1425624393 4248780000 MB8378 PAPANNA - - S/O MUNI SWAMY - 273407 12304 6 LT1 211 1 0 4141 22 1 0 3 0 152 2.1100 0 0 480 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000013206D 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624394 4235780000 MB12599 NAGARATHNAMMA - - GURAPPA - 273407 2500 6 LT1 211 1 0 13617 83 1 0 3 0 0 2.3700 0 0 2790 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.2790 (ignore if paid) 0 100000 100000019686D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - GURAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624358 4195000603 IMB2945 Saraswathamma W/O LATE GOVINDAPPA , PALLIGARAPALYA, MULBAGAL Mulbagal 273407 8702 6 LT1 211 1 0 4050 65 1 0 3 1 1383 12.3600 0 0 260 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100197895 0 0 0 1 0 0 0 0 0 0 Saraswathamma,W/O LATE GOVINDAPPA , PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-31 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624361 4183780000 MB12113 R NARAYANA REDDY - - RAMAPPA - 273407 13000 6 LT1 211 1 0 7316 71 1 0 3 0 301 1.4200 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000006990D 0 0 0 0 0 0 0 0 0 0 R NARAYANA REDDY,- - RAMAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624386 8415490000 MB13265 SANDAMMA MUNIVENKATARAMAIAH MUNIVENKATARAMAIAH 273407 15600 6 LT3A 311 1 0 674 10 1 0 3 0 0 1.4600 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000004883D 0 0 0 0 0 0 0 0 0 0 SANDAMMA,MUNIVENKATARAMAIAH MUNIVENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624333 7756523357 IMB461 VENKATALAKSHMAMMA W/O GOPALAPPA PALLIGARAPALYA 273407 12205 6 LT3A 311 0.2400 0 2298 0 1 0 2 0 0 0 0 0 0 2734 2025-11-06 0 0 0 2023-11-06 0 0 0 0 0 14006521 0 999999 9972513411 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O GOPALAPPA PALLIGARAPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 -450 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624360 7123801000 MB20978 VENKATARAMAPPA PALLIGARAPALYA, MULBAGAL O&M I SECTION 273407 14200 6 LT3A 311 0.2400 0 5213 0 1 0 28 0 3421 30.4200 0 0 1430 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000003902 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,PALLIGARAPALYA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624295 6323801000 MB18671 VENAKATESH PALLIGARAPALYA MBL 273407 16100 6 LT3A 311 0.2000 0 2001 6 1 0 3 0 265 1.3000 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 999999 100000008989DA 0 0 0 0 0 0 0 0 0 0 VENAKATESH,PALLIGARAPALYA MBL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624484 5123801000 MB20976 G.GANESH PALLIGARAPALYA, MULBAGAL O&M I SECTION 273407 16900 6 LT3A 311 0.2400 0 2196 17 1 0 3 0 0 36.3300 0 0 1120 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000009265 0 0 0 0 0 0 0 0 0 0 G.GANESH,PALLIGARAPALYA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624483 4223801000 MB20492 MUNISWAMY PALLIGARAPALYA MULBAGAL 273407 4200 6 LT3A 311 0.2400 0 243 0 1 0 2 0 -204 1.4700 0 0 0 2734 2025-11-06 0 0 0 2023-11-06 0 0 0 0 0 14006521 0 9999999 100000016771 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,PALLIGARAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 -40 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624454 2858525973 IMB1098 Narayanappa S/O THAMMANNA ,PALLIGARAPALYA (NANDINI PARLOUR) , MULBAGAL Mulbagal 273407 0 6 LT3A 311 1 0 3938 19 1 0 3 1 6245 56.3300 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 999999 100006808388 0 0 0 1 0 0 0 0 0 0 Narayanappa,S/O THAMMANNA ,PALLIGARAPALYA (NANDINI PARLOUR) , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624317 2685490000 MB12701 SHANKARAPPA - - B V RAMAIAHA - 273407 10902 6 LT3A 311 1 0 3992 10 1 0 28 1 1948 17.9700 0 0 610 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006807552 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - B V RAMAIAHA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624468 2423801000 MB19851 SHANKARAPPA BASAVANA PAALYA O&M I SECTION 273407 11500 6 LT3A 311 0.2200 0 406 2 1 0 3 0 490 3.6300 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999999 100000003889 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,BASAVANA PAALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624392 1423801000 MB19852 SHANKARAPPA BASAVANA PAALYA O&M I SECTION 273407 11600 6 LT3A 311 0.2000 0 2115 11 1 0 3 0 634 4.1800 0 0 770 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000009559 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,BASAVANA PAALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624417 0829456555 IMB1551 P.N.Sheshagiri S/O P.R.NAGARAJACHAR, AGRAHARA, MULBAGAL Mulbagal 273407 0 6 LT3A 311 0.5000 0 158 1 1 0 28 1 215 1.0800 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 999999 100006807359 0 0 0 0 0 0 0 0 0 0 P.N.Sheshagiri,S/O P.R.NAGARAJACHAR, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624369 0523801000 MB13264 SANDAMMA MUNIVENKATARAMAIAH MUNIVENKATARAMAIAH 273407 15500 6 LT3A 311 1 0 908 1 1 0 3 0 1552 13.9800 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999999 100000006734 0 0 0 0 0 0 0 0 0 0 SANDAMMA,MUNIVENKATARAMAIAH MUNIVENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624435 0423801000 MB18692 KULLAPPA PALLIGARAPALYA MBL 273407 14300 6 LT3A 311 0.2400 0 1024 0 1 0 28 0 222 6.3500 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999999 100000008585 0 0 0 0 0 0 0 0 0 0 KULLAPPA,PALLIGARAPALYA MBL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624347 9976780000 MB7363 HAMSAMMA - - W/O NARAYANAPPA K - 273407 19000 6 LT1 211 1 0 4687 41 1 0 3 0 399 2.9600 0 0 1170 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000005604D 0 0 0 0 0 0 0 0 0 0 HAMSAMMA,- - W/O NARAYANAPPA K - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624346 9959118284 IMB2255 Ramakrishnappa S/O NACHANNA, MELINA AGRAHARA, MULBAGAL-FF2 Mulbagal 273407 0 6 LT1 211 0.5000 0 1322 1 1 0 3 1 -27 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100054319 0 0 0 1 0 0 0 0 0 0 Ramakrishnappa,S/O NACHANNA, MELINA AGRAHARA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425624403 9952445223 IMB4418 R. Venkataramappa S/O LATE RAMAPPA, PALLI PALYA, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 2833 54 1 0 3 1 111 1 0 0 300 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111601524 0 0 0 1 0 0 0 0 0 0 R. Venkataramappa,S/O LATE RAMAPPA, PALLI PALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425624288 9894780000 MB13465 SHUSHILAMMA M S - - PAPANNA - 273407 2900 6 LT1 211 1 0 6749 53 1 0 3 0 0 1.4600 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000009028D 0 0 0 0 0 0 0 0 0 0 SHUSHILAMMA M S,- - PAPANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624359 9886780000 MB3073 JAYACHAR A - - AGRAHARA - 273407 7100 6 LT1 211 1 0 6738 1 1 0 3 0 -47 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000003194A 0 0 0 0 0 0 0 0 0 0 JAYACHAR A,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624416 9728780000 MB9356 SRINIVASALU M - - S/O MUNIYAPPA - 273407 13300 6 LT1 211 1 0 3635 5 1 0 3 0 150 1.2600 0 0 510 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000001016D 0 0 0 0 0 0 0 0 0 0 SRINIVASALU M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2025-01-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624487 9599680000 MB15858 N.MARKANDAYYA MIGADDR MB15858 273407 17300 6 LT1 211 0.2400 0 2932 23 1 0 3 0 1 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000018360D 0 0 0 0 0 0 0 0 0 0 N.MARKANDAYYA,MIGADDR MB15858 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624374 9518339040 IMB3481 Parvathamma W/O LATE VENKATARAMAIAH, PALLIPALYA, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 5530 93 1 0 3 1 240 1.1300 0 0 940 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100224342 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O LATE VENKATARAMAIAH, PALLIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624383 9423801000 MB13322 SUBRAMANI - - VENKATAMUNIYAPPA - 273407 8300 6 LT1 211 1 0 3709 0 1 0 28 0 10214 232.8800 0 0 0 2734 2025-11-06 0 0 0 2025-08-06 0 0 0 0 0 14006521 0 9999999 100000008306 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - VENKATAMUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624402 9323801000 MB18736 SHANKARAPPA S/O VENKATAPPA PALLIGARAPALYA MBL 273407 3600 6 LT1 211 0.4000 0 5151 31 1 0 3 0 956 13.4700 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999999 100000014542 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA S/O VENKATAPPA,PALLIGARAPALYA MBL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624399 9225780000 MB3394 BALACHAR M - - AGRAHARA - 273407 6600 6 LT1 211 1 0 10140 4 1 0 3 0 -243 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000013092D 0 0 0 0 0 0 0 0 0 0 BALACHAR M,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624400 9223801000 MB19605 M.K. MANJUNATH VITALESHWARA PAALYA - 273407 1400 6 LT1 211 0.4800 0 8654 80 1 0 3 0 0 0 0 0 1830 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 100000016790A 0 0 0 0 0 0 0 0 0 0 M.K. MANJUNATH,VITALESHWARA PAALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624320 9157780000 MB12682 VARADHAPPA - - SRINIVASAPPA - 273407 9200 6 LT1 211 1 0 4808 45 1 0 3 1 412 5.1900 0 0 1480 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100174806 0 0 0 1 0 0 0 0 0 0 VARADHAPPA,- - SRINIVASAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624322 9155909000 IMB70 Somappa S/O LATE SRINIVASAPPA ,PALLIGIRIPALYA . 