1453847995 3783289000 GDHP24 NARAYANA REDDY GUDDANAHALLY GUDDANAHALLY- 263109 0 1 LT5 521 0 20 1098 37 15 0 28 0 261166 2180.1400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14005706 0 9999999 111115735610 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,GUDDANAHALLY GUDDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453848025 4376954183 MSANC27970 KOTHEPALLE RANGA REDDY AND VENDIDANDALA VENKAT REDDY SITE NO 58, NAKSHATRA TOWNSHIP PHASE 2 CHIKKAHAGADE 263109 0 1 LT3A 311 35 0 862 160 10 0 3 0.9600 0 41.0300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 1E1937095076 0 0 0 1 0 0 0 0 1 0 KOTHEPALLE RANGA REDDY AND VENDIDANDALA VENKAT REDDY,SITE NO 58, NAKSHATRA TOWNSHIP PHASE 2 CHIKKAHAGADE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1453847890 7331391000 ANP2168 M/S INDUS TOWERS LTD. ANEKAL - 263109 12 1 LT3A 311 20 0 44130 757 10 0 3 0.9900 0 416.5800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 99999 111116023614 0 0 0 2 0 0 0 0 1 0 M/S INDUS TOWERS LTD.,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1453848341 7581836856 ANCL19050 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED NO:374/3, NARAYANAPUR VILLAGE 263109 0 1 LT3A 311 18 0 11573 324 10 0 3 1 32 0 0 0 7690 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7690 (ignore if paid) 0 9999999 111119450520 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,NO:374/3, NARAYANAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0050 2 1453848370 7779291000 ANP1860 M/S RELIANCE COMMUNICATIONS ANEKAL - 263109 3 1 LT3A 311 18 0 14792 419 10 0 3 1 40 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111119652093 0 0 0 1 0 0 0 0 1 0 M/S RELIANCE COMMUNICATIONS,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9870 2 1453848028 7815831452 MSANC25939 M/S SHELTERS FOR CLUB HOUSE PUPOSE #174, 38/1A KAMMASANDRA AGRAHAR VILLAGE ANEKAL TOWN 263109 0 1 LT3A 311 50 0 1206 103 10 0 3 0.9900 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111126071216 0 0 0 1 0 0 0 0 1 0 M/S SHELTERS FOR CLUB HOUSE PUPOSE,#174, 38/1A KAMMASANDRA AGRAHAR VILLAGE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6020 2 1453848170 7902379562 MSANC25481 RAMADAS KARANTH A S S/O SEETHARAM KARANTH PLOT NO. 65/419 RAGHAVENDRA BHAVAN 263109 0 1 LT3A 311 20 0 5246 185 10 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999999 111115181626 0 0 0 1 0 0 0 0 1 0 RAMADAS KARANTH A S,S/O SEETHARAM KARANTH PLOT NO. 65/419 RAGHAVENDRA BHAVAN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8130 2 1453848183 4971391000 ANP2224 M/S WIRELESS T.T.INFO SERVICE SY NO 110/4 ANEKAL 263109 16 1 LT3A 311 12 0 665725 2921 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 9999999 100004570663 0 0 0 7 0 0 0 0 1 0 M/S WIRELESS T.T.INFO SERVICE,SY NO 110/4 ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4700 2 1453847972 9641179111 ANIP24 NANJUNDAPPA ANEKAL ANEKALANEKAL 263109 712468 1 1LT4A-MS 410 0 7.5000 63659 798 3 0 3 1 27928 0 0 0 42040 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42040 (ignore if paid) 0 99999 111112504020 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369269 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847988 9242179000 ANIP126 CHIKKA THAYAPPA ANEKAL ANEKALANEKAL 263109 681766 1 1LT4A-MS 410 0 10 85658 295 3 0 3 1 36746 0 0 0 51540 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.51540 (ignore if paid) 0 99999 111112484428 0 0 0 1 0 0 0 0 1 0 CHIKKA THAYAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000344 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848267 6481179111 ANIP125 NARAYANAPPA ANEKAL ANEKALANEKAL 263109 490330 1 1LT4A-MS 410 0 10 51465 157 3 0 3 1 31301 0 0 0 25420 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25420 (ignore if paid) 0 99999 111112099305 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847686 5650179111 ANIP149 PAPANNA ANEKAL ANEKALANEKAL 263109 436150 1 1LT4A-MS 410 0 7.5000 40425 139 3 0 3 1 29150 0 0 0 17310 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17310 (ignore if paid) 0 99999 111115732797 0 0 0 1 0 0 0 0 1 0 PAPANNA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847941 0661179111 ANIP232 T NAGAPPA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 51472 1 1LT4A-MS 410 0 7.5000 44565 544 3 0 3 1 25440 0 0 0 19770 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19770 (ignore if paid) 0 99999 111115732485 0 0 0 1 0 0 0 0 1 0 T NAGAPPA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848128 1351179111 HDIP4 SIDDAMMA HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 106555 1 1LT4A-MS 410 0 3 46989 327 3 0 3 1 14907 0 0 0 28620 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28620 (ignore if paid) 0 99999 111115728149 0 0 0 1 0 0 0 0 1 0 SIDDAMMA,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848006 4791179000 DRIP3 PILLAPPA DINNUR DINNURANEKAL TQ 263109 378358 1 1LT4A-MS 410 0 3 1425 142 3 0 3 1 30159 0 0 0 48400 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.48400 (ignore if paid) 0 99999 111115734222 0 0 0 1 0 0 0 0 1 0 PILLAPPA,DINNUR DINNURANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002000175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848388 2318194757 ANWS23594 J D R UNITED BULIDERS AND DEVLOPERS SY NO:4/3 10/2 10/3 11/1 HOMPALAGATTA ANEKAL 263109 353074 1 1LT6A-M 611 0 10 20656 693 1 0 3 1 172131 1457.3600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111113564604 0 0 0 1 0 0 0 0 1 0 J D R UNITED BULIDERS AND DEVLOPERS,SY NO:4/3 10/2 10/3 11/1 HOMPALAGATTA ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848097 9528091000 ANST133 CHIEF OFFICER,TMC ANEKAL COURT BACK SIDE ANEKAL 263109 703438 1 1LT6B-M 621 3 0 156989 1219 1 0 3 1 24340 145.6400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999999 111113427342 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,COURT BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848149 0638059397 ANST235 CHIEF OFFICER PETROL BUNK BACK SIDE 263109 147190 1 1LT6B-M 621 3 0 95865 359 1 0 3 1 36467 328.7900 0 0 1360 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112503993 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PETROL BUNK BACK SIDE 0 0 0 0 0 0 0 0 2026-02-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848403 7067291000 ANST105 CHIEF OFFICER, ANEKAL - 263109 530062 1 1LT6B-M 621 1 0 143989 1349 1 0 3 1 24365 132.7000 0 0 22590 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22590 (ignore if paid) 0 9999999 111113707056 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848236 7082191000 ANS13 THE CHIEF OFFICER, BAHADURPURA J/C ANEKAL 263109 531868 1 1LT6B-M 621 5 0 135989 1558 1 0 3 1 33370 216.6000 0 0 17350 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17350 (ignore if paid) 0 9999999 111113427189 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,BAHADURPURA J/C ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848089 7101254160 ANST238 CHIEF OFFICER PASULUPET TC 263109 367522 1 1LT6B-M 621 3 0 115989 1261 1 0 3 1 92614 794.5200 0 0 3490 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3490 (ignore if paid) 0 0 111112976093 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PASULUPET TC 0 0 0 0 0 0 0 0 2026-02-01 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848066 7103364678 ANST236 CHIEF OFFICER MBT LAYOUT NEW 263109 561667 1 1LT6B-M 621 3 0 127989 1219 1 0 3 1 63740 509.4500 0 0 4410 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4410 (ignore if paid) 0 1000000 111115736743 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,MBT LAYOUT NEW 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847725 7139327124 ANST23297 CHELUVARAJ A S/O APPAIAH SY NO:345/6 NARAYANAPURA ANEKAL 263109 57793 1 1LT6B-M 621 2 0 8865 141 1 0 3 1 108289 916.6300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111112387192 0 0 0 1 0 0 0 0 1 0 CHELUVARAJ A,S/O APPAIAH SY NO:345/6 NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848228 7186191000 ANST17 THE CHIEF OFFICER, ANEKAL TMC - 263109 539995 1 1LT6B-M 621 1.3000 0 144989 1166 1 0 3 1 70552 585.3300 0 0 14410 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14410 (ignore if paid) 0 9999999 111114530805 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848085 7202191000 ANST86 THE CHIEF OFFICER, ANEKAL - 263109 540898 1 1LT6B-M 621 0.7500 0 163989 1349 1 0 3 1 24333 140.1000 0 0 19150 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19150 (ignore if paid) 0 999999 111113212519 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847869 7225493280 ANST207 CHIEF OFFICER NARAYANA SWAMY TC 263109 87592 1 1LT6B-M 621 3 0 107989 1414 1 0 3 1 63717 535.4900 0 0 3070 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 111112103491 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NARAYANA SWAMY TC 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847808 7233388265 ANST298 CHIEF OFFICER BAJAJ SHOWROOM 263109 228460 1 1LT6B-M 621 3 0 108989 1073 1 0 3 1 18704 108.1400 0 0 4180 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4180 (ignore if paid) 0 1000000 111112510184 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAJAJ SHOWROOM 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847785 7236291000 ANST145 SRI.B.E.LOKESH S/O. K.C ESHWARA NO149/1,149/2 263109 544510 1 1LT6B-M 621 0.4000 0 36253 303 1 0 3 1 408147 2686.7700 0 0 10280 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10280 (ignore if paid) 0 99999 111112269118 0 0 0 1 0 0 0 0 1 0 SRI.B.E.LOKESH,S/O. K.C ESHWARA NO149/1,149/2 0 0 0 0 0 0 0 0 2026-02-01 0 10000726141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847633 7246091000 ANST35 THE CHIEF OFFICER, ANEKAL - 263109 547219 1 1LT6B-M 621 0.5000 0 115989 1261 1 0 3 1 24448 160.1900 0 0 14900 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14900 (ignore if paid) 0 1000000 111112434150 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847588 7251223922 ANST296 CHIEF OFFICER LAKSHMI THEATER 263109 64114 1 1LT6B-M 621 3 0 127986 1194 1 0 3 1 21794 109.1200 0 0 4370 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 111115735815 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,LAKSHMI THEATER 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848434 7274391000 ANST52 THE CHIEF OFFICER, ANEKAL - 263109 548122 1 1LT6B-M 621 0.6000 0 126989 1232 1 0 3 1 23849 152.9400 0 0 20920 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20920 (ignore if paid) 0 1000000 111113427338 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848283 7289755476 ANST240 CHIEF OFFICER WEAVERS COLONY 263109 3613 1 1LT6B-M 621 3 0 172325 1198 1 0 3 1 27432 190.6900 0 0 11070 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11070 (ignore if paid) 0 999999 111112513041 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848186 7301284959 ANST23295 CHELUVARAJ A S/O K APPAIAH SY NO:345/6 NARAYANAPURA ANEKAL 263109 651967 1 1LT6B-M 621 2 0 11698 145 1 0 3 1 132389 1134.2800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111112387193 0 0 0 1 0 0 0 0 1 0 CHELUVARAJ A,S/O K APPAIAH SY NO:345/6 NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847968 7323199846 ANST241 CHIEF OFFICER SANTEBIDI 263109 325984 1 1LT6B-M 621 3 0 116989 1217 1 0 3 1 35732 272.5300 0 0 3280 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3280 (ignore if paid) 0 1000000 111115730173 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SANTEBIDI 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847838 7339091000 ANST108 CHIEF OFFICER,TMC ANEKAL TMC ANEKAL OPP; TALUK PANCHAYAT OFFICE 263109 553540 1 1LT6B-M 621 6.4000 0 234989 1671 1 0 3 1 85657 727.2700 0 0 2610 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 111112434075 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,TMC ANEKAL OPP; TALUK PANCHAYAT OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847556 7367091000 ANST115 CHIEF OFFICER,TMC ANEKAL COURT 250KVA ANEKAL 263109 556249 1 1LT6B-M 621 2 0 134989 1209 1 0 3 1 23811 144.4100 0 0 24640 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24640 (ignore if paid) 0 9999999 111113427196 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,COURT 250KVA ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848382 7380745747 ANST259 CHIEF OFFICER BAHADUR PURA 263109 605914 1 1LT6B-M 621 3 0 103989 980 1 0 3 1 18180 94.7700 0 0 3130 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3130 (ignore if paid) 0 1000000 111112117984 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAHADUR PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848321 7386816051 ANST251 CHIEF OFFICER RAMA TEMPLE 263109 464143 1 1LT6B-M 621 5 0 134989 1231 1 0 3 1 25041 165.1900 0 0 9490 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9490 (ignore if paid) 0 9999999 111112080990 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848029 7517408618 ANST213 CHIEF OFFICER RAMA TEMPLE 263109 387388 1 1LT6B-M 621 3 0 115989 1134 1 0 3 1 24884 148.9400 0 0 6130 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6130 (ignore if paid) 0 1000000 111115736611 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847573 7563291000 ANST70 THE CHIEF OFFICER, ANEKAL - 263109 562570 1 1LT6B-M 621 0.4500 0 139989 1195 1 0 3 1 23614 152.9300 0 0 27470 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27470 (ignore if paid) 0 9999999 111114531077 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848420 7574191000 ANST42 THE CHIEF OFFICER, ANEKAL - 263109 563473 1 1LT6B-M 621 0.3500 0 148989 1088 1 0 3 1 24127 156.0600 0 0 24230 