPPA - 273401 205 4 LT1 211 3 0 9568 2 1 0 3 0 49 0 0 0 1070 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100000011577A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY GOWDA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359251 8044490000 MB15718 P.R.SHARADAMMA MIGADDR MB15718 273401 1245 4 LT1 211 1 0 10221 129 1 0 3 1 -67 0 0 0 1220 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000787970 0 0 0 1 0 0 0 0 0 0 P.R.SHARADAMMA,MIGADDR MB15718 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359249 7975780000 MB4277 KRISHNACHARI - - S/O MUNISWAMACHARI - 273401 175 4 LT1 211 1 0 10788 69 1 0 3 0 688 6.0700 0 0 1750 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100000009376D 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI,- - S/O MUNISWAMACHARI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359252 7961780000 MB10650 VENKATACHALAPATHY - - NARAYANAPPA - 273401 725 4 LT1 211 1 0 8578 107 1 0 3 0 791 12.2900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000011111A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359449 7915780000 MB7926 G Padma W/O S.V.MOHAN Shivakeshava Nagar 273401 350 4 LT1 211 1 0 9255 31 1 0 3 0 -87 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000011482A 0 0 0 0 0 0 0 0 0 0 G Padma,W/O S.V.MOHAN Shivakeshava Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359459 7831780000 MB11016 K V KRISHNAPPA - - VENKATARAMAPPA - 273401 1065 4 LT1 211 1 0 4901 35 1 0 3 0 0 0 0 0 700 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000001967D 0 0 0 0 0 0 0 0 0 0 K V KRISHNAPPA,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359409 7814780000 MB7916 ANJAPPA - - S/O VENKATA SWAMY - 273401 535 4 LT1 211 1 0 5839 55 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000015419A 0 0 0 0 0 0 0 0 0 0 ANJAPPA,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359414 7806780000 MB14667 PARVATHAMMA W/O CHINNA SWAMY W/O CHINNA SWAMY 273401 75 4 LT1 211 1 0 15245 39 1 0 3 1 0 0 0 0 1510 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111000284890 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O CHINNA SWAMY W/O CHINNA SWAMY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359407 7792780000 MB6381 GOVINDARAJ M - - S/O MURUGAN L - 273401 325 4 LT1 211 1 0 4490 34 1 0 3 0 9 0 0 0 540 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100000009945A 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ M,- - S/O MURUGAN L - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359150 7791780000 MB11609 V S GOPALAPPA - - BYRAPPA - 273401 81 4 LT1 211 1 0 4795 1 1 0 3 0 -64 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000003720D 0 0 0 0 0 0 0 0 0 0 V S GOPALAPPA,- - BYRAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359456 7718864182 IMB5449 M G SRINIVASA S/O GOPALKRISHNA W/O M. MARAPPA, TILES FACTORY CIRCLE, Mulbagal 273401 651 4 LT1 211 1 0 3842 111 1 0 3 0.8400 0 1.8600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 52887070 0 0 0 1 0 0 0 0 0 0 M G SRINIVASA S/O GOPALKRISHNA,W/O M. MARAPPA, TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424359277 7682102539 IMB4226 N.Hanumappa S/O KURI NARAYANAPPA, MUTHYALPET(KOLIMIKUNTE),MULBAGAL Mulbagal 273401 157 4 LT1 211 1 0 3613 89 1 0 3 0.9100 1630 14.0900 0 0 210 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.210 (ignore if paid) 0 0 52275340 0 0 0 2 0 0 0 0 0 0 N.Hanumappa,S/O KURI NARAYANAPPA, MUTHYALPET(KOLIMIKUNTE),MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424359446 7594780000 AEH1016 VANAJA.S. W/O SOMASHEKAR.K. MUTYALAPETE 273401 1095 4 LT1 211 3 0 12270 139 1 0 3 0 0 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 2009-12-01 100000009162D 0 0 0 0 0 0 0 0 0 0 VANAJA.S.,W/O SOMASHEKAR.K. MUTYALAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359264 7574901000 MB8698 K.T SRI RAMAPPA S/O THIRUMALAPPA - 273401 220 4 LT1 211 1 0 2376 0 1 0 3 0 3547 97.2600 0 0 0 2734 2025-11-04 0 0 0 2025-08-04 0 0 0 0 0 14006519 0 9999999 100000011570 0 0 0 0 0 0 0 0 0 0 K.T SRI RAMAPPA,S/O THIRUMALAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359266 7557261000 MB22196 K.KRISHNAPPA S/O CHIKKAKONDAPPA ,MUTHYALPET,O&M I SECTION 273401 259 4 LT1 211 0.5000 0 6324 42 1 0 3 0 560 4.9000 0 0 850 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 7557261329 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,S/O CHIKKAKONDAPPA ,MUTHYALPET,O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359462 7525780000 MB6227 LAKSHMAMMA - - W/O MUNISWAMY - 273401 196 4 LT1 211 1 0 12214 60 1 0 3 0 -214 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000001479D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359226 7474901000 AEH1649 R. KONDAPPA MUTHYALPET - 273401 1020 4 LT1 211 1 0 13680 69 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000009771 0 0 0 0 0 0 0 0 0 0 R. KONDAPPA,MUTHYALPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-10-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359424 7422780000 MB8232 LAKSHMI DEVAMMA K M - - W/O MUNISWAMY GOWDA - 273401 195 4 LT1 211 1 0 6162 50 1 0 3 0 -15 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000012347D 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA K M,- - W/O MUNISWAMY GOWDA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359420 7403780000 AEH1096 LAKSHAMMA P M - - W/O VENKATAPPA G - 273401 46 4 LT1 211 3 0 19134 94 1 0 2 0 0 19.3500 0 0 0 2734 2025-11-04 3 0 0 2024-09-04 0 0 0 0 0 14006519 0 100000 2018-09-20 100000002940A 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA P M,- - W/O VENKATAPPA G - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -142 0 0 0 66.6700 73 2023-06-25 2024-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359421 7399383984 IMB2792 B.R.Munivenkatappa S/O M.RAMAIAH, MUTHYALPET, MULBAGAL Mulbagal 273401 1085 4 LT1 211 1 0 16261 178 1 0 3 1 0 0 0 0 2140 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111000200161 0 0 0 2 0 0 0 0 0 0 B.R.Munivenkatappa,S/O M.RAMAIAH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424359299 2126780000 MB10295 N VENKATARAMAPPA - - NALLAPPA - 273401 100 4 LT1 211 1 0 4676 24 1 0 3 0 -9 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000013178A 0 0 0 0 0 0 0 0 0 0 N VENKATARAMAPPA,- - NALLAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359338 2074901000 MB19217 K. THAMANNA TILES FACTORY ROAD TILES FACTORY ROAD 273401 1025 4 LT1 211 1 0 16372 126 1 0 3 0 146 2.1500 0 0 560 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000000325 0 0 0 0 0 0 0 0 0 0 K. THAMANNA,TILES FACTORY ROAD TILES FACTORY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359303 2043780000 MB6689 SHAKUNTHALAMMA N S - - W/O SHESHAPPA A S - 273401 895 4 LT1 211 1 0 4212 75 1 0 3 0 1295 10.7500 0 0 1330 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100000005645A 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA N S,- - W/O SHESHAPPA A S - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359208 2004780000 MB4385 LAKSHMANACHARI - - MUNISWAMACHARI - 273401 176 4 LT1 211 1 0 1456 0 1 0 3 0 0 1.1600 0 0 500 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000003471D 0 0 0 0 0 0 0 0 0 0 LAKSHMANACHARI,- - MUNISWAMACHARI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359384 1992780000 MB5070 NANJAPPA SHETTY N - - S/O NANJUNDA SHETTY - 273401 185 4 LT1 211 1 0 5520 18 1 0 3 0 1 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000013712D 0 0 0 0 0 0 0 0 0 0 NANJAPPA SHETTY N,- - S/O NANJUNDA SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359350 1990992955 IMB4573 G.N.Gopalappa S/O LATE KURI NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 158 4 LT1 211 1 0 2237 28 1 0 3 0.9900 17 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 0 52478901 0 0 0 1 0 0 0 0 0 0 G.N.Gopalappa,S/O LATE KURI NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2025-03-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424359209 1914780000 MB12133 N NARAYANA GOWDA - - SARASAPPA - 273401 1000 4 LT1 211 1 0 16980 149 1 0 3 0 538 2.7200 0 0 3910 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.3910 (ignore if paid) 0 100000 100000010484D 0 0 0 0 0 0 0 0 0 0 N NARAYANA GOWDA,- - SARASAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359353 1886761718 IMB4443 Venkatalakshmamma W/O NARAYANASWAMY, SHIVAKESHAVANAGARA,MULBAGAL Mulbagal 273401 500 4 LT1 211 1 0 589 6 1 0 3 0.9900 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 0 52461483 0 0 0 1 0 0 0 0 0 0 Venkatalakshmamma,W/O NARAYANASWAMY, SHIVAKESHAVANAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424359399 1876530208 MB24222 R.RAJESH S/O G.RAMAIAH KAMAKSHI TEMPLE NEAR MUTHYALPET 273401 850 4 LT1 211 1 0 4922 53 1 0 3 0 80 0 0 0 640 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000107230 0 0 0 0 0 0 0 0 0 0 R.RAJESH,S/O G.RAMAIAH KAMAKSHI TEMPLE NEAR MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2024-10-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359402 1868913411 IMB5701 M.Lakshminarayana S/O A.V.MUNIVENKATAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 667 4 LT1 211 1 0 3398 73 1 0 3 0.8500 169 1.3500 0 0 270 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 52899177 0 0 0 1 0 0 0 0 0 0 M.Lakshminarayana,S/O A.V.MUNIVENKATAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424359318 1833780000 