273407 8705 6 LT1 211 0.5000 0 2139 33 1 0 3 1 0 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 0 111111754180 0 0 0 1 0 0 0 0 0 0 Somappa,S/O LATE SRINIVASAPPA ,PALLIGIRIPALYA . 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624367 9123801000 MB21937 SADASHIVA S/O K.CHIKKAMUNIYAPPA PALLIGARAPALYA 273407 18600 6 LT1 211 0.5000 0 6620 88 1 0 3 0 0 1 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999999 100000019541 0 0 0 0 0 0 0 0 0 0 SADASHIVA,S/O K.CHIKKAMUNIYAPPA PALLIGARAPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624331 8967680000 MB14635 MAMATHA.K W/O VENKATARAVANAPPA MBL 273407 8900 6 LT1 211 0.4800 0 5070 30 1 0 3 0 1 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000012723D 0 0 0 0 0 0 0 0 0 0 MAMATHA.K,W/O VENKATARAVANAPPA MBL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624492 8884021905 IMBL8941 Chinnamma C/O CHANGAPPA AT MELINA AGRAHARA LEC- KISHOR ELE 273407 0 6 LT1 211 1 0 152 1 1 0 3 1 2082 19.2700 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 1000000 1E1644966957 0 0 0 1 0 0 0 0 0 0 Chinnamma,C/O CHANGAPPA AT MELINA AGRAHARA LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425624350 8646780000 MB10918 BALAJIVENKATARAMAIAH - - PUTTANAPPA - 273407 14900 6 LT1 211 1 0 5065 15 1 0 3 0 1 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000019690D 0 0 0 0 0 0 0 0 0 0 BALAJIVENKATARAMAIAH,- - PUTTANAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2024-08-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624410 8597780000 MB5238 MUNI VENKATAPPA - - PALLI PALYA - 273407 17000 6 LT1 211 1 0 7126 37 1 0 3 0 341 4.5100 0 0 1500 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000014572D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624310 8564780000 MB13598 DARMANNA - - PAPANNA - 273407 4600 6 LT1 211 1 0 1113 0 1 0 28 0 9566 219.0500 0 0 0 2734 2025-11-06 0 0 0 2025-08-06 0 0 0 0 0 14006521 0 100000 100000011964D 0 0 0 0 0 0 0 0 0 0 DARMANNA,- - PAPANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624466 8549718164 MB24119 SUMITRA W/O VELU PATHAKOTE 273407 18205 6 LT1 211 0.5000 0 5693 56 1 0 3 0 644 9.0800 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 99999 7559755215 0 0 0 0 0 0 0 0 0 0 SUMITRA,W/O VELU PATHAKOTE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624458 8498100656 IMB2251 Ramakrishnappa S/O NACHANNA, MELINA AGRAHARA, MULBAGAL Mulbagal 273407 0 6 LT1 211 0.5000 0 6643 45 1 0 3 1 -44 0 0 0 310 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100041453 0 0 0 1 0 0 0 0 0 0 Ramakrishnappa,S/O NACHANNA, MELINA AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624380 8423801000 MB12702 VENKATESHAPPA - - CHICKAMUNIYAPPA - 273407 11200 6 LT1 211 1 0 4007 0 1 0 3 0 11986 85.9500 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999999 100000000817 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - CHICKAMUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624378 8418780000 MB12605 VENKATANARAYANAPPA - - LAKSHMAIAHA - 273407 1200 6 LT1 211 1 0 7398 42 1 0 3 0 872 11.6700 0 0 1450 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 100000005595D 0 0 0 0 0 0 0 0 0 0 VENKATANARAYANAPPA,- - LAKSHMAIAHA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624379 8409680000 MAEH1421 M.S. SUSHILAMMA W/O T.R. PAPANNA 273407 2700 6 LT1 211 3 0 15421 96 1 0 2 0 86 0 0 0 0 2734 2025-11-06 0 0 0 2023-11-06 0 0 0 0 0 14006521 0 100000 100000013335D 0 0 0 0 0 0 0 0 0 0 M.S. SUSHILAMMA,W/O T.R. PAPANNA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 -450 0 0 0 86.8300 96 2023-06-25 2023-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624501 8391268589 IMB4802 B.SOMANNA S/O LATE BALAJI MUNIYAPPA, PALLIGARA PALYA, MULBAGAL, 273407 0 6 LT1 211 1 0 2560 28 1 0 3 1 19 0 0 0 140 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.140 (ignore if paid) 0 0 111111794511 0 0 0 1 0 0 0 0 0 0 B.SOMANNA,S/O LATE BALAJI MUNIYAPPA, PALLIGARA PALYA, MULBAGAL, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624326 8360780000 MB12293 PARVATHAMMA - - THANGALARAMAPPA - 273407 12000 6 LT1 211 1 0 4642 42 1 0 3 0 -57 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000009041D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - THANGALARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624334 8347431919 PARVATHAMMA W/O N.MARKONDAPPA PALLIGARAPALYA 273407 17105 6 LT1 211 0.5000 0 10894 64 1 0 3 0 -112 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 999999 6035265547 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O N.MARKONDAPPA PALLIGARAPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624387 8308780000 MB262 VENKATAPPA - - PALLI PALYA - 273407 13500 6 LT1 211 1 0 13384 51 1 0 3 0 0 0 0 0 770 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000013763D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624472 8273780000 MB12598 NARAYANASWAMY - - CHICKAMUNIYAPPA - 273407 2200 6 LT1 211 1 0 6597 91 1 0 3 0 0 0 0 0 1500 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000015637D 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - CHICKAMUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624382 8223801000 MB20801 VALYAMMA PALLIGARAPAALYA PALLIGARAPAALYA 273407 9300 6 LT1 211 0.2400 0 4933 72 1 0 3 0 -22 3.4100 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999999 100000007106 0 0 0 0 0 0 0 0 0 0 VALYAMMA,PALLIGARAPAALYA PALLIGARAPAALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624353 8123801000 MB21938 KRISHNAPPA S/O LAKSHMAIAH PALLIGARAPALYA 273407 19100 6 LT1 211 0.5000 0 4516 41 1 0 3 0 507 3.9200 0 0 790 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000019608 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LAKSHMAIAH PALLIGARAPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624406 8115780000 MB7458 MARKANDAIAH N - - S/O NARAYANAPPA - 273407 17200 6 LT1 211 1 0 10456 129 1 0 3 0 300 1.3700 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000005280D 0 0 0 0 0 0 0 0 0 0 MARKANDAIAH N,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624422 7897980000 MB17393 Roja M N W/O Anand Kumar N MIGADDR MB17393 273407 2300 6 LT1 211 0 0.2200 2816 0 1 0 28 0 -507 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000012693D 0 0 0 0 0 0 0 0 0 0 Roja M N W/O Anand Kumar N,MIGADDR MB17393 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624476 7870780000 MB3948 BHIMASENACHAR H K - - AGRAHARA - 273407 1000 6 LT1 211 1 0 10291 92 1 0 3 1 340 2.0100 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100181231 0 0 0 1 0 0 0 0 0 0 BHIMASENACHAR H K,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425624325 7831328967 IMB404 Munivenkatareddy S/O LATE MUNISHAMI, PALLIGARAPALYA, MULBAGAL Mulbagal 273407 17104 6 LT1 211 1 0 7827 104 1 0 3 1 0 1 0 0 1220 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100033809 0 0 0 1 0 0 0 0 0 0 Munivenkatareddy,S/O LATE MUNISHAMI, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624370 7828535691 MUNIVENKATAPPA S/O MUNISWAMY PALLIGARA PALYA 273407 10800 6 LT1 211 0.3000 0 2113 1 1 0 3 0 1713 19 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 9525958913 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISWAMY PALLIGARA PALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624376 7809680000 MB17616 KULLAPPA PALLIGARAPALYA MBL 273407 13900 6 LT1 211 0.2400 0 835 0 1 0 28 0 8404 195.8600 0 0 0 2734 2025-11-06 0 0 0 2025-08-06 0 0 0 0 0 14006521 0 100000 100000009074D 0 0 0 0 0 0 0 0 0 0 KULLAPPA,PALLIGARAPALYA MBL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624330 7756780000 MB8025 RAMANNA - - S/O DHARMANNA - 273407 4800 6 LT1 211 1 0 7997 68 1 0 3 0 35 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000008634A 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O DHARMANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624332 7754780000 MB13425 GOWRAMMA - - LAKSHMI NARAYANAPPA - 