1444199258 3864490000 MB3864 S N. RANGANATHA MIGADDR MB3864 273403 271 12 LT3A 311 1 0 2279 9 1 0 3 0 296 1.4100 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000005416A 0 0 0 0 0 0 0 0 0 0 S N. RANGANATHA,MIGADDR MB3864 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199224 3783948868 IMB3816 S.V.Nagesh Kumar S/O S.N.VENKATESHAIAH, MUTHYALPET, MULBAGAL Mulbagal 273403 312 12 LT3A 311 1 0 412 7 1 0 3 1 235 1.1500 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 99999 100006900173 0 0 0 1 0 0 0 0 0 0 S.V.Nagesh Kumar,S/O S.N.VENKATESHAIAH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444199212 3674901000 MSMB19919 RAMAKRISHNE GOWDA K.B.P.ROAD MUTHYALPET 273403 1645 12 LT3A 311 0.5000 0 15503 167 1 0 3 0 0 0 0 0 3600 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 100000015862 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNE GOWDA,K.B.P.ROAD MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199222 3468625742 IMB3106 M.G.Subramani S/O T.GURRAPPA,MUTHYALPET, MULBAGAL-FF1 Mulbagal 273403 806 12 LT3A 311 1 0 10618 129 1 0 3 0.9100 3518 17.1300 0 0 1940 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 39071483 0 0 0 4 0 0 0 0 0 0 M.G.Subramani,S/O T.GURRAPPA,MUTHYALPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1444199225 3464490000 MB3109 M.G SRINIVASAIAH -- MBL 273403 630 12 LT3A 311 0.2400 0 2529 0 1 0 28 0 9134 317.7000 0 0 0 2734 2025-12-12 0 0 0 2025-08-12 0 0 0 0 0 14006520 0 999999 100000000352A 0 0 0 0 0 0 0 0 0 0 M.G SRINIVASAIAH,-- MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199173 3195490000 AEH388 PAPAMMA - - C/O SUBRAMANYA NAIDU - 273403 920 12 LT3A 311 3 0 677 2 1 0 3 0 663 3.3000 0 0 2130 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 100000004674D 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - C/O SUBRAMANYA NAIDU - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199172 3183325667 IMB3766 Riyaz S/O SIBBATH ULLA, MUTHYALAPETE, MULBAGAL Mulbagal 273403 941 12 LT3A 311 1 0 646 8 1 0 3 0.9400 0 2.8600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 999999 BC2611311 0 0 0 1 0 0 0 0 0 0 Riyaz,S/O SIBBATH ULLA, MUTHYALAPETE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1444199208 3073490000 MB5208 LAKSHMANAREDDY MIGADDR MB5208 273403 1910 12 LT3A 311 1 0 2065 6 1 0 3 0 264 1.2600 0 0 670 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100000004059A 0 0 0 0 0 0 0 0 0 0 LAKSHMANAREDDY,MIGADDR MB5208 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199211 3064490000 MB15620 P O Srinivas Reddy S/O OBBULA REDDY S/O OBBULA REDDY 273403 2070 12 LT3A 311 0.2400 0 4242 25 1 0 3 0 3905 34.0100 0 0 230 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000001516A 0 0 0 0 0 0 0 0 0 0 P O Srinivas Reddy,S/O OBBULA REDDY S/O OBBULA REDDY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199315 3034490000 MB17892 V.RAMAN LATE VARADAPPA MUTHYALPET 273403 1112 12 LT3A 311 1 0 2141 0 1 0 28 0 3949 34.6200 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000009399D 0 0 0 0 0 0 0 0 0 0 V.RAMAN,LATE VARADAPPA MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199188 2986383239 IMB3482 Ramesh.R S/O A.S.RAVINDRANATH SHETTY, K.B.P.ROAD, MULBAGAL Mulbagal 273403 1210 12 LT3A 311 2 0 1261 16 1 0 3 0.9400 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 99999 39837102 0 0 0 0 0 0 0 0 0 0 Ramesh.R,S/O A.S.RAVINDRANATH SHETTY, K.B.P.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444199142 2893490000 MB14209 RAMA CHANDRAIAHA SHETTY S/O LATE R.KRISHNAIAH SHETTY Near Bhajanemane, 273403 660 12 LT3A 311 1 0 7418 36 1 0 3 0 0 1 0 0 300 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000009741D 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAIAHA SHETTY,S/O LATE R.KRISHNAIAH SHETTY Near Bhajanemane, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199242 2874901000 MB7943 SUNDHARAMMA W/O LATE CHIKKAMUNEGOWDA COMPLEX AT K. BYPALLI ROAD, MUTHYALPET MULBAGAL 273403 1311 12 LT3A 311 2 0 3539 43 1 0 3 0 1574 7.6200 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000012119D 0 0 0 0 0 0 0 0 0 0 SUNDHARAMMA,W/O LATE CHIKKAMUNEGOWDA COMPLEX AT K. BYPALLI ROAD, MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199237 2864490000 MB4759 V RADHA KRISHNAIAH MIGADDR MB4759 273403 980 12 LT3A 311 1 0 22031 337 1 0 3 0 0 0 0 0 3440 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.3440 (ignore if paid) 0 100000 100000010162D 0 0 0 0 0 0 0 0 0 0 V RADHA KRISHNAIAH,MIGADDR MB4759 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199164 2774901000 MSMB19910 RAMAKRISHNE GOWDA K.B.P.ROAD MUTHYALPET 273403 1640 12 LT3A 311 0.5000 0 16362 91 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 9999999 100000001920 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNE GOWDA,K.B.P.ROAD MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199226 2664964998 IMB2957 M.G.Subramani S/O T.GURAPPA, MUTHYALPET, MULBAGAL Mulbagal 273403 1031 12 LT3A 311 0.5000 0 2214 29 1 0 3 0.9800 0 0 0 0 250 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38114101 0 0 0 0 0 0 0 0 0 0 M.G.Subramani,S/O T.GURAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444199264 2518921000 MB22207 S.V.NAGESH KUMAR S/O S.N.VENKATESHAIAH MUTHYALPET, O&M I SECTION 273403 310 12 LT3A 311 1 0 9146 38 1 0 3 0 1123 7.9900 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 9999999 111112804600 0 0 0 0 0 0 0 0 0 0 S.V.NAGESH KUMAR,S/O S.N.VENKATESHAIAH MUTHYALPET, O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199133 2283490000 MB3863 S.N.RANGANATHA MIGADDR MB3863 273403 270 12 LT3A 311 1 0 3632 15 1 0 3 0 1544 12.0300 0 0 1470 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100000003651A 0 0 0 0 0 0 0 0 0 0 S.N.RANGANATHA,MIGADDR MB3863 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199169 2164490000 MB7147 J.PUSHPAVATHAMMA W/O P HANUMANTHA REDDY 273403 1481 12 LT3A 311 1 0 11199 64 1 0 3 0 778 3.7100 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000007845D 0 0 0 0 0 0 0 0 0 0 J.PUSHPAVATHAMMA,W/O P HANUMANTHA REDDY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199270 2144490000 MB7146 J.PUSHPAVATHAMMA W/O HANUMANTHA REDDY 273403 1487 12 LT3A 311 0.1600 0 1500 0 1 0 28 0 1092 9.3800 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000017844D 0 0 0 0 0 0 0 0 0 0 J.PUSHPAVATHAMMA,W/O HANUMANTHA REDDY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199257 2034490000 MB17893 V.RAMAN LATE VARADAPPA MUTHYALPET 273403 1113 12 LT3A 311 1 0 2151 29 1 0 3 0 455 2.1400 0 0 560 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000009185D 0 0 0 0 0 0 0 0 0 0 V.RAMAN,LATE VARADAPPA MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199255 2025490000 MB3108 SRINIVASAIAH T S/O VENKATAPPA S/O VENKATAPPA 273403 640 12 LT3A 311 1 0 8250 0 1 0 28 0 6751 229.4100 0 0 740 2734 2025-12-12 0 0 0 2025-08-12 0 0 0 0 0 14006520 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000005737D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH T,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199129 1990341630 Narayanamma W/O VENKATAMUNIYAPPA, MUTHYALPET, MULBAGAL Mulbagal 273403 2031 12 LT3A 311 0.5000 0 1132 0 1 0 28 1 5416 49.0200 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 99999 100006894059 0 0 0 0 0 0 0 0 0 0 Narayanamma,W/O VENKATAMUNIYAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199198 1954490000 MB7142 SUNDHA RAMMA W/O LATE CHIKKAMUNEGOWDA COMPLEX AT K. BYPALLI ROAD, MUTHYALPET MULBAGAL 273403 1480 12 LT3A 311 6 0 11662 870 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 22400813 0 0 0 0 0 0 0 0 0 0 SUNDHA RAMMA,W/O LATE CHIKKAMUNEGOWDA COMPLEX AT K. BYPALLI ROAD, MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444199138 1874901000 MB8274 K.S.KRISHNA MURTHI --- MBL 273403 1822 12 LT3A 311 1 0 1799 71 1 0 3 0 722 3.4700 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 9999999 100000013730 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNA MURTHI,--- MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199137 1873490000 MB1222 MUNIVENKATAPPA MIGADDR MB1222 273403 2090 12 LT3A 311 1 0 1750 2 1 0 3 0 932 7.8200 0 0 