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24230 (ignore if paid) 0 9999999 111114531081 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848421 7574291000 ANST61 THE CHIEF OFFICER, ANEKAL - 263109 564376 1 1LT6B-M 621 0.8000 0 138989 1088 1 0 3 1 23323 154.6700 0 0 23980 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23980 (ignore if paid) 0 9999999 111114531085 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726328 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848391 7577291000 ANST47 THE CHIEF OFFICER, ANEKAL - 263109 565279 1 1LT6B-M 621 0.8200 0 225989 1195 1 0 3 1 15396 76.3200 0 0 12890 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12890 (ignore if paid) 0 999999 111114531089 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848355 7580455073 ANST261 CHIEF OFFICER CHIKKA KERE 263109 114682 1 1LT6B-M 621 3 0 138989 1078 1 0 3 1 55243 473.6200 0 0 3230 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 111115732826 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,CHIKKA KERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848221 7593091000 ANS1 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 566182 1 1LT6B-M 621 4.1900 1 156989 1883 1 0 3 1 41609 298.2500 0 0 9340 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9340 (ignore if paid) 0 999999 111113707110 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848090 7607191000 ANST99 CHIEF OFFICER, ANEKAL - 263109 568891 1 1LT6B-M 621 2 0 116989 1219 1 0 3 1 106593 922.1400 0 0 19020 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19020 (ignore if paid) 0 1000000 111113212284 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848057 7613291000 ANST118 CHIEF OFFICER,TMC ANEKAL VASANTH RAJU TC ANEKAL 263109 570697 1 1LT6B-M 621 2 0 115989 1196 1 0 3 1 24429 138.6500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 1000000 111113212292 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,VASANTH RAJU TC ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847702 7667443581 ANST215 CHIEF OFFICER TALUKA OFFICE 263109 5419 1 1LT6B-M 621 3 0 115989 1130 1 0 3 1 25026 137.5300 0 0 2530 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 111115727620 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TALUKA OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848282 7689291000 ANST31 THE CHIEF OFFICER, ANEKAL - 263109 577018 1 1LT6B-M 621 0.5000 0 141414 1227 1 0 3 1 72482 602.3800 0 0 31370 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31370 (ignore if paid) 0 9999999 100007046841 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848064 7712291000 ANST140 CHIEF OFFICER,TMC ANEKAL A.K.COLONY ANEKAL 263109 579727 1 1LT6B-M 621 1.5000 0 166989 1219 1 0 3 1 23831 152.4100 0 0 19110 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19110 (ignore if paid) 0 999999 111113427411 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847818 5917644005 ANST306 CHIEF OFFICER TMC ANEKAL WEAVERS COLONY 263109 420799 1 1LT6B-M 621 3 0 76989 660 1 0 3 1 15163 98.0700 0 0 37140 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.37140 (ignore if paid) 0 9999999 100007044724 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847660 5951109222 ANST173 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 456016 1 1LT6B-M 621 1 0 28632 431 1 0 3 1 339332 4893.8800 0 0 7790 2631 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7790 (ignore if paid) 0 99999 111115730840 0 0 0 1 0 0 0 0 1 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000985 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848366 5960179111 HMS1 HOMPALAGATTA STREET LIGHTS STREET LIGHTSSTREET LIGHTS 263109 456919 1 1LT6B-M 621 0.5600 1 98898 513 1 0 3 1 6245 36.7800 0 0 19800 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19800 (ignore if paid) 0 99999 111115733570 0 0 0 1 0 0 0 0 1 0 HOMPALAGATTA,STREET LIGHTS STREET LIGHTSSTREET LIGHTS 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848349 5961109222 ANST147 CHIEF OFFICER DEVANGA PETE ANEKAL 263109 457822 1 1LT6B-M 621 1 0 115989 1195 1 0 3 1 23897 138.7000 0 0 23830 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23830 (ignore if paid) 0 9999999 111112513033 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,DEVANGA PETE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848320 5964391000 ANST137 CHIEF OFFICER,TMC ANEKAL JAYANNA LAYOUT ANEKAL 263109 459628 1 1LT6B-M 621 2 0 132525 1631 1 0 3 1 31097 168.6100 0 0 23510 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23510 (ignore if paid) 0 999999 100007070705 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,JAYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848299 5967191000 ANST68 THE CHIEF OFFICER, ANEKAL - 263109 460531 1 1LT6B-M 621 1.1600 0 125989 1195 1 0 3 1 24131 149.6400 0 0 24260 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24260 (ignore if paid) 0 9999999 111113202510 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847947 6005371616 ANST23590 J D R UNITED BULIDERS AND DEVLOPERS SY NO:4/3 10/2 10/3 11/1 HOMPALAGATTA ANEKAL 263109 528256 1 1LT6B-M 621 1 0 3565 196 1 0 3 1 33684 291.4800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 1000000 111113564599 0 0 0 1 0 0 0 0 1 0 J D R UNITED BULIDERS AND DEVLOPERS,SY NO:4/3 10/2 10/3 11/1 HOMPALAGATTA ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847794 6022179000 HMST19 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 465949 1 1LT6B-M 621 1 0 18123 154 1 0 3 1 209459 1525.5100 0 0 4460 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111112598454 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847639 6032109111 ANST149 CHIEF OFFICER HOSUR ROAD 263109 466852 1 1LT6B-M 621 1 0 109989 1129 1 0 3 1 17999 100.2900 0 0 19600 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19600 (ignore if paid) 0 9999999 111112098911 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847536 6053457696 ANST172 ABM BUILDTECH PVT LTD SY NO 466/2 AND 466/3 THALI ROAD 263109 395515 1 1LT6B-M 621 1 0 14212 313 1 0 3 1 138007 202.7500 0 0 2970 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 111112866335 0 0 0 1 0 0 0 0 1 0 ABM BUILDTECH PVT LTD,SY NO 466/2 AND 466/3 THALI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848417 6055598824 ANST22921 CHIEF OFFICER TMC ANEKAL RAGHAVENDRA BHAVAN DEVAL KANDAPPA CIRCLE 263109 430732 1 1LT6B-M 621 4 0 51565 304 1 0 3 1 8036 56.5500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111111827705 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,RAGHAVENDRA BHAVAN DEVAL KANDAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848323 6064507302 ANST263 CHIEF OFFICER WEAVERS COLONY 263109 23479 1 1LT6B-M 621 3 0 109658 1110 1 0 3 1 15817 96.4200 0 0 3480 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3480 (ignore if paid) 0 1000000 111112117512 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847831 6119055576 ANST271 CHIEF OFFICER BAHADURPURA 263109 162541 1 1LT6B-M 621 3 0 109989 1088 1 0 3 1 64166 553.6800 0 0 3720 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3720 (ignore if paid) 0 1000000 111112513214 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAHADURPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847768 6128415125 ANST211 CHIEF OFFICER BAHADURPURA MAIN ROAD 263109 129130 1 1LT6B-M 621 3 0 116989 980 1 0 3 1 19052 76.3900 0 0 3510 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3510 (ignore if paid) 0 1000000 111115736172 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAHADURPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847611 6139591700 AMKSTL17033 NITHIN G KARIKKAR GOPALREDDY MUTTAKATTI VILLAGE, ANEKAL 263109 355783 1 1LT6B-M 621 1 0 16698 145 1 0 3 1 188995 1489.6100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 99999 100007049675 0 0 0 1 0 0 0 0 1 0 NITHIN G KARIKKAR GOPALREDDY,MUTTAKATTI VILLAGE, ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847667 6151291000 ANST39 THE CHIEF OFFICER, ANEKAL - 263109 474076 1 1LT6B-M 621 0.1200 0 115989 1196 1 0 3 1 4222 19.3100 0 0 19780 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19780 (ignore if paid) 0 999999 111113427245 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848428 6154574806 ANST25112 M S SIMHADRI ESTATES #71/1 MUTHGATTI VILLAGE 263109 351268 1 1LT6B-M 621 1 0 7798 252 1 0 3 1 86134 722.5400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111119220807 0 0 0 1 0 0 0 0 1 0 M S SIMHADRI ESTATES,#71/1 MUTHGATTI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848330 6164291000 ANST104 CHIEF OFFICER, ANEKAL - 263109 474979 1 1LT6B-M 621 2 0 104989 1219 1 0 3 1 23517 134.4000 0 0 20020 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20020 (ignore if paid) 0 999999 111112500250 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848174 6185385433 GDHST23586 SRI SAI SATHYA DEVELOPERS SY NO:72/1 76/2 126/1 GUDDANAHALLI HOSUR ROAD ANEKAL 263109 484912 1 1LT6B-M 621 1 0 6969 143 1 0 3 1 67130 576.5000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111113567924 0 0 0 1 0 0 0 0 1 0 SRI SAI SATHYA DEVELOPERS,SY NO:72/1 76/2 126/1 GUDDANAHALLI HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848018 6196785210 ANST287 CHIEF OFFICER KEB QUARTERS 263109 297088 1 1LT6B-M 621 3 0 109989 980 1 0 3 1 18843 106.0300 0 0 4720 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4720 (ignore if paid) 0 0 111112515789 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KEB QUARTERS 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847709 6246091000 ANST36 THE CHIEF OFFICER, ANEKAL - 263109 479494 1 1LT6B-M 621 0.1500 0 155989 1195 1 0 3 1 24289 168.1100 0 0 28580 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28580 (ignore if paid) 0 9999999 111113856554 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848416 6254594542 AMKSTL17032 NITHIN G KARIKKAR GOPALREDDY MUTTAKATTI VILLAGE ANEKAL 263109 47860 1 1LT6B-M 621 1 0 11989 436 1 0 3 1 135774 1011.3900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999999 100007065421 0 0 0 1 0 0 0 0 1 0 NITHIN G KARIKKAR GOPALREDDY,MUTTAKATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847920 6306514054 AMKSTL17031 NITHIN G KARIKKAR GOPALREDDY MUTTAKATTI VILLAGE ANEKAL 263109 112876 1 1LT6B-M 621 1 0 16898 337 1 0 3 1 189286 1480.7400 0 0 2150 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 100007051143 0 0 0 1 0 0 0 0 1 0 NITHIN G KARIKKAR GOPALREDDY,MUTTAKATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847656 6332391000 ANST123 CHIEF OFFICER,TMC ANEKAL A K COLONY ANEKAL 263109 482203 1 1LT6B-M 621 3 0 184989 1232 1 0 3 1 28573 227.7600 0 0 8360 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8360 (ignore if paid) 0 999999 111113120417 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,A K COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847715 6345648710 ANST307 CHIEF OFFICER TMC ANEKAL JAYALAKSHMI TAKIES 263109 175183 1 1LT6B-M 621 3 0 83398 828 1 0 3 1 21446 187.7700 0 0 37280 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.37280 (ignore if paid) 0 99999 100007041205 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,JAYALAKSHMI TAKIES 0 0 0 0 0 0 0 0 2026-02-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847665 6361389578 ANST257 CHIEF OFFICER GOVERNMENT HOSPITAL 263109 136354 1 1LT6B-M 621 5 0 103656 1151 1 0 3 1 16115 87.8600 0 0 4270 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4270 (ignore if paid) 0 1000000 111112563775 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,GOVERNMENT HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847666 6365191000 ANST65 THE CHIEF OFFICER, ANEKAL - 263109 486718 1 1LT6B-M 621 0.7500 0 124989 1232 1 0 3 1 23583 130.9300 0 0 21090 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21090 (ignore if paid) 0 9999999 111113120534 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848409 6369020348 ANST292 CHIEF OFFICER IYENGAR LAYOUT 263109 549025 1 1LT6B-M 621 3 0 109989 1218 1 0 3 1 21327 134.7600 0 0 3850 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3850 (ignore if paid) 0 1000000 111112597509 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848157 6396530073 ANST267 CHIEF OFFICER SOWBAGYA 263109 595981 1 1LT6B-M 621 3 0 116989 1219 1 0 3 1 95279 844.8800 0 0 4420 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4420 (ignore if paid) 0 1000000 7981027514D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SOWBAGYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847637 6445657868 AMKSTL17030 NITHIN G KARIKKAR GOPALREDDY MUTTAKATTI VILLAGE ANEKAL 263109 79465 1 1LT6B-M 621 1 0 19898 404 1 0 3 1 211130 1669.1300 0 0 6250 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6250 (ignore if paid) 0 99999 100007057994 0 0 0 1 0 0 0 0 1 0 NITHIN G KARIKKAR GOPALREDDY,MUTTAKATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847692 6563291000 ANST71 THE CHIEF OFFICER, ANEKAL - 263109 494845 1 1LT6B-M 621 0.1600 0 134989 1232 1 0 3 1 23838 157.9400 0 0 22980 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22980 (ignore if paid) 0 999999 111112729849 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848333 6574191000 ANST43 THE CHIEF OFFICER, ANEKAL - 263109 495748 1 1LT6B-M 621 0.6000 0 134989 1232 1 0 3 1 23522 159.7600 0 0 24840 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24840 (ignore if paid) 0 9999999 111113427034 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848335 6574291000 ANST62 THE CHIEF OFFICER, ANEKAL - 263109 496651 1 1LT6B-M 621 0.6000 0 134989 1675 1 0 3 1 25537 156.3900 0 0 26660 