MB12322 VENKATESH - - MUNISWAMY - 273401 635 4 LT1 211 1 0 6330 61 1 0 3 0 -1 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000018253A 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359197 1808441447 IAEHL6252 T.Munivenkataswamy S/O TAYAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 0 4 LT1 211 2 0 1356 43 1 0 3 0.6800 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 1000000 53012991 0 0 0 0 0 0 0 0 0 0 T.Munivenkataswamy,S/O TAYAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424359375 1773780000 MB11610 V S GOPALAPPA - - BYRAPPA - 273401 82 4 LT1 211 1 0 79 0 1 0 3 1 -14 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 111000274866 0 0 0 1 0 0 0 0 0 0 V S GOPALAPPA,- - BYRAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359372 1764901000 MB20484 G.N.VENKATALAKASHAMMA TILES FACTORY ROAD - 273401 1195 4 LT1 211 0.5000 0 768 6 1 0 3 0 0 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000003897 0 0 0 0 0 0 0 0 0 0 G.N.VENKATALAKASHAMMA,TILES FACTORY ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359308 1740780000 AEH1559 K MANJUIA MBL MBL 273401 940 4 LT1 211 3 0 23640 192 1 0 3 0 340 2.5100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 99999 100000001757A 0 0 0 0 0 0 0 0 0 0 K MANJUIA,MBL MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359374 1673780000 MB14009 RHATHNMMA - - MUNISWAMY REDDY - 273401 116 4 LT1 211 1 0 5178 30 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000016214D 0 0 0 0 0 0 0 0 0 0 RHATHNMMA,- - MUNISWAMY REDDY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359373 1664780000 MB11548 N VENKATARAMANA - - NARAYANAPPA - 273401 1250 4 LT1 211 1 0 12901 118 1 0 3 1 1030 14.7700 0 0 920 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111000164345 0 0 0 1 0 0 0 0 0 0 N VENKATARAMANA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359190 1598680000 MB15728 MUNIRATHNAMMA MIGADDR MB15728 273401 90 4 LT1 211 0.4000 0 3475 15 1 0 3 0 865 6.6500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000008683D 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,MIGADDR MB15728 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359369 1574901000 MB11827 REDDAMMA W/O BALA KRISHNA REDDAMMA W/O BALA KRISHNA 273401 530 4 LT1 211 1 0 8716 57 1 0 3 0 -46 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000001280A 0 0 0 0 0 0 0 0 0 0 REDDAMMA W/O BALA KRISHNA,REDDAMMA W/O BALA KRISHNA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-11-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359360 1550780000 MB16340 REDDAMMA W/O BALA KRISHNA REDDAMMA W/O BALA KRISHNA 273401 525 4 LT1 211 1 0 5880 211 1 0 3 0 1128 5.6600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000000136A 0 0 0 0 0 0 0 0 0 0 REDDAMMA W/O BALA KRISHNA,REDDAMMA W/O BALA KRISHNA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359363 1547680000 MB15057 R.G.SHAKUNTHLA W/O M.CHANGALARAYAPPA KOLIMI KUNTE W/O M.CHANGALARAYAPPA KOLIMI KUNTE 273401 40 4 LT1 211 0.9600 0 15437 187 1 0 3 0 0 3.7100 0 0 440 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000018431A 0 0 0 0 0 0 0 0 0 0 R.G.SHAKUNTHLA,W/O M.CHANGALARAYAPPA KOLIMI KUNTE W/O M.CHANGALARAYAPPA KOLIMI KUNTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359290 1522780000 MB6507 SAROJAMMA - - W/O KRISHNAPPA B N - 273401 650 4 LT1 211 1 0 5800 13 1 0 3 0 21 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000018244A 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O KRISHNAPPA B N - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359347 1474187869 IMB3078 Bhagyamma W/O A.BABU, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 300 4 LT1 211 1 0 8833 66 1 0 3 0.8900 -130 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 39593750 0 0 0 0 0 0 0 0 0 0 Bhagyamma,W/O A.BABU, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1424359312 1439680000 MB14757 MANGAMMA W/O GAGUPATHI GOWDA W/O GAGUPATHI GOWDA 273401 105 4 LT1 211 0.2400 0 7038 74 1 0 3 0 -86 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000003019A 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O GAGUPATHI GOWDA W/O GAGUPATHI GOWDA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359297 1426780000 MB14215 RATHNAMMA - - SHANKARAPPA - 273401 1300 4 LT1 211 1 0 4699 35 1 0 3 1 -5 0 0 0 550 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000754017 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - SHANKARAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359319 1374901000 MB18623 R.VENAKATASWAMY NEAR KAMAKSHI TEMPLE MBL 273401 570 4 LT1 211 0.5000 0 5173 14 1 0 3 0 110 1.0300 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000017660 0 0 0 0 0 0 0 0 0 0 R.VENAKATASWAMY,NEAR KAMAKSHI TEMPLE MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359322 1351136578 IMB324 P.Ramachandrappa S/O PULEPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 765 4 LT1 211 0.5000 0 1394 18 1 0 3 0 52 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14006519 0 100000 1152464615A 0 0 0 0 0 0 0 0 0 0 P.Ramachandrappa,S/O PULEPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359321 1342780000 MB8656 LAKSHMIDEVAMMA K M - - W/O MUNISWAMY GOWDA - 273401 210 4 LT1 211 1 0 4195 29 1 0 3 0 72 0 0 0 930 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100000013647A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA K M,- - W/O MUNISWAMY GOWDA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359304 1332867085 IAEH3644 Reddamma W/O BALAKRISHNA, TILES FACTORY ROAD, MULBAGAL Mulbagal 273401 830 4 LT1 211 2 0 3621 51 1 0 3 0.7100 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 51037145 0 0 0 1 0 0 0 0 0 0 Reddamma,W/O BALAKRISHNA, TILES FACTORY ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1424359186 1292780000 MB6382 MUNIVENKATAPPA - - S/O VENKATARAMAPPA - 273401 419 4 LT1 211 1 0 3005 39 1 0 3 0 -48 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000005744A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359348 1275780000 MB12432 BALA KRISHNA - - VENKATAPPA - 273401 510 4 LT1 211 1 0 14648 70 1 0 3 0 -180 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000009995A 0 0 0 0 0 0 0 0 0 0 BALA KRISHNA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359361 1242780000 MB10681 SUBRAMANYAM - - MUNISHAMAPPA - 273401 970 4 LT1 211 1 0 14513 71 1 0 3 0 0 1 0 0 820 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100000017719D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,- - MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359281 1219744800 IAEHL6170 N.Srinivasappa S/O TAYAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 0 4 LT1 211 2 0 3785 113 1 0 3 0.9000 1544 13.9200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 9999999 52975593 0 0 0 2 0 0 0 0 0 0 N.Srinivasappa,S/O TAYAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1424359355 1074901000 MB19218 K. THAMANNA TILES FACTORY ROAD TILES FACTORY ROAD 273401 1030 4 LT1 211 1 0 20755 171 1 0 3 0 0 4.0800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000011252 0 0 0 0 0 0 0 0 0 0 K. THAMANNA,TILES FACTORY ROAD TILES FACTORY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359354 1074780000 AEH636 M.R GEETHA MUTHYALAPETE MUTHYALAPETE 273401 1345 4 LT1 211 2 0 13960 136 1 0 3 1 469 2.8600 0 0 400 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000761846 0 0 0 1 0 0 0 0 0 0 M.R GEETHA,MUTHYALAPETE MUTHYALAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359356 1072780000 MB11608 V S GOPALAPPA - - BYRAPPA - 273401 80 4 LT1 211 1 0 6340 42 1 0 3 0 0 0 0 0 2380 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 100000004912D 0 0 0 0 0 0 0 0 0 0 V S GOPALAPPA,- - BYRAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359298 1027780000 MB4949 M.RAMAKRISHNA S/O MUNISWAMY MUTHYALPET 273401 70 4 LT1 211 1 0 3625 38 1 0 3 0 83 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000007999D 0 0 0 0 0 0 0 0 0 0 M.RAMAKRISHNA,S/O MUNISWAMY MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359301 1024780000 MB10655 MUNINARAYANAPPA - - MUTHYAL PET - 273401 450 4 LT1 211 1 0 8171 4 1 0 3 0 -97 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000014337 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,- - MUTHYAL PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359201 1005780000 MB9513 SONNAMMA W/O NARAYANAPPA W/O NARAYANAPPA 273401 135 4 LT1 211 1 0 2705 0 1 0 3 0 141 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000008071D 0 0 0 0 0 0 0 0 0 0 SONNAMMA,W/O NARAYANAPPA W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359388 0964901000 MB20216 T.M. USHA RANI KOLAMI KUNTE - 273401 93 4 LT1 211 0.5000 0 5907 47 1 0 3 0 708 6.1300 0 0 1070 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000009548 0 0 0 0 0 0 0 0 0 0 T.M. USHA RANI,KOLAMI KUNTE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359380 0958680000 MB18390 GOWRAMMA KOLASMI KUNTE MBL 273401 425 4 LT1 211 0.5000 0 2590 20 1 0 3 0 -18 0 0 0 250 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100000010594A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,KOLASMI KUNTE MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359314 0923737388 IMBL6326 R.Krishnamurthy K.Sowmya C/O D.RAMABHATTARU, KOLIMIKUNTE , MULBAGAL Mulbagal 273401 0 4 LT1 211 1 0 2151 44 1 0 3 0.6700 -36 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 