560 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100000016436A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MIGADDR MB1222 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199168 1784490000 MB6504 S.N.VENKATESHAIAYA SEETY MIGADDR MB6504 273403 290 12 LT3A 311 1 0 2513 86 1 0 3 0 2256 17.4000 0 0 930 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000017114D 0 0 0 0 0 0 0 0 0 0 S.N.VENKATESHAIAYA SEETY,MIGADDR MB6504 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199310 1604490000 MB8175 BHAGAYAMMA MIGADDR MB8175 273403 2000 12 LT3A 311 1 0 8159 0 1 0 28 0 2177 19.3300 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000014911A 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,MIGADDR MB8175 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199141 1384490000 MB8174 V.BABANNA MIGADDR MB8174 273403 1980 12 LT3A 311 1 0 2015 5 1 0 3 0 1049 8.6700 0 0 530 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100000011273A 0 0 0 0 0 0 0 0 0 0 V.BABANNA,MIGADDR MB8174 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199140 1383490000 MB5492 GURAPPA NAIDU MIGADDR MB5492 273403 1940 12 LT3A 311 1 0 2951 4 1 0 3 0 746 5.9100 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000012425A 0 0 0 0 0 0 0 0 0 0 GURAPPA NAIDU,MIGADDR MB5492 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199185 1165490000 MB7506 SUNDHARAMMA W/O LATE CHIKKAMUNEGOWDA COMPLEX AT K. BYPALLI ROAD, MUTHYALPET MULBAGAL 273403 1410 12 LT3A 311 2 0 5051 95 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000016507D 0 0 0 0 0 0 0 0 0 0 SUNDHARAMMA,W/O LATE CHIKKAMUNEGOWDA COMPLEX AT K. BYPALLI ROAD, MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199178 1084490000 MB5864 HUSSAN BEE MIGADDR MB5864 273403 1950 12 LT3A 311 1 0 310 2 1 0 3 0 570 4.3600 0 0 490 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000016339A 0 0 0 0 0 0 0 0 0 0 HUSSAN BEE,MIGADDR MB5864 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199177 1073490000 MB6503 BHAGYALAKSHMI V W/O V SHANKARAPPA MIGADDR MB6503 273403 300 12 LT3A 311 1 0 3685 14 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000009025D 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI V W/O V SHANKARAPPA,MIGADDR MB6503 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199308 1004490000 MB6888 BABU MIGADDR MB6888 273403 2110 12 LT3A 311 1 0 1883 25 1 0 3 0 416 1.9900 0 0 760 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000016783D 0 0 0 0 0 0 0 0 0 0 BABU,MIGADDR MB6888 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199135 0977590027 IMB226 B.L.Vasavi W/O B.C. LAKSHMI PRASAD, K.B.P.ROAD, MULBAGAL Mulbagal 273403 1116 12 LT3A 311 0.5000 0 2569 0 1 0 28 1 1275 11.0800 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 99999 100006887232 0 0 0 0 0 0 0 0 0 0 B.L.Vasavi,W/O B.C. LAKSHMI PRASAD, K.B.P.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199202 0954490000 MB14210 R.K.RAMA CHANDRAIAH SEETY S/O LATE R.KRISHNAIAH SHETTY Near Bhajanemane 273403 680 12 LT3A 311 1.5000 0 4669 32 1 0 3 0 625 3.0500 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000007221D 0 0 0 0 0 0 0 0 0 0 R.K.RAMA CHANDRAIAH SEETY,S/O LATE R.KRISHNAIAH SHETTY Near Bhajanemane 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199302 0893490000 MB7161 J.PUSHPAVATHAMMA MUTHYALPET 273403 1486 12 LT3A 311 1 0 1133 0 1 0 28 0 -13 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000010627D 0 0 0 0 0 0 0 0 0 0 J.PUSHPAVATHAMMA,MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199180 0873490000 MB7771 SUNDHARAMMA W/O LATE CHIKKAMUNEGOWDA COMPLEX AT K. BYPALLI ROAD, MUTHYALPET MULBAGAL 273403 1321 12 LT3A 311 3 0 6173 47 1 0 3 0 0 1 0 0 230 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000007348D 0 0 0 0 0 0 0 0 0 0 SUNDHARAMMA,W/O LATE CHIKKAMUNEGOWDA COMPLEX AT K. BYPALLI ROAD, MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199231 0835562514 IMB1414 M.A.Gopi S/O M.A.ARUNACHALAM, K.B.P.ROAD, MULBAGAL Mulbagal 273403 2001 12 LT3A 311 0.5000 0 2717 16 1 0 3 1 698 4.8700 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 99999 100006894279 0 0 0 1 0 0 0 0 0 0 M.A.Gopi,S/O M.A.ARUNACHALAM, K.B.P.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444199194 0774490000 MB5865 SAYAED PASHA .. MBL 273403 1960 12 LT3A 311 1 0 2324 35 1 0 3 0 543 2.6300 0 0 1200 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100000016525A 0 0 0 0 0 0 0 0 0 0 SAYAED PASHA,.. MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199321 0604490000 MB8644 NARAYANAMMA -- MBL 273403 2032 12 LT3A 311 1 0 5755 4 1 0 3 0 768 5.9100 0 0 900 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100000006651A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,-- MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199294 0505780000 AEH435 BIKASH RAY S/O ADHIR RAY - - S/O CHANGAPPA - 273403 600 12 LT3A 311 2 0 7177 66 1 0 3 0 807 3.9500 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000002758A 0 0 0 0 0 0 0 0 0 0 BIKASH RAY S/O ADHIR RAY,- - S/O CHANGAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199130 0484490000 MB7141 SUNDHARAMMA W/O LATE CHIKKAMUNEGOWDA COMPLEX AT K. BYPALLI ROAD, MUTHYALPET Mulbagal 273403 1470 12 LT3A 311 2 0 8373 53 1 0 3 0 0 1 0 0 220 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000016720D 0 0 0 0 0 0 0 0 0 0 SUNDHARAMMA,W/O LATE CHIKKAMUNEGOWDA COMPLEX AT K. BYPALLI ROAD, MUTHYALPET Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199155 0375490000 MB10276 SEETHAMMA - - T V SHANKARAPPA - 273403 730 12 LT3A 311 1 0 12357 137 1 0 3 0 2912 20.3200 0 0 1990 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 100000002526A 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,- - T V SHANKARAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199246 0334490000 MB17888 V.RAMAN LATE VARADAPPA MUTHYALPET 273403 1080 12 LT3A 311 1 0 1231 10 1 0 3 0 1212 10.1300 0 0 210 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000005811 0 0 0 0 0 0 0 0 0 0 V.RAMAN,LATE VARADAPPA MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199214 0244125888 IMBC6950 M.G.Subramani S/O LATE GURRAPPA NAIDU, MUTHYALPET, MULBAGAL Mulbagal 273403 0 12 LT3A 311 3 0 13088 340 1 0 3 0.7300 0 35.0100 0 0 4210 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 ASD to be paid:Rs.4210 (ignore if paid) 0 999999 E131494 0 0 0 4 0 0 0 0 0 0 M.G.Subramani,S/O LATE GURRAPPA NAIDU, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1444199175 9851780000 MB5353 SHEIK UBADHULLA - - S/O MEER AHAMAD - 273403 942 12 LT1 211 1 0 7090 0 1 0 28 0 126 1.7100 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000001006D 0 0 0 0 0 0 0 0 0 0 SHEIK UBADHULLA,- - S/O MEER AHAMAD - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199128 9774901000 MB14902 HEAD MASTAR -- GOVT. PRIMARY SCHOL K.B.P ROAD 273403 20 12 LT1 211 0.1600 0 3604 78 1 0 3 0 5976 50.9500 0 0 1040 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100000011746A 0 0 0 0 0 0 0 0 0 0 HEAD MASTAR,-- GOVT. PRIMARY SCHOL K.B.P ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199261 9423780000 MB10722 THIPPAMMA - - SRINIVASA - 273403 790 12 LT1 211 1 0 6435 0 1 0 28 0 -120 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000002928A 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - SRINIVASA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199254 9422780000 MB4449 GANTLAPPA K - - S/O NANJAPPA - 273403 61 12 LT1 211 1 0 6273 0 1 0 28 0 5615 192.7400 0 0 0 2734 2025-12-12 0 0 0 2025-08-12 0 0 0 0 0 14006520 0 999999 100000016644A 0 0 0 0 0 0 0 0 0 0 GANTLAPPA K,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199234 9414780000 MB14015 B VENKATA KRISHNA - - S/ONARAYANAPPA - 273403 190 12 LT1 211 1 0 27075 204 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000017958A 0 0 0 0 0 0 0 0 0 0 B VENKATA KRISHNA,- - S/ONARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199213 9331780000 AEH273 SEETHAMMA - - W/O M.VENKATESHAPPA 273403 580 12 LT1 211 1 0 9252 7 1 0 3 0 -19 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 9999999 100000015266 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,- - W/O