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26660 (ignore if paid) 0 999999 100007052158 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848312 6577705571 ANST206 CHIEF OFFICER BADRIPURA ROAD 263109 432538 1 1LT6B-M 621 3 0 105123 610 9 0 3 1 112509 895.5600 0 0 5790 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5790 (ignore if paid) 0 0 111115736873 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848185 6591109111 ANST162 CHIEF OFFICER WEAVERS COLONY ANEKAL 263109 498457 1 1LT6B-M 621 1 0 114989 1958 1 0 3 1 43909 321.1600 0 0 24310 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24310 (ignore if paid) 0 999999 111115731512 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848101 6598280171 ANST23296 CHELUVARAJ A S/O APPAIAH SY NO:345/6 NARAYANAPURA ANEKAL 263109 485815 1 1LT6B-M 621 2 0 8235 199 1 0 3 1 99908 837.0900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111112387190 0 0 0 1 0 0 0 0 1 0 CHELUVARAJ A,S/O APPAIAH SY NO:345/6 NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848030 6604694114 GDHST23584 SRI SAI SATHYA DEVELOPERS SY NO:72/1 76/2126/1 GUDDANAHALLI HOSUR ROAD ANEKAL 263109 403642 1 1LT6B-M 621 1 0 10098 252 1 0 3 1 84511 713.8000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111113567930 0 0 0 1 0 0 0 0 1 0 SRI SAI SATHYA DEVELOPERS,SY NO:72/1 76/2126/1 GUDDANAHALLI HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847916 6619030418 ANST225 CHIEF OFFICER KSRTC GANGAMMA TEMPLE 263109 623974 1 1LT6B-M 621 3 0 41253 511 1 0 3 1 36736 329.1600 0 0 6160 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6160 (ignore if paid) 0 99999 8487915779D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KSRTC GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847782 6638270901 ANST26884 SRI. S R JAGANNATHA S/O RAMASWAMY SY NO.82 AND 92/2 263109 0 1 1LT6B-M 621 1 0 865 146 1 0 3 1 11029 94.5900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999 1B1211774988 0 0 0 1 0 0 0 0 1 0 SRI. S R JAGANNATHA,S/O RAMASWAMY SY NO.82 AND 92/2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847691 6662549484 ANST23589 J D R UNITED BUILDERS DEVLOPERS SY NO:4/3 10/2 10/3 HOMPALAGATTA ANEKAL ANEKAL 263109 398224 1 1LT6B-M 621 1 0 10098 219 1 0 3 1 102111 866.0400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999999 111113564603 0 0 0 1 0 0 0 0 1 0 J D R UNITED BUILDERS DEVLOPERS,SY NO:4/3 10/2 10/3 HOMPALAGATTA ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848026 6707091000 ANST32 THE CHIEF OFFICER, ANEKAL - 263109 506584 1 1LT6B-M 621 1 0 155989 1195 1 0 3 1 -5300 0 0 0 28950 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28950 (ignore if paid) 0 9999999 111113120565 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847989 6712191000 ANS4 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 508390 1 1LT6B-M 621 5.5900 1 162989 1414 1 0 3 1 30944 195.1700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999999 111113212245 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847738 6740258052 ANST289 CHIEF OFFICER NARAYANASWAMY RESHME THOTA 263109 439762 1 1LT6B-M 621 3 0 98989 116 1 0 3 1 3138 18.0400 0 0 4680 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111115727982 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NARAYANASWAMY RESHME THOTA 0 0 0 0 0 0 0 0 2026-02-01 0 10002000386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848010 4082391000 ANS12 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 323275 1 1LT6B-M 621 1.6000 0 148989 1219 1 0 3 1 68967 599.3600 0 0 14100 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14100 (ignore if paid) 0 999999 111113120568 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847834 4103091000 ANST89 THE CHIEF OFFICER, ANEKAL - 263109 326887 1 1LT6B-M 621 1 0 145989 1195 1 0 3 1 24024 159.5900 0 0 29720 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.29720 (ignore if paid) 0 999999 100007044576 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847621 4120513321 ANST268 CHIEF OFFICER KSRTC COLONY 263109 363007 1 1LT6B-M 621 3 0 104725 471 9 0 3 1 78301 615.5500 0 0 3260 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3260 (ignore if paid) 0 0 111115735629 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KSRTC COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847618 4121109222 ANST153 CHIEF OFFICER BEHIND COURT ANEKAL 263109 328693 1 1LT6B-M 621 1 0 139989 1218 1 0 3 1 23995 155.9700 0 0 31090 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31090 (ignore if paid) 0 9999999 111112122670 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848302 4149320529 ANST297 CHIEF OFFICER VINAYAKA NAGARA 263109 416284 1 1LT6B-M 621 3 0 146989 1219 1 0 3 1 72611 635.0500 0 0 7030 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7030 (ignore if paid) 0 999999 111112780175 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000725610 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848168 4167191000 ANST22 THE CHIEF OFFICER, ANEKAL TMC - 263109 334111 1 1LT6B-M 621 0.5000 0 116989 1219 1 0 3 1 24456 161.4100 0 0 17520 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17520 (ignore if paid) 0 1000000 100000222315D 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847813 4202291000 ANST69 THE CHIEF OFFICER, ANEKAL - 263109 335917 1 1LT6B-M 621 1 0 126989 1088 1 0 3 1 23897 151.8500 0 0 15840 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15840 (ignore if paid) 0 9999999 111113202842 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847780 4206761925 ANST243 CHIEF OFFICER THALI ROAD 263109 519226 1 1LT6B-M 621 3 0 116989 1219 1 0 3 1 24932 162.9300 0 0 2950 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2950 (ignore if paid) 0 1000000 111115729179 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,THALI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002031767 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847587 4221179111 HMST21 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 337723 1 1LT6B-M 621 1 0 22465 200 1 0 3 1 257876 1919.1400 0 0 8210 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8210 (ignore if paid) 0 99999 111112481487 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848303 4246091000 ANST38 THE CHIEF OFFICER, ANEKAL - 263109 342238 1 1LT6B-M 621 0.1500 0 117989 1219 1 0 3 1 88240 779.4900 0 0 17560 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17560 (ignore if paid) 0 1000000 111112981421 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848261 4250179111 HMST26 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 343141 1 1LT6B-M 621 1 0 20798 413 1 0 3 1 241604 1794.7600 0 0 5890 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5890 (ignore if paid) 0 99999 111115736512 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848017 4277298137 AMKSTL17034 NITHIN G KARIKKAR GOPALREDDY MUTTIKATTI VILLAGE, ANEKAL 263109 232072 1 1LT6B-M 621 1 0 18652 218 1 0 3 1 201619 4905.2500 0 0 6390 2631 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6390 (ignore if paid) 0 999999 100007052507 0 0 0 1 0 0 0 0 1 0 NITHIN G KARIKKAR GOPALREDDY,MUTTIKATTI VILLAGE, ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847906 4391109111 ANST156 CHIEF OFFICER NEAR SARASWAPTHI SCHOOL ANEKAL 263109 352171 1 1LT6B-M 621 1 0 109989 3697 1 0 3 1 85425 752.1900 0 0 20780 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20780 (ignore if paid) 0 0 111115736395 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR SARASWAPTHI SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847800 4402227622 ANST233 CHIEF OFFICER SWARASWATI SCHOOL 263109 532771 1 1LT6B-M 621 3 0 98796 382 1 0 3 1 9042 73.8300 0 0 1290 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115735950 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SWARASWATI SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725191 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848313 4444091000 HDS2 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 353977 1 1LT6B-M 621 1.6000 0 117989 1219 1 0 3 1 -5269 0 0 0 23180 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23180 (ignore if paid) 0 1000000 111113212422 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848234 4450838569 HDWS26005 NANDHI INFRA SY NO. 62/5, 62/6, 62/7, 62/8, 63/1 HALDENAHALLI VILLAGE 263109 0 1 1LT6B-M 621 3 0 1125 69 1 0 3 1 25922 232.2200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111123504782 0 0 0 1 0 0 0 0 1 0 NANDHI INFRA,SY NO. 62/5, 62/6, 62/7, 62/8, 63/1 HALDENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848086 4470179111 HMST5 P.PULLARAM HOMPALAGHATTA HOMPALAGHATTA- 263109 356686 1 1LT6B-M 621 0.2400 0 20325 293 1 0 3 1 232211 1667.9400 0 0 8870 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8870 (ignore if paid) 0 99999 111112515737 0 0 0 1 0 0 0 0 1 0 P.PULLARAM,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848318 0121109222 ANST182 N G SHAMBHULINGA NEAR VIJAYANURSING HOME ANEKAL 263109 9031 1 1LT6B-M 621 1 0 21698 173 1 0 3 1 362957 4895.9700 0 0 10090 2631 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10090 (ignore if paid) 0 99999 111112507544 0 0 0 1 0 0 0 0 1 0 N G SHAMBHULINGA,NEAR VIJAYANURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848027 5186191000 ANST18 THE CHIEF OFFICER, ANEKAL TMC - 263109 404545 1 1LT6B-M 621 1.7000 0 115989 1958 1 0 3 1 24575 156.5500 0 0 21660 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21660 (ignore if paid) 0 1000000 111113427101 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847638 5221179111 HMST17 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 407254 1 1LT6B-M 621 1 0 24565 761 1 0 3 1 275150 2073.6800 0 0 9400 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9400 (ignore if paid) 0 99999 111115731151 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847625 5225424909 ANST230 CHIEF OFFICER FOREST OFFICE TC 263109 552637 1 1LT6B-M 621 3 0 102989 943 1 0 3 1 24358 180.6400 0 0 2770 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2770 (ignore if paid) 0 0 111112896506 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,FOREST OFFICE TC 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848361 5246091000 ANST37 THE CHIEF OFFICER, ANEKAL - 263109 409060 1 1LT6B-M 621 1 0 116989 1219 1 0 3 1 2498 10.6900 0 0 21050 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21050 (ignore if paid) 0 1000000 100005639849D 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848324 5250179111 HMST20 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 409963 1 1LT6B-M 621 1 0 20656 584 1 0 3 1 235624 1733.6500 0 0 5020 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5020 (ignore if paid) 0 999999 111115735488 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847881 5303391000 ANST110 CHIEF OFFICER,TMC ANEKAL BAHADOORPUR ANEKAL 263109 411769 1 1LT6B-M 621 3 0 145989 1195 1 0 3 1 24592 169.9600 0 0 28960 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28960 (ignore if paid) 0 9999999 111113120298 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,BAHADOORPUR ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847750 5322109111 ANST168 CHIEF OFFICER YALLALU LAKSHMAIAHG TC ANEKAL 263109 413575 1 1LT6B-M 621 1 0 93798 304 1 0 3 1 5064 35.5300 0 0 23350 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23350 (ignore if paid) 0 99999 5322109695DD 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,YALLALU LAKSHMAIAHG TC ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848395 5345214075 ANST23143 N NARASIMHAREDDY S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 263109 535480 1 1LT6B-M 621 1 0 12798 156 1 0 3 1 142394 1164.7000 0 0 1930 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1930 (ignore if paid) 0 0 111112061202 0 0 0 1 0 0 0 0 1 0 N NARASIMHAREDDY,S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848209 5365191000 ANST76 THE CHIEF OFFICER, ANEKAL - 263109 418993 1 1LT6B-M 621 0.4100 0 91698 550 1 0 3 1 27470 248.6800 0 0 22540 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22540 (ignore if paid) 0 999999 100007047735 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725770 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848050 5382391000 ANST122 CHIEF OFFICER,TMC ANEKAL THALI ROAD ANEKAL 263109 421702 1 1LT6B-M 621 4 0 125658 1087 1 0 3 1 22257 133.7000 0 0 24610 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24610 (ignore if paid) 0 9999999 111113120605 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847771 5416053099 ANLST24683 THIMMARAYASWMY LAYOUT SY NO 157/1 AND 157/2 THIMMARAYASWAMY TEMPLE ROAD 263109 431635 1 1LT6B-M 621 1 0 7625 252 1 0 3 1 19215 165.1100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999999 111116824046 0 0 0 1 0 0 0 0 1 0 THIMMARAYASWMY LAYOUT,SY NO 157/1 AND 157/2 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848367 5460034354 ANST279 CHIEF OFFICER BHEEM RAO LAYOUT 263109 55987 1 1LT6B-M 621 3 0 107989 975 1 0 3 1 18393 117.2700 0 0 1690 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111115736957 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848092 5487291000 ANST56 THE CHIEF OFFICER, ANEKAL - 263109 427120 1 1LT6B-M 621 0.6000 0 141232 1102 1 0 3 1 22935 146.3500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999999 100007076598 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847847 5518012058 ANST22919 CHIEF OFFICER TMC ANEKAL SHANI MAHATMA TEMPLE 263109 580630 1 1LT6B-M 621 4 0 52325 293 1 0 3 1 16937 139.5600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999999 