1000000 53065117 0 0 0 1 0 0 0 0 0 0 R.Krishnamurthy K.Sowmya,C/O D.RAMABHATTARU, KOLIMIKUNTE , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1424359341 0854780000 MB9328 GURUMURTHY G - - S/O ERAPPA - 273401 295 4 LT1 211 1 0 8571 93 1 0 3 0 596 5.0600 0 0 1360 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100000012831A 0 0 0 0 0 0 0 0 0 0 GURUMURTHY G,- - S/O ERAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359339 0854350736 IMB4444 Venkatalakshmamma W/O NARAYANASWAMY, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 273401 495 4 LT1 211 1 0 2601 49 1 0 3 0.9300 0 1.2600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 0 52458398 0 0 0 1 0 0 0 0 0 0 Venkatalakshmamma,W/O NARAYANASWAMY, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2024-12-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1424359293 0831780000 MB14220 VENKATALAKSHMAMMA - - RANGAPPA - 273401 1185 4 LT1 211 1 0 5768 0 1 0 3 1 -152 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 111000214532 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,- - RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359156 0792780000 MB11256 GANGAMMA - - YELLAPPA - 273401 770 4 LT1 211 1 0 19480 198 1 0 3 0 6893 60.8000 0 0 1050 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100000009364A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - YELLAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359323 0764901000 MB20485 G.N.VENKATALAKASHAMMA TILES FACTORY ROAD - 273401 1181 4 LT1 211 0.5000 0 5635 1 1 0 3 0 0 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000010916 0 0 0 0 0 0 0 0 0 0 G.N.VENKATALAKASHAMMA,TILES FACTORY ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359320 0753780000 MB10679 NAGARAJA - - VENKATESHAPPA - 273401 83 4 LT1 211 1 0 11924 58 1 0 3 0 -193 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 2009-12-01 100000010924A 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359279 0717411953 MB24263 A.VENKATAPATHI S/O LATE THIMMARAYAPPA 273401 745 4 LT1 211 0.5000 0 5986 108 1 0 3 0 2342 20.1000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100004568583 0 0 0 0 0 0 0 0 0 0 A.VENKATAPATHI,S/O LATE THIMMARAYAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359153 0685198618 IMBL6253 T.Munivenkataswamy S/O TAYAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 0 4 LT1 211 1 0 2973 75 1 0 3 0.9300 -116 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 9999999 53012992 0 0 0 1 0 0 0 0 0 0 T.Munivenkataswamy,S/O TAYAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1424359155 0678680000 MB17929 M NAWAZ PASHA S/O LATE LATE MAHAMAD RAPIK MALANAYAKANAHALLI MBL 273401 885 4 LT1 211 0.2400 0 3017 24 1 0 3 0 -61 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000013110A 0 0 0 0 0 0 0 0 0 0 M NAWAZ PASHA S/O LATE LATE MAHAMAD RAPIK,MALANAYAKANAHALLI MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359325 0669670968 Manjuladevi W/O VENKATARAVANAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 171 4 LT1 211 1 0 1809 21 1 0 3 0 514 3.9200 0 0 490 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.490 (ignore if paid) 0 99999 53016487 0 0 0 0 0 0 0 0 0 0 Manjuladevi,W/O VENKATARAVANAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424359329 0641780000 MB14145 NAGABOOSHANAMMA - - VENKATARAMANACHAR - 273401 180 4 LT1 211 1 0 4211 36 1 0 3 0 0 2.2300 0 0 900 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000014635D 0 0 0 0 0 0 0 0 0 0 NAGABOOSHANAMMA,- - VENKATARAMANACHAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359195 0582258938 IMB2794 V.V.Venkateshappa S/O VENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 925 4 LT1 211 1 0 7903 60 1 0 3 0.9400 107 1.5600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 37621775 0 0 0 1 0 0 0 0 0 0 V.V.Venkateshappa,S/O VENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424359383 0574901000 MB4779 CHANGAPPA G - - S/O GOPALAPPA - 273401 590 4 LT1 211 1 0 6623 23 1 0 2 0 7 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000015678 0 0 0 0 0 0 0 0 0 0 CHANGAPPA G,- - S/O GOPALAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359310 0532044497 MSMBL7657 Venkataravana S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 273401 0 4 LT1 211 2 0 375 55 1 0 3 0.9700 -37 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 1000 A6195604 0 0 0 2 0 0 0 0 0 0 Venkataravana,S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1424359280 0514780000 MB5893 SHAKUNTHALAMMA S S - - W/O SHAMALAIAHGARU N - 273401 900 4 LT1 211 1 0 591 8 1 0 3 0 102 1 0 0 550 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100000008729A 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA S S,- - W/O SHAMALAIAHGARU N - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359282 0512170092 MB23621 NAGARAJ SHETTY S/O LATE NARAYANA SHETTY TILES FACTORY CIRCLE 273401 240 4 LT1 211 0.5000 0 8717 34 1 0 3 0 -46 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 1000000 3149014638 0 0 0 0 0 0 0 0 0 0 NAGARAJ SHETTY,S/O LATE NARAYANA SHETTY TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359189 0490224401 IMB939 K.Krishnappa S/O KONDAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 270 4 LT1 211 1 0 4905 83 1 0 3 1 1442 13.0900 0 0 230 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000756237 0 0 0 1 0 0 0 0 0 0 K.Krishnappa,S/O KONDAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359188 0489680000 MB17161 M SUBRAMANYAM MIGADDR MB17161 273401 335 4 LT1 211 0.2400 0 1308 5 1 0 3 0 3 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 99999 100000002780A 0 0 0 0 0 0 0 0 0 0 M SUBRAMANYAM,MIGADDR MB17161 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359191 0477680000 MB15118 LAKSHMIDEVAMMA W/O M ANJANEYAIAH SHETTY W/O M ANJANEYAIAH SHETTY 273401 235 4 LT1 211 0.2400 0 2157 16 1 0 3 0 600 4.7000 0 0 500 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100000006246D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O M ANJANEYAIAH SHETTY W/O M ANJANEYAIAH SHETTY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359365 0448724727 MSMBL7659 Venkataravana S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 273401 0 4 LT1 211 2 0 332 28 1 0 3 0.9900 2040 17.3700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 1000 A6195603 0 0 0 2 0 0 0 0 0 0 Venkataravana,S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424359242 0381780000 MB5445 SRINIVASAIAH SHETTY - - CHANGALARAYA SHETTY K - 273401 1165 4 LT1 211 1 0 7069 46 1 0 3 1 31 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 111000291831 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH SHETTY,- - CHANGALARAYA SHETTY K - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359239 0374901000 MB18622 R.VENAKATASWAMY NEAR KAMAKSHI TEMPLE MBL 273401 5070 4 LT1 211 0.4800 0 8028 28 1 0 3 0 316 3.0300 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000011454 0 0 0 0 0 0 0 0 0 0 R.VENAKATASWAMY,NEAR KAMAKSHI TEMPLE MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-10-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359223 0369314820 IMB4442 Venkatalakshmamma W/O NARAYANASWAMY, SHIVAKESHWANAGARA,MULBAGAL Mulbagal 273401 499 4 LT1 211 1 0 1499 38 1 0 3 0.9400 -16 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 0 52461482 0 0 0 2 0 0 0 0 0 0 Venkatalakshmamma,W/O NARAYANASWAMY, SHIVAKESHWANAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424359222 0365686329 IMB4574 G.N.Gopalappa S/O LATE KURI NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 160 4 LT1 211 1 0 3943 44 1 0 3 0.8600 2036 16.4900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 0 52478903 0 0 0 2 0 0 0 0 0 0 G.N.Gopalappa,S/O LATE KURI NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1424359419 0326780000 MB11033 SUBRA MANI - - KRISHNAPPA - 273401 330 4 LT1 211 1 0 3475 3 1 0 3 0 -78 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 99999 100000013342A 0 0 0 0 0 0 0 0 0 0 SUBRA MANI,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359174 0293780000 MB8929 J.R.MANJUNATH S/O J.M.RAMARATHNAM - - W/O NARAYANA REDDY - 273401 945 4 LT1 211 1 0 17418 126 1 0 3 1 1 0 0 0 1520 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000750252 0 0 0 1 0 0 0 0 0 0 J.R.MANJUNATH S/O J.M.RAMARATHNAM,- - W/O NARAYANA REDDY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359224 0167054820 MB23298 G.SUBRAMANYAM S/O LATE V.CHINNAPPA MUTHYALPET 273401 720 4 LT1 211 0.5000 0 629 27 1 0 3 0 350 2.2500 0 0 270 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.270 (ignore if paid) 0 99999 0109917586 0 0 0 0 0 0 0 0 0 0 G.SUBRAMANYAM,S/O LATE V.CHINNAPPA MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359218 0149680000 AEH1560 V SRINIVAS MBL MBL 273401 1305 4 LT1 211 3 0 18001 163 1 0 3 0 0 0 0 0 2880 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 100000000501D 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,MBL MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359177 0074901000 AEH1660 K. THAMANNA TILES FACTORY ROAD TILES FACTORY ROAD 273401 1035 4 LT1 211 1 0 16019 61 1 0 3 0 950 13.7900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000015831 0 0 0 0 0 0 0 0 0 0 K. THAMANNA,TILES FACTORY ROAD TILES FACTORY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359178 0072780000 MB10837 JAYAMMA - - MUNIVENKATAPPA - 273401 695 4 LT1 211 1 0 2178 30 1 0 3 0 1600 13.6300 0 0 570 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000014491A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359330 9754890000 MBP1007 K C SHRINIVASAHIA SHETTY MIGADDR MBP1007 273401 1105 4 LT5 511 0 6 1751 7 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000013235A 0 0 0 0 0 0 0 0 0 0 K C SHRINIVASAHIA SHETTY,MIGADDR MBP1007 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359285 6481010691 IMBP66 Rathanamma W/O LATE SHANKARAPPA, MUTHYALPET ROAD, MULBAGAL Mulbagal 273401 1310 4 LT5 511 0 12 15851 139 1 0 3 0.7300 7927 64.0100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 999999 C211662 0 0 0 3 0 0 0 0 1 0 Rathanamma,W/O LATE SHANKARAPPA, MUTHYALPET ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1424359324 8864901000 MB20168 K.B.GURUMURTHY MBL S/O BALAPPA 273401 780 4 LT1 212 1 1 16588 110 1 0 3 0 1484 14.0800 0 0 1930 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100000017755 0 0 0 0 0 0 0 0 0 0 K.B.GURUMURTHY,MBL S/O BALAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359443 4274901000 KJS14750 VEDIVALU MIGADDR KJS14750 S/O RAJU MUTHYLAPET 273401 775 4 1LT1-M 110 0.0400 0 1505 0 1 0 3 0 1423 12.8900 0 0 0 2734 2025-11-04 0 1 0 2025-10-04 0 0 0 0 0 14006519 0 9999 100000000906 0 0 0 0 0 0 0 0 0 0 VEDIVALU,MIGADDR KJS14750 S/O RAJU MUTHYLAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359200 7388680000 MB17741 K.M.VENKATACHALAPATHI MUTHYALAPET MBL 273401 1045 4 LT1 211 0.3400 0 8084 40 1 0 3 0 -82 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000018342D 0 0 0 0 0 0 0 0 0 0 K.M.VENKATACHALAPATHI,MUTHYALAPET MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359192 7374901000 MB18870 SARASAMMA KOLIMIKUNTE MBL 273401 355 4 LT1 211 0.4800 0 8655 65 1 0 3 0 218 1 0 0 1900 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100000011450 0 0 0 0 0 0 0 0 0 0 SARASAMMA,KOLIMIKUNTE MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359173 7281780000 MB6969 K.L.MANJULA - - W/O G.B.VENKTESHA GOWDA 273401 1220 4 LT1 211 1 0 9411 54 1 0 3 1 -134 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 111000172107 0 0 0 1 0 0 0 0 0 0 K.L.MANJULA,- - W/O G.B.VENKTESHA GOWDA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359170 7274901000 MB18634 A.RAJAMMA KULIMIKUNTE MBL 273401 375 4 LT1 211 0.2400 0 2610 20 1 0 3 0 -15 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000014864 0 0 0 0 0 0 0 0 0 0 A.RAJAMMA,KULIMIKUNTE MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359172 7272780000 MB7088 KRISHNAPPA M - - VENKATAPPA GOWDA - 273401 50 4 LT1 211 1 0 7978 39 1 0 3 0 377 3.7200 0 0 1310 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 100000000147A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M,- - VENKATAPPA GOWDA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359331 7237780000 MB12886 K D LAKSHMAMMA - - THIPPANNA - 273401 445 4 LT1 211 1 0 1515 49 1 0 3 0 0 7.9800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000000161A 0 0 0 0 0 0 0 0 0 0 K D LAKSHMAMMA,- - THIPPANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359149 7184780000 MB11097 M VENKATESH - - MUNISWAMY - 273401 615 4 LT1 211 1 0 4845 18 1 0 3 0 0 11.3900 0 0 280 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000003159A 0 0 0 0 0 0 0 0 0 0 M VENKATESH,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359349 7142780000 MB10922 K M LAKSHMI DEVAMMA - - MUNISWAMYGOWDA - 273401 215 4 LT1 211 1 0 15385 139 1 0 3 0 0 0 0 0 1830 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100000000577A 0 0 0 0 0 0 0 0 0 0 K M LAKSHMI DEVAMMA,- - MUNISWAMYGOWDA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359236 7132780000 MB14341 G N VENKATALAKSHMAMMA - - RANGAPPA - 273401 1182 4 LT1 211 1 0 4940 0 1 0 3 1 0 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 110000800414 0 0 0 1 0 0 0 0 0 0 G N VENKATALAKSHMAMMA,- - RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359457 7126780000 MB13498 AMARNATH - - AYAPPA - 273401 280 4 LT1 211 1 0 7987 116 1 0 3 0 22 0 0 0 2870 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 100000001369A 0 0 0 0 0 0 0 0 0 0 AMARNATH,- - AYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359430 7111233846 IMB2065 Chandrashekar S/O RAMAIAH, MUTHYALPET, MULBAGAL Mulbagal 273401 835 4 LT1 211 1 0 6031 53 1 0 3 0.9800 159 1.3400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 28987310 0 0 0 1 0 0 0 0 0 0 Chandrashekar,S/O RAMAIAH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1424359426 7098680000 MB15291 A V SRINIVASAGOWDA S/O VENKATARAMAIAH S/O VENKATARAMAIAH 273401 15 4 LT1 211 1 0 15002 174 1 0 3 0 0 20.3100 0 0 1020 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 2011-01-04 100000012560A 0 0 0 0 0 0 0 0 0 0 A V SRINIVASAGOWDA,S/O VENKATARAMAIAH S/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359165 7085885015 V.SUBRAMANYACHARI S/O LATE S.N. VENKATARAMACHARI KOLIMIKUNTE 273401 181 4 LT1 211 1 0 10360 42 1 0 3 1 0 1.9100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 0131964924DD 0 0 0 3 0 0 0 0 0 0 V.SUBRAMANYACHARI,S/O LATE S.N. VENKATARAMACHARI KOLIMIKUNTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1424359159 7074901000 MB19629 R.KONDAPPA MUTHYAL PET - 273401 1015 4 LT1 211 1 0 12507 40 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000016670 0 0 0 0 0 0 0 0 0 0 R.KONDAPPA,MUTHYAL PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359202 6969298710 IMBL8551 N T Ravichandrababu S/O N A TIPPAIAH SETTY AT MUTHYALAPET LEC- NA ELE 273401 50 4 LT1 211 1 0 1653 110 1 0 3 0.6900 -2755 0 0 0 1310 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 A6203054 0 0 0 2 0 0 0 0 0 0 N T Ravichandrababu,S/O N A TIPPAIAH SETTY AT MUTHYALAPET LEC- NA ELE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424359204 6961780000 MB13772 GOWRI SHANKAR - - MUTHYAL PET - 273401 30 4 LT1 211 1 0 4260 18 1 0 3 0 -27 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000008183D 0 0 0 0 0 0 0 0 0 0 GOWRI SHANKAR,- - MUTHYAL PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359382 6953780000 MB10467 M NAGARAJA - - MUNIYAPPA - 273401 275 4 LT1 211 1 0 6003 41 1 0 3 0 674 5.9400 0 0 1010 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 2009-12-01 100000000264A 0 0 0 0 0 0 0 0 0 0 M NAGARAJA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359379 6935780000 MB8139 M NAWAZ PASHA S/O LATE LATE MAHAMAD RAPIK - - W/O MD RAFIQ - 273401 865 4 LT1 211 1 0 12153 100 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000009335A 0 0 0 0 0 0 0 0 0 0 M NAWAZ PASHA S/O LATE LATE MAHAMAD RAPIK,- - W/O MD RAFIQ - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359441 6915780000 MB10694 K SRINIVASAIAHA - - K CHANGALARAYA SHETTY - 273401 1120 4 LT1 211 1 0 10420 82 1 0 3 0 0 2.7600 0 0 1070 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 2009-12-01 100000003276D 0 0 0 0 0 0 0 0 0 0 K SRINIVASAIAHA,- - K CHANGALARAYA SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359390 6834780000 MB10817 K C SRINIVASAIAHA SHETTY - - CHANGALARAYA SHETTY - 273401 1115 4 LT1 211 1 0 16786 184 1 0 3 0 735 5.7800 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 2009-12-01 100000002286D 0 0 0 0 0 0 0 0 0 0 K C SRINIVASAIAHA SHETTY,- - CHANGALARAYA SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359398 6831780000 MB4704 MUNI VENKATAPPA - - S/O MUNIYAPPA - 273401 501 4 LT1 211 1 0 1112 4 1 0 3 0 -176 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000000453A 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359403 6825212780 Manjuladevi W/O VENKATARAVANAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 172 4 LT1 211 1 0 2694 47 1 0 3 0 6 6.9100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 99999 52879988 0 0 0 0 0 0 0 0 0 0 Manjuladevi,W/O VENKATARAVANAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2025-09-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424359288 6794780000 MB12678 K MUNIRAJU - - KENCHAPPA - 273401 200 4 LT1 211 1 0 3218 57 1 0 3 0 -10 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000012536D 0 0 0 0 0 0 0 0 0 0 K MUNIRAJU,- - KENCHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359289 6792780000 MB13854 MANJULADEVI - - VENKATARAMAPPA - 273401 58 4 LT1 211 1 0 7614 50 1 0 3 0 206 1.9100 0 0 220 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000008773B 0 0 0 0 0 0 0 0 0 0 MANJULADEVI,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-09-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359286 6787680000 MB14655 MUNIVEKATAMMA K/O NARAYANNAPPA K/O NARAYANNAPPA 273401 380 4 LT1 211 0.2000 0 664 5 1 0 3 0 -15 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000013419A 0 0 0 0 0 0 0 0 0 0 MUNIVEKATAMMA,K/O NARAYANNAPPA K/O NARAYANNAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359296 6782030504 IMB4227 N.Hanumappa S/O KURI NARAYANAPPA, MUTHYALPET(KOLIMIKUNTE),MULBAGAL Mulbagal 273401 151 4 LT1 211 1 0 2099 31 1 0 3 0.9000 142 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 0 52275338 0 0 0 2 0 0 0 0 0 0 N.Hanumappa,S/O KURI NARAYANAPPA, MUTHYALPET(KOLIMIKUNTE),MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-12-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1424359241 6765780000 MB14724 SONNAMMA W/O NARAYANAPPA W/O NARAYANAPPA 273401 130 4 LT1 211 1 0 7156 56 