M.VENKATESHAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199304 9301780000 MB7906 PUSHPAVATHAMMA J - - W/O HANUMANTHA REDDY P - 273403 1488 12 LT1 211 1 0 378 0 1 0 28 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000001420D 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHAMMA J,- - W/O HANUMANTHA REDDY P - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199238 9268680000 MB17543 V.VENKATARAMANA MUTHYALPET MBL 273403 170 12 LT1 211 1 0 7495 0 1 0 28 0 3974 34.7200 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000006971A 0 0 0 0 0 0 0 0 0 0 V.VENKATARAMANA,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199223 9261780000 MB4713 GURAPPA NAIDU - - Yellappa - 273403 1010 12 LT1 211 1 0 14787 18 1 0 3 0 -234 0 0 0 0 2734 2025-12-12 3 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 2009-12-01 100000012264D 0 0 0 0 0 0 0 0 0 0 GURAPPA NAIDU,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199253 9042780000 MB3107 SRINIVAS M G - - S/O GUNTALAPPA - 273403 311 12 LT1 211 1 0 6380 0 1 0 28 0 -1 0 0 0 3060 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.3060 (ignore if paid) 0 100000 100000011323D 0 0 0 0 0 0 0 0 0 0 SRINIVAS M G,- - S/O GUNTALAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199144 8865780000 AEH247 B L VASAVI W/O B C LAKSHMI PRASAD MUTHYALAPETE,VASA AD COLONY 273403 1115 12 LT1 211 3 0 15068 73 1 0 3 0 68 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000010165A 0 0 0 0 0 0 0 0 0 0 B L VASAVI,W/O B C LAKSHMI PRASAD MUTHYALAPETE,VASA AD COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199146 8861780000 AEH963 S.Nagamani W/o N.M.Suresh at Muthyalapet - - 273403 390 12 LT1 211 3 0 533 73 1 0 3 0 4109 30.6600 0 0 850 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000002866D 0 0 0 0 0 0 0 0 0 0 S.Nagamani W/o N.M.Suresh at Muthyalapet,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199147 8855727627 IMB3508 B.N.Anitha W/O LATE B.P. RAMACHANDRA, MUTHYALPET, MULBAGAL Mulbagal 273403 1601 12 LT1 211 1 0 1033 8 1 0 3 0.2300 627 4.8000 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 99999 38411356 0 0 0 0 0 0 0 0 0 0 B.N.Anitha,W/O LATE B.P. RAMACHANDRA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444199218 8843780000 AEH222 SUBBAIAH SETTY A R S/O RAMAIAH SETTY S/O RAMAIAH SETTY 273403 1211 12 LT1 211 3 0 13304 96 1 0 3 0 0 0 0 0 1550 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100000014390 0 0 0 0 0 0 0 0 0 0 SUBBAIAH SETTY A R,S/O RAMAIAH SETTY S/O RAMAIAH SETTY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199186 8745780000 AEH183 VENKATARAVANA.V S/O KRISHNAIAH MUTHYALAPETE,SHIVAKESHAVANAGAR. 273403 212 12 LT1 211 3 0 11875 54 1 0 3 0 0 0 0 0 340 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100000016088A 0 0 0 0 0 0 0 0 0 0 VENKATARAVANA.V,S/O KRISHNAIAH MUTHYALAPETE,SHIVAKESHAVANAGAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199125 8671780000 AEH718 S.Nagamani W/o N.M.Suresh at Muthyalapet - - 273403 380 12 LT1 211 3 0 2962 0 1 0 28 0 3371 25.0600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000003774D 0 0 0 0 0 0 0 0 0 0 S.Nagamani W/o N.M.Suresh at Muthyalapet,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199327 8477780000 MB11420 T S VARADHARAJAIAHA - - SRIRAMAIAHA - 273403 412 12 LT1 211 1 0 6250 41 1 0 3 0 -127 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000007352D 0 0 0 0 0 0 0 0 0 0 T S VARADHARAJAIAHA,- - SRIRAMAIAHA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199325 8471780000 AEH434 VENKATA RAMAIAH A C - - S/O CHANGAPPA - 273403 370 12 LT1 211 1 0 7553 32 1 0 3 0 3753 1281.3300 0 0 190 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.190 (ignore if paid) 0 999999 100000012569A 0 0 0 0 0 0 0 0 0 0 VENKATA RAMAIAH A C,- - S/O CHANGAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.6600 78 2025-01-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199201 8436780000 MB9602 VARADARAJAIAH P S - - S/O RAMAIAH P V - 273403 470 12 LT1 211 1 0 85 0 1 0 28 0 0 48.7000 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000010246A 0 0 0 0 0 0 0 0 0 0 VARADARAJAIAH P S,- - S/O RAMAIAH P V - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199165 8351780000 MB7148 J.PUSHPAVATHAMMA - - w/o hanumantha reddy 273403 1482 12 LT1 211 1 0 173 0 1 0 28 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000010585D 0 0 0 0 0 0 0 0 0 0 J.PUSHPAVATHAMMA,- - w/o hanumantha reddy 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199166 8231001950 Sundramma W/O LATE CHIKKA MUNEGOWDA AT K BYPALLI ROAD, MUTHYALPET LEC- DHANALAKSHMI ELE 273403 0 12 LT1 211 5 0 777 157 1 0 3 0.8800 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 1000000 23291022 0 0 0 6 0 0 0 0 0 0 Sundramma,W/O LATE CHIKKA MUNEGOWDA AT K BYPALLI ROAD, MUTHYALPET LEC- DHANALAKSHMI ELE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0320 1444199167 8219680000 MB16272 HEAD MASTER MIGADDR MB16272 273403 40 12 LT1 211 1 0 5675 92 1 0 3 0 8546 74.0400 0 0 1210 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100000005812A 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,MIGADDR MB16272 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199245 8192780000 MB7149 J.PUSHPAVATHAMMA W/O HANUMANTHA REDDY 273403 1483 12 LT1 211 1 0 1980 0 1 0 28 0 -342 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000014969D 0 0 0 0 0 0 0 0 0 0 J.PUSHPAVATHAMMA,W/O HANUMANTHA REDDY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199189 8149680000 AEH1587 V. RAMAN MUTHYALPET MBL 273403 1114 12 LT1 211 3 0 24795 163 1 0 3 0 0 0 0 0 6600 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.6600 (ignore if paid) 0 100000 100000012979D 0 0 0 0 0 0 0 0 0 0 V. RAMAN,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199121 7963780000 AEH436 SRINIVASAPPA - - S/O RAMAPPA - 273403 360 12 LT1 211 1 0 5193 37 1 0 3 0 1322 544.6900 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000012869A 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,- - S/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2024-03-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199170 7851780000 AEH278 RAMAIAH SETTY V - - S/O VENKATA SWAMY - 273403 1250 12 LT1 211 3 0 12019 45 1 0 3 0 -5 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000007204D 0 0 0 0 0 0 0 0 0 0 RAMAIAH SETTY V,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199162 7763780000 AEH1182 HANUMANTHARAYA SETTY S A - - S. ANJANEYA SETTY 273403 1190 12 LT1 211 3 0 6485 5 1 0 3 0 -175 0 0 0 0 2734 2025-12-12 3 0 0 2025-11-12 0 0 0 0 0 14006520 0 99999 2010-01-03 100000002131A 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA SETTY S A,- - S. ANJANEYA SETTY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199251 7720780000 MB15513 N SHOBHA W/O NATARAJ W/O NATARAJ 273403 570 12 LT1 211 1 0 18771 103 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 9999999 100000004930 0 0 0 0 0 0 0 0 0 0 N SHOBHA,W/O NATARAJ W/O NATARAJ 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199272 7487780000 MB13226 D N RAMEGOWDA - - RAGUPATHI GOWDA - 273403 530 12 LT1 211 1 0 2002 41 1 0 3 0 8936 70.7100 0 0 840 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100000012925D 0 0 0 0 0 0 0 0 0 0 D N RAMEGOWDA,- - RAGUPATHI GOWDA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2025-03-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199232 6972780000 AEH530 S.Nagamani W/O N.M.Suresh muthyalapet - - 273403 401 12 LT1 211 3 0 1680 0 1 0 28 0 3104 104.1500 0 0 0 2734 2025-12-12 0 0 0 2025-08-12 0 0 0 0 0 14006520 0 100000 100000004147D 0 0 0 0 0 0 0 0 0 0 S.Nagamani W/O N.M.Suresh muthyalapet,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-08-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199152 6904780000 MB9998 Y.R.SUMITHRAMMA - - S/O S.KRISHNAMA CHAR 273403 801 12 LT1 211 1 0 9651 79 1 0 3 0 627 2.9700 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000006219D 0 0 0 0 0 0 0 0 0 0 Y.R.SUMITHRAMMA,- - S/O S.KRISHNAMA CHAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199249 6897497259 IMB3108 M.G.Subramani S/O T.GURRAPPA,MUTHYALPET, MULBAGAL-SF2 Mulbagal 273403 