111111827704 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,SHANI MAHATMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000725203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848326 5563291000 ANST72 THE CHIEF OFFICER, ANEKAL - 263109 429829 1 1LT6B-M 621 0.1600 0 135989 1130 1 0 3 1 1944 7.9100 0 0 22380 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22380 (ignore if paid) 0 9999999 111114530916 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848075 5592291000 ANST107 CHIEF OFFICER, ANEKAL - 263109 433441 1 1LT6B-M 621 4 0 125989 1551 1 0 3 1 25368 141.3700 0 0 16220 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16220 (ignore if paid) 0 9999999 100007038588 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847730 5627966833 ANST23144 N NARASIMHAREDDY S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 263109 55084 1 1LT6B-M 621 1 0 11325 208 1 0 3 1 125051 1026.9100 0 0 210 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.210 (ignore if paid) 0 0 111112061147 0 0 0 1 0 0 0 0 1 0 N NARASIMHAREDDY,S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848332 5661179111 MKST3 MALLIKA R SHASTRI W/O RAGHAVENDRA SHASTRI W/O RAGHAVENDRA SHASTRIMUTTAKATTI 263109 437053 1 1LT6B-M 621 0.2400 0 21865 176 1 0 3 1 225762 1711.8300 0 0 4250 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111112512842 0 0 0 1 0 0 0 0 1 0 MALLIKA R SHASTRI,W/O RAGHAVENDRA SHASTRI W/O RAGHAVENDRA SHASTRIMUTTAKATTI 0 0 0 0 0 0 0 0 2026-02-01 0 10002031236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847670 5750547016 ANST302 CHIEF OFFICER TMC ANEKAL TOWN MARKET BEHIND HOSPITAL 263109 357589 1 1LT6B-M 621 3 0 84652 870 1 0 3 1 37453 309.6900 0 0 36710 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36710 (ignore if paid) 0 999999 100007040215 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,TOWN MARKET BEHIND HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848290 5766841073 ANST266 CHIEF OFFICER VISHWA CHETHANA COLLEGE 263109 676348 1 1LT6B-M 621 3 0 115989 1130 1 0 3 1 24890 163.2400 0 0 2050 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 111112516598 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,VISHWA CHETHANA COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 10000726206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847859 5813191000 ANST25 THE CHIEF OFFICER, ANEKAL - 263109 443374 1 1LT6B-M 621 0.1500 0 103989 1269 1 0 3 1 23973 173.7200 0 0 17130 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17130 (ignore if paid) 0 999999 100007079917 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847700 5846091000 ANST16 THE CHIEF OFFICER, ANEKAL TMC - 263109 447889 1 1LT6B-M 621 1.3000 0 148989 1218 1 0 3 1 42482 346.4700 0 0 25800 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25800 (ignore if paid) 0 999999 111112980755 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2026-02-01 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848296 5867600337 ANST23592 J D R UNITED BULIDERS AND DEVLOPERS SY NO:4/3 10/2 10/3 11/1 HOMPALAGATTA VILLAGE ANEKAL 263109 80368 1 1LT6B-M 621 1 0 9989 203 1 0 3 1 99055 844.5500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111113564601 0 0 0 1 0 0 0 0 1 0 J D R UNITED BULIDERS AND DEVLOPERS,SY NO:4/3 10/2 10/3 11/1 HOMPALAGATTA VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848116 5885191000 ANST116 CHIEF OFFICER,TMC ANEKAL KEB COLONY ANEKAL 263109 450598 1 1LT6B-M 621 2 0 125698 1101 1 0 3 1 21986 124.7200 0 0 16560 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16560 (ignore if paid) 0 9999999 111112981618 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,KEB COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847996 5901179111 HMST2 P.PULLARAM HOMPALAGHATTA HOMPALAGHATTA- 263109 452404 1 1LT6B-M 621 0.2400 0 19989 217 1 0 3 1 227108 1612.2700 0 0 10230 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10230 (ignore if paid) 0 99999 111115727659 0 0 0 1 0 0 0 0 1 0 P.PULLARAM,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848042 0850961558 ANST286 CHIEF OFFICER MALLESH 263109 437956 1 1LT6B-M 621 3 0 113989 1632 1 0 3 1 35367 243.2900 0 0 1130 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111112507613 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,MALLESH 0 0 0 0 0 0 0 0 2026-02-01 0 10000725246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847612 0895191000 ANST53 THE CHIEF OFFICER, ANEKAL - 263109 72241 1 1LT6B-M 621 0.9000 0 152121 1457 1 0 3 1 59185 472.3400 0 0 28480 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28480 (ignore if paid) 0 999999 111114530930 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848329 0020291000 ANST58 THE CHIEF OFFICER, ANEKAL - 263109 904 1 1LT6B-M 621 2 0 147986 1194 1 0 3 1 18043 113.0300 0 0 13820 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13820 (ignore if paid) 0 9999999 111112434193 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847983 0056729925 ANST232 CHIEF OFFICER NARAYANAPPA LAYOUT 2 263109 392806 1 1LT6B-M 621 3 0 129989 1219 1 0 3 1 18858 102.7100 0 0 3400 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 111115735687 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NARAYANAPPA LAYOUT 2 0 0 0 0 0 0 0 0 2026-02-01 0 10002031778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847803 0078291000 ANST80 THE CHIEF OFFICER, ANEKAL - 263109 4516 1 1LT6B-M 621 0.3000 0 105986 1181 1 0 3 1 24086 173.8100 0 0 19090 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19090 (ignore if paid) 0 1000000 111113427268 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847567 0098193633 ANST23588 J D R UNITED BULIDERS AND DEVOLOPERS SY NO:4/3 10/2 10/3 11/1 11/2 HOMPALAGATTA ANEKAL ANEKAL 263109 670027 1 1LT6B-M 621 1 0 12998 119 1 0 3 1 127808 1097.5900 0 0 870 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.870 (ignore if paid) 0 0 111113564598 0 0 0 1 0 0 0 0 1 0 J D R UNITED BULIDERS AND DEVOLOPERS,SY NO:4/3 10/2 10/3 11/1 11/2 HOMPALAGATTA ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847714 0101109222 ANST154 CHIEF OFFICER BEHIND CHILLING CENTER ANEKAL 263109 6322 1 1LT6B-M 621 1 0 113658 1524 1 0 3 1 31658 229.0500 0 0 19350 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19350 (ignore if paid) 0 1000000 111112509934 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BEHIND CHILLING CENTER ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847923 1663391000 ANST55 THE CHIEF OFFICER, ANEKAL - 263109 138160 1 1LT6B-M 621 0.9500 0 139989 1129 1 0 3 1 17955 102.2200 0 0 11380 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11380 (ignore if paid) 0 9999999 111113856758 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847853 1675391000 ANST48 THE CHIEF OFFICER, ANEKAL - 263109 140869 1 1LT6B-M 621 0.3000 0 103985 1224 1 0 3 1 21 0 0 0 17650 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17650 (ignore if paid) 0 1000000 111113856761 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847742 1684191000 ANS10 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 141772 1 1LT6B-M 621 2.4000 0 186985 1076 1 0 3 1 21147 125.9600 0 0 23690 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23690 (ignore if paid) 0 999999 111113856765 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848345 1716191000 ANST23 THE CHIEF OFFICER, ANEKAL TMC - 263109 142675 1 1LT6B-M 621 0.2500 0 125985 1193 1 0 3 1 62858 512.9600 0 0 14880 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14880 (ignore if paid) 0 9999999 111113120317 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848252 1725816216 ANST209 CHIEF OFFICER NARAYANA PURA 263109 159832 1 1LT6B-M 621 3 0 108989 1088 1 0 3 1 65185 562.9200 0 0 3760 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3760 (ignore if paid) 0 0 1955492262D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848135 1744165880 ANST26806 M.VENKATAREDDY SY NO. 26/1427, ANEKAL TOWN, 263109 0 1 1LT6B-M 621 3 0 98 13 1 0 3 1 12136 112.1900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999 111125328512 0 0 0 1 0 0 0 0 1 0 M.VENKATAREDDY,SY NO. 26/1427, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847884 1770109111 ANST181 N G SHAMBHULINGA NEAR VIJAYANURSING HOME ANEKAL 263109 145384 1 1LT6B-M 621 1 0 19125 120 1 0 3 1 340922 2253.4200 0 0 5960 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5960 (ignore if paid) 0 99999 111112103952 0 0 0 1 0 0 0 0 1 0 N G SHAMBHULINGA,NEAR VIJAYANURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847616 0201109222 ANST176 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 14449 1 1LT6B-M 621 1 0 21565 337 1 0 3 1 243143 1786.3300 0 0 5090 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 111115735297 0 0 0 1 0 0 0 0 1 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848245 0232179000 HMST7 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 16255 1 1LT6B-M 621 1 0 12652 162 1 0 3 1 241376 5822.6800 0 0 21300 2631 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21300 (ignore if paid) 0 1000000 111115733424 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848208 0235291000 ANST120 CHIEF OFFICER,TMC ANEKAL MILK DAIRY ANEKAL 263109 17158 1 1LT6B-M 621 2 0 170658 1110 1 0 3 1 15562 89.4700 0 0 12450 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12450 (ignore if paid) 0 999999 111112980726 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,MILK DAIRY ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848038 0252109111 ANST160 CHIEF OFFICER NEAR RAMA TEMPLE ANEKAL 263109 18964 1 1LT6B-M 621 1 0 113986 1739 1 0 3 1 35563 249.4600 0 0 12590 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12590 (ignore if paid) 0 1000000 111112597542 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR RAMA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847879 0271201693 ANSTL17341 G N VENKATESH HALADENAHALLY ANEKAL 263109 206788 1 1LT6B-M 621 1 0 12465 228 1 0 3 1 142800 1104.9000 0 0 420 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 100007055737 0 0 0 1 0 0 0 0 1 0 G N VENKATESH,HALADENAHALLY ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000409 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847763 0287191000 ANST134 CHIEF OFFICER,TMC ANEKAL CHIKKERE PUMP HOUSE ANEKAL 263109 19867 1 1LT6B-M 621 2 0 170986 1194 1 0 3 1 20790 122.2300 0 0 25920 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25920 (ignore if paid) 0 999999 100007046962 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,CHIKKERE PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847833 0374629045 ANST277 CHIEF OFFICER RAMAKRISHNA 263109 445180 1 1LT6B-M 621 3 0 105123 553 9 0 3 1 61543 423.8800 0 0 650 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.650 (ignore if paid) 0 0 111112103848 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,RAMAKRISHNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847550 0401109222 ANST157 CHIEF OFFICER NEAR NAGARESWARA TEMPLE ANEKAL 263109 25285 1 1LT6B-M 621 1 0 125989 1195 1 0 3 1 22393 132.2900 0 0 25110 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25110 (ignore if paid) 0 9999999 111113211700 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR NAGARESWARA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847549 0402612896 ANST254 CHIEF OFFICER NAGERESHWARA TEMPLE 263109 425314 1 1LT6B-M 621 5 0 114989 1740 1 0 3 1 92024 814.7100 0 0 3590 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3590 (ignore if paid) 0 999999 111112507561 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NAGERESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848178 0437291000 ANST130 CHIEF OFFICER,TMC ANEKAL WEAVERS COLONY I ANEKAL 263109 27994 1 1LT6B-M 621 1 0 138989 1088 1 0 3 1 21650 142.4500 0 0 2120 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111113427114 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,WEAVERS COLONY I ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847743 0488091000 ANST45 THE CHIEF OFFICER, ANEKAL - 263109 34315 1 1LT6B-M 621 2.4000 0 94325 1002 1 0 3 1 16173 88.8100 0 0 10370 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10370 (ignore if paid) 0 99999 100007047198 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848279 3654250343 ANST309 M DODDAIAH SY NO.52 VANAKANAHALLI VILLAGE ANEKAL 263109 524644 1 1LT6B-M 621 1 0 13398 164 1 0 3 1 128757 1054.6100 0 0 1680 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100007045657 0 0 0 1 0 0 0 0 1 0 M DODDAIAH,SY NO.52 VANAKANAHALLI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848254 3657970102 HDST205 V UMESH KUMAR SY NO 81 HALDENAHALLI 263109 483106 1 1LT6B-M 621 1 0 18898 253 1 0 3 1 229769 2180.4400 0 0 4370 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4370 (ignore if paid) 0 999999 100007074318 0 0 0 1 0 0 0 0 1 0 V UMESH KUMAR,SY NO 81 HALDENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848144 3670179111 MKST1 MALLIKA R SHASTRI W/O RAGHAVENDRA SHASTRI W/O RAGHAVENDRA SHASTRIMUTTAKATTI 263109 296185 1 1LT6B-M 621 0.2400 0 25798 480 1 0 3 1 271707 2084.5800 0 0 4300 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111112484359 0 0 0 1 0 0 0 0 1 0 MALLIKA R SHASTRI,W/O RAGHAVENDRA SHASTRI W/O RAGHAVENDRA SHASTRIMUTTAKATTI 0 0 0 0 0 0 0 0 2026-02-01 0 10002031238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847553 3733194066 ANST217 CHIEF OFFICER A K COLONY 263109 134548 1 1LT6B-M 621 3 0 116989 1219 1 0 3 1 19045 99.8700 0 0 3300 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3300 (ignore if paid) 0 