1 0 3 0 888 7.2300 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000014928D 0 0 0 0 0 0 0 0 0 0 SONNAMMA,W/O NARAYANAPPA W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359225 6733780000 MB5405 RUKMINIYAMMA - - W/O GOWRI SHANKAR - 273401 35 4 LT1 211 1 0 3526 45 1 0 3 0 345 2.6200 0 0 1410 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 100000014444A 0 0 0 0 0 0 0 0 0 0 RUKMINIYAMMA,- - W/O GOWRI SHANKAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359351 6638029265 MSMBL7661 Venkataravana S/O NARAYANAPPA AT NEAR SATHAYANARAYANASWAMY TEMPLE Mulbagal 273401 0 4 LT1 211 2 0 147 15 1 0 3 0.8000 409 2.1000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 1000 A6195609 0 0 0 0 0 0 0 0 0 0 Venkataravana,S/O NARAYANAPPA AT NEAR SATHAYANARAYANASWAMY TEMPLE Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424359346 6614780000 MB10554 SUBRAMANI - - KRISHNAPPA - 273401 320 4 LT1 211 1 0 7552 87 1 0 3 0 -127 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006519 0 99999 2009-12-01 100000004452A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359278 6574901000 MB7296 PARVATHAMMA - - W/O NARAYANAPPA - 273401 245 4 LT1 211 1 0 17336 134 1 0 3 0 218 1.0400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000010722 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359345 6537752723 IMB4228 N.Hanumappa S/O KURI NARAYANAPPA, MUTHYALPET (KOLIMIKUNTE),MULBAGAL Mulbagal 273401 156 4 LT1 211 1 0 1973 1 1 0 3 0.9900 -27 0 0 0 210 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.210 (ignore if paid) 0 0 52276841 0 0 0 0 0 0 0 0 0 0 N.Hanumappa,S/O KURI NARAYANAPPA, MUTHYALPET (KOLIMIKUNTE),MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2024-12-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424359162 6442254284 MB23696 D B RAVI S/O D RAMABATTARU KOLIMAKUNTE 273401 985 4 LT1 211 1 0 9779 28 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 111116069886 0 0 0 0 0 0 0 0 0 0 D B RAVI,S/O D RAMABATTARU KOLIMAKUNTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2024-01-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359335 6428680000 MB14761 MANGAMMA S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 273401 485 4 LT1 211 0.1600 0 2240 2 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000010044A 0 0 0 0 0 0 0 0 0 0 MANGAMMA,S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359294 6388680000 MB17050 P R MANJUNATH MIGADDR MB17050 273401 600 4 LT1 211 0 0.4800 11438 53 1 0 3 0 -338 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000017981A 0 0 0 0 0 0 0 0 0 0 P R MANJUNATH,MIGADDR MB17050 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359410 6374901000 MB19832 G.N.VENKATALAKSHMAMMA MUTHYALPET O&M I SECTION 273401 1183 4 LT1 211 1 0 10872 1 1 0 3 0 -170 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000014262 0 0 0 0 0 0 0 0 0 0 G.N.VENKATALAKSHMAMMA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2024-03-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359184 6352884803 MARAKKA W/O SUBRAMANI TILES FACTORY CIRCLE , MUTHYALPET 273401 310 4 LT1 211 0.5000 0 504 0 1 0 3 0 3249 29.0400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 4640483507 0 0 0 0 0 0 0 0 0 0 MARAKKA,W/O SUBRAMANI TILES FACTORY CIRCLE , MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359181 6335894956 MSMBL7656 Venkataravana S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 273401 0 4 LT1 211 2 0 1049 70 1 0 3 0.9200 217 1.1000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 0 A6195602 0 0 0 2 0 0 0 0 0 0 Venkataravana,S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424359352 6310780000 MB14862 G.K. JAYAMMA W/O M. KRISHNAPPA - 273401 755 4 LT1 211 0.4000 0 3123 30 1 0 3 0 166 2.0500 0 0 770 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100000009058A 0 0 0 0 0 0 0 0 0 0 G.K. JAYAMMA,W/O M. KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359416 6293051846 IMB2034 Sarojamma W/O CHANGALARAYAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 825 4 LT1 211 0.5000 0 4992 79 1 0 3 1 0 1 0 0 260 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000796548 0 0 0 1 0 0 0 0 0 0 Sarojamma,W/O CHANGALARAYAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-09-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359475 6274901000 MB18633 A.RAJAMMA KULIMIKUNTE MBL 273401 370 4 LT1 211 0.2400 0 4178 30 1 0 3 0 497 3.5600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000006885 0 0 0 0 0 0 0 0 0 0 A.RAJAMMA,KULIMIKUNTE MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359473 6274780000 MB6242 SUBRAMANI - - S/O KRISHNAPPA - 273401 305 4 LT1 211 1 0 14290 62 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 99999 100000004900A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359377 6215568641 IMB4570 Gopalappa G.N. S/O LATE KURI NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 159 4 LT1 211 1 0 2877 98 1 0 3 0.9200 1868 15.9700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 0 52478902 0 0 0 2 0 0 0 0 0 0 Gopalappa G.N.,S/O LATE KURI NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2025-03-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424359169 6162330727 IMBL5943 M.Ramesh S/O MUNIYAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 677 4 LT1 211 1 0 3052 14 1 0 3 0.9100 -182 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 9999999 BC3220636 0 0 0 0 0 0 0 0 0 0 M.Ramesh,S/O MUNIYAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424359344 6135843000 AEH1828 G.SHIVAPPA S/O GHATTAPPA, DHOBHIGHAT 273401 810 4 LT1 211 3 0 12323 153 1 0 3 0.9500 -274 0 0 0 980 2734 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2018-12-31 BC2457167 0 0 0 2 0 0 0 0 0 0 G.SHIVAPPA,S/O GHATTAPPA, DHOBHIGHAT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1424359163 6065780000 MB9907 YESHODHAMMA - - KRISHNA - 273401 855 4 LT1 211 1 0 2280 19 1 0 3 0 1 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000017591A 0 0 0 0 0 0 0 0 0 0 YESHODHAMMA,- - KRISHNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359160 6061720110 IMB5702 M.Lakshminarayana S/O A.V.MUNIVENKATAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 666 4 LT1 211 1 0 1705 31 1 0 3 0.8300 144 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 1000000 52899178 0 0 0 2 0 0 0 0 0 0 M.Lakshminarayana,S/O A.V.MUNIVENKATAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1424359332 6026780000 MB10816 K C SRINIVASAIAHA SHETTY - - CHANGALARAYA SHETTY - 273401 1110 4 LT1 211 1 0 11768 6 1 0 3 1 -101 0 0 0 590 2734 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2009-12-01 111000183903 0 0 0 1 0 0 0 0 0 0 K C SRINIVASAIAHA SHETTY,- - CHANGALARAYA SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359313 6004780000 MB8947 MESTRI VENKATESHAPPA - - S/O NARAYANAPPA - 273401 420 4 LT1 211 1 0 2504 58 1 0 3 0 1371 11.1300 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000003217A 0 0 0 0 0 0 0 0 0 0 MESTRI VENKATESHAPPA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359427 5896178544 IMB2795 V.V.Venkateshappa S/O VENKATAPPA, MUTHYALPET, MULBAGAL-FF1 Mulbagal 273401 930 4 LT1 211 0.5000 0 10925 137 1 0 3 0.8000 2003 24.6200 0 0 3740 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 37621774 0 0 0 1 0 0 0 0 0 0 V.V.Venkateshappa,S/O VENKATAPPA, MUTHYALPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424359432 5893780000 MB4808 M NAWAZ PASHA S/O LATE LATE MAHAMAD RAPIK - - S/O MD RAFIQ - 273401 870 4 LT1 211 1 0 13809 139 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000003605A 0 0 0 0 0 0 0 0 0 0 M NAWAZ PASHA S/O LATE LATE MAHAMAD RAPIK,- - S/O MD RAFIQ - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359267 5864901000 AEH1705 B.R.MUNIVENKATAPPA MUTHYALPET S/O M.RAMAIAH 273401 1090 4 LT1 211 2 0 24580 133 1 0 3 0 0 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 2010-11-08 100000015877 0 0 0 0 0 0 0 0 0 0 B.R.MUNIVENKATAPPA,MUTHYALPET S/O M.RAMAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359389 5736780000 MB10785 MUNLAKSHMAMMA - - NARASHIMMAIAHA - 273401 120 4 LT1 211 1 0 9685 135 1 0 3 0 187 1 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 2009-12-01 100000001149D 0 0 0 0 0 0 0 0 0 0 MUNLAKSHMAMMA,- - NARASHIMMAIAHA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359317 5689924253 IMB4445 Venkatalakshmamma W/O NARAYANASWAMY, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 273401 497 4 LT1 211 1 0 1862 37 1 0 3 0.8900 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 0 52458400 0 0 0 1 0 0 0 0 0 0 Venkatalakshmamma,W/O NARAYANASWAMY, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1424359216 5635186327 IMB3587 M.Shankarappa S/O MUNIVENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 505 4 LT1 211 1 0 4135 36 1 0 3 1 3 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 111000154942 0 0 0 1 0 0 0 0 0 0 M.Shankarappa,S/O MUNIVENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359406 5589635680 S Srinivasa S O S SUBBANNA AT TILES FACTORY LEC- VENKATESHWARA ELE 273401 0 4 LT1 211 1 0 1459 122 1 0 3 0.9700 0 8.2500 0 0 330 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.330 (ignore if paid) 0 0 A8319481 0 0 0 2 0 0 0 0 0 0 S Srinivasa,S O S SUBBANNA AT TILES FACTORY LEC- VENKATESHWARA ELE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1424359412 5578680000 MB17992 