273407 9100 6 LT1 211 1 0 3875 2 1 0 3 0 -48 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000010085D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - LAKSHMI NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-09-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624327 7747780000 MB11389 PALLAMMA - - NARAPPA - 273407 5300 6 LT1 211 1 0 9377 54 1 0 3 0 524 4.8400 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000009055D 0 0 0 0 0 0 0 0 0 0 PALLAMMA,- - NARAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624465 7576780000 MB5076 PARVATHAMMA - - AGRAHARA - 273407 2000 6 LT1 211 1 0 8269 0 1 0 28 0 -90 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999 100000008193D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624312 7555780000 MB13905 M S UMA - - NARAYANA MURTHY - 273407 200 6 LT1 211 1 0 5590 39 1 0 3 0 1517 12.4900 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000001961D 0 0 0 0 0 0 0 0 0 0 M S UMA,- - NARAYANA MURTHY - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624366 7488680000 MB18235 JAYAPPA S/O BALAJI NARAYANAPPA PATHAKOTA MBL 273407 17500 6 LT1 211 0.4400 0 4119 47 1 0 3 0 947 8.6600 0 0 950 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000011678D 0 0 0 0 0 0 0 0 0 0 JAYAPPA S/O BALAJI NARAYANAPPA,PATHAKOTA MBL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624300 7428780000 MB1749 PAPANNA T R - - VITALESWAR PALYA - 273407 3200 6 LT1 211 1 0 6054 11 1 0 3 0 -8 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000001473D 0 0 0 0 0 0 0 0 0 0 PAPANNA T R,- - VITALESWAR PALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624470 7423801000 MB2657 CHAINNATAMBI - - PALLI PALYA - 273407 5600 6 LT1 211 1 0 5693 102 1 0 3 1 1130 7.9900 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100041430 0 0 0 1 0 0 0 0 0 0 CHAINNATAMBI,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425624441 7406780000 MB7189 CHIKKA MUNIYAPPA - - S/O BAJJANNA - 273407 2100 6 LT1 211 1 0 1370 0 1 0 28 0 3629 32.3600 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000015454D 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA,- - S/O BAJJANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624341 7345780000 MB11390 KULLAPPA - - VENKATAPPA - 273407 14000 6 LT1 211 1 0 1862 0 1 0 28 0 12580 264.3400 0 0 0 2734 2025-11-06 0 0 0 2025-08-06 0 0 0 0 0 14006521 0 100000 100000019523D 0 0 0 0 0 0 0 0 0 0 KULLAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624418 7304780000 MB6487 GURU SWAMY - - S/O BUDDANNA - 273407 7600 6 LT1 211 1 0 825 0 1 0 28 0 12892 271.4300 0 0 0 2734 2025-11-06 0 0 0 2025-08-06 0 0 0 0 0 14006521 0 100000 100000014041D 0 0 0 0 0 0 0 0 0 0 GURU SWAMY,- - S/O BUDDANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624342 7244105964 IMB222 Shanthamma W/O VENKATESHAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273407 9805 6 LT1 211 0.5000 0 2295 36 1 0 3 1 163 2.3600 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 100000743562D 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O VENKATESHAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624337 7223801000 MB20696 VASANTHA MELINA AGRAHARA MELINA AGRAHARA 273407 3700 6 LT1 211 0.4800 0 6954 52 1 0 3 0 869 8.1000 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999999 100000001286 0 0 0 0 0 0 0 0 0 0 VASANTHA,MELINA AGRAHARA MELINA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624449 7209751732 MB23790 M.KRISHNAPPA S/O P.MUNISHAMI PATHAKOTE 273407 19306 6 LT1 211 0.5000 0 3008 12 1 0 7 0 676 189.1700 0 0 0 2734 2025-11-06 0 0 0 2023-07-06 0 0 0 0 0 14006521 0 100000 4502219154 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,S/O P.MUNISHAMI PATHAKOTE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 -48 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624448 7208780000 MB12068 VARALAKSHMAMMA - - ANJAPPA - 273407 2600 6 LT1 211 1 0 8124 43 1 0 3 0 -24 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000010564D 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,- - ANJAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624451 7163780000 MB10725 NARAYANAPPA - - GURAPPA - 273407 18300 6 LT1 211 1 0 1583 7 1 0 3 0 4 0 0 0 480 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000003245D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - GURAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624356 7145780000 MB5757 MUNI SWAMY - - S/O MARASIYAPPA - 273407 10000 6 LT1 211 1 0 7871 72 1 0 3 0 42 0 0 0 1320 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000018236D 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY,- - S/O MARASIYAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624357 7122189495 IMB2889 Venkateshappa S/OVENKATAPPA, PALLIGARAPALYA,MULBAGAL Mulbagal 273407 0 6 LT1 211 0.5000 0 4090 90 1 0 3 1 1489 10.4100 0 0 780 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100107320 0 0 0 1 0 0 0 0 0 0 Venkateshappa,S/OVENKATAPPA, PALLIGARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624412 7101780000 MB9828 CHINNA THAMBI - - GAVASKAR - 273407 5500 6 LT1 211 1 0 7407 109 1 0 3 0 0 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000016082D 0 0 0 0 0 0 0 0 0 0 CHINNA THAMBI,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624497 7070780000 MB10333 AKKAMMA RAMAIAH RAMAIAH 273407 12600 6 LT1 211 1 0 5968 63 1 0 3 0 682 5.0700 0 0 270 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000013060D 0 0 0 0 0 0 0 0 0 0 AKKAMMA,RAMAIAH RAMAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624315 7030951565 IMB1820 P.Babu S/O PERUMALAPPA, PALIGARAPALYA, MULBAGAL Mulbagal 273407 0 6 LT1 211 0.5000 0 450 14 1 0 3 1 0 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100066735 0 0 0 1 0 0 0 0 0 0 P.Babu,S/O PERUMALAPPA, PALIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624455 6896780000 MB6124 RAMAIAH B V - - PALLI PALYA - 273407 15200 6 LT1 211 1 0 10120 54 1 0 3 0 -293 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000012335D 0 0 0 0 0 0 0 0 0 0 RAMAIAH B V,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624457 6884215721 IMB2253 Ramakrishnappa S/O NACHANNA, MELINA AGRAHARA, MULBAGAL-GF3 Mulbagal 273407 0 6 LT1 211 0.5000 0 10048 56 1 0 3 1 600 5.7200 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100072028 0 0 0 1 0 0 0 0 0 0 Ramakrishnappa,S/O NACHANNA, MELINA AGRAHARA, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425624460 6880780000 MB10398 RAMAPPA - - MUNISWAMY - 273407 11900 6 LT1 211 1 0 1264 46 1 0 3 0 209 1 0 0 490 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100000008026A 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624453 6874780000 MB8708 GOVINDAPPA B N - - S/O BUDDANNA - 273407 7500 6 LT1 211 1 0 7920 85 1 0 3 0 426 3.0600 0 0 650 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000006051D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA B N,- - S/O BUDDANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624304 6838780000 MB12621 ASHOK - - GURUSWAMY - 273407 7700 6 LT1 211 1 0 6405 22 1 0 3 0 3 0 0 0 160 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.160 (ignore if paid) 0 100000 100000012639D 0 0 0 0 0 0 0 0 0 0 ASHOK,- - GURUSWAMY - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624442 6782019725 SHANKARAPPA S/O CHINNATHAMBI 273407 3205 6 LT1 211 1 0 16442 112 1 0 3 0 1260 11.5700 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100004568465 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O CHINNATHAMBI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624432 6686780000 MB3356 NARAYANAPPA M S - - AGRAHARA - 273407 1100 6 LT1 211 1 0 1617 12 1 0 3 1 5 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100067881 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M S,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425624438 6670780000 MB539 KULLAPPA G - - AGRAHARA - 273407 10400 6 LT1 211 1 0 5688 56 1 0 3 0 62 1 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000012602D 0 0 0 0 0 0 0 0 0 0 KULLAPPA G,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624428 6658780000 MB7698 CHINNA - - S/O MUNISWAMY - 273407 14400 6 LT1 211 1 0 5770 57 1 0 3 0 148 1.1000 0 0 300 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000015531D 0 0 0 0 0 0 0 0 0 0 CHINNA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624495 6645407688 IMB3656 Thipanna S/O RAMACHANDRAPPA, PATHAKOTE, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 6508 117 1 0 3 1 0 0 0 0 1210 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100040700 0 0 0 2 0 0 0 0 0 0 Thipanna,S/O RAMACHANDRAPPA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425624318 6526780000 MB1739 DR. Srikrishnacharya S K - - VITALESWAR PALYA - 273407 6700 6 LT1 211 1 0 569 4 1 0 3 0 -1 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000015320D 0 0 0 0 0 0 0 0 0 0 DR. Srikrishnacharya S K,- - VITALESWAR PALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624314 6423801000 MB10124 SATHUBAIAMMA - - RANGACHARI - 273407 7200 6 LT1 211 1 0 18 0 1 0 28 0 -14 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000019673D 0 0 0 0 0 0 0 0 0 0 SATHUBAIAMMA,- - RANGACHARI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624464 6360780000 MB7645 NARAYANAPPA - - S/O THAMMANNA - 273407 15800 6 LT1 211 1 0 5035 27 1 0 3 0 -212 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000014894D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O THAMMANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624506 6351780000 MB13471 VENKATESHAPPA - - RAMAIAHA - 273407 10600 6 LT1 211 1 0 5700 101 1 0 3 0 881 4.1700 0 0 1730 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 100000016113D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - RAMAIAHA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624503 6347780000 MB7855 V HANUMANTHAPPA S/O LATE VENKATAPPA V HANUMANTHAPPA S/O LATE VENKATAPPA 273407 3300 6 LT1 211 1 0 4934 41 1 0 3 0 18 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000012944D 0 0 0 0 0 0 0 0 0 0 V HANUMANTHAPPA S/O LATE VENKATAPPA,V HANUMANTHAPPA S/O LATE VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624296 6324780000 MB11718 NARAYANAPPA - - PALLIGARAPALYA - 273407 5800 6 LT1 211 1 0 6928 62 1 0 3 0 560 7.7800 0 0 960 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100000012711D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - PALLIGARAPALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-09-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624437 6277780000 MB13112 SRINIVAS - - DASAPPA - 273407 10200 6 LT1 211 1 0 4136 30 1 0 3 0 -28 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999 100000002079A 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - DASAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624430 6258780000 MB10222 MUNISWAMY - - MAKKALABHIMMANNA - 273407 4500 6 LT1 211 1 0 5965 13 1 0 3 0 -92 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000019574D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - MAKKALABHIMMANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624355 6223801000 MB20146 SRINIVASA PALLGARAPALLYA - 273407 9000 6 LT1 211 0.2400 0 4380 39 1 0 3 0 -1 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999999 100000008364 0 0 0 0 0 0 0 0 0 0 SRINIVASA,PALLGARAPALLYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624364 6209648488 IMB2252 Ramakrishnappa S/O NACHANNA, MELINA AGRAHARA, MULBAGAL-GF2 Mulbagal 273407 0 6 LT1 211 1 0 8465 81 1 0 3 1 -4 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100039366 0 0 0 1 0 0 0 0 0 0 Ramakrishnappa,S/O NACHANNA, MELINA AGRAHARA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425624404 6187780000 MB12950 MURALI - - CHINNASWAMY - 273407 16000 6 LT1 211 1 0 4275 25 1 0 3 0 1 0 0 0 390 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000007341D 0 0 0 0 0 0 0 0 0 0 MURALI,- - CHINNASWAMY - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624477 6157780000 MB8004 VEERA SWAMY - - S/O LAKSHMAIAH - 273407 19300 6 LT1 211 1 0 3737 90 1 0 3 0 477 2.2600 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000017579D 0 0 0 0 0 0 0 0 0 0 VEERA SWAMY,- - S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624349 6123801000 MB21077 NARAYANAPPA PALLIGARAPALYA S/O RAMAIAH 273407 12900 6 LT1 211 0.5000 0 2880 1 1 0 3 0 -8 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999999 100000002626 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,PALLIGARAPALYA S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624352 6115780000 MB11842 VENKATESHAPPA - - RAMAIAHA - 273407 3500 6 LT1 211 1 0 3112 22 1 0 3 0 163 1.3300 0 0 460 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000012812D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - RAMAIAHA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624475 6042137813 IMB1702 Reddapp S/O LATE NARALA MUNUSHAMI, MELINA AGRAHARA, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 3544 52 1 0 3 1 1096 9.7400 0 0 320 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100190144 0 0 0 1 0 0 0 0 0 0 Reddapp,S/O LATE NARALA MUNUSHAMI, MELINA AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425624371 5977780000 MB7856 BABU M - - S/O MUNI VENKATAPPA - 273407 17200 6 LT1 211 1 0 8628 43 1 0 3 0 541 4.2800 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000017716A 0 0 0 0 0 0 0 0 0 0 BABU M,- - S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624502 5939901000 MB16366 RAMAKRISHNAPPA S/O NASANNA PALLIGARAPALYA 273407 0 6 LT1 211 1 0 2094 16 1 0 3 1 0 0 0 0 240 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.240 (ignore if paid) 0 0 111111907173 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O NASANNA PALLIGARAPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425624306 5908921000 MB22218 RUKULU SRIRAMAIAH S/O LAKSHMAIAH, AGRAHARA 273407 1905 6 LT1 211 1 0 9299 78 1 0 3 0 0 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999999 111112805418 0 0 0 0 0 0 0 0 0 0 RUKULU SRIRAMAIAH,S/O LAKSHMAIAH, AGRAHARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624351 5793368426 RAMAKKA W/O LATE NAGARAJ PALLIGARAPALYA 273407 14105 6 LT1 211 0.5000 0 2493 33 1 0 2 0 0 437 0 0 0 2734 2025-11-06 0 0 0 2025-04-06 3 0 0 0 0 14006521 0 999999 0728314392D 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O LATE NAGARAJ PALLIGARAPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 -43 0 0 0 23.1700 33 2023-06-20 2025-04-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624407 5758780000 MB11546 SHANKARAPPA S/O VENKATAPPA - - PALLIGARAPALYA - 273407 3400 6 LT1 211 1 0 4689 15 1 0 3 0 -172 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000006191D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA S/O VENKATAPPA,- - PALLIGARAPALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624494 5637780000 MB7402 NARAYANAPPA - - S/O CHINNA THIMMANNA - 273407 3800 6 LT1 211 1 0 3312 83 1 0 3 0 161 30.7800 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000004923D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O CHINNA THIMMANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624409 5560780000 MB3072 G PADMA W/O N GOPALA GUPTA - - AGRAHARA - 273407 6900 6 LT1 211 1 0 15023 110 1 0 3 0 -311 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000013932D 0 0 0 0 0 0 0 0 0 0 G PADMA W/O N GOPALA GUPTA,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624285 5526592947 IMB674 S.Vijayalakshmi W/O SOMASHANKAR, PATHAKOTE, MULBAGAL Mulbagal 273407 17302 6 LT1 211 1 0 1514 89 1 0 3 1 -61 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 0 111124132583 0 0 0 1 0 0 0 0 0 0 S.Vijayalakshmi,W/O SOMASHANKAR, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624297 5423801000 MB12858 PATEL THIPPANNA - - MUNIVENKATAPPA - 273407 4400 6 LT1 211 1 0 2241 0 1 0 28 0 1660 20.4800 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999999 100000017752 0 0 0 0 0 0 0 0 0 0 PATEL THIPPANNA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-05-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624429 5351780000 MB12680 Jayaram N S/O Narayanappa AYARAM N S/O NARAYANAPPA 273407 16400 6 LT1 211 1 0 16160 115 1 0 3 0 245 1.1600 0 0 770 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000004319D 0 0 0 0 0 0 0 0 0 0 Jayaram N S/O Narayanappa,AYARAM N S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624397 5277780000 MB13530 KANAKAMMA W/O LAXAMANNA , - 273407 17600 6 LT1 211 1 0 10175 31 1 0 3 0 -4 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000014963D 0 0 0 0 0 0 0 0 0 0 KANAKAMMA,W/O LAXAMANNA , - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624389 5258780000 MB12629 KRISHNAPPA - - MURUGAPPA - 273407 15301 6 LT1 211 1 0 7419 101 1 0 3 1 158 1 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100206857 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - MURUGAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624489 5223801000 MB21625 MUNIYAPPA S/O MUNIVENKATAPPA PALLIPALYA 273407 15100 6 LT1 211 0.2400 0 4831 103 1 0 3 0 1201 8.6600 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999999 100000013975 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O MUNIVENKATAPPA PALLIPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624408 5158780000 MB13356 N SUBRAMANI - - NARAYANA REDDY - 273407 9700 6 LT1 211 1 0 11602 71 1 0 3 0 1004 5.0200 0 0 1910 