1000000 111112103559 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,A K COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10002000153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848293 3751109222 ANST166 CHIEF OFFICER PASUPULA PETE ANEKAL 263109 300700 1 1LT6B-M 621 1 0 134989 1232 1 0 3 1 23446 126.1100 0 0 25950 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25950 (ignore if paid) 0 9999999 111112976755 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PASUPULA PETE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848115 3770291000 ANST90 CHIEF OFFICER, RAGAVEDRA CIRCLE HIGH MASK - 263109 301603 1 1LT6B-M 621 4 0 126989 1232 1 0 3 1 25034 160.1900 0 0 20640 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20640 (ignore if paid) 0 9999999 111114530952 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,RAGAVEDRA CIRCLE HIGH MASK - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847929 3790969422 ANLST24879 RAJAPPA SY NO 51/3 OPP SHANIMAHATHMA TEMPLE 263109 208594 1 1LT6B-M 621 1 0 6099 155 1 0 3 1 66865 567.4200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999999 111117403940 0 0 0 1 0 0 0 0 1 0 RAJAPPA,SY NO 51/3 OPP SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848346 3844455898 ANSTL17136 ANSAR ALI KHAN SY NO 225 BHAHADUR PURA 263109 251035 1 1LT6B-M 621 2 0 14253 442 1 0 3 1 189773 1370.9300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 1000000 100007082086 0 0 0 1 0 0 0 0 1 0 ANSAR ALI KHAN,SY NO 225 BHAHADUR PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10002000529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848263 3853061154 ANST239 CHIEF OFFICER A K COLONY 263109 238393 1 1LT6B-M 621 3 0 95798 339 1 0 3 1 28448 255.9800 0 0 3390 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 2896851312DD 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,A K COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848184 3865600505 ANST293 CHIEF OFFICER POULTRY FARM 263109 664609 1 1LT6B-M 621 3 0 126989 1219 1 0 3 1 24941 151.9600 0 0 3240 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 111112513162 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,POULTRY FARM 0 0 0 0 0 0 0 0 2026-02-01 0 10000726019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848040 3874291000 ANST40 THE CHIEF OFFICER, ANEKAL - 263109 307021 1 1LT6B-M 621 1.5000 0 275658 1022 1 0 3 1 21398 136 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999999 111113427226 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848153 1245289000 KVST5 S.V.S SUDIR BABU KAVALAHOSAHALLY KAVALAHOSAHALLYKAVALAHOSAHALLY 263109 95719 1 1LT6B-M 621 2 0 55432 544 1 0 3 1 443849 3035.2300 0 0 7320 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7320 (ignore if paid) 0 99999 111112509995 0 0 0 1 0 0 0 0 1 0 S.V.S SUDIR BABU,KAVALAHOSAHALLY KAVALAHOSAHALLYKAVALAHOSAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 10000722274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848125 1251109222 ANST184 N G SHAMBHULINGA NEAR VIJAYANURSING HOME ANEKAL 263109 97525 1 1LT6B-M 621 1 0 50798 663 1 0 3 1 583545 3656.5300 0 0 6920 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6920 (ignore if paid) 0 99999 111112098996 0 0 0 1 0 0 0 0 1 0 N G SHAMBHULINGA,NEAR VIJAYANURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847829 1281109111 ANST148 CHIEF OFFICER PETROL BUNK ANEKAL 263109 100234 1 1LT6B-M 621 1 0 100198 66 1 0 3 1 -3269 0 0 0 21170 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21170 (ignore if paid) 0 0 111112481603 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PETROL BUNK ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847830 1281179111 HMST15 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 101137 1 1LT6B-M 621 1 0 18989 532 1 0 3 1 223033 1626 0 0 5630 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5630 (ignore if paid) 0 99999 111112557957 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847762 1287191000 ANST128 CHIEF OFFICER,TMC ANEKAL SANTHE BEEDI 250KVA ANEKAL 263109 102040 1 1LT6B-M 621 2 0 109986 979 1 0 3 1 18169 108.4200 0 0 18350 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18350 (ignore if paid) 0 0 111113427200 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,SANTHE BEEDI 250KVA ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847545 1306796002 ANST282 CHIEF OFFICER KEB OFFICE 263109 621265 1 1LT6B-M 621 3 0 114989 1632 1 0 3 1 83613 736.5500 0 0 3260 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3260 (ignore if paid) 0 0 111112516620 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KEB OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848325 1324265686 ANST253 CHIEF OFFICER NAGERESHWARA TEMPLE 263109 291670 1 1LT6B-M 621 3 0 164658 1552 1 0 3 1 21531 147.2100 0 0 3190 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3190 (ignore if paid) 0 999999 111115733526 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NAGERESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848126 1345905542 ANST304 CHIEF OFFICER TMC ANEKAL NARAYANAPUR 263109 558055 1 1LT6B-M 621 3 0 126989 1232 1 0 3 1 24932 164.5500 0 0 72250 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.72250 (ignore if paid) 0 999999 100007041597 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,NARAYANAPUR 0 0 0 0 0 0 0 0 2026-02-01 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848120 1347598169 ANST23145 N NARASIMHAREDDY S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 263109 65920 1 1LT6B-M 621 1 0 18896 662 1 0 3 1 194418 1606.8100 0 0 2520 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2520 (ignore if paid) 0 0 111112061201 0 0 0 1 0 0 0 0 1 0 N NARASIMHAREDDY,S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848129 1351191000 ANST78 THE CHIEF OFFICER, ANEKAL - 263109 107458 1 1LT6B-M 621 0.3000 0 127986 1194 1 0 3 1 23480 139.7600 0 0 13360 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13360 (ignore if paid) 0 9999999 111113427317 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847615 2101109222 ANST150 CHIEF OFFICER KSRTC COLONY ANEKAL 263109 168862 1 1LT6B-M 621 1 0 99896 1382 1 0 3 1 25389 147.6600 0 0 19310 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19310 (ignore if paid) 0 99999 111115733377 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KSRTC COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847554 2112391000 ANST141 CHIEF OFFICER,TMC, ANEKAL THALI ROAD ANEKAL 263109 170668 1 1LT6B-M 621 2 0 127989 1087 1 0 3 1 -2749 0 0 0 21570 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21570 (ignore if paid) 0 999999 111113202010 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC, ANEKAL,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848180 2142512399 ANST205 CHIEF OFFICER SOWBHAGYA CHOULTRY 263109 693505 1 1LT6B-M 621 3 0 103989 980 1 0 3 1 46558 368.3600 0 0 640 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.640 (ignore if paid) 0 0 111112481637 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SOWBHAGYA CHOULTRY 0 0 0 0 0 0 0 0 2026-02-01 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848362 2221109222 ANST167 CHIEF OFFICER LAKSHMI TAKIES ANEKAL 263109 178795 1 1LT6B-M 621 1 0 118898 5406 1 0 3 1 131770 817.0300 0 0 20220 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20220 (ignore if paid) 0 999999 111115731984 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,LAKSHMI TAKIES ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848206 2240291000 ANST19 THE CHIEF OFFICER, ANEKAL TMC - 263109 179698 1 1LT6B-M 621 1.5000 0 163989 4166 1 0 3 1 98763 868.8100 0 0 14720 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14720 (ignore if paid) 0 9999999 111112247300 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848176 0636289000 KVS1 KAVALAHOSAHALLI PANCHAYATH- STREET LIGHT PANCHAYATH- STREET LIGHTPANCHAYATH- STREET LIGHT 263109 45151 1 1LT6B-M 621 0.9200 1 131212 1052 1 0 3 1 -651835 0 0 0 26300 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26300 (ignore if paid) 0 9999999 111115737074 0 0 0 1 0 0 0 0 1 0 KAVALAHOSAHALLI,PANCHAYATH- STREET LIGHT PANCHAYATH- STREET LIGHTPANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848137 0644091000 ANST46 THE CHIEF OFFICER, ANEKAL - 263109 46957 1 1LT6B-M 621 3.5000 0 114325 1002 1 0 3 1 61977 529.6700 0 0 11160 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11160 (ignore if paid) 0 1000000 111112980813 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847668 0705186431 ANST219 CHIEF OFFICER PUMPHOUSE 1 263109 322372 1 1LT6B-M 621 3 0 135989 1195 1 0 3 1 24638 156.1400 0 0 3850 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 111112478073 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PUMPHOUSE 1 0 0 0 0 0 0 0 0 2026-02-01 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848422 0707357585 ANST218 CHIEF OFFICER A K COLONY 263109 558958 1 1LT6B-M 621 3 0 127989 1218 1 0 3 1 24576 170.0300 0 0 2740 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 111115730686 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,A K COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848383 0711179111 HMST14 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 56890 1 1LT6B-M 621 1 0 21252 270 1 0 3 1 243538 1815.3700 0 0 7220 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7220 (ignore if paid) 0 9999999 111112117476 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848164 0735477448 ANST258 CHIEF OFFICER VIDATHA SCHOOL 263109 189631 1 1LT6B-M 621 3 0 116989 1209 1 0 3 1 24358 131.1600 0 0 1870 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 111112481449 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,VIDATHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848016 0750179111 HMST22 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 60502 1 1LT6B-M 621 1 0 22325 513 1 0 3 1 253250 1880.4200 0 0 6660 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6660 (ignore if paid) 0 99999 111112080938 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847630 0789291000 ANST27 THE CHIEF OFFICER, ANEKAL - 263109 62308 1 1LT6B-M 621 1 0 114325 1741 1 0 3 1 37204 291.1300 0 0 20720 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20720 (ignore if paid) 0 999999 100007047436 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847565 0798454805 ANST260 CHIEF OFFICER BAHADUR PURA 263109 731431 1 1LT6B-M 621 3 0 107989 1086 1 0 3 1 21469 137.9300 0 0 1470 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111115732154 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAHADUR PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847706 0802291000 ANS3 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 63211 1 1LT6B-M 621 3.5600 1 143256 1062 1 0 3 1 19297 120.3600 0 0 26870 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26870 (ignore if paid) 0 9999999 111113856827 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848182 0835191000 ANST93 CHIEF OFFICER, ANEKAL - 263109 66823 1 1LT6B-M 621 4 0 177658 980 1 0 3 1 18819 111.8300 0 0 3540 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3540 (ignore if paid) 0 999999 111113202453 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848138 0841167443 ANST27362 V RAMACHANDRA PRASAD SY NO 21/3, ANEKAL VILLAGE, 263109 0 1 1LT6B-M 621 1 0 68 11 1 0 3 1 3317 30.8300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999 1B7384878169 0 0 0 1 0 0 0 0 1 0 V RAMACHANDRA PRASAD,SY NO 21/3, ANEKAL VILLAGE, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848132 0841889151 ANST275 CHIEF OFFICER HOSUR ROAD 263109 567085 1 1LT6B-M 621 3 0 114989 1675 1 0 3 1 24340 143.9100 0 0 2360 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2360 (ignore if paid) 0 0 111112120354 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847882 3585191000 ANST54 THE CHIEF OFFICER, ANEKAL - 263109 290767 1 1LT6B-M 621 1.3000 0 96898 337 1 0 3 1 41197 361.6500 0 0 22210 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22210 (ignore if paid) 0 999999 100007047625 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848251 3245391000 ANST126 CHIEF OFFICER,TMC ANEKAL PASUPALPET ANEKAL 263109 268192 1 1LT6B-M 621 3 0 215989 1131 1 0 3 1 24815 141.5000 0 0 27740 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27740 (ignore if paid) 0 999999 111114530946 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,PASUPALPET ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848044 3265899576 ANSTL17342 G N VENKATESH HALADENAHALLY ANEKAL 263109 280834 1 1LT6B-M 621 1 0 16698 146 1 0 3 1 183157 1449.2200 0 0 2730 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 100007059881 0 0 0 1 0 0 0 0 1 0 G N VENKATESH,HALADENAHALLY ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000409 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848048 3267540114 ANSTL17343 G N VENKAESH HALADENAHALLY ANEKAL 263109 543607 1 1LT6B-M 621 1 0 14498 211 1 0 3 1 162433 1266.8400 0 0 1320 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100007056989 0 0 0 1 0 0 0 0 1 0 G N VENKAESH,HALADENAHALLY ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000344 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848002 3270914770 ANST22920 CHIEF OFFICER TMC ANEKAL RAGHAVENDRA BHAVAN VENKATESWARA TAKIES 263109 82174 1 1LT6B-M 621 4 0 60989 653 1 0 3 1 31409 245.7700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111111827706 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,RAGHAVENDRA BHAVAN VENKATESWARA TAKIES 0 0 0 0 0 0 0 0 2026-02-01 0 