SUBRAMANYAM MUTHYALPET MBL 273401 700 4 LT1 211 0.2800 0 7761 165 1 0 3 0 1971 16.7900 0 0 90 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.90 (ignore if paid) 0 100000 100000008730A 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359405 5575780000 MB5446 SRINIVASAIAH SHETTY - - CHANGALARAYA SHETTY K - 273401 1175 4 LT1 211 1 0 4242 151 1 0 3 1 -3 20.4400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 110000753232 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH SHETTY,- - CHANGALARAYA SHETTY K - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359418 5574901000 MB8799 KRISHNAPPA C - - S/O LATE SEEMANNA - 273401 430 4 LT1 211 1 0 305 0 1 0 3 0 18 0 0 0 120 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.120 (ignore if paid) 0 999999 100000014073A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA C,- - S/O LATE SEEMANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359408 5571780000 MB14219 VENKATALAKSHMAMMA - - RANGAPPA - 273401 1184 4 LT1 211 1 0 16163 116 1 0 3 1 0 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 2009-12-01 111000274362 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,- - RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359358 5524167894 IAEH2172 R.Subramanya Shastri S/O D.RAMABATTARU, MUTHYALPET, MULBAGAL Mulbagal 273401 990 4 LT1 211 2 0 8177 75 1 0 3 0.7800 1 0 0 0 380 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.380 (ignore if paid) 0 99999 37614780 0 0 0 1 0 0 0 0 0 0 R.Subramanya Shastri,S/O D.RAMABATTARU, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1424359154 5451780000 AEH528 KRISHNAPPA K V - - S/O VENKATARAMAPPA - 273401 1080 4 LT1 211 1 0 1703 83 1 0 3 0.9300 1691 19.4400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 1000000 38589414 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA K V,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1424359448 5386573270 IMB5755 Kamalamma D/O MUNIVENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 1079 4 LT1 211 1 0 4636 97 1 0 3 0.9700 0 0 0 0 1160 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 52958613 0 0 0 5 0 0 0 0 0 0 Kamalamma,D/O MUNIVENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 1424359161 5346780000 MB10789 P VIJAYA KRISHNA - - KRISHNAPPA - 273401 225 4 LT1 211 1 0 8957 62 1 0 3 0 381 2.1700 0 0 880 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.880 (ignore if paid) 0 99999 2009-12-01 100000017918A 0 0 0 0 0 0 0 0 0 0 P VIJAYA KRISHNA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359342 5313529189 IMB4229 N.Hanumappa S/O KURI NARAYANAPPA, MUTHYALPET (KOLIMIKUNE),MULBAGAL Mulbagal 273401 155 4 LT1 211 1 0 6928 78 1 0 3 0.9800 54 0 0 0 450 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.450 (ignore if paid) 0 0 52275339 0 0 0 1 0 0 0 0 0 0 N.Hanumappa,S/O KURI NARAYANAPPA, MUTHYALPET (KOLIMIKUNE),MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1424359243 5244780000 MB8800 MUNIVENKATAMMA - - W/O GANGAN BHOVI - 273401 740 4 LT1 211 1 0 18647 96 1 0 3 0 2608 20.8200 0 0 2630 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 100000011399A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,- - W/O GANGAN BHOVI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 244 0 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359220 5205780000 MB5647 VENKATAMMA W/O CHANGAPPA W/O CHANGAPPA 273401 585 4 LT1 211 0.2400 0 12574 96 1 0 3 0 0 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000005255A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O CHANGAPPA W/O CHANGAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359148 5151486327 MB23689 MUNIVENKATAMMA W/O M.NARAYANAPPA KOLIMIKUNTE VILLAGE 273401 385 4 LT1 211 0.5000 0 417 1 1 0 3 1 -13 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 111000189244 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O M.NARAYANAPPA KOLIMIKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359235 5135843000 MB22083 G.SHIVAPPA S/O GHATTAPPA, DHOBHIGHAT 273401 815 4 LT1 211 1 0 1544 11 1 0 3 0 0 2.2000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100004553142 0 0 0 0 0 0 0 0 0 0 G.SHIVAPPA,S/O GHATTAPPA, DHOBHIGHAT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359357 5103016871 IMB2269 SHOBHARANI W/O JAYAPPA H HEAD MASTER S/O PILLAPPA,MUTHYALPET, MULBAGAL Mulbagal 273401 150 4 LT1 211 1 0 7130 99 1 0 3 0.8700 127 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 37613882 0 0 0 1 0 0 0 0 0 0 SHOBHARANI W/O JAYAPPA H HEAD MASTER,S/O PILLAPPA,MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1424359283 5065780000 MB11478 K C SRINIVASAIAHASHETTY - - CHANGALARAYA SHETTY - 273401 1170 4 LT1 211 1 0 5177 38 1 0 3 1 344 3.2400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 111000198121 0 0 0 1 0 0 0 0 0 0 K C SRINIVASAIAHASHETTY,- - CHANGALARAYA SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359270 5045780000 MB6614 NARAYANAMMA - - W/O MUNISWAMY - 273401 935 4 LT1 211 1 0 5346 36 1 0 2 0 709 6.0400 0 0 710 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100000001491A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359240 4993780000 MB11015 K V KRISHNAPPA - - VENKATARAMAPPA - 273401 1070 4 LT1 211 1 0 5849 32 1 0 3 0 133 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000017603D 0 0 0 0 0 0 0 0 0 0 K V KRISHNAPPA,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359445 4976129000 IAEH147 M SUBRAMANI S/O MUNIKRISHNA, KOLIMAKUNTE, MULBAGAL 273401 965 4 LT1 211 1 0 9432 34 1 0 3 0 -69 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100004554550 0 0 0 0 0 0 0 0 0 0 M SUBRAMANI,S/O MUNIKRISHNA, KOLIMAKUNTE, MULBAGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2024-11-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359437 4964901000 MB20213 T.M. USHA RANI KOLAMI KUNTE - 273401 96 4 LT1 211 1 0 10850 90 1 0 3 0 634 4.8700 0 0 530 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100000002163 0 0 0 0 0 0 0 0 0 0 T.M. USHA RANI,KOLAMI KUNTE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359393 4895780000 MB7019 KAMALAMMA - - W/O VENKTESHA GOWDA 273401 1225 4 LT1 211 1 0 6720 66 1 0 3 1 0 0 0 0 580 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000211930 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - W/O VENKTESHA GOWDA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359315 4893107881 IMBL6678 H. V. Narayana Swamy S/O VENKATAPPA, NEAR DHOBI GHATT, Mulbagal 273401 0 4 LT1 211 1 0 2164 47 1 0 3 0.9000 -311 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 999999 BC3461508 0 0 0 1 0 0 0 0 0 0 H. V. Narayana Swamy,S/O VENKATAPPA, NEAR DHOBI GHATT, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1424359337 4804780000 MB14144 NAGABOOSHANAMMA - - VENKATARAMANACHAR - 273401 179 4 LT1 211 1 0 5628 0 1 0 3 0 0 0 0 0 920 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100000001860D 0 0 0 0 0 0 0 0 0 0 NAGABOOSHANAMMA,- - VENKATARAMANACHAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359336 4721780000 MB10088 PRABHAKAR B A - - S/O ANJAPPA - 273401 250 4 LT1 211 1 0 11784 99 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000018107A 0 0 0 0 0 0 0 0 0 0 PRABHAKAR B A,- - S/O ANJAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359400 4711780000 AEH720 VENKATASWAMY - - S/O RAMAPPA B - 273401 55 4 LT1 211 3 0 3675 25 1 0 3 1 208 1.0500 0 0 480 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000286430 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,- - S/O RAMAPPA B - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359295 4681528622 MB24363 C.CHENNAMMA W/O C.KRISHNAPPA DHOBHI GHAT 273401 435 4 LT1 211 0.5000 0 8230 45 1 0 3 0 -194 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 0 9838110316 0 0 0 0 0 0 0 0 0 0 C.CHENNAMMA,W/O C.KRISHNAPPA DHOBHI GHAT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359193 4647838595 MSMBL7660 Venkataravana S/O NARAYANAPPA AT SANTHYANARAYANASWAMY TEMPLE Mulbagal 273401 0 4 LT1 211 2 0 396 46 1 0 3 0.9200 625 3.2400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 1000 A6195607 0 0 0 1 0 0 0 0 0 0 Venkataravana,S/O NARAYANAPPA AT SANTHYANARAYANASWAMY TEMPLE Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1424359362 4481780000 MB5440 SONNAMMA W/O NARAYANAPPA W/O NARAYANAPPA 273401 140 4 LT1 211 1 0 4601 0 1 0 3 0 147 1 0 0 430 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000010393D 0 0 0 0 0 0 0 0 0 0 SONNAMMA,W/O NARAYANAPPA W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359450 7999978159 IMB3690 Rathnamma W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF3 Mulbagal 273401 1315 4 LT3A 311 0.5000 0 298 3 1 0 3 1 722 6 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 999999 100006784148 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359263 7569585212 IMB3694 Rathnamma W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF7 Mulbagal 273401 1275 4 LT3A 311 0.5000 0 91 1 1 0 3 1 226 1.1900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 999999 39830051 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF7 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424359171 7283490000 MB5324 K.C.SRINIVASAIAH SEETY MIGADDR MB5324 273401 1125 4 LT3A 311 1 0 906 0 1 0 3 0 -2 12.8500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000011791D 0 0 0 0 0 0 0 0 0 0 K.C.SRINIVASAIAH SEETY,MIGADDR MB5324 