805 12 LT1 211 1 0 1829 25 1 0 3 0.5300 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 99999 32703590 0 0 0 1 0 0 0 0 0 0 M.G.Subramani,S/O T.GURRAPPA,MUTHYALPET, MULBAGAL-SF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1444199307 6851780000 AEH1174 BASAVA RAJAIAH R - - 273403 400 12 LT1 211 3 0 2554 0 1 0 28 0 9649 542.3900 0 0 0 2734 2025-12-12 0 0 0 2025-08-12 0 0 0 0 0 14006520 0 9999 100000015530D 0 0 0 0 0 0 0 0 0 0 BASAVA RAJAIAH R,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-08-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199190 6680409642 Sundramma W/O LATE CHIKKA MUNEGOWDA AT K BYPALLI ROAD, MUTHYALPET LEC- DHANALAKSHMI ELE 273403 0 12 LT1 211 2 0 501 136 1 0 3 0.9300 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 1000000 U5176245 0 0 0 4 0 0 0 0 0 0 Sundramma,W/O LATE CHIKKA MUNEGOWDA AT K BYPALLI ROAD, MUTHYALPET LEC- DHANALAKSHMI ELE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1444199262 6374780000 MB1502 GANTLAPPA - - Yellappa - 273403 67 12 LT1 211 1 0 6213 44 1 0 3 0 139 1.8600 0 0 630 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100000013800A 0 0 0 0 0 0 0 0 0 0 GANTLAPPA,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199131 6337780000 MB10107 SHANKARAPPA S - - S/O MUNISWAMY SETTY - 273403 350 12 LT1 211 1 0 6829 57 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000012732D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA S,- - S/O MUNISWAMY SETTY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199235 6325780000 MB1396 VENKATAKRISHANIAH D - - Yellappa - 273403 210 12 LT1 211 1 0 5090 33 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000017440A 0 0 0 0 0 0 0 0 0 0 VENKATAKRISHANIAH D,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199278 6172780000 MB7905 PUSHPAVATHAMMA J - - W/O HANUMANTHA REDDY P - 273403 1489 12 LT1 211 1 0 2 0 1 0 28 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000002605D 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHAMMA J,- - W/O HANUMANTHA REDDY P - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199154 6003112638 IMB3104 M.G.Subramani S/O T.GURRAPPA,MUTHYALPET, MULBAGAL Mulbagal 273403 803 12 LT1 211 1 0 7062 62 1 0 3 0.7000 -30 0 0 0 1130 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 39071481 0 0 0 1 0 0 0 0 0 0 M.G.Subramani,S/O T.GURRAPPA,MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66 73 2025-02-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444199267 5564780000 MB1387 SRINIVASAIAH T V - - Yellappa - 273403 410 12 LT1 211 1 0 7978 37 1 0 3 0 77 1.0300 0 0 260 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000008913D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH T V,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199305 5462780000 AEH686 SHANKARAPPA - - S/O MUNISWAMY - 273403 330 12 LT1 211 3 0 6939 23 1 0 3 0 -23 0 0 0 210 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000006280D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199174 4906780000 MB7904 PUSHPAVATHAMMA J - - W/O HANUMANTHA REDDY P - 273403 1490 12 LT1 211 1 0 3631 0 1 0 28 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000014571D 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHAMMA J,- - W/O HANUMANTHA REDDY P - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199316 4835780000 MB10255 M C DHARMA - - M THIPPANNA - 273403 63 12 LT1 211 1 0 14868 109 1 0 2 0 161 0 0 0 2560 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 100000008227A 0 0 0 0 0 0 0 0 0 0 M C DHARMA,- - M THIPPANNA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199195 4820780000 MAEH1512 HEAD MASTER -- MBL 273403 50 12 LT1 211 5 0 18975 1 1 0 3 0 -6874 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000008547A 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,-- MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199199 4764780000 MB4919 GURU NAIDU - - S/O CHANGAPPA NAIDU - 273403 1030 12 LT1 211 1 0 15550 16 1 0 28 0 0 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000017353A 0 0 0 0 0 0 0 0 0 0 GURU NAIDU,- - S/O CHANGAPPA NAIDU - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2025-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199284 4743780000 AEH185 KRISHNAIAH SETTY K - - Yellappa - 273403 1581 12 LT1 211 2 0 5400 0 1 0 28 0 9036 319.6900 0 0 0 2734 2025-12-12 0 0 0 2025-08-12 0 0 0 0 0 14006520 0 9999 100000011725 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY K,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199236 4611780000 AEH18 VENKATA KRISHNAIAH D - - Yellappa - 273403 20700 12 LT1 211 2 0 30618 156 1 0 3 0 0 0 0 0 210 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000002992A 0 0 0 0 0 0 0 0 0 0 VENKATA KRISHNAIAH D,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 225.3300 0 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199292 4014780000 MB4703 GURAPPA NAIDU - - YELLAPPA - 273403 1020 12 LT1 211 1 0 5199 134 1 0 3 0 0 8.1100 0 0 2840 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 100000015545A 0 0 0 0 0 0 0 0 0 0 GURAPPA NAIDU,- - YELLAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199204 3774901000 AEH1809 PRINCIPAL GOVT GIRLS COLLEGE MULBAGAL TOWN 273403 10 12 LT1 211 5 0 11750 115 1 0 3 0 17 34.2200 0 0 1810 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100000012300 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,GOVT GIRLS COLLEGE MULBAGAL TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199207 3745780000 MB1827 NIG BATH ULLA - - Yellappa - 273403 940 12 LT1 211 1 0 11648 137 1 0 3 0 10 2.3300 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000016236D 0 0 0 0 0 0 0 0 0 0 NIG BATH ULLA,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199192 3695780000 MB11278 T S VARADHARAJAIAHA - - SRIRAMAIAHA - 273403 413 12 LT1 211 1 0 11421 31 1 0 3 0 0 0 0 0 2080 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 100000007001D 0 0 0 0 0 0 0 0 0 0 T S VARADHARAJAIAHA,- - SRIRAMAIAHA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-11-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199274 3565780000 MB1354 VENKATA RAO S S - - Yellappa - 273403 520 12 LT1 211 1 0 10401 98 1 0 3 0 116 0 0 0 2510 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.2510 (ignore if paid) 0 100000 100000004811D 0 0 0 0 0 0 0 0 0 0 VENKATA RAO S S,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199276 3537680000 MB15514 N SHOBHA W/O NATARAJ W/O NATARAJ 273403 560 12 LT1 211 0.4800 0 380 0 1 0 28 0 -12 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000001464A 0 0 0 0 0 0 0 0 0 0 N SHOBHA,W/O NATARAJ W/O NATARAJ 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199134 3408680000 MB15421 M.C.DANAMMA W/O THIPPAIAH W/O THIPPAIAH 273403 64 12 LT1 211 0.6800 0 7210 13 1 0 3 0 6 0 0 0 750 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100000011481A 0 0 0 0 0 0 0 0 0 0 M.C.DANAMMA,W/O THIPPAIAH W/O THIPPAIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199209 3371780000 MB4538 SRINIVASA M - - S/O MUNI VENKATAPPA - 273403 800 12 LT1 211 1 0 3450 0 1 0 28 0 -134 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000006444A 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,- - S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199139 3306780000 MB6670 NAGARAJ M S - - S/O SHANKARAPPA - 273403 710 12 LT1 211 1 0 8126 69 1 0 3 0 0 1.9400 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 9999 100000017299 0 0 0 0 0 0 0 0 0 0 NAGARAJ M S,- - S/O SHANKARAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199263 3153780000 MB4448 GANTLAPPA K - - S/O NANJAPPA - 273403 68 12 LT1 211 1 0 11442 37 1 0 3 0 77 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000006430A 0 0 0 0 0 0 0 0 0 0 GANTLAPPA K,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199196 2974901000 AEH827 VENKATARAVANA.V S/O KRISHNAPPA MUTHYALAPETE,SHIVAKESHVA 273403 66 12 LT1 211 3 0 15410 13 1 0 3 0 1584 14.3100 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 9999999 100000007823 0 0 0 0 0 0 0 0 0 0 VENKATARAVANA.V,S/O KRISHNAPPA MUTHYALAPETE,SHIVAKESHVA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199241 