10000725161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847752 3303291000 ANST87 THE CHIEF OFFICER, ANEKAL - 263109 269998 1 1LT6B-M 621 1.3000 0 116989 1219 1 0 3 1 24129 148.1200 0 0 18460 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18460 (ignore if paid) 0 1000000 111114531047 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847609 3310489886 ANST301 CHIEF OFFICER TMC ANEKAL THYAGARAJA ROAD 263109 599593 1 1LT6B-M 621 3 0 82698 122 1 0 3 1 3495 22.7600 0 0 36530 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36530 (ignore if paid) 0 999999 100007082624 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,THYAGARAJA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848151 3355775301 ANST305 CHIEF OFFICER TMC ANEKAL THIMMARAYASWAMY TEMPLE 263109 267289 1 1LT6B-M 621 3 0 79898 685 1 0 3 1 17452 117.6400 0 0 36470 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36470 (ignore if paid) 0 999999 100007045850 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,THIMMARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000726122 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848152 3356018496 ANST208 CHIEF OFFICER NARAYANA PURA 263109 180601 1 1LT6B-M 621 3 0 107987 1088 1 0 3 1 64161 555.6300 0 0 3920 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3920 (ignore if paid) 0 1000000 111115736667 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848248 3447191000 ANST97 CHIEF OFFICER, ANEKAL - 263109 275416 1 1LT6B-M 621 1 0 109965 1210 1 0 3 1 23216 153.7300 0 0 10820 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10820 (ignore if paid) 0 0 111112252871 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848247 3449191000 ANST111 CHIEF OFFICER,TMC ANEKAL TIMMARAYASWAMY SCHOOL ANEKAL 263109 276319 1 1LT6B-M 621 2 0 98989 827 1 0 3 1 18836 127.9900 0 0 17740 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17740 (ignore if paid) 0 99999 111112252875 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,TIMMARAYASWAMY SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847634 2592291000 ANS6 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 212206 1 1LT6B-M 621 3.0400 1 166986 1218 1 0 3 1 24292 153.0100 0 0 29040 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.29040 (ignore if paid) 0 999999 111112622439 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847627 2595191000 ANST136 CHIEF OFFICER,TMC ANEKAL CHRUCH RD 250KVA ANEKAL 263109 213109 1 1LT6B-M 621 4 0 126698 1137 1 0 3 1 19431 113.4200 0 0 13900 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13900 (ignore if paid) 0 9999999 111112622441 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,CHRUCH RD 250KVA ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847623 2597816925 ANST290 CHIEF OFFICER RAMASWAMY IYENGAR LAYOUT 263109 286252 1 1LT6B-M 621 3 0 106989 2393 1 0 3 1 60890 528.7000 0 0 2190 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2190 (ignore if paid) 0 0 111115728000 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,RAMASWAMY IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848334 2622109111 ANST146 CHIEF OFFICER NEAR KEROSIN BUNK HOSUR ROAD ANEKAL 263109 214012 1 1LT6B-M 621 1 0 116989 1217 1 0 3 1 23581 123.8700 0 0 17390 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17390 (ignore if paid) 0 1000000 111112481354 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR KEROSIN BUNK HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848105 2649760659 ANST248 CHIEF OFFICER BAJANE MANE 263109 187825 1 1LT6B-M 621 3 0 97898 630 1 0 3 1 31915 286.6100 0 0 1650 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111113211686 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAJANE MANE 0 0 0 0 0 0 0 0 2026-02-01 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847986 2661391000 ANST142 CHIEF OFFICER,TMC, ANEKAL TALUK OFFICE ROAD ANEKAL 263109 216721 1 1LT6B-M 621 2 0 309989 1127 1 0 3 1 -434662 0 0 0 31420 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31420 (ignore if paid) 0 999999 111112252294 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC, ANEKAL,TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847749 1788360744 ANST212 CHIEF OFFICER THIMMARAYASWAMY ROAD 263109 339529 1 1LT6B-M 621 3 0 105989 1195 1 0 3 1 24472 173.1100 0 0 4380 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4380 (ignore if paid) 0 1000000 111112563862 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,THIMMARAYASWAMY ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002031775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848300 1832985181 ANST203 CHIEF OFFICER SOUTH INDIAN BANK 263109 645646 1 1LT6B-M 621 3 0 103989 980 1 0 3 1 49705 422.7200 0 0 1260 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111112100608 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848223 1842183624 ANST252 CHIEF OFFICER HOSUR BAGILU 263109 651064 1 1LT6B-M 621 3 0 133989 1632 1 0 3 1 35309 249.1600 0 0 6150 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6150 (ignore if paid) 0 9999999 111112516334 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,HOSUR BAGILU 0 0 0 0 0 0 0 0 2026-02-01 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847804 1889191000 ANST51 THE CHIEF OFFICER, ANEKAL - 263109 155317 1 1LT6B-M 621 0.4000 0 112325 1415 1 0 3 1 8802 39.8000 0 0 20590 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20590 (ignore if paid) 0 0 111112622364 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848387 1923091000 ANST50 THE CHIEF OFFICER, ANEKAL - 263109 157123 1 1LT6B-M 621 1.5000 0 134658 1124 1 0 3 1 20865 116.4000 0 0 16470 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16470 (ignore if paid) 0 9999999 111112247129 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848113 2760179111 HMST9 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 226654 1 1LT6B-M 621 1 0 20565 470 1 0 3 1 240827 1774.3900 0 0 12520 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12520 (ignore if paid) 0 99999 111115728335 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847816 2793470162 ANST214 CHIEF OFFICER YELLAMMA DEVI TEMPLE 263109 42442 1 1LT6B-M 621 3 0 109986 979 1 0 3 1 18586 109.6400 0 0 4290 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4290 (ignore if paid) 0 1000000 111112103513 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,YELLAMMA DEVI TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847821 2795289000 CHST16 PDO/PANCHAYATH DEVELOPMENT OFFICER ALLAINCE COLLEGE ALLAINCE COLLEGECHIKKAHAGADE, ANEKAL 263109 230266 1 1LT6B-M 621 1 0 118998 1222 1 0 3 1 -622635 0 0 0 12930 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12930 (ignore if paid) 0 999999 111112100555 0 0 0 1 0 0 0 0 1 0 PDO/PANCHAYATH DEVELOPMENT OFFICER,ALLAINCE COLLEGE ALLAINCE COLLEGECHIKKAHAGADE, ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847814 2796997164 KVST10 SVS SUDHEER BABU KAVALAHOSAHALLI 263109 22576 1 1LT6B-M 621 1 0 3125 196 1 0 3 1 155392 812.8100 0 0 3420 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3420 (ignore if paid) 0 0 111124845995 0 0 0 1 0 0 0 0 1 0 SVS SUDHEER BABU,KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847992 2877191000 ANST102 CHIEF OFFICER, ANEKAL - 263109 237490 1 1LT6B-M 621 2 0 127989 1218 1 0 3 1 23604 146.5900 0 0 24680 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24680 (ignore if paid) 0 9999999 111113120362 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847958 2977091000 ANST125 CHIEF OFFICER,TMC ANEKAL PASUPALPET ANEKAL 263109 247423 1 1LT6B-M 621 3 0 114989 1631 1 0 3 1 112510 978.3600 0 0 23860 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23860 (ignore if paid) 0 999999 100007082917 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,PASUPALPET ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847648 3003291000 ANST85 THE CHIEF OFFICER, ANEKAL - 263109 251938 1 1LT6B-M 621 2.1000 0 203256 1175 1 0 3 1 94528 828.6400 0 0 36290 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36290 (ignore if paid) 0 999999 111113202875 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847935 1369334374 ANST220 CHIEF OFFICER COURT BANK 263109 327790 1 1LT6B-M 621 3 0 108989 1086 1 0 3 1 24633 170.5000 0 0 3430 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3430 (ignore if paid) 0 1000000 111112103877 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,COURT BANK 0 0 0 0 0 0 0 0 2026-02-01 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847827 1381501906 AMKSTL17036 NITHIN G KARIKKAR GOPALREDDY MUTTAKATTI VILLAGE ANEKAL 263109 715177 1 1LT6B-M 621 1 0 24652 1417 1 0 3 1 255180 4246.1000 0 0 4180 2631 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4180 (ignore if paid) 0 999999 100007076157 0 0 0 1 0 0 0 0 1 0 NITHIN G KARIKKAR GOPALREDDY,MUTTAKATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847825 1382404310 ANST269 CHIEF OFFICER THIMMARAYSWAMY 263109 316051 1 1LT6B-M 621 3 0 114989 1958 1 0 3 1 46199 341.7800 0 0 3860 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3860 (ignore if paid) 0 0 111115728516 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,THIMMARAYSWAMY 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848099 1447191000 ANST106 CHIEF OFFICER, ANEKAL - 263109 115585 1 1LT6B-M 621 2 0 96898 215 1 0 3 1 5328 30.3900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 99999 111112982354 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847953 1461291000 ANST79 THE CHIEF OFFICER, ANEKAL - 263109 117391 1 1LT6B-M 621 0.3000 0 101989 650 1 0 3 1 39346 327.7600 0 0 18020 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18020 (ignore if paid) 0 0 111113202304 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847724 1486191000 ANST109 CHIEF OFFICER,TMC ANEKAL WEAVERS COLONY II ANEKAL 263109 120100 1 1LT6B-M 621 2 0 99423 795 1 0 3 1 35783 316.8400 0 0 19440 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19440 (ignore if paid) 0 99999 111112982384 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,WEAVERS COLONY II ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848413 1513091000 ANST124 CHIEF OFFICER,TMC ANEKAL V V LAYOUT ANEKAL 263109 123712 1 1LT6B-M 621 5 0 129986 1194 1 0 3 1 21907 145.4900 0 0 8220 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8220 (ignore if paid) 0 9999999 100007047678 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,V V LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848203 1535391000 ANS11 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 124615 1 1LT6B-M 621 1 1 223252 1815 1 0 3 1 36990 200.1800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999999 111112730307 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848000 1561109222 ANST169 CHIEF OFFICER NEAR PANDARI SWAMIL ANEKAL 263109 127324 1 1LT6B-M 621 1 0 101989 660 1 0 3 1 44740 376.3600 0 0 21130 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21130 (ignore if paid) 0 0 111112100448 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR PANDARI SWAMIL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847757 1587191000 ANST135 CHIEF OFFICER,TMC ANEKAL CHIKKERE PUMP HOUSE ANEKAL 263109 130033 1 1LT6B-M 621 2 0 119986 979 1 0 3 1 54285 461.5900 0 0 21500 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21500 (ignore if paid) 0 1000000 111113388951 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,CHIKKERE PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847745 1590291000 ANST64 THE CHIEF OFFICER, ANEKAL - 263109 130936 1 1LT6B-M 621 1 0 109989 1073 1 0 3 1 -7257 0 0 0 25010 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25010 (ignore if paid) 0 1000000 111112247241 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848109 1641482581 ANST276 CHIEF OFFICER SAPTHAGIRI LAYOUT 263109 497554 1 1LT6B-M 621 3 0 118989 1219 1 0 3 1 24638 150.1600 0 0 830 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111112103332 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725809 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847991 1656291000 ANST138 CHIEF OFFICER,TMC ANEKAL BEEMRAO LAYOUT 63KVA ANEKAL 263109 135451 1 1LT6B-M 621 3 0 113252 1390 1 0 3 1 28990 217.0200 0 0 25580 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25580 (ignore if paid) 0 999999 100007074995 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,BEEMRAO LAYOUT 63KVA ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848108 2446091000 ANST82 THE CHIEF OFFICER, ANEKAL - 263109 196855 1 1LT6B-M 621 4.1000 0 169898 950 1 0 3 1 24366 167.7500 0 0 26920 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26920 (ignore if paid) 0 999999 111113427147 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847799 5110438650 ANST249 CHIEF OFFICER SHIVAGI CIRCAL 263109 222139 1 1LT6B-M 621 5 0 110325 763 1 0 3 1 13918 87.0800 0 0 2290 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 111112484164 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SHIVAGI CIRCAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847781 5115091000 HDS1 HALDENAHALLI STREET LIGHTS STREET LIGHTS 263109 397321 1 1LT6B-M 621 0.2800 1 474989 3588 1 0 3 1 -951964 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999999 111113427108 0 0 0 1 0 0 0 0 1 0 HALDENAHALLI,STREET LIGHTS STREET LIGHTS 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848150 3457191000 ANST66 THE CHIEF OFFICER, ANEKAL - 263109 278125 1 1LT6B-M 621 0.7500 0 137989 1786 1 0 3 1 24583 126.6400 0 0 15350 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15350 (ignore if paid) 0 9999999 