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 100000002253D 0 0 0 0 0 0 0 0 0 0 N SUBRAMANI,- - NARAYANA REDDY - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624293 5115780000 MB10616 JAYANNA - - NARAYANAPPA - 273407 10500 6 LT1 211 1 0 4985 14 1 0 3 0 63 1 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000017177D 0 0 0 0 0 0 0 0 0 0 JAYANNA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624335 5013254886 IMB1389 Lakshmidevamma W/O VENKATANARYANAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273407 2501 6 LT1 211 1 0 1301 41 1 0 3 1 0 4.4600 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100069201 0 0 0 1 0 0 0 0 0 0 Lakshmidevamma,W/O VENKATANARYANAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-12-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425624292 4817780000 MB12855 KAMAKSHAMMA - - PAPANNA - 273407 5200 6 LT1 211 1 0 2644 47 1 0 3 0 5660 46.4300 0 0 880 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000017945D 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,- - PAPANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624291 4800760880 IMB2254 Ramakrishnappa S/O NACHANNA, MELINA AGRAHARA, MULBAGAL-FF1 Mulbagal 273407 0 6 LT1 211 0.5000 0 5823 84 1 0 3 1 349 1.7800 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100049634 0 0 0 1 0 0 0 0 0 0 Ramakrishnappa,S/O NACHANNA, MELINA AGRAHARA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425624469 4792694031 IMB4634 SUBRAMANI S/O GOVINDAPPA, MELINA AGRAHARA, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 1130 29 1 0 3 1 47 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 1000000 111111685580 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O GOVINDAPPA, MELINA AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624427 4769322114 MB24127 MUNIVENKATA REDDY S/O MUNISWAMY PALLIGARAPALYA 273407 17102 6 LT1 211 0.5000 0 3459 33 1 0 3 0 0 0 0 0 990 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.990 (ignore if paid) 0 99999 7636870993 0 0 0 0 0 0 0 0 0 0 MUNIVENKATA REDDY,S/O MUNISWAMY PALLIGARAPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624426 4758780000 MB7811 MUNIYAPPA K - - S/O KONDAPPA - 273407 18800 6 LT1 211 1 0 5343 69 1 0 3 0 81 1 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000007940D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA K,- - S/O KONDAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624425 4749680000 MB16407 MUNISWAMY - - -- 273407 4100 6 LT1 211 1 0 1746 0 1 0 28 0 -40 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000017919A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - -- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624283 4723560195 IMBL6056 K. J. Venkatesh S/O J. B. KARLAHALLI, MELINA AGRAHARA, Mulbagal 273407 0 6 LT1 211 1 0 4036 88 1 0 3 1 0 1 0 0 1780 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111116687388 0 0 0 2 0 0 0 0 0 0 K. J. Venkatesh,S/O J. B. KARLAHALLI, MELINA AGRAHARA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425624485 4637780000 MB7263 CHINNAMMA W/O LATE CHANGAPPA AGARAHARA PALLIGARA VITAL KUMBAR J S/O PARIYA SWAMY - 273407 4900 6 LT1 211 1 0 4980 53 1 0 3 0 28 0 0 0 300 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000014918D 0 0 0 0 0 0 0 0 0 0 CHINNAMMA W/O LATE CHANGAPPA,AGARAHARA PALLIGARA VITAL KUMBAR J S/O PARIYA SWAMY - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624339 4598123829 IMBL8232 Nagaraja R. S/O RAGHURAMAPPA AT PALLIGARA PALYA, Mulbagal 273407 0 6 LT1 211 1 0 1473 89 1 0 3 1 248 1.1600 0 0 630 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.630 (ignore if paid) 0 0 111124824665 0 0 0 1 0 0 0 0 0 0 Nagaraja R.,S/O RAGHURAMAPPA AT PALLIGARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425624338 4597980000 MB17288 R VENKATESHAPPA MIGADDR MB17288 273407 10700 6 LT1 211 0 0.4800 7922 33 1 0 3 0 2041 17.6700 0 0 930 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000016086D 0 0 0 0 0 0 0 0 0 0 R VENKATESHAPPA,MIGADDR MB17288 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624365 4497780000 MB1031 T.V.KRISHNA IYER BRAHMIN STREET BRAHMIN STREET 273407 8105 6 LT1 211 1 0 1287 0 1 0 3 0 4210 36.5400 0 0 440 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000011347D 0 0 0 0 0 0 0 0 0 0 T.V.KRISHNA IYER,BRAHMIN STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624500 4423801000 MB2662 LAXMIDEVAMMA - - PALLI PALYA - 273407 14600 6 LT1 211 1 0 5936 39 1 0 3 1 224 1.3200 0 0 2540 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111100086456 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624498 4421780000 MB13991 CHINAMMA - - C/O VENKATESHAPPA - 273407 13400 6 LT1 211 1 0 15515 106 1 0 3 0 -346 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000005282D 0 0 0 0 0 0 0 0 0 0 CHINAMMA,- - C/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624323 4389680000 MB14644 R.VENKATARAMAIAN MIGADDR MB14644 273407 6300 6 LT1 211 0.2400 0 7847 78 1 0 3 0 14 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000002139D 0 0 0 0 0 0 0 0 0 0 R.VENKATARAMAIAN,MIGADDR MB14644 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624345 4298680000 MB13114A SHANKRAPPA - - - - 273407 9800 6 LT1 211 0.2400 0 2339 8 1 0 3 0 65 1 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000010995D 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624343 4269680000 MB1183 BALAJE MUNIYAPPA MIGADDR MB1183 273407 15000 6 LT1 211 0.2400 0 8765 92 1 0 3 0 2765 23.6600 0 0 1310 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 100000008277D 0 0 0 0 0 0 0 0 0 0 BALAJE MUNIYAPPA,MIGADDR MB1183 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624411 4173859682 IMB499 Venkateshappa S/O KULLAPPA, PALLIGARAPALAYA, MULBAGAL Mulbagal 273407 14100 6 LT1 211 1 0 8005 62 1 0 3 1 416 3.2000 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100183961 0 0 0 1 0 0 0 0 0 0 Venkateshappa,S/O KULLAPPA, PALLIGARAPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624286 4120823287 IMB5243 Meena Kumari W/O GANGADHAR, PATHA KOTE, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 613 7 1 0 3 1 -31 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 1000 111112032711 0 0 0 1 0 0 0 0 0 0 Meena Kumari,W/O GANGADHAR, PATHA KOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11.1400 21 2025-01-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624340 4008780000 MB12244 PERISWAMY - - SRIRAMAIAHA - 273407 5400 6 LT1 211 1 0 8678 82 1 0 3 0 2189 20.7100 0 0 920 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100000002702D 0 0 0 0 0 0 0 0 0 0 PERISWAMY,- - SRIRAMAIAHA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624398 3971969517 IMB1905 S.Kavitha W/O C.G.SUBRAMANI, MELINA AGRAHARA, MULBAGAL Mulbagal 273407 0 6 LT1 211 0.5000 0 134 1 1 0 3 1 0 1 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100174817 0 0 0 0 0 0 0 0 0 0 S.Kavitha,W/O C.G.SUBRAMANI, MELINA AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425624395 3966780000 MB7813 MUNI VENKATAPPA - - S/O RAMAIAH R - 273407 1800 6 LT1 211 1 0 1287 10 1 0 3 1 41 0 0 0 510 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100213659 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,- - S/O RAMAIAH R - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425624467 3938780000 MB10617 MUNIVENKATAPPA - - KEBBARETHIPPANNA - 273407 18400 6 LT1 211 1 0 1455 0 1 0 28 0 0 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000019610D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - KEBBARETHIPPANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624373 3847057896 IMB1657 Venkatamma W/O NARAYANAPPA, MELINA AGRAHARA, MULBAGAL Mulbagal 273407 0 6 LT1 211 0.5000 0 4862 16 1 0 3 1 -133 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100078049 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O NARAYANAPPA, MELINA AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624421 3548680000 MB16955 M REDDAPPA MIGADDR MB16955 273407 1600 6 LT1 211 0 0.2400 4966 14 1 0 3 0 96 1.3300 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000011901D 0 0 0 0 0 0 0 0 0 0 M REDDAPPA,MIGADDR MB16955 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624488 3523801000 MB20901 K.M.SRINIVASALU BASAVANAPALYA, MULBAGAL O&M I SECTION 273407 8100 6 LT1 211 0.5000 0 2630 7 1 0 3 0 1409 377.0200 160.7000 0 0 2734 2025-11-06 0 0 0 2023-07-06 0 0 0 0 0 14006521 0 9999999 100000015697 0 0 0 0 0 0 0 0 0 0 K.M.SRINIVASALU,BASAVANAPALYA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 -58 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624329 3495966462 MB23462 M.KRISHNAPPA S/O P.MUNISWAMY PATHAKOTA 273407 19305 6 LT1 211 0.5000 0 6835 49 1 0 2 0 486 155.9300 0 0 0 2734 