2854780000 MB4289 RANGANATH S N - - Yellappa - 273403 253 12 LT1 211 1 0 4756 26 1 0 3 0 329 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000018329A 0 0 0 0 0 0 0 0 0 0 RANGANATH S N,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199288 2814490000 MB4905 VENKATARAVANA.V S/O KRISHNAPPA. MUTHYALA PET 273403 160 12 LT1 211 1 0 15597 95 1 0 3 0 149 1.9400 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000014601A 0 0 0 0 0 0 0 0 0 0 VENKATARAVANA.V,S/O KRISHNAPPA. MUTHYALA PET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199287 2804780000 AEH771 PUSHPAVATHAMMA - - W/O HANUMANTHA REDDY - 273403 1484 12 LT1 211 3 0 531 1 1 0 3 0 0 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000004035D 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHAMMA,- - W/O HANUMANTHA REDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199244 2744780000 MB3597 SREERAMAIAH T V - - Yellappa - 273403 480 12 LT1 211 1 0 4320 70 1 0 3 0 144 1 0 0 1590 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 100000006398D 0 0 0 0 0 0 0 0 0 0 SREERAMAIAH T V,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199229 2674901000 MSAEH1685 RAMAKRISHNE GOWDA K.B.P.ROAD MUTHYALPET 273403 1646 12 LT1 211 3 0 13943 130 1 0 3 0 0 0 0 0 790 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000009137 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNE GOWDA,K.B.P.ROAD MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199228 2336780000 AEH413 R MUNI RAJU S/O K V RAJANNA - - W/O SIDDA RAMAIAH - 273403 950 12 LT1 211 3 0 5101 61 1 0 3 0 698 6.0700 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000014089D 0 0 0 0 0 0 0 0 0 0 R MUNI RAJU S/O K V RAJANNA,- - W/O SIDDA RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199203 2250780000 AEH1387 R K RAMACHANDRAIAHA SHEETY S/O LATE R.KRISHNAIAH SHETTY Near Bhajanemane 273403 670 12 LT1 211 3 0 25975 176 1 0 3 0 -2 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000003202D 0 0 0 0 0 0 0 0 0 0 R K RAMACHANDRAIAHA SHEETY,S/O LATE R.KRISHNAIAH SHETTY Near Bhajanemane 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199298 2211780000 MB11133 A GURUSHANKARA - - K B P ROAD - 273403 2140 12 LT1 211 1 0 2392 0 1 0 28 0 12729 87.2100 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000014464A 0 0 0 0 0 0 0 0 0 0 A GURUSHANKARA,- - K B P ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199319 2095780000 MB13989 PAPANNA - - MUNEAPPA - 273403 1600 12 LT1 211 1 0 14672 24 1 0 3 0 -178 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000009042D 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - MUNEAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-10-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199127 1984780000 MB13988 S PAPANNA - - S/OMUNIYAPPA - 273403 1590 12 LT1 211 1 0 5960 0 1 0 28 0 1048 8.9900 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000013023A 0 0 0 0 0 0 0 0 0 0 S PAPANNA,- - S/OMUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199240 1974901000 AEH703 PANCHARATHNAMMA J R - - W/O SRINIVAS SETTY - 273403 590 12 LT1 211 3 0 8206 28 1 0 2 0 -20 0 0 0 410 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100000005157 0 0 0 0 0 0 0 0 0 0 PANCHARATHNAMMA J R,- - W/O SRINIVAS SETTY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199136 1894780000 MB5380 SHANKARAPPA T V - - S/O VENKATA SWAMY - 273403 740 12 LT1 211 1 0 6114 0 1 0 28 0 4053 35.3700 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000011639A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA T V,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199216 1826780000 MB11419 T S VARADHARAJAIAHA - - SRIRAMAIAHA - 273403 411 12 LT1 211 1 0 5982 6 1 0 3 0 -7 1.1800 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000003447D 0 0 0 0 0 0 0 0 0 0 T S VARADHARAJAIAHA,- - SRIRAMAIAHA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199161 1674901000 MB20417 SUBBALAKSHMAMMA MUTHYALPET MUTHYALPET 273403 500 12 LT1 211 0.4800 0 1448 104 1 0 3 0 0 0 0 0 320 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 A8612401 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444199277 1614780000 MB13911 HEAD MASTER - - GOVT PRIMARY SCHOOL - 273403 60 12 LT1 211 1 0 1601 0 1 0 28 0 6252 50.0300 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 9999999 100000010405 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,- - GOVT PRIMARY SCHOOL - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199296 1494780000 MB1395 VENKATAKRISHANIAH D - - Yellappa - 273403 200 12 LT1 211 1 0 6618 79 1 0 3 0 276 1.3000 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000011916A 0 0 0 0 0 0 0 0 0 0 VENKATAKRISHANIAH D,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199247 1453780000 MB5334 VARADARAJAIAH T S - - S/O RAMAIAH - 273403 460 12 LT1 211 1 0 707 4 1 0 3 0 3808 32.8500 0 0 230 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000015326D 0 0 0 0 0 0 0 0 0 0 VARADARAJAIAH T S,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199159 1262780000 AEH1224 SHANKARAPPA - - S/OMUNISWAMY - 273403 340 12 LT1 211 3 0 780 0 1 0 28 0 -258 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000009798D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - S/OMUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199269 1142780000 MB1825 GANTLAPPA - - Yellappa - 273403 62 12 LT1 211 1 0 4130 0 1 0 28 0 229 2.9600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000015037A 0 0 0 0 0 0 0 0 0 0 GANTLAPPA,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199326 1106780000 MB3598 SREERAMAIAH T V ---- YELLAPPA 273403 510 12 LT1 211 1 0 6410 42 1 0 3 0 3791 33.1800 0 0 360 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000010425D 0 0 0 0 0 0 0 0 0 0 SREERAMAIAH T V,---- YELLAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199303 0904285602 IMB3107 M.G.Subramani S/O T.GURRAPPA,MUTHYALPET, MULBAGAL-SF1 Mulbagal 273403 804 12 LT1 211 1 0 5107 66 1 0 3 1 0 1.7900 0 0 910 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115408979 0 0 0 1 0 0 0 0 0 0 M.G.Subramani,S/O T.GURRAPPA,MUTHYALPET, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.5500 23 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444199182 0874901000 AEH1638 V.VENAKATARAMANNA MUTHYLAPETE MBL 273403 65 12 LT1 211 1 0 6311 19 1 0 3 0 291 2.3400 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 9999999 100000008646 0 0 0 0 0 0 0 0 0 0 V.VENAKATARAMANNA,MUTHYLAPETE MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199259 0844780000 AEH1181 HANUMANTHARAYA SETTY S A - - S.ANJANEYA SETTY 273403 1180 12 LT1 211 3 0 8285 31 1 0 3 0 -150 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 99999 100000007806A 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA SETTY S A,- - S.ANJANEYA SETTY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199291 0711780000 AEH187 SUBBAIAH SETTY A R - - S/O RAMAIAH SETTY - 273403 1211 12 LT1 211 2.8000 0 13980 125 1 0 3 0 0 0 0 0 1870 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 100000005269A 0 0 0 0 0 0 0 0 0 0 SUBBAIAH SETTY A R,- - S/O RAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199160 0674901000 AEH1787 V.R.SRIDHAR BABU K.BYAPALLY ROAD O&M I SECTION 273403 1000 12 LT1 211 2 0 32363 59 1 0 3 0 0 0 0 0 9500 2734 2025-12-12 3 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.9500 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 2011-08-24 100000014289 0 0 0 0 0 0 0 0 0 0 V.R.SRIDHAR BABU,K.BYAPALLY ROAD O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 281.8300 0 2024-04-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199248 0622780000 MB9601 VARADARAJAIAH P S - - S/O RAMAIAH P V - 273403 450 12 LT1 211 1 0 730 5 1 0 3 0 370 2.6600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999 100000004790D 0 0 0 0 0 0 0 0 0 0 VARADARAJAIAH P S,- - S/O RAMAIAH P V - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199323 0605780000 AEH437 SRINIVASAPPA A - - Yellappa - 273403 610 12 LT1 211 1 0 3485 25 1 0 3 0 -20 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000005344A 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA A,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199250 0313780000 MB8168 GOPALA KRISHNA - - S/O MUNIHANUMAPPA - 273403 750 12 LT1 211 1 0 8474 70 1 0 3 0 248 1.7600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000006113D 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA,- - S/O MUNIHANUMAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199311 0220780000 MB14402 RAMACHANDRAIAHASHETTY S/O LATE R.KRISHNAIAH SHETTY Near Bhajanemane 273403 700 12 LT1 211 0.2800 0 3350 5 1 0 3 0 -1 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000013778D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAHASHETTY,S/O LATE R.KRISHNAIAH SHETTY Near Bhajanemane 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199312 0112780000 MB3596 SEETAH RAMAIAH T V - - VARADHAPPA - 273403 490 12 LT1 211 1 0 1875 9 1 0 3 0 -1 0 0 0 740 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000013107D 0 0 0 0 0 0 0 0 0 0 SEETAH RAMAIAH T V,- - VARADHAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199297 0093399764 Sundramma W/O LATE CHIKKA MUNEGOWDA AT K BYPALLI ROAD, MUTHYALPET LEC- DHANALAKSHMI ELE 273403 0 12 LT1 211 2 0 221 66 1 0 3 0.7500 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 1000000 U5176243 0 0 0 2 0 0 0 0 0 0 Sundramma,W/O LATE CHIKKA MUNEGOWDA AT K BYPALLI ROAD, MUTHYALPET LEC- DHANALAKSHMI ELE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444199285 8789076180 IMB737 Bindu Shree W/O K.R.VIJAYAKUMAR, M/S SRI IYENGAR BEKERY, KBP ROAD,MULBAGAL Mulbagal 273403 760 12 LT5 511 14 0 133081 905 1 0 3 0.6300 0 87.9500 0 0 1800 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 C0090938 0 0 0 9 0 0 0 0 1 0 Bindu Shree,W/O K.R.VIJAYAKUMAR, M/S SRI IYENGAR BEKERY, KBP ROAD,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8000 1444199256 5974901000 P424 SUBBAIAH SHETTY A R - - RAMA SHETTY R - 273403 1230 12 LT5 521 0 10 14622 0 1 0 28 0 0 2 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 9999999 100000009112 0 0 0 0 0 0 0 0 0 0 SUBBAIAH SHETTY A R,- - RAMA SHETTY R - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199120 4715890000 P460 PAPANNA S - - NADINIMUNIYAPPA - 273403 1630 12 LT5 511 0 2 10531 81 1 0 3 0 704 3.3600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000005358A 0 0 0 0 0 0 0 0 0 0 PAPANNA S,- - NADINIMUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199295 1908721111 MBP1404 RAMACHANDRAPPA S/O VENKATAGIRIYAPPA BEKARY,MUTHAYLPET 273403 620 12 LT5 511 0 3 4075 0 1 0 28 0 14838 527.7300 0 0 0 2734 2025-12-12 0 0 0 2025-08-12 0 0 0 0 0 14006520 0 9999999 1908721040 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,S/O VENKATAGIRIYAPPA BEKARY,MUTHAYLPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199318 1706497153 Bindushree W/O K.R.VIJAYAKUMAR, K.B.P.ROAD, MULBAGAL Mulbagal 273403 770 12 LT5 511 0 12 114600 487 1 0 3 1 4955 23.6000 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 9999999 111111509516 0 0 0 3 0 0 0 0 1 0 Bindushree,W/O K.R.VIJAYAKUMAR, K.B.P.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 1444199122 8978980000 MB20491 PRINICIPAL GOVT WOMEN PRE UNIVERSITY MB20315 MULBAGAL 273403 30 12 LT1 212 0.5000 0 795 0 1 0 28 0 1301 11.4600 0 0 230 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000014430 0 0 0 0 0 0 0 0 0 0 PRINICIPAL,GOVT WOMEN PRE UNIVERSITY MB20315 MULBAGAL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199193 5111490000 MB7959 RAMESH T S - - SECRERATRY - 273403 650 12 LT2 221 1 0 11672 82 1 0 3 0 -3 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000002083A 0 0 0 0 0 0 0 0 0 0 RAMESH T S,- - SECRERATRY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199132 9993490000 MB5967 K.R.VENKATA CHALAPATHI MIGADDR MB5967 273403 2030 12 LT3A 311 1 0 3850 12 1 0 3 0 308 1.4400 0 0 620 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000011688A 0 0 0 0 0 0 0 0 0 0 K.R.VENKATA CHALAPATHI,MIGADDR MB5967 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199181 9764490000 MB11880 P.O.SRINIVASA REDDY MIGADDR MB11880 273403 1170 12 LT3A 311 1 0 9420 23 1 0 3 0 3472 28.4400 0 0 2280 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 100000006785D 0 0 0 0 0 0 0 0 0 0 P.O.SRINIVASA REDDY,MIGADDR MB11880 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199156 9674901000 MSMB19913 RAMAKRISHNE GOWDA K.B.P.ROAD MUTHYALPET 273403 1641 12 LT3A 311 0.5000 0 16761 263 1 0 3 0 2223 10.5800 0 0 7420 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.7420 (ignore if paid) 0 9999999 100000011491 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNE GOWDA,K.B.P.ROAD MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199184 9655490000 MB4700 GURAPPA NAIDU MIGADDR MB4700 273403 1050 12 LT3A 311 1 0 5845 14 1 0 3 0 0 0 0 0 870 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.870 (ignore if paid) 0 100000 100000011874D 0 0 0 0 0 0 0 0 0 0 GURAPPA NAIDU,MIGADDR MB4700 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199158 9444490000 MB17617 RAFIA K.B.P.RAOD MBL 273403 1032 12 LT3A 311 1 0 980 3 1 0 3 0 235 1.1500 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000009531A 0 0 0 0 0 0 0 0 0 0 RAFIA,K.B.P.RAOD MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199309 9384490000 MB7772 SUNDHARAMMA W/O LATE CHIKKAMUNEGOWDA COMPLEX AT K. BYPALLI ROAD, MUTHYALPET MULBAGAL 273403 1320 12 LT3A 311 5 0 6956 163 1 0 3 0 0 9.0600 0 0 0 2734 2025-12-12 0 0 0 2025-10-12 0 0 0 0 0 14006520 0 100000 100000018230D 0 0 0 0 0 0 0 0 0 0 SUNDHARAMMA,W/O LATE CHIKKAMUNEGOWDA COMPLEX AT K. BYPALLI ROAD, MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199221 9373490000 MB7140 SUNDHARAMMA W/O LATE CHIKKAMUNEGOWDA COMPLEX AT K. BYPALLI ROAD, MUTHYALPET MULBAGAL 273403 1460 12 LT3A 311 2 0 6145 94 1 0 3 0 0 1.2000 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000002558D 0 0 0 0 0 0 0 0 0 0 SUNDHARAMMA,W/O LATE CHIKKAMUNEGOWDA COMPLEX AT K. BYPALLI ROAD, MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199215 9324490000 MB15515 N SHOBHA W/O NATARAJ W/O NATARAJ 273403 550 12 LT3A 311 0.2200 0 1238 6 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000018214A 0 0 0 0 0 0 0 0 0 0 N SHOBHA,W/O NATARAJ W/O NATARAJ 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199243 9124490000 MB8369 K.S.KRISHNA MURTHI MIGADDR MB8369 273403 1840 12 LT3A 311 1 0 4101 284 1 0 3 1 0 1.8900 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 99999 100006899564 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNA MURTHI,MIGADDR MB8369 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444199317 8995490000 MB5966 VENKATA CHALAPATHI K R - - S/O RAMAIAH - 273403 2020 12 LT3A 311 1 0 460 0 1 0 28 0 1420 12.5700 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000002860A 0 0 0 0 0 0 0 0 0 0 VENKATA CHALAPATHI K R,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199150 8963490000 MB5218 PAPAMMA MBL MBL 273403 803 12 LT3A 311 1 0 3042 31 1 0 3 0 581 2.7100 0 0 1300 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100000012338A 0 0 0 0 0 0 0 0 0 0 PAPAMMA,MBL MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199151 8954490000 MB6262 K.R.GOVINDHA - MBL 273403 1070 12 LT3A 311 1 0 8183 48 1 0 3 0 0 1 0 0 3390 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.3390 (ignore if paid) 0 100000 100000002864D 0 0 0 0 0 0 0 0 0 0 K.R.GOVINDHA,- MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199143 8874901000 MB4367 VENKATESH GOWDA MIGADDR MB4367 273403 230 12 LT3A 311 1 0 9161 79 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 9999999 100000015409 0 0 0 0 0 0 0 0 0 0 VENKATESH GOWDA,MIGADDR MB4367 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199145 8863995265 IMB977 Bindushree W/O K.R.VIJAYAKUMAR, K.B.P.ROAD, MULBAGAL Mulbagal 273403 780 12 LT3A 311 8 0 54722 1229 1 0 3 1 12193 58.2600 0 0 37180 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 ASD to be paid:Rs.37180 (ignore if paid) 0 99999 100006897752 0 0 0 5 0 0 0 0 0 0 Bindushree,W/O K.R.VIJAYAKUMAR, K.B.P.