111112252877 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848037 3470179111 HMST16 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 279931 1 1LT6B-M 621 1 0 23698 774 1 0 3 1 267190 2034.7300 0 0 7560 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7560 (ignore if paid) 0 99999 111115736575 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847747 3504191000 ANST92 CHIEF OFFICER, ANEKAL - 263109 282640 1 1LT6B-M 621 4 0 129986 1085 1 0 3 1 -2320 0 0 0 27730 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27730 (ignore if paid) 0 9999999 111112207526 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847603 3510703262 ANST244 CHIEF OFFICER PASAPAL PATE 263109 649258 1 1LT6B-M 621 3 0 138989 1129 1 0 3 1 24357 162.8900 0 0 6760 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6760 (ignore if paid) 0 9999999 111112598442 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PASAPAL PATE 0 0 0 0 0 0 0 0 2026-02-01 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847542 3522391000 ANS9 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 284446 1 1LT6B-M 621 3.3000 0 145989 1261 1 0 3 1 -1353 0 0 0 26230 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26230 (ignore if paid) 0 9999999 111112657381 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-02-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847555 3523062910 ANST23593 J D R UNITED BUILDERS AND DEVLOPERS SY NO:4/3 10/2 10/3 11/1 10/2 HOMPALAGATTA ANEKAL 263109 0 1 1LT6B-M 621 1 0 12865 176 1 0 3 1 129844 1096.0700 0 0 1820 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1820 (ignore if paid) 0 0 111113564602 0 0 0 1 0 0 0 0 1 0 J D R UNITED BUILDERS AND DEVLOPERS,SY NO:4/3 10/2 10/3 11/1 10/2 HOMPALAGATTA ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848363 3531109222 ANST158 CHIEF OFFICER NEAR PASUPULA PETE ANEKAL 263109 285349 1 1LT6B-M 621 1 0 134989 1232 1 0 3 1 23531 143.8700 0 0 28730 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28730 (ignore if paid) 0 9999999 111115728767 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR PASUPULA PETE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848253 3545091000 ANS5 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 287155 1 1LT6B-M 621 7.5600 1 189989 3291 1 0 3 1 133006 1200.5600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999999 111113202829 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848047 3563291000 ANST75 THE CHIEF OFFICER, ANEKAL - 263109 289864 1 1LT6B-M 621 0.3300 0 141232 1167 1 0 3 1 23064 134.6300 0 0 24710 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24710 (ignore if paid) 0 9999999 111113427091 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848041 3569024557 ANST284 CHIEF OFFICER ASB GROUND 263109 344947 1 1LT6B-M 621 3 0 108989 1088 1 0 3 1 64131 555.9000 0 0 2890 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 111115732796 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ASB GROUND 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847690 2712109111 ANST159 CHIEF OFFICER YOGARAJU LAYOUT BIDARAGERE ROAD ANEKAL 263109 223042 1 1LT6B-M 621 1 0 112325 1415 1 0 3 1 -387048 0 0 0 21560 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21560 (ignore if paid) 0 1000000 111112598443 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,YOGARAJU LAYOUT BIDARAGERE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848242 2745091000 DRS1 DINNOORU STREET LIGHTS STREET LIGHTS 263109 224848 1 1LT6B-M 621 0.2000 1 115989 1131 1 0 3 1 -599642 0 0 0 9430 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9430 (ignore if paid) 0 1000000 111113427150 0 0 0 1 0 0 0 0 1 0 DINNOORU,STREET LIGHTS STREET LIGHTS 0 0 0 0 0 0 0 0 2026-02-01 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848246 2751109222 ANST151 CHIEF OFFICER KHDC COLONY ANEKAL 263109 225751 1 1LT6B-M 621 1 0 129989 1219 1 0 3 1 18097 100.7300 0 0 23590 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23590 (ignore if paid) 0 9999999 111115731046 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KHDC COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847697 4531109222 ANST163 CHIEF OFFICER AMEER JHONE TC ANEKAL 263109 362104 1 1LT6B-M 621 1 0 113986 1629 1 0 3 1 93311 803.0600 0 0 24450 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24450 (ignore if paid) 0 1000000 111112081000 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,AMEER JHONE TC ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848426 4545669440 ANST27153 S R JAGANATHA AND AKBAR SY NO84/4, 85/2, 85/8, 86/2 MUTTAGATTI VILLAGE ANEKAL TALUK 263109 0 1 1LT6B-M 621 2 0 6565 233 1 0 3 1 62171 566.0600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 100000 1B3710414429 0 0 0 1 0 0 0 0 1 0 S R JAGANATHA AND AKBAR,SY NO84/4, 85/2, 85/8, 86/2 MUTTAGATTI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848292 4560391000 ANST33 THE CHIEF OFFICER, ANEKAL - 263109 365716 1 1LT6B-M 621 1 0 117989 1219 1 0 3 1 23813 121.6000 0 0 22140 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22140 (ignore if paid) 0 1000000 111114530956 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848244 4563291000 ANST73 THE CHIEF OFFICER, ANEKAL - 263109 366619 1 1LT6B-M 621 0.7200 0 115989 1129 1 0 3 1 34426 233.5400 0 0 15740 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15740 (ignore if paid) 0 1000000 111112981352 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847822 4614112802 ANST295 CHIEF OFFICER PANDRI SAMIL 263109 527353 1 1LT6B-M 621 3 0 110985 4030 1 0 3 0 113551 626.6800 0 0 1530 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111115734900 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,PANDRI SAMIL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847759 4616289000 KVST3 SECRETARY KAVALHOSAHALLY J/C KAVALHOSAHALLY J/C- 263109 372940 1 1LT6B-M 621 6.4000 0 174989 1660 1 0 3 1 -129352 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999999 111115737130 0 0 0 1 0 0 0 0 1 0 SECRETARY,KAVALHOSAHALLY J/C KAVALHOSAHALLY J/C- 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848288 4661179111 HMST13 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 373843 1 1LT6B-M 621 1 0 35212 428 1 0 3 1 326232 2186.4300 0 0 8950 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8950 (ignore if paid) 0 99999 111112122998 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847998 4690227261 ANST216 CHIEF OFFICER TYAGARAJU ROAD 263109 330499 1 1LT6B-M 621 3 0 113258 1392 1 0 3 1 29824 223.7000 0 0 3330 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3330 (ignore if paid) 0 0 111112976309 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TYAGARAJU ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848130 4780291000 ANS2 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 375649 1 1LT6B-M 621 3.5600 1 93468 374 1 0 3 1 3777 17.4600 0 0 17760 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17760 (ignore if paid) 0 99999 100007047423 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847548 4840652031 ANST278 CHIEF OFFICER RAMAKRISHNA 263109 219430 1 1LT6B-M 621 3 0 115252 1717 1 0 3 1 83503 739.8100 0 0 4970 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4970 (ignore if paid) 0 0 111115736253 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,RAMAKRISHNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848374 4849091000 ANST100 CHIEF OFFICER, ANEKAL - 263109 380164 1 1LT6B-M 621 2 0 121212 1052 1 0 3 1 20211 100.9400 0 0 21550 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21550 (ignore if paid) 0 0 111114530960 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848284 4858753705 ANST23079 BABU REDDY S/O K NARAYANA REDDY S NO:159 B R N LAYOUT NEAR THIMMARAYASWAMY TEMPLE ANEKAL 263109 103846 1 1LT6B-M 621 1 0 8989 246 1 0 3 1 98638 828.8300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999999 111112038483 0 0 0 1 0 0 0 0 1 0 BABU REDDY,S/O K NARAYANA REDDY S NO:159 B R N LAYOUT NEAR THIMMARAYASWAMY TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847893 4901179111 MKST2 MALLIKA R SHASTRI W/O RAGHAVENDRA W/O RAGHAVENDRAMUTTUKATTI 263109 383776 1 1LT6B-M 621 0.2400 0 32758 578 1 0 3 1 331680 2603.9100 0 0 8570 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8570 (ignore if paid) 0 99999 111115727852 0 0 0 1 0 0 0 0 1 0 MALLIKA R SHASTRI,W/O RAGHAVENDRA W/O RAGHAVENDRAMUTTUKATTI 0 0 0 0 0 0 0 0 2026-02-01 0 10002031234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847878 5002179000 HMST11 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 389194 1 1LT6B-M 621 2 0 15965 177 1 0 3 1 208026 4472.8000 0 0 7790 2631 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7790 (ignore if paid) 0 99999 111112120160 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848306 5054601657 ANST272 CHIEF OFFICER BAHADURPURA 263109 121906 1 1LT6B-M 621 3 0 115328 764 1 0 3 1 52864 448.7600 0 0 3070 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 111112503991 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAHADURPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848104 5077772399 KVST7 SVS SUDHEEER BABU KAVALAHOSAHALL 263109 221236 1 1LT6B-M 621 1 0 3025 187 1 0 3 1 161607 1643.8000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111124845997 0 0 0 1 0 0 0 0 1 0 SVS SUDHEEER BABU,KAVALAHOSAHALL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848171 3052947712 AMKSTL17035 NITHIN G KARIKKAR GOPALREDDY MUTTAKATTI VILLAGE,ANEKAL 263109 538189 1 1LT6B-M 621 1 0 11898 158 1 0 3 1 143879 1109.3900 0 0 2350 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2350 (ignore if paid) 0 0 100007049044 0 0 0 1 0 0 0 0 1 0 NITHIN G KARIKKAR GOPALREDDY,MUTTAKATTI VILLAGE,ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847865 3084291000 ANST94 CHIEF OFFICER, ANEKAL - 263109 257356 1 1LT6B-M 621 2.5000 0 195986 1194 1 0 3 1 77518 825.3800 0 0 23180 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23180 (ignore if paid) 0 999999 111112621871 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847850 3089291000 ANST117 CHIEF OFFICER,TMC ANEKAL VIDHATA SCHOOL RD(SHIVANANDA)25KVA ANEKAL 263109 258259 1 1LT6B-M 621 2 0 116989 1219 1 0 3 1 10614 50.0700 0 0 14020 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14020 (ignore if paid) 0 1000000 111113427216 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,VIDHATA SCHOOL RD(SHIVANANDA)25KVA ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725964 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847734 3098403579 ANST27598 GANGADHARA B GEORGE and JAGANNATH S R SY NO 62/5, 62/6 AND 62/7 Near Mayur Bakery , CDP road, Anekal town 263109 0 1 1LT6B-M 621 1 0 68 10 1 0 3 1 2936 27.2700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999 1B9017072022 0 0 0 1 0 0 0 0 1 0 GANGADHARA B GEORGE and JAGANNATH S R,SY NO 62/5, 62/6 AND 62/7 Near Mayur Bakery , CDP road, Anekal town 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847651 3103574017 ANST250 CHIEF OFFICER RAGAVENDRA BHAVAN 263109 683572 1 1LT6B-M 621 5 0 124989 1958 1 0 3 1 44429 324.7400 0 0 1440 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111112117806 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,RAGAVENDRA BHAVAN 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847590 3108191000 ANST60 THE CHIEF OFFICER, ANEKAL - 263109 261871 1 1LT6B-M 621 2.6500 0 183986 1347 1 0 3 1 24515 142.1800 0 0 3620 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3620 (ignore if paid) 0 999999 111112622469 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031468030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848142 2251109222 ANST179 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 182407 1 1LT6B-M 621 1 0 13865 287 1 0 3 1 161601 1281.4900 0 0 4040 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111112516340 0 0 0 1 0 0 0 0 1 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848133 5276377739 ANGKIP23550 H SHESHADRI S/O HANUMANTHAPPA SY NO:344/8 ANEKAL 263109 455113 1 1LT4A-MN 411 0 10 34565 428 1 0 3 1 190060 1599.5500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 99999 111113488273 0 0 0 1 0 0 0 0 1 0 H SHESHADRI,S/O HANUMANTHAPPA SY NO:344/8 ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848411 4138085000 ANIP267 YALLALU LAKSHMAIAH THALI ROAD,ANEKAL 263109 332305 1 1LT4A-MN 411 0 7.5000 71232 325 3 0 3 1 1388441 9770.4700 0 0 69440 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.69440 (ignore if paid) 0 99999 111113487272 0 0 0 1 0 0 0 0 1 0 YALLALU LAKSHMAIAH,THALI ROAD,ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847580 9181179111 HMST8 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 678154 1 1LT6B-M 621 2 0 17898 122 1 0 3 1 232306 1684.5900 0 0 10200 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10200 (ignore if paid) 0 999999 111112481465 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847680 9190291000 ANST95 CHIEF OFFICER, RAMA TEMPLE HIGH MASK - 263109 679057 1 1LT6B-M 621 4 0 173989 1414 1 0 3 1 25172 149 0 0 9920 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9920 (ignore if paid) 0 999999 111113212209 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,RAMA TEMPLE HIGH MASK - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848201 9221109222 ANST165 CHIEF OFFICER VISHWESHWARAIAH LAYOUT ANEKAL 263109 679960 1 1LT6B-M 621 1 0 106232 330 9 0 3 1 63830 379.2500 0 0 23900 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23900 (ignore if paid) 0 0 111115737028 