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359340 7232228396 IMB1081 N.VENKATARAMANA S/O NARAYNAPPA , MULABAGILU LOCATION 273401 801 4 LT3A 311 0.5000 0 4242 20 1 0 3 1 0 1.1700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 999999 111116052571 0 0 0 1 0 0 0 0 0 0 N.VENKATARAMANA,S/O NARAYNAPPA , MULABAGILU LOCATION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359284 7218131079 IMBC7313 M G Srinivasa S/O GOPALAKRISHNA AT KAMAKSHI TEMPLE Mulbagal 273401 0 4 LT3A 311 1 0 315 23 1 0 3 1 1253 10.3700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 1000 111120394833 0 0 0 1 0 0 0 0 0 0 M G Srinivasa,S/O GOPALAKRISHNA AT KAMAKSHI TEMPLE Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359168 6983490000 MB9274 BYICHAPPA MIGADDR MB9274 273401 1270 4 LT3A 311 1 0 2841 53 1 0 3 0 2000 16.2100 0 0 1250 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 100000007228 0 0 0 0 0 0 0 0 0 0 BYICHAPPA,MIGADDR MB9274 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359187 6351142131 IMB3693 Rathnamma W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF6 Mulbagal 273401 1295 4 LT3A 311 0.5000 0 41 0 1 0 3 1 653 5.4400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 999999 100006775786 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF6 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359404 6293333941 IMB3691 Rathnamma W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF4 Mulbagal 273401 1295 4 LT3A 311 0.5000 0 415 7 1 0 3 1 822 6.5200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 999999 100006775794 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359199 6261992578 IMB662 K.C.Srinivasaih Shetty S/O K.CHANGALARAYASHETTY, MUTHYALPET, MULBAGAL Mulbagal 273401 1130 4 LT3A 311 0.5000 0 296 3 1 0 3 1 2073 18.9000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 999999 7435367303D 0 0 0 1 0 0 0 0 0 0 K.C.Srinivasaih Shetty,S/O K.CHANGALARAYASHETTY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359292 6104490000 MB9275 BYICHAPPA MIGADDR MB9275 273401 1265 4 LT3A 311 1 0 4047 75 1 0 3 0 2593 21.8700 0 0 1210 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100000008438D 0 0 0 0 0 0 0 0 0 0 BYICHAPPA,MIGADDR MB9275 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359287 5264490000 MB7881 VENKATARAMANA.N S/O NARAYANAPPA 273401 1260 4 LT3A 311 1 0 399 2 1 0 3 0 700 5.8200 0 0 490 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000009109A 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA.N,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359166 4845570656 IMB1568 K.C.Srinivasaiah Shetty S/O CHANGALARAYA SHETTY, GANESHPALYA, MULBAGAL Mulbagal 273401 1235 4 LT3A 311 1 0 2113 37 1 0 3 0.3000 -11 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 999999 28800388 0 0 0 0 0 0 0 0 0 0 K.C.Srinivasaiah Shetty,S/O CHANGALARAYA SHETTY, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424359196 4654490000 MB7880 VENKATARAMANA.N S/O NARAYANAPPA 273401 1255 4 LT3A 311 1 0 3730 82 1 0 3 0 1226 8.0200 0 0 1660 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100000007316A 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA.N,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359198 4547074203 IMB3689 Rathnamma W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF2 Mulbagal 273401 1320 4 LT3A 311 0.5000 0 1292 8 1 0 3 1 849 7.2100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 999999 100006772773 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359366 4384490000 MB16339 REDDAMMA W/O BALA KRISHNA REDDAMMA W/O BALA KRISHNA MUTHYALAPET MBL 273401 520 4 LT3A 311 1 0 1013 4 1 0 3 1 275 1.7100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 999999 100006766344 0 0 0 1 0 0 0 0 0 0 REDDAMMA W/O BALA KRISHNA,REDDAMMA W/O BALA KRISHNA MUTHYALAPET MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359439 4274490000 MB5323 K.C.SRINIVASAIAH SEETY MIGADDR MB5323 273401 1140 4 LT3A 311 1 0 181 0 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000012364D 0 0 0 0 0 0 0 0 0 0 K.C.SRINIVASAIAH SEETY,MIGADDR MB5323 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359433 4251279815 IMB5318 K.M.Srinivasaiaha Shetty S/O K.MUNIVENKATASWAMY SHETTY, SATHYANARAYANASWAMY Temple Street, Mulbagal 273401 806 4 LT3A 311 1 0 228 25 1 0 3 1 3147 28.4600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 1000 111112063023 0 0 0 1 0 0 0 0 0 0 K.M.Srinivasaiaha Shetty,S/O K.MUNIVENKATASWAMY SHETTY, SATHYANARAYANASWAMY Temple Street, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359167 3527216566 MB24211 SMT. SAROJAMMA W/O B M KRISHNAPPA TILES FACTORY CIRCLE 273401 640 4 LT3A 311 0.2400 0 2039 0 1 0 3 0 1756 16.0800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100004553229 0 0 0 0 0 0 0 0 0 0 SMT. SAROJAMMA,W/O B M KRISHNAPPA TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359417 3264490000 MB6550 M.V.PAPAMMA -- MBL 273401 1335 4 LT3A 311 1 0 1232 12 1 0 3 1 666 4.9600 0 0 710 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006781645 0 0 0 1 0 0 0 0 0 0 M.V.PAPAMMA,-- MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359151 3235343004 IMB3688 Rathnamma W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 1325 4 LT3A 311 0.5000 0 7932 85 1 0 3 0.7400 2871 22.1900 0 0 2830 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 39830056 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424359452 3174901000 MB19600 K.B.NAGARAJ DOBI GHAT - 273401 790 4 LT3A 311 0.2400 0 355 0 1 0 3 0 257 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 99999 100000004226 0 0 0 0 0 0 0 0 0 0 K.B.NAGARAJ,DOBI GHAT - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359436 2957171150 IMB3695 Rathnamma W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF8 Mulbagal 273401 1280 4 LT3A 311 0.5000 0 281 27 1 0 3 0.8700 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 999999 39830050 0 0 0 0 0 0 0 0 0 0 Rathnamma,W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF8 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424359234 2873490000 MB11429 S.A.BALA KRISHAN - - - - 273401 515 4 LT3A 311 0.3000 0 1830 4 1 0 3 0 250 1.3000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000016997A 0 0 0 0 0 0 0 0 0 0 S.A.BALA KRISHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359470 2734490000 MB18005 MUNIVENKATAPPA KOLAMI KUNTE MBL 273401 18005 4 LT3A 311 0.2400 0 2180 6 1 0 3 0 1402 12.3600 0 0 710 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000003650A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAMI KUNTE MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359164 2121253212 G.Changappa S/O GOPALAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 595 4 LT3A 311 1 0 973 0 1 0 3 0 431 3.3000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 1775859217 0 0 0 0 0 0 0 0 0 0 G.Changappa,S/O GOPALAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359334 2073490000 MB5325 K.C.SRINIVASAIAH SEETY MIGADDR MB5325 273401 1160 4 LT3A 311 1 0 2135 15 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000001702A 0 0 0 0 0 0 0 0 0 0 K.C.SRINIVASAIAH SEETY,MIGADDR MB5325 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359333 2059357407 IMB663 K.C.Srinivasaih Shetty S/O K.CHANGALARAYASHETTY, MUTHYALPET, MULBAGAL-GF2 Mulbagal 273401 1135 4 LT3A 311 0.5000 0 1752 14 1 0 3 0.8800 590 4.4300 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 999999 39594990 0 0 0 0 0 0 0 0 0 0 K.C.Srinivasaih Shetty,S/O K.CHANGALARAYASHETTY, MUTHYALPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424359396 1874490000 MB11785 PAPEGOWDA MIGADDR MB11785 273401 545 4 LT3A 311 0.2400 0 3990 0 1 0 3 0 9 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999 100000008801A 0 0 0 0 0 0 0 0 0 0 PAPEGOWDA,MIGADDR MB11785 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359401 1854490000 MB14564 K.C.SRINIVASAAH SHETY MUTHYLAPET MBL 273401 1230 4 LT3A 311 0.2400 0 4526 41 1 0 3 1 1740 14.6200 0 0 890 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100006775289 0 0 0 1 0 0 0 0 0 0 K.C.SRINIVASAAH SHETY,MUTHYLAPET MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359291 1518921000 MB22205 M VENKATESHAPPA S/O MUNI SWAMY NEAR KAMAKSHAMMA TEMPLE 273401 625 4 LT3A 311 0.2400 0 646 1 1 0 3 0 0 9.1300 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 111112804024 0 0 0 0 0 0 0 0 0 0 M VENKATESHAPPA,S/O MUNI SWAMY NEAR KAMAKSHAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359364 1174901000 MB19598 K.B.NAGARAJ DOBI GHAT - 273401 795 4 LT3A 311 0.2400 0 1701 0 1 0 3 0 843 7.0200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000002749 0 0 0 0 0 0 0 0 0 0 K.B.NAGARAJ,DOBI GHAT - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359309 0726745178 IMBC6387 K. C. Srinivasaiah Setty S/O K. CHANGALARAYA SETTY, MUTHYALPET, Mulbagal 273401 0 4 LT3A 311 0.5000 0 449 10 1 0 3 0.3200 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 1000 BC3391794 0 0 0 1 0 0 0 0 0 0 K. C. Srinivasaiah Setty,S/O K. CHANGALARAYA SETTY, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424359158 0685109841 IMBC7315 SHYAMALAMMA W/O JANAKI RAMAIAH P B ,POOL CHAND LAYOUT MULBAGAL 273401 0 4 LT3A 311 1 0 112 3 1 0 3 1 448 3.3400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 1000 A4748438 0 0 0 0 0 0 0 0 0 0 SHYAMALAMMA,W/O JANAKI RAMAIAH P B ,POOL CHAND