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9600 1444199260 8724490000 MB8119 K.S.KRISHNA MURTHI MIGADDR MB8119 273403 1860 12 LT3A 311 1 0 4333 432 1 0 2 0 0 13.4600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000018255A 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNA MURTHI,MIGADDR MB8119 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199252 8714490000 MB8812 K.S.GOVINDHAPPA MIGADDR MB8812 273403 1821 12 LT3A 311 1 0 24362 288 1 0 3 0 2552 12.1900 0 0 8300 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.8300 (ignore if paid) 0 999999 100000009255A 0 0 0 0 0 0 0 0 0 0 K.S.GOVINDHAPPA,MIGADDR MB8812 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199126 8674901000 MSMB19914 RAMAKRISHNE GOWDA K.B.P.ROAD MUTHYALPET 273403 1642 12 LT3A 311 0.5000 0 7139 145 1 0 3 0 0 1 0 0 2180 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100000007115 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNE GOWDA,K.B.P.ROAD MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199187 8524490000 MB14211 R.K.RAMA CHANDRAIAH SEETY S/O LATE R.KRISHNAIAH SHETTY Near Bhajanemane 273403 690 12 LT3A 311 1 0 4853 45 1 0 3 0 1586 11.8400 0 0 1370 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 100000008947D 0 0 0 0 0 0 0 0 0 0 R.K.RAMA CHANDRAIAH SEETY,S/O LATE R.KRISHNAIAH SHETTY Near Bhajanemane 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199275 8488863837 IMB2940 S.N.Ranganath S/O LATE S. NARAYANASWAMY SHETTY, K.B.P.ROAD, MULBAGAL Mulbagal 273403 251 12 LT3A 311 0.5000 0 475 9 1 0 3 0.9300 4631 40.3100 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 99999 BC2375251 0 0 0 0 0 0 0 0 0 0 S.N.Ranganath,S/O LATE S. NARAYANASWAMY SHETTY, K.B.P.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444199219 8449928734 IMB3815 S.V.Nagesh Kumar S/O S.N.VENKATESHAIAH, MUTHYALPET, MULBAGAL Mulbagal 273403 313 12 LT3A 311 1 0 430 5 1 0 3 1 3020 26.9200 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 1000000 100006896848 0 0 0 1 0 0 0 0 0 0 S.V.Nagesh Kumar,S/O S.N.VENKATESHAIAH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444199205 8435000267 IMB4655 S.Babu S/O SUBRAMANI NAIDU,MUTHYALPET,MULBAGAL Mulbagal 273403 2112 12 LT3A 311 0.5000 0 70 0 1 0 28 1 8247 69.0600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 0 111111559658 0 0 0 0 0 0 0 0 0 0 S.Babu,S/O SUBRAMANI NAIDU,MUTHYALPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199299 8388393382 IMB2835 S.V.Nagesh Kumar S/O S.N.VENKATACHALAIAH, MUTHYALPET, MULBAGAL Mulbagal 273403 314 12 LT3A 311 1 0 101 3 1 0 3 1 474 3.4700 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 99999 100006901019 0 0 0 1 0 0 0 0 0 0 S.V.Nagesh Kumar,S/O S.N.VENKATACHALAIAH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444199119 7963490000 MB8172 V.BABANNA MIGADDR MB8172 273403 1970 12 LT3A 311 1 0 2819 3 1 0 3 0 1454 12.4700 0 0 500 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000015399A 0 0 0 0 0 0 0 0 0 0 V.BABANNA,MIGADDR MB8172 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199279 7874901000 MB7944 SUNDHARAMMA W/O LATE CHIKKAMUNEGOWDA COMPLEX AT K. BYPALLI ROAD, MUTHYALPET MULBAGAL 273403 1333 12 LT3A 311 2 0 5073 12 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 9999 100000016161B 0 0 0 0 0 0 0 0 0 0 SUNDHARAMMA,W/O LATE CHIKKAMUNEGOWDA COMPLEX AT K. BYPALLI ROAD, MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199265 7835848332 IMB2941 S.N.Ranganath S/O LATE S. NARAYANASWAMY SHETTY, K.B.P.ROAD, MULBAGALGF-2 Mulbagal 273403 252 12 LT3A 311 0.5000 0 135 6 1 0 28 1 4014 35.8400 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 99999 100006896044 0 0 0 0 0 0 0 0 0 0 S.N.Ranganath,S/O LATE S. NARAYANASWAMY SHETTY, K.B.P.ROAD, MULBAGALGF-2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199320 7774901000 MB19138 A.M.SATHYNARAYANASETTY MUTHYLAPETE - 273403 2160 12 LT3A 311 0.2400 0 5611 21 1 0 3 0 353 4.5800 0 0 1090 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 100000016137 0 0 0 0 0 0 0 0 0 0 A.M.SATHYNARAYANASETTY,MUTHYLAPETE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199290 7683490000 MB4187 T V SHANKARAPPA MIGADDR MB4187 273403 720 12 LT3A 311 1 0 578 0 1 0 3 0 441 3.1900 0 0 730 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100000011587A 0 0 0 0 0 0 0 0 0 0 T V SHANKARAPPA,MIGADDR MB4187 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199289 7683348083 IMB3105 M.G.Subramani S/O T.GURRAPPA,MUTHYALPET, MULBAGAL-GF2 Mulbagal 273403 807 12 LT3A 311 0.5000 0 3165 23 1 0 3 1 0 2.3200 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 100000 1B9699763529 0 0 0 1 0 0 0 0 0 0 M.G.Subramani,S/O T.GURRAPPA,MUTHYALPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444199293 7674901000 MSMB19915 RAMAKRISHNE GOWDA K.B.P.ROAD MUTHYALPET 273403 1643 12 LT3A 311 0.5000 0 11404 274 1 0 3 0.4800 0 0 0 0 1230 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 32703222 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNE GOWDA,K.B.P.ROAD MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1444199163 7554490000 MB4366 VENKATA GOWDA MIGADDR MB4366 273403 220 12 LT3A 311 1 0 618 7 1 0 3 1 564 4.0800 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 99999 100006897516 0 0 0 1 0 0 0 0 0 0 VENKATA GOWDA,MIGADDR MB4366 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444199179 7228424636 IMB2293 Seethamma W/O SHANKARAIAH, MUTHYALPET, MULBAGAL Mulbagal 273403 741 12 LT3A 311 0.5000 0 2613 0 1 0 28 1 4863 42.9400 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 99999 100006898398 0 0 0 0 0 0 0 0 0 0 Seethamma,W/O SHANKARAIAH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199283 7084490000 MB8120 K.S.KRISHNA MURTHI MIGADDR MB8120 273403 1850 12 LT3A 311 4 0 31650 0 1 0 28 0 0 2.0100 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000000280A 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNA MURTHI,MIGADDR MB8120 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199233 6974901000 P351 N PRABHAKAR S/O K M NARAYANASWAMY S/O K.M.NARAYANASWAMY,K.BYAPALLI ROAD, MULBAGAL MULBAGAL 273403 1770 12 LT3A 311 0 5 22612 167 1 0 3 0 6948 135.7000 0 0 4190 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.4190 (ignore if paid) 0 999999 100000015122A 0 0 0 0 0 0 0 0 0 0 N PRABHAKAR S/O K M NARAYANASWAMY,S/O K.M.NARAYANASWAMY,K.BYAPALLI ROAD, MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199324 6963490000 MB11770 S.PAPANNA MIGADDR MB11770 273403 1610 12 LT3A 311 1 0 3558 66 1 0 3 0 0 1.3200 0 0 250 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000000536D 0 0 0 0 0 0 0 0 0 0 S.PAPANNA,MIGADDR MB11770 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199230 6874901000 MB5410 CHICK MUNE GOWDA MIGADDR MB5410 273403 1290 12 LT3A 311 1 0 5768 0 1 0 28 0 0 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000009592A 0 0 0 0 0 0 0 0 0 0 CHICK MUNE GOWDA,MIGADDR MB5410 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199314 6763490000 MB7371 J.PUSHPAVATHAMMA MUTHYAL PET 273403 1485 12 LT3A 311 1 0 670 0 1 0 28 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000010553D 0 0 0 0 0 0 0 0 0 0 J.PUSHPAVATHAMMA,MUTHYAL PET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199123 6754490000 MB4578 C.V.GOPALAIAH S/O CHILLAVEHKATARAMAIAHSHELTY 273403 2080 12 LT3A 311 1 0 406 25 1 0 3 0 2484 21.1600 0 0 210 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000012718A 0 0 0 0 0 0 0 0 0 0 C.V.GOPALAIAH,S/O CHILLAVEHKATARAMAIAHSHELTY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199280 6674490000 MB5077 V.RAMAIAH SETTY - - - - 273403 1260 12 LT3A 311 1 0 7294 257 1 0 3 0 2416 11.5900 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000000990D 0 0 0 0 0 0 0 0 0 0 V.RAMAIAH SETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199300 6654490000 MB6889 BABU MIGADDR MB6889 273403 2100 12 LT3A 311 1 0 9240 7 1 0 3 0 299 1.4500 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000009587D 0 0 0 0 0 0 0 0 0 0 BABU,MIGADDR MB6889 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199281 6564490000 MB7773 SUNDRAMMA MIGADDR MB7773 273403 1332 12 LT3A 311 0.2000 0 3470 0 1 0 28 0 -574 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000002029D 0 0 0 0 0 0 0 0 0 0 SUNDRAMMA,MIGADDR MB7773 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199171 