2025-11-06 0 0 0 2024-05-06 3 0 0 0 0 14006521 0 99999 111100101107 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,S/O P.MUNISWAMY PATHAKOTA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 -125 0 0 0 44.5000 55 2023-09-05 2024-05-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624381 3476780000 MB10919 S N SEETHARAMAIAHA - - S NARAYANARAO - 273407 8000 6 LT1 211 1 0 4261 1 1 0 28 0 2818 26.7300 0 0 450 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000004479D 0 0 0 0 0 0 0 0 0 0 S N SEETHARAMAIAHA,- - S NARAYANARAO - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624377 3450345341 IMB5244 Meena Kumari W/O GANGADHAR PATHA KOTE, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 575 8 1 0 3 1 -33 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 1000 111111811063 0 0 0 1 0 0 0 0 0 0 Meena Kumari,W/O GANGADHAR PATHA KOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2025-01-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624486 3423801000 MB535 IBRAHIM KHAN - - PALLI PALYA - 273407 15700 6 LT1 211 1 0 8754 21 1 0 3 0 -96 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999999 100000009518 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624354 3397780000 MB12712 NARAYANAPPA - - GOVINDAPPA - 273407 18200 6 LT1 211 1 0 1325 3 1 0 3 0 -2 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000006082D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-11-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624405 3347780000 MB9659 MUNI VENKATAPPA - - S/O APPAIAH - 273407 4300 6 LT1 211 1 0 471 4 1 0 3 0 -245 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000013556D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,- - S/O APPAIAH - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624482 3323801000 MB19344 SHANKARAPPA BASAVANAPALYA O&M I SECTION 273407 11700 6 LT1 211 0.2400 0 4755 44 1 0 3 1 313 3.0700 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100037216 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,BASAVANAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624490 3319990890 IMB1415 Perumalappa S/O NARAYANAPPA, BASAVANAGUDI ROAD, PALLIGARAPALYA,MULBAGAL Mulbagal 273407 0 6 LT1 211 0.5000 0 9950 77 1 0 3 1 17 0 0 0 2530 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111100092514 0 0 0 1 0 0 0 0 0 0 Perumalappa,S/O NARAYANAPPA, BASAVANAGUDI ROAD, PALLIGARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624313 3307780000 MB13034 R VENKATESHAPPA - - RAMAIAHA - 273407 12100 6 LT1 211 1 0 18740 70 1 0 3 0 -29 0 0 0 1860 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1860 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000003270D 0 0 0 0 0 0 0 0 0 0 R VENKATESHAPPA,- - RAMAIAHA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624450 3276780000 MB14244 RATHANMMA - - W/OBABU - 273407 6200 6 LT1 211 1 0 1847 43 1 0 3 0 975 5.6600 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000009496D 0 0 0 0 0 0 0 0 0 0 RATHANMMA,- - W/OBABU - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-12-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624491 3224780000 MB13466 SHUSHILAMMA M S - - PAPANNA - 273407 2800 6 LT1 211 1 0 3746 17 1 0 3 0 253 3.1600 0 0 900 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000009931A 0 0 0 0 0 0 0 0 0 0 SHUSHILAMMA M S,- - PAPANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624493 3223801000 MB20809 VENKATESHAPPA AGRAHARA O&M I SECTION 273407 600 6 LT1 211 0.5000 0 10688 83 1 0 3 0 537 4.3200 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999999 100000009611 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,AGRAHARA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624321 3183780000 MB7812 LASHMAIAH - - S/O VENKATAPPA - 273407 8700 6 LT1 211 1 0 2298 0 1 0 28 0 4173 111.1000 0 0 0 2734 2025-11-06 0 0 0 2025-08-06 0 0 0 0 0 14006521 0 100000 100000015269D 0 0 0 0 0 0 0 0 0 0 LASHMAIAH,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624319 3175288621 IAEHL7480 S. Lalithamba W/O G. K. DILEEP KUMAR, MELINA AGRAHARA, Mulbagal 273407 0 6 LT1 211 2 0 5148 201 1 0 3 1 -835 0 0 0 3200 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 111121221311 0 0 0 2 0 0 0 0 0 0 S. Lalithamba,W/O G. K. DILEEP KUMAR, MELINA AGRAHARA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1425624473 3118822000 IMBL6620 LAKSHMAMMA W/O LATE PERUMALAPPA AT PALLIGARA PALYA MULBAGAL 273407 0 6 LT1 211 1 0 4570 135 1 0 3 1 -36 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 999999 111118572662 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE PERUMALAPPA AT PALLIGARA PALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624499 3018780000 MB10494 VENKATESHAPPA - - S/OBALALAPPA - 273407 14700 6 LT1 211 1 0 6069 328 1 0 3 1 6526 41.6600 0 0 1410 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100034320 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - S/OBALALAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624324 2972888319 IMB3896 P.Radha W/O P.SOMASHEKAR, PALLIGARAPALYA, MULBAGAL-FF1 Mulbagal 273407 0 6 LT1 211 1 0 1460 30 1 0 3 1 154 1.0900 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100208869 0 0 0 1 0 0 0 0 0 0 P.Radha,W/O P.SOMASHEKAR, PALLIGARAPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624372 2938780000 MB3967 SHANKARAPPA M - - VITALESWAR PALYA - 273407 1700 6 LT1 211 1 0 8218 32 1 0 3 0 -37 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000001178D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA M,- - VITALESWAR PALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624375 2935909000 IMB57 R Manjunath S/O P RAMAPPA, PALLIGARAPALYA 273407 17102 6 LT1 211 0.5000 0 4760 94 1 0 3 1 571 3.8200 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100200259 0 0 0 1 0 0 0 0 0 0 R Manjunath,S/O P RAMAPPA, PALLIGARAPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-05-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624480 2910387238 IMB4416 R. Venkataramappa S/O LATE RAMAPPA, PALLI PALYA, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 3326 104 1 0 3 1 642 4.8600 0 0 360 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111111600652 0 0 0 1 0 0 0 0 0 0 R. Venkataramappa,S/O LATE RAMAPPA, PALLI PALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624316 2700780000 MB16586 AMMAIAHMMA MIGADDR MB16586 273407 18700 6 LT1 211 0.2400 0 3455 15 1 0 3 0 192 1.7700 0 0 260 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000013872D 0 0 0 0 0 0 0 0 0 0 AMMAIAHMMA,MIGADDR MB16586 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624443 2560780000 MB2737 NARAYANAPPA - - PALLI PALYA - 273407 12700 6 LT1 211 1 0 7874 67 1 0 3 0 136 1 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000005776D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624445 2523801000 MB12622 AMARNATH - - ROOKALAMUNIVENKATAPPA - 273407 1900 6 LT1 211 1 0 3548 29 1 0 3 1 39 0 0 0 1010 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100182616 0 0 0 1 0 0 0 0 0 0 AMARNATH,- - ROOKALAMUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425624299 2476780000 MB12695 REDDAPPA - - KAREYAPPA - 273407 5100 6 LT1 211 1 0 2158 14 1 0 3 0 4521 40.4800 0 0 640 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000014030D 0 0 0 0 0 0 0 0 0 0 REDDAPPA,- - KAREYAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624436 2354440950 IMBL8790 Somashekara S S/O SRINIVASALU K AT PALLIGARA PALYA LEC- NARAYANA ELE 273407 0 6 LT1 211 1 0 16 1 1 0 3 1 -9 0 0 0 0 2734 2025-11-06 0 0 0 2025-07-06 3 0 0 0 0 14006521 0 1000000 1B5441894079 0 0 0 0 0 0 0 0 0 0 Somashekara S,S/O SRINIVASALU K AT PALLIGARA PALYA LEC- NARAYANA ELE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-07-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624434 2323801000 MB19345 SHANKARAPPA BASAVANAPALYA O&M I SECTION 273407 11800 6 LT1 211 0.2200 0 3553 6 1 0 3 0 -90 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999999 100000014539 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,BASAVANAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624507 2298680000 MB17005 THURPU MUNISWAMY MIGADDR MB17005 273407 16800 6 LT1 211 0 0.4000 6692 57 1 0 3 0 1720 14.4200 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000008031D 0 0 0 0 0 0 0 0 0 0 THURPU MUNISWAMY,MIGADDR MB17005 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624420 2223801000 MB19896 C,NARAYANASWAMY AGRAHARA MULBAGAL 273407 5900 6 LT1 211 0.5000 0 6419 62 1 0 3 0 1197 10.6200 0 0 300 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000000631 0 0 0 0 0 0 0 0 0 0 C,NARAYANASWAMY,AGRAHARA MULBAGAL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624298 2178163893 IMB3492 