LAYOUT MULBAGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1424359219 0154490000 MB18127 P.R MANJUNATAH NEAR KAMAKSHI TEMPLE MBL 273401 610 4 LT3A 311 0.2400 0 1221 17 1 0 3 0 733 21.3800 0 0 450 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000017291A 0 0 0 0 0 0 0 0 0 0 P.R MANJUNATAH,NEAR KAMAKSHI TEMPLE MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359367 9974780000 MB4360 GOWRI SHANKAR - - S/O VEERABHADRACHARI - 273401 25 4 LT1 211 1 0 12630 99 1 0 3 1 0 0 0 0 830 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000154098 0 0 0 1 0 0 0 0 0 0 GOWRI SHANKAR,- - S/O VEERABHADRACHARI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359305 9926022245 IMBL6030 N.Srinivasappa S/O TAYAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 0 4 LT1 211 1 0 3693 125 1 0 3 0.8600 905 6.7400 0 0 900 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.900 (ignore if paid) 0 99999 52975600 0 0 0 2 0 0 0 0 0 0 N.Srinivasappa,S/O TAYAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.6100 72 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1424359343 9864901000 MB20217 T.M. USHA RANI KOLAMI KUNTE - 273401 92 4 LT1 211 0.5000 0 4290 0 1 0 3 0 2792 24.9900 0 0 80 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100000012302 0 0 0 0 0 0 0 0 0 0 T.M. USHA RANI,KOLAMI KUNTE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359328 9756778516 MSMBL7658 Venkataravana S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 273401 0 4 LT1 211 2 0 1982 125 1 0 3 0.8200 0 1.0600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 1000000 A6195608 0 0 0 1 0 0 0 0 0 0 Venkataravana,S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1424359327 9754780000 MB13706 C SUBRAM,ANYAM - - CHANNAPPA - 273401 710 4 LT1 211 1 0 10264 27 1 0 3 0 -147 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000012088A 0 0 0 0 0 0 0 0 0 0 C SUBRAM,ANYAM,- - CHANNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359326 9752780000 MB7824 NAVAMANI - - W/O SUBRAMANI - 273401 915 4 LT1 211 1 0 1353 51 1 0 3 0 1784 15.6900 0 0 990 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100000014749S 0 0 0 0 0 0 0 0 0 0 NAVAMANI,- - W/O SUBRAMANI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359381 9682780000 MB9766 VENKATAMMA - - W/O SRIRAMAPPA - 273401 652 4 LT1 211 1 0 5235 43 1 0 3 0 -35 2.1600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000018080M 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O SRIRAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359371 9655780000 MB7823 NAVAMANI - - W/O SUBRAMANI - 273401 910 4 LT1 211 1 0 12604 72 1 0 3 0 0 0 0 0 2320 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 100000004699A 0 0 0 0 0 0 0 0 0 0 NAVAMANI,- - W/O SUBRAMANI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359302 9633780000 MB11353 Y M SHYMALAMMA - - H S RAGHU PATHY - 273401 110 4 LT1 211 1 0 3715 21 1 0 3 0 7 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000014036A 0 0 0 0 0 0 0 0 0 0 Y M SHYMALAMMA,- - H S RAGHU PATHY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359182 9583566999 MB23398 BYCHAMMA W/O H SUBBARAYAPPA S/O RAMAIAH KOLIMIKUNTE 273401 450 4 LT1 211 0.5000 0 17815 151 1 0 2 0 56 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 111000210644 0 0 0 0 0 0 0 0 0 0 BYCHAMMA W/O H SUBBARAYAPPA,S/O RAMAIAH KOLIMIKUNTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359152 9506780000 MB7700 K V CHAME GOWDA S/O S VENKATESH GOWDA - - K KRISHNAM RAJU - 273401 1100 4 LT1 211 1 0 18770 193 1 0 3 0 1615 34.4800 0 0 1630 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 100000012810D 0 0 0 0 0 0 0 0 0 0 K V CHAME GOWDA S/O S VENKATESH GOWDA,- - K KRISHNAM RAJU - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2024-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359265 9493780000 MB14010 RHATHNMMA - - MUNISWAMY REDDY - 273401 117 4 LT1 211 1 0 5770 64 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000006163D 0 0 0 0 0 0 0 0 0 0 RHATHNMMA,- - MUNISWAMY REDDY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359260 9478680000 MB17162 SUBRAMANYAM MIGADDR MB17162 273401 340 4 LT1 211 0.2400 0 886 2 1 0 3 0 0 0 0 0 440 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100000014647A 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,MIGADDR MB17162 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359259 9463780000 MB8126 MUNIVENKATAPPA - - S/O VENKATA SWAMY - 273401 690 4 LT1 211 1 0 7642 2 1 0 3 0 -77 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000011909A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359247 9377780000 MB9765 VENKATAMMA - - W/O SRIRAMAPPA - 273401 653 4 LT1 211 1 0 5698 32 1 0 3 1 589 8.1600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 99999 110000775020 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,- - W/O SRIRAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359458 9346780000 MB10416 A VENKATAPPA - - THIMMARAYAPPA - 273401 735 4 LT1 211 1 0 812 8 1 0 3 0 45 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000001206A 0 0 0 0 0 0 0 0 0 0 A VENKATAPPA,- - THIMMARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-04-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359214 9276732347 MB24333 M.RAMAKRISHNAPPA S/O LATE MUNIRAMAPPA TILES FACTORY CIRCLE, MUTHYALPET 273401 75 4 LT1 211 0.5000 0 4593 70 1 0 3 1 152 2.1600 0 0 630 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000283403 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNAPPA,S/O LATE MUNIRAMAPPA TILES FACTORY CIRCLE, MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359213 9269680000 MB15292 A V SRINIVASA GOWDA S/O VENKATARAMAIAH S/O VENKATARAMAIAH 273401 20 4 LT1 211 1 0 20440 77 1 0 3 0 258 0 0 0 3130 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.3130 (ignore if paid) 0 100000 100000012304A 0 0 0 0 0 0 0 0 0 0 A V SRINIVASA GOWDA,S/O VENKATARAMAIAH S/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359157 9175780000 MB11898 MANGAMMA - - RAMAPPA - 273401 365 4 LT1 211 1 0 6031 47 1 0 3 0 301 1.9800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000015241A 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - RAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359474 9132461000 MB22285 PARVATHAMMA W/O SRINIVAS, MUTHYALPET 273401 51 4 LT1 211 0.2400 0 3438 31 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100004568429 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SRINIVAS, MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359175 9083780000 MB9321 CHANGAPPA G - - S/O GOPALAPPA - 273401 490 4 LT1 211 1 0 4242 42 1 0 2 0 50 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 999999 100000010272A 0 0 0 0 0 0 0 0 0 0 CHANGAPPA G,- - S/O GOPALAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359248 9057680000 MB14100 K M SHIVA KUMAR GUPTHA - - MUNIVENKATA SHETTY - 273401 1055 4 LT1 211 1 0 8071 38 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000007338D 0 0 0 0 0 0 0 0 0 0 K M SHIVA KUMAR GUPTHA,- - MUNIVENKATA SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359378 8968213623 IMBL6721 P. M. Jagadish S/O LATE P. R. MANJUNATHA, NEAR KAMASKHIAMMA TEMPALE, Mulbagal 273401 0 4 LT1 211 1 0 1566 38 1 0 3 0.9500 0 0 0 0 240 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 53284520 0 0 0 1 0 0 0 0 0 0 P. M. Jagadish,S/O LATE P. R. MANJUNATHA, NEAR KAMASKHIAMMA TEMPALE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424359385 8964901000 MB20359 M. VENKATESHAPPA KAMAKSHAMMA TEMPLE ROAD - 273401 620 4 LT1 211 0.5000 0 5111 17 1 0 3 0 -10 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 9999999 100000015585 0 0 0 0 0 0 0 0 0 0 M. VENKATESHAPPA,KAMAKSHAMMA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359472 8938680000 MB17552 M NAWAZ PASHA S/O LATEMAHAMAD RAPIK MUTHYLAPET MBL 273401 880 4 LT1 211 0.4000 0 5740 51 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 0 100000 100000018100A 0 0 0 0 0 0 0 0 0 0 M NAWAZ PASHA S/O LATEMAHAMAD RAPIK,MUTHYLAPET MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359435 8914598063 IAEHL7215 RAVI D R S/O D RAMA BHATTARU,KAMAKSHAMMA TEMPLE, MUTHYALPET MULBAGAL 273401 0 4 LT1 211 2 0 2054 62 1 0 3 0.7200 -3841 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006519 0 1000000 A2880941 0 0 0 1 0 0 0 0 0 0 RAVI D R,S/O D RAMA BHATTARU,KAMAKSHAMMA TEMPLE, MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1424359434 8901780000 MB8138 LAKSHMAMMA - - W/O VENKATESH - 273401 730 4 LT1 211 1 0 1638 0 1 0 3 0 -4 0 0 0 210 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000014412A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O VENKATESH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359206 8792780000 MB6698 JAYALAKSHMI - - W/O LAKSHMI NARAYANA - 273401 345 4 LT1 211 1 0 6692 43 1 0 3 0 1382 11.3500 0 0 1020 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100000015113A 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,- - W/O LAKSHMI NARAYANA - 0 0 0 0 0 0 0 0 2025-11-04 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 1424359273 8693780000 MB7034 VENKATESH M - - S/O MUNISWAMY - 273401 630 4 LT1 211 1 0 3134 23 1 0 3 0 151 1.3100 0 0 1140 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 100000004337A 0 0 0 0 0 0 0 0 0 0 VENKATESH M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0