6524490000 MB8171 V.BABANNA MIGADDR MB8171 273403 1990 12 LT3A 311 1 0 1405 0 1 0 28 0 -6 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000014245A 0 0 0 0 0 0 0 0 0 0 V.BABANNA,MIGADDR MB8171 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199271 6494490000 MB8643 NARAYANAMMA - - W/O VENKATAMUNIYAPPA.B - 273403 2060 12 LT3A 311 1 0 2330 7 1 0 3 0 837 6.6600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000004179A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O VENKATAMUNIYAPPA.B - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199273 6473490000 MB7942 SUNDHARAMMA W/O LATE CHIKKAMUNEGOWDA COMPLEX AT K. BYPALLI ROAD, MUTHYALPET MULBAGAL 273403 1331 12 LT3A 311 2 0 4657 65 1 0 3 0 -6894 0 0 0 310 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000005844D 0 0 0 0 0 0 0 0 0 0 SUNDHARAMMA,W/O LATE CHIKKAMUNEGOWDA COMPLEX AT K. BYPALLI ROAD, MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199322 6364490000 MB11132 A.GURU SHANKAR MIGADDR MB11132 273403 2150 12 LT3A 311 1 0 10667 126 1 0 3 0 0 2.7200 0 0 980 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100000017811B 0 0 0 0 0 0 0 0 0 0 A.GURU SHANKAR,MIGADDR MB11132 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199200 6284490000 MB5023 VENKATESH GOWDA -- MBL 273403 240 12 LT3A 311 1 0 8286 33 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000004687D 0 0 0 0 0 0 0 0 0 0 VENKATESH GOWDA,-- MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199206 6283490000 MB5209 LAXSHMANNA REDDY MIGADDR MB5209 273403 1890 12 LT3A 311 1 0 2984 8 1 0 3 0 316 1.5200 0 0 420 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100000006683A 0 0 0 0 0 0 0 0 0 0 LAXSHMANNA REDDY,MIGADDR MB5209 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199157 6140038805 IMB5139 V. Radha Krishnaiah Setty S/O LATE VENKATASWAMY SETTY, MUTHYALAPET, MAIN ROAD, MULBAGAL Mulbagal 273403 981 12 LT3A 311 1 0 10358 390 1 0 3 0.8700 0 0 0 0 5050 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 ASD to be paid:Rs.5050 (ignore if paid) 0 1000000 52813014 0 0 0 2 0 0 0 0 0 0 V. Radha Krishnaiah Setty,S/O LATE VENKATASWAMY SETTY, MUTHYALAPET, MAIN ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444199282 5874901000 MB5491 GURAPPA NAIDU MBL MBL 273403 1930 12 LT3A 311 1 0 1474 4 1 0 3 0 258 1.2600 0 0 1140 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000002591 0 0 0 0 0 0 0 0 0 0 GURAPPA NAIDU,MBL MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199301 5763490000 MB4456 DHANNA LAXSHMI MIGADDR MB4456 273403 910 12 LT3A 311 1 0 2730 13 1 0 3 0 0 2.2300 0 0 260 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100000007450A 0 0 0 0 0 0 0 0 0 0 DHANNA LAXSHMI,MIGADDR MB4456 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199220 5674901000 MSMB19917 RAMAKRISHNE GOWDA K.B.P.ROAD MUTHYALPET 273403 1644 12 LT3A 311 0.5000 0 9416 11 1 0 3 0 0 4.3000 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 9999999 100000008325 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNE GOWDA,K.B.P.ROAD MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199286 5654490000 MB6887 BABU MIGADDR MB6887 273403 2111 12 LT3A 311 1 0 3141 34 1 0 3 0 2534 21.1100 0 0 1180 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100000007046A 0 0 0 0 0 0 0 0 0 0 BABU,MIGADDR MB6887 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199153 5624490000 MB1118 A.M.VENKATA NARAYANASEETY MBL MBL 273403 2130 12 LT3A 311 1 0 1980 8 1 0 3 1 3796 33.0700 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 99999 100006893790 0 0 0 1 0 0 0 0 0 0 A.M.VENKATA NARAYANASEETY,MBL MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444199266 5564490000 MB8588 K.S.KRISHAN MURTHI MIGADDR MB8588 273403 1771 12 LT3A 311 1 0 3020 62 1 0 3 1 2243 17.6400 0 0 2460 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 100006888139 0 0 0 1 0 0 0 0 0 0 K.S.KRISHAN MURTHI,MIGADDR MB8588 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444199210 5074490000 MB306 PATEL SUBBHAREEDY MIGADDR MB306 273403 1900 12 LT3A 311 1 0 1480 14 1 0 3 0 1845 15.6100 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000003680A 0 0 0 0 0 0 0 0 0 0 PATEL SUBBHAREEDY,MIGADDR MB306 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199313 5034490000 MB17890 V.RAMAN LATE VARADAPPA MUTHYALPET 273403 1110 12 LT3A 311 1 0 1821 13 1 0 3 0 4464 37.6600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000016501D 0 0 0 0 0 0 0 0 0 0 V.RAMAN,LATE VARADAPPA MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199227 4974901000 P470 SOMASHEKHAR -- BACHE REDDY 273403 0 12 LT3A 311 0 3 1252 0 1 0 28 0 21442 359.9200 0 0 0 2734 2025-12-12 0 0 0 2025-10-13 0 0 0 0 0 14006520 0 100000 100000000312A 0 0 0 0 0 0 0 0 0 0 SOMASHEKHAR,-- BACHE REDDY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199268 4874901000 MB21657 ADILAKSHMAMMA W/O V.RAMAIAH SHETTY K.B.P.ROAD, MULBAGAL 273403 1240 12 LT3A 311 0.2400 0 5654 52 1 0 3 0 0 2.9400 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 9999999 100000012439 0 0 0 0 0 0 0 0 0 0 ADILAKSHMAMMA,W/O V.RAMAIAH SHETTY K.B.P.ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199191 4814490000 MB5409 CHICK MUNE GOWDA MIGADDR MB5409 273403 1280 12 LT3A 311 1 0 0 0 1 0 28 1 0 1.6000 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006520 0 1000000 1E4881538636 0 0 0 0 0 0 0 0 0 0 CHICK MUNE GOWDA,MIGADDR MB5409 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199197 4785490000 MB6489 GOVINDAPPA K R S/O K S RAMAIAH S/O K S RAMAIAH 273403 1060 12 LT3A 311 1 0 6768 32 1 0 3 0 0 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000018287D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA K R,S/O K S RAMAIAH S/O K S RAMAIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199239 4763490000 MB8585 K.S.KRISHNA MURTHI MBL MBL 273403 1810 12 LT3A 311 1 0 4470 5 1 0 3 0 259 1.2600 0 0 720 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100000011887A 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNA MURTHI,MBL MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199149 4504490000 MB5024 VENKATESH GOWDA --- MBL 273403 250 12 LT3A 311 1 0 4196 48 1 0 3 0 0 0 0 0 2050 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100000007485AA 0 0 0 0 0 0 0 0 0 0 VENKATESH GOWDA,--- MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199148 4194490000 MB10011 Y.R.SUMITHRAMMA - - W/O KRISHNAMA CHAR 273403 802 12 LT3A 311 1 0 31763 190 1 0 3 0 0 1 0 0 470 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000002159D 0 0 0 0 0 0 0 0 0 0 Y.R.SUMITHRAMMA,- - W/O KRISHNAMA CHAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199306 4034490000 MB17891 V.RAMAN LATE VARADAPPA MUTHYALPET 273403 1111 12 LT3A 311 1 0 3827 44 1 0 3 0 1184 8.3800 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000004165D 0 0 0 0 0 0 0 0 0 0 V.RAMAN,LATE VARADAPPA MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199217 3963490000 MB4894 K.VENKATESH MIGADDR MB4894 273403 960 12 LT3A 311 1 0 836 6 1 0 3 0 259 1.2800 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000012975D 0 0 0 0 0 0 0 0 0 0 K.VENKATESH,MIGADDR MB4894 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199176 3904490000 MB4955 PARVATHAMMA W/O KRISHNE GOWDA W/O KRISHNE GOWDA 273403 970 12 LT3A 311 1 0 423 0 1 0 28 0 9101 74.7700 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000002905D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O KRISHNE GOWDA W/O KRISHNE GOWDA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199183 3874901000 MB8122 K.S.KRISHNA MURTHI K B P ROAD MBL 273403 1820 12 LT3A 311 1 0 4063 20 1 0 3 0 978 7.4300 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 999999 100000004189A 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNA MURTHI,K B P ROAD MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444199124 6034490000 MB17889 V.RAMAN LATE VARADAPPA MUTHYALPET 273403 1090 12 LT3A 311 1 0 5251 33 1 0 3 0 1036 7.1100 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006520 0 100000 100000014086D 0 0 0 0 0 0 0 0 0 0 V.RAMAN,LATE VARADAPPA MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0