Yashodhamma W/O KRISHNAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 961 93 1 0 3 1 0 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 1000000 1E7121091008 0 0 0 1 0 0 0 0 0 0 Yashodhamma,W/O KRISHNAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624302 2170780000 MB784 GOWDA MUNI VENKATAPPA - - KRISHNA NAIDU PALYA - 273407 4000 6 LT1 211 1 0 1490 0 1 0 28 0 9751 227.1800 0 0 220 2734 2025-11-06 0 0 0 2025-08-06 0 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000005038D 0 0 0 0 0 0 0 0 0 0 GOWDA MUNI VENKATAPPA,- - KRISHNA NAIDU PALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624440 2112780000 MB13587 CHINAKKA - - S/O MOORAPPA - 273407 6100 6 LT1 211 1 0 820 0 1 0 28 0 -8 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000011358D 0 0 0 0 0 0 0 0 0 0 CHINAKKA,- - S/O MOORAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624462 2047780000 MB2658 KULLAPPA - - PALLI PALYA - 273407 5700 6 LT1 211 1 0 1431 8 1 0 3 0 18 0 0 0 700 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000007594D 0 0 0 0 0 0 0 0 0 0 KULLAPPA,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624463 2044780000 MB8670 PARVATHAMMA D/O CHANGALA RAYAPPA D/O CHANGALA RAYAPPA 273407 12200 6 LT1 211 1 0 9319 85 1 0 3 0 97 1 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000017845D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,D/O CHANGALA RAYAPPA D/O CHANGALA RAYAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624348 1993780000 MB8658 VENKATAMMA W/O LATE PERA SWAMY W/O LATE PERA SWAMY 273407 9400 6 LT1 211 1 0 9678 105 1 0 3 0 3660 30.8500 0 0 1460 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100000009848D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O LATE PERA SWAMY W/O LATE PERA SWAMY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624363 1981722259 MB24195 GOPI S/O LATE KUPPANNA 273407 4205 6 LT1 211 0.5000 0 14331 138 1 0 3 0 0 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100004568559 0 0 0 0 0 0 0 0 0 0 GOPI,S/O LATE KUPPANNA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624282 1897780000 AEH258 DR. Srikrishnacharya S K - - AGRAHARA - 273407 6800 6 LT1 211 3 0 8306 36 1 0 3 0 -608 0 0 0 900 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.900 (ignore if paid) 0 9999 100000010977D 0 0 0 0 0 0 0 0 0 0 DR. Srikrishnacharya S K,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624433 1854892818 IMB3655 Thipanna S/O RAMACHANDRAPPA, PATHAKOTE, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 6683 118 1 0 3 1 957 11.6200 0 0 2360 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111100041316 0 0 0 1 0 0 0 0 0 0 Thipanna,S/O RAMACHANDRAPPA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624505 1802170841 IMBL7003 Ammasamma W/O NARAYANAPPA, PATHAKOTE, Mulbagal 273407 0 6 LT1 211 1 0 1315 81 1 0 3 1 3843 29.2800 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 1000000 111119290325 0 0 0 1 0 0 0 0 0 0 Ammasamma,W/O NARAYANAPPA, PATHAKOTE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 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 1 1425624336 1770780000 MB10550 RATHNAMMA - - D/O NARAYANAPPA 273407 10300 6 LT1 211 1 0 11021 87 1 0 3 0 15 0 0 0 110 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.110 (ignore if paid) 0 100000 100000013334D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - D/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624305 1687780000 MB4175 NARASIMHA MURTHY G R - - AGRAHARA - 273407 700 6 LT1 211 1 0 16932 134 1 0 3 0 0 0 0 0 120 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100000004523D 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY G R,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624307 1678167535 IMB4295 Krishnappa S/O MUNIVENKATAPPA, PALLIGARAPALYA,MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 682 4 1 0 3 1 0 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 0 100007012764 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O MUNIVENKATAPPA, PALLIGARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624308 1676780000 MB9190 MUNI VENKATAPPA - - S/O MUNI SWAMY B N - 273407 10900 6 LT1 211 1 0 500 0 1 0 28 0 -4 0 0 0 210 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000000517D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,- - S/O MUNI SWAMY B N - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624289 1590780000 MB2738 SRINIVASAIAH P - - PALLI PALYA - 273407 12800 6 LT1 211 1 0 4400 28 1 0 3 0 454 3.5100 0 0 970 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000014056D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH P,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624414 1524909000 IMB33 Manjunath S/O JAYANNA, PALLIGARAPALYA 273407 11305 6 LT1 211 0.5000 0 7382 85 1 0 3 1 -8 3.2100 0 0 1400 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111100191928 0 0 0 0 0 0 0 0 0 0 Manjunath,S/O JAYANNA, PALLIGARAPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425624413 1523801000 MB627 NARAYANA MURTHY K P - - AGRAHARA - 273407 100 6 LT1 211 1 0 10849 41 1 0 3 0 118 1.1600 0 0 310 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000017775A 0 0 0 0 0 0 0 0 0 0 NARAYANA MURTHY K P,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2024-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624415 1511975175 IMBL6649 Thurpu Muniswamy S/O SHIVAPPA, PALLIGARA PALYA, Mulbagal 273407 0 6 LT1 211 1 0 1321 42 1 0 3 1 -25 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 1000000 111117989561 0 0 0 1 0 0 0 0 0 0 Thurpu Muniswamy,S/O SHIVAPPA, PALLIGARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624368 1358780000 MB819 JAYACHAR A - - AGRAHARA - 273407 7000 6 LT1 211 1 0 7181 116 1 0 3 0 0 0 0 0 1300 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100000015052Z 0 0 0 0 0 0 0 0 0 0 JAYACHAR A,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624390 1338933848 IMBL6191 Parvathamma W/O MARAKONDAPPA, PALLIGARAPALAYA, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 1835 143 1 0 3 1 269 1.2700 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 1000000 1E2665719549 0 0 0 2 0 0 0 0 0 0 Parvathamma,W/O MARAKONDAPPA, PALLIGARAPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425624388 1333780000 MB13310 NARAYANAPPA - - SAMPANGI KONDAPPA - 273407 13100 6 LT1 211 1 0 1035 0 1 0 28 0 1444 382.9500 109.6900 0 0 2734 2025-11-06 0 0 0 2023-07-06 0 0 0 0 0 14006521 0 100000 100000013578A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - SAMPANGI KONDAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624384 0017780000 MB4230 VENKATESH M - - BASAVANA PALYA - 273407 8200 6 LT1 211 1 0 15930 114 1 0 3 0 0 0 0 0 3100 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.3100 (ignore if paid) 0 100000 100000015740A 0 0 0 0 0 0 0 0 0 0 VENKATESH M,- - BASAVANA PALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624391 1323801000 MB21215 S.LALITHATHAMBA MELINA AGRAHARA O&M I SECTION 273407 6400 6 LT1 211 1 0 10990 11 1 0 3 0 -142 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999999 100000008895 0 0 0 0 0 0 0 0 0 0 S.LALITHATHAMBA,MELINA AGRAHARA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624447 1260780000 MB12115 VENKATARAMAIAHA - - DHARMARAYA GUDI BEEDHI - 273407 13200 6 LT1 211 1 0 4380 10 1 0 3 0 -21 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000010741D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAHA,- - DHARMARAYA GUDI BEEDHI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624446 1247307405 IMB5242 Meena Kumari W/O GANGADHAR, PATHA KOTE, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 3306 46 1 0 3 1 45 0 0 0 720 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111112032686 0 0 0 1 0 0 0 0 0 0 Meena Kumari,W/O GANGADHAR, PATHA KOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624444 1223801000 MB21209 M.G.SEETHALAKSHMI MELINA AGARHARA O&M I SECTION 273407 3100 6 LT1 211 0.5000 0 1052 7 1 0 2 0 2 0 0 0 0 2734 2025-11-06 0 0 0 2023-11-06 0 0 0 0 0 14006521 0 9999999 100000010838 0 0 0 0 0 0 0 0 0 0 M.G.SEETHALAKSHMI,MELINA AGARHARA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 -18 0 0 0 12.9200 23 2023-06-25 2023-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624504 1207780000 MB10666 MUTHANNA - - MUNISWAMY - 273407 11400 6 LT1 211 1 0 985 13 1 0 3 0 2 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000014205D 0 0 0 0 0 0 0 0 0 0 MUTHANNA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624362 1163780000 MB9003 SUBRAMANI J - - S/O JAYANNA - 273407 11300 6 LT1 211 1 0 4262 46 1 0 3 0 -12 1 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000016724A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI J,- - S/O JAYANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624423 1118780000 MB9341 NARAYANAPPA S/O KANYAPPA S/O KANYAPPA 273407 18900 6 LT1 211 1 0 5457 9 1 0 3 0 -121 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000011536D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O KANYAPPA S/O KANYAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624401 1047255794 IAEHL6365 K. J. Venkatesh S/O J. B. KARLAHALLI, MELINA AGRAHARA, Mulbagal 273407 0 6 LT1 211 2 0 2903 67 1 0 3 1 0 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 999999 111116873064 0 0 0 1 0 0 0 0 0 0 K. J. Venkatesh,S/O J. B. KARLAHALLI, MELINA AGRAHARA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425624419 1038780000 MB11839 VENKATAPPA - - NAGAPPA - 273407 16600 6 LT1 211 1 0 10989 81 1 0 3 0 433 4.0900 0 0 860 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000001429D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - NAGAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624479 0993780000 MB13016 ANJAYA - - MUNUVENKATAPPA - 273407 11000 6 LT1 211 1 0 1368 6 1 0 3 0 -33 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000006501D 0 0 0 0 0 0 0 0 0 0 ANJAYA,- - MUNUVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624311 0980780000 MB10034 SHANKARAPPA K - - S/O KRISHNAPPA - 273407 12400 6 LT1 211 1 0 5291 18 1 0 3 0 -168 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000018312A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA K,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624309 0975780000 MB13011 SHANKAR REDDY - - S/O KRISHNAPPA - 273407 12300 6 LT1 211 1 0 5150 55 1 0 3 0 -15 1 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000014203D 0 0 0 0 0 0 0 0 0 0 SHANKAR REDDY,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624456 0937780000 MB11582 LAKSHMAIAHA - - GHATTAPPA - 273407 8800 6 LT1 211 1 0 10963 138 1 0 3 0 0 42.7800 0 0 600 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000019448D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAHA,- - GHATTAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624459 0922345398 IMB3895 P.Radha W/O P.SOMASHEKAR, PALLIGARAPALYA, MULBAGAL-GF2 Mulbagal 273407 0 6 LT1 211 1 0 1611 51 1 0 3 1 2136 18.4400 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100063693 0 0 0 1 0 0 0 0 0 0 P.Radha,W/O P.SOMASHEKAR, PALLIGARAPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624301 0757780000 MB3190 BHIMANNA - - AGRAHARA - 273407 6000 6 LT1 211 1 0 2424 27 1 0 3 0 -11 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000003008D 0 0 0 0 0 0 0 0 0 0 BHIMANNA,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624471 0754780000 MB8572 LAKSHMAIAH BHIMANNAGARI MUNI SWAMY BHIMANNAGARI MUNI SWAMY 273407 17100 6 LT1 211 1 0 2894 1 1 0 28 0 45 1 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000004075D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,BHIMANNAGARI MUNI SWAMY BHIMANNAGARI MUNI SWAMY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624439 0737780000 MB11616 K H SHANKARAPPA - - HANUMAPPA - 273407 3900 6 LT1 211 1 0 2058 29 1 0 3 1 209 1.5800 0 0 700 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100060585 0 0 0 1 0 0 0 0 0 0 K H SHANKARAPPA,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624474 0617780000 MB10618 MUNIVENKATAPPA - - KEBBARETHIPPANNA - 273407 18500 6 LT1 211 1 0 2949 28 1 0 3 0 421 5.4800 0 0 770 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000019440D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - KEBBARETHIPPANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624478 0609418558 IMB3897 P.Radha W/O P.SOMASHEKAR, PALLIGARAPALYA, MULBAGAL-FF2 Mulbagal 273407 0 6 LT1 211 1 0 2296 27 1 0 3 1 148 1 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100062962 0 0 0 1 0 0 0 0 0 0 P.Radha,W/O P.SOMASHEKAR, PALLIGARAPALYA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624294 0485780000 MB3868 PANDURANGAIAH SHETTY K - - VITALESWARA PALYA - 273407 1300 6 LT1 211 1 0 2289 5 1 0 3 0 -2 0 0 0 600 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000013586D 0 0 0 0 0 0 0 0 0 0 PANDURANGAIAH SHETTY K,- - VITALESWARA PALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624431 0408780000 MB12691 SANDHYAMMA - - VENKATARAMAIAHA - 273407 15400 6 LT1 211 1 0 4777 27 1 0 3 0 245 3.4800 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000006632D 0 0 0 0 0 0 0 0 0 0 SANDHYAMMA,- - VENKATARAMAIAHA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-10-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624287 0384780000 MB11743 V R NARAYANA SWAMY - - B V RAMAIAH 273407 14800 6 LT1 211 1 0 1755 17 1 0 3 0 271 2.5000 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000002367D 0 0 0 0 0 0 0 0 0 0 V R NARAYANA SWAMY,- - B V RAMAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624344 0380780000 MB7665 MUNIYAPPA - - S/O MUNISWAMY - 273407 14500 6 LT1 211 1 0 5387 49 1 0 3 0 40 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000003665D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624396 0323801000 MB21216 S.LALITHATHAMBA MELINA AGRAHARA O&M I SECTION 273407 6500 6 LT1 211 0.5000 0 1348 0 1 0 3 0 -9 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 0 9999999 100000009540 0 0 0 0 0 0 0 0 0 0 S.LALITHATHAMBA,MELINA AGRAHARA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.1400 22 2024-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624290 0266780000 MB10007 KRISHNAPPA - - PAPANNA - 273407 9900 6 LT1 211 1 0 3319 26 1 0 3 0 0 0 0 0 360 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000004925D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - PAPANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624424 0223801000 MB21324 NARAYANASWAMY AGRAHARA O&M I SECTION 273407 400 6 LT1 211 0.5000 0 18943 39 1 0 3 0 -144 0 0 0 290 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000010890 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,AGRAHARA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624496 0193245609 IMB3894 P.Radha W/O P.SOMASHEKAR, PALLIGARAPALYA, MULBAGAL Mulbagal 273407 0 6 LT1 211 1 0 3283 61 1 0 3 1 0 0 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 99999 111100208872 0 0 0 1 0 0 0 0 0 0 P.Radha,W/O P.SOMASHEKAR, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425624303 0176780000 MB1123 K V VIJAY KUMAR S/O K N VENKATESHAPPA - - KURUBARA PET - 273407 300 6 LT1 211 1 0 1254 42 1 0 3 1 0 0 0 0 1010 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111124160068 0 0 0 1 0 0 0 0 0 0 K V VIJAY KUMAR S/O K N VENKATESHAPPA,- - KURUBARA PET - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425624284 0070780000 MB11841 VENKATESHAPPA - - RAMAIAHA - 273407 4700 6 LT1 211 1 0 340 0 1 0 28 0 12798 268.9200 0 0 0 2734 2025-11-06 0 0 0 2025-08-06 0 0 0 0 0 14006521 0 100000 100000003796D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - RAMAIAHA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624328 0059680000 MB15857 MARKONDAYA .N MIGADDR MB15857 273407 13600 6 LT1 211 0.2400 0 3074 22 1 0 3 0 598 6.4300 0 0 1380 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100000006662A 0 0 0 0 0 0 0 0 0 0 MARKONDAYA .N,MIGADDR MB15857 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-10-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624461 2454380000 KJS14763 R R KRISHNAPPA S/O RAMAIAH S/O RAMAIAH 273407 17400 6 1LT1-M 110 0.0400 0 683 0 1 0 28 0 -169 0 0 0 0 2734 2025-11-06 0 1 0 2025-10-06 0 0 0 0 0 14006521 0 100000 100000019587A 0 0 0 0 0 0 0 0 0 0 R R KRISHNAPPA,S/O RAMAIAH S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624385 3474890000 MB11952 M S SUSHILAMMA - - PAPPANNA - 273407 3000 6 LT5 511 1 0 972 11 1 0 3 0 0 1 0 0 770 2734 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000013469D 0 0 0 0 0 0 0 0 0 0 M S SUSHILAMMA,- - PAPPANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425624481 4323801000 MBP1250 VENKATARAMANNA PALLIGARA PAALYA - 273407 16300 6 LT5 521 0 12 23302 327 1 0 3 1 0 2.4500 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14006521 0 99999 100006232828 0 0 0 6 0 0 0 0 1 0 VENKATARAMANNA,PALLIGARA PAALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1425624452 8893845845 IMBP185 Ekanatha G M S/O MUNI SETTY G S AT SRI LAKSHMI VENKATESHWARA ICE CREAM INDUSTRY IN VITALESHWARA PALYA LEC- K... 273407 0 6 LT5 521 0 10 8378 787 1 0 3 0.7000 -94 16.9600 0 0 0 2734 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006521 0 1000000 24546509 0 0 0 9 0 0 0 0 1 0 Ekanatha G M,S/O MUNI SETTY G S AT SRI LAKSHMI VENKATESHWARA ICE CREAM INDUSTRY IN VITALESHWARA PALYA LEC- K... 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6670