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,VISHWESHWARAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847959 7723442328 ANST270 CHIEF OFFICER BAHADURPURA 263109 680863 1 1LT6B-M 621 3 0 115989 1185 1 0 3 1 24961 138.6100 0 0 6180 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6180 (ignore if paid) 0 1000000 111112080734 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAHADURPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847631 7757901282 ANST221 CHIEF OFFICER PUMPHOUSE 2 263109 699826 1 1LT6B-M 621 3 0 115989 1131 1 0 3 1 81134 711.8400 0 0 2000 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 111112057237 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PUMPHOUSE 2 0 0 0 0 0 0 0 0 2026-02-01 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848404 7776511273 ANST283 CHIEF OFFICER COURT 263109 308827 1 1LT6B-M 621 3 0 116989 1219 1 0 3 1 24930 164.6000 0 0 3530 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3530 (ignore if paid) 0 1000000 111112478577 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,COURT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848235 7791179000 HMST6 P.PULLARAM HOMPALAGHATTA HOMPALAGHATTA- 263109 582436 1 1LT6B-M 621 0.2400 0 19898 667 1 0 3 1 231801 1647.1200 0 0 9530 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9530 (ignore if paid) 0 99999 111115734508 0 0 0 1 0 0 0 0 1 0 P.PULLARAM,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848202 7800770364 GDHST23587 SRI SAI SATHYA DEVELOPERS SY NO:72/1 76/2 126/1 GUDDANAHALLI HOSUR ROAD ANEKAL 263109 338626 1 1LT6B-M 621 1 0 8125 261 1 0 3 1 83035 702.2100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111113567932 0 0 0 1 0 0 0 0 1 0 SRI SAI SATHYA DEVELOPERS,SY NO:72/1 76/2 126/1 GUDDANAHALLI HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848229 7891186483 ANST224 CHIEF OFFICER NEAR KEB OFFICE 263109 205885 1 1LT6B-M 621 3 0 114989 1631 1 0 3 1 85112 720.2500 0 0 3790 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3790 (ignore if paid) 0 0 2494488468D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR KEB OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848100 7909949872 ANST247 CHIEF OFFICER CHARCH ROAD 263109 317857 1 1LT6B-M 621 3 0 174989 1958 1 0 3 1 77625 657.2200 0 0 7750 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7750 (ignore if paid) 0 999999 111112516522 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,CHARCH ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847985 7922351046 ANST280 CHIEF OFFICER BACHAPPA 263109 165250 1 1LT6B-M 621 3 0 108989 980 1 0 3 1 83916 739.2000 0 0 4110 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4110 (ignore if paid) 0 1000000 111115729296 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BACHAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 10000725180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847570 7965488927 ANST210 CHIEF OFFICER NARAYANA PURA 263109 220333 1 1LT6B-M 621 3 0 116865 1176 1 0 3 1 80258 708.5700 0 0 4140 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4140 (ignore if paid) 0 1000000 111112117485 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847712 7968291000 ANST101 CHIEF OFFICER, ANEKAL - 263109 591466 1 1LT6B-M 621 2 0 116989 1219 1 0 3 1 80090 692.2600 0 0 25130 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25130 (ignore if paid) 0 1000000 111113427430 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847710 7969309322 ANST227 CHIEF OFFICER THIMMARAYASWAMY LAYOUT RIGHT SIDE 263109 381067 1 1LT6B-M 621 3 0 96969 143 1 0 3 1 4066 28.0800 0 0 3830 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 4880794192D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,THIMMARAYASWAMY LAYOUT RIGHT SIDE 0 0 0 0 0 0 0 0 2026-02-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848390 7978291000 ANST139 CHIEF OFFICER,TMC ANEKAL SHANIMAHATAMA TEMPLE ANEKAL 263109 594175 1 1LT6B-M 621 4 0 138989 1196 1 0 3 1 99924 887.8600 0 0 27270 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27270 (ignore if paid) 0 9999999 111112632716 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,SHANIMAHATAMA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848081 8011326115 ANST226 CHIEF OFFICER SAPTAGIRI LAYOUT 263109 128227 1 1LT6B-M 621 3 0 108989 980 1 0 3 1 61242 524.3700 0 0 4680 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4680 (ignore if paid) 0 1000000 1562803218D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848155 8101109222 ANST155 CHIEF OFFICER VENKATESHWARA CIRCLE ANEKAL 263109 601399 1 1LT6B-M 621 1 0 159898 1189 1 0 3 1 23097 153.3300 0 0 24750 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24750 (ignore if paid) 0 999999 111112100442 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,VENKATESHWARA CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848156 8101179111 HMST10 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 602302 1 1LT6B-M 621 2 0 19898 304 1 0 3 1 256275 1795.0600 0 0 10820 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10820 (ignore if paid) 0 99999 111112122549 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848055 8108942195 GDHST23585 SRI SAI SATHYA DEVELOPERS SY NO;72/1 76/2 126/1 GUDDANAHALLII HOSUR MAIN ROAD ANEKAL 263109 710662 1 1LT6B-M 621 1 0 9999 546 1 0 3 1 92838 806.0500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111113567934 0 0 0 1 0 0 0 0 1 0 SRI SAI SATHYA DEVELOPERS,SY NO;72/1 76/2 126/1 GUDDANAHALLII HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847659 8179873839 ANST231 CHIEF OFFICER NARAYANAPPA LAYOUT 1 263109 233878 1 1LT6B-M 621 3 0 115986 1194 1 0 3 1 18879 102.9800 0 0 1950 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 111115729439 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NARAYANAPPA LAYOUT 1 0 0 0 0 0 0 0 0 2026-02-01 0 10002031780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848415 8189191000 ANST96 CHIEF OFFICER, ANEKAL - 263109 607720 1 1LT6B-M 621 4 0 158989 1086 1 0 3 1 82791 726.8600 0 0 32970 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32970 (ignore if paid) 0 999999 100007040588 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847957 8236291000 ANST144 SRI.B.E.LOKESH S/O. K.C ESHWARA NO149/1,149/2 263109 611332 1 1LT6B-M 621 0.4000 0 39123 154 1 0 3 1 436281 2879.4300 0 0 12810 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12810 (ignore if paid) 0 99999 111114327286 0 0 0 1 0 0 0 0 1 0 SRI.B.E.LOKESH,S/O. K.C ESHWARA NO149/1,149/2 0 0 0 0 0 0 0 0 2026-02-01 0 10000726141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847897 8245289000 KVST2 KAVALAHOSAHALLI ANEKAL ANEKAL- 263109 614041 1 1LT6B-M 621 1.3000 0 135989 1195 1 0 3 1 -547192 0 0 0 30790 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.30790 (ignore if paid) 0 9999999 111112057227 0 0 0 1 0 0 0 0 1 0 KAVALAHOSAHALLI,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848224 8304291000 ANST34 THE CHIEF OFFICER, ANEKAL - 263109 615847 1 1LT6B-M 621 0.7500 0 136989 1219 1 0 3 1 24324 145.5900 0 0 30700 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.30700 (ignore if paid) 0 999999 100007042557 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847871 8346672384 ANST274 CHIEF OFFICER KANTHARAJU 263109 523741 1 1LT6B-M 621 3 0 124989 2066 1 0 3 1 116892 1016.5900 0 0 2530 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 111112484499 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KANTHARAJU 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847854 8349091000 BPS1 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 617653 1 1LT6B-M 621 0.9200 1 261232 1298 1 0 3 1 23095 128.8400 0 0 25450 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25450 (ignore if paid) 0 999999 111114531007 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-02-01 0 10001541169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847645 8364091000 ANST112 CHIEF OFFICER,TMC ANEKAL KSRTC COLONY ANEKAL 263109 619459 1 1LT6B-M 621 4 0 193989 1349 1 0 3 1 63898 556.8900 0 0 8090 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8090 (ignore if paid) 0 999999 111114531022 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,KSRTC COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847563 8374756737 ANST242 CHIEF OFFICER TVS SHOWROOM 263109 260065 1 1LT6B-M 621 3 0 108989 1086 1 0 3 1 24529 170.7200 0 0 4490 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4490 (ignore if paid) 0 1000000 111112099170 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TVS SHOWROOM 0 0 0 0 0 0 0 0 2026-02-01 0 10002000010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847679 8380109111 ANST164 CHIEF OFFICER SANTHE BEEDHI ANEKAL 263109 620362 1 1LT6B-M 621 1 0 108989 1086 1 0 3 1 17853 104.1300 0 0 23100 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23100 (ignore if paid) 0 1000000 111115735093 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SANTHE BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848102 8420886105 ANST222 CHIEF OFFICER KHT COLONY ( DINNUR ) 263109 384679 1 1LT6B-M 621 3 0 109989 1219 1 0 3 1 18696 109.0900 0 0 5130 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5130 (ignore if paid) 0 1000000 111112120255 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KHT COLONY ( DINNUR ) 0 0 0 0 0 0 0 0 2026-02-01 0 10002000175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847596 8574191000 ANST41 THE CHIEF OFFICER, ANEKAL - 263109 629392 1 1LT6B-M 621 0.6500 0 154989 1740 1 0 3 1 78967 692.9000 0 0 1010 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111112434085 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847716 8579669906 ANST22756 V KRISHNAPPA S/O VENKATARAMANAPPA SY NO 30,99, 29/10,35/1 KAVALAHOSALLI KRISHNAPPA LAYOUT 263109 341335 1 1LT6B-M 621 1 0 11998 187 1 0 3 1 132071 1088.3200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111111927232 0 0 0 1 0 0 0 0 1 0 V KRISHNAPPA,S/O VENKATARAMANAPPA SY NO 30,99, 29/10,35/1 KAVALAHOSALLI KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10002000862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848217 8611179111 HMST3 P.PULLARAM HOMPALAGHATTA HOMPALAGHATTA- 263109 633004 1 1LT6B-M 621 0.2400 0 21325 219 1 0 3 1 238928 1729.3600 0 0 10160 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10160 (ignore if paid) 0 99999 111115733908 0 0 0 1 0 0 0 0 1 0 P.PULLARAM,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847711 8678237213 ANST255 CHIEF OFFICER SANTHE BEEDI 263109 382873 1 1LT6B-M 621 3 0 109989 1130 1 0 3 1 18756 105.7200 0 0 4160 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4160 (ignore if paid) 0 1000000 111115731934 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SANTHE BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 10031968965 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848365 8689291000 ANST29 THE CHIEF OFFICER, ANEKAL - 263109 640228 1 1LT6B-M 621 0.5000 0 145989 1131 1 0 3 1 79166 694.0400 0 0 25780 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25780 (ignore if paid) 0 9999999 111113212066 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847704 8779291000 ANST26 THE CHIEF OFFICER, ANEKAL - 263109 646549 1 1LT6B-M 621 0.1000 0 126989 1171 1 0 3 1 24305 154.9400 0 0 25080 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25080 (ignore if paid) 0 9999999 100007045595 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848087 8823091000 ANST103 CHIEF OFFICER, ANEKAL - 263109 650161 1 1LT6B-M 621 1 0 115658 1023 1 0 3 1 21413 144.9900 0 0 15650 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15650 (ignore if paid) 0 1000000 111112434093 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847626 8867091000 ANST74 THE CHIEF OFFICER, ANEKAL - 263109 652870 1 1LT6B-M 621 0.4300 0 113989 1660 1 0 3 1 35941 247.7200 0 0 17230 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17230 (ignore if paid) 0 1000000 111113212319 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848021 8926191000 ANS8 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 660997 1 1LT6B-M 621 0.8800 1 124989 1632 1 0 3 1 32975 232.1800 0 0 19240 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19240 (ignore if paid) 0 9999999 100007046982 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848328 8990179111 HMST23 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 663706 1 1LT6B-M 621 1 0 19798 304 1 0 3 1 226513 1683.5400 0 0 5670 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5670 (ignore if paid) 0 99999 111115727441 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848212 9005829985 ANST303 CHIEF OFFICER TMC ANEKAL CHANNAKESHAVA TEMPLE 263109 295282 1 1LT6B-M 621 3 0 75989 171 1 0 3 1 12678 110.9200 0 0 33830 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.33830 (ignore if paid) 0 999999 100007040434 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,CHANNAKESHAVA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848077 9021109222 ANST183 N G SHAMBHULINGA NEAR VIJAYANURSING HOME ANEKAL 263109 666415 1 1LT6B-M 621 1 0 44798 154 1 0 3 1 617990 3968.7500 0 0 14000 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14000 (ignore if paid) 0 99999 111115732181 0 0 0 1 0 0 0 0 1 0 N G SHAMBHULINGA,NEAR VIJAYANURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848013 9023091000 ANST88 THE CHIEF OFFICER, ANEKAL - 263109 667318 1 1LT6B-M 621 0.6500 0 129989 1219 1 0 3 1 21198 123.9500 0 0 13940 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13940 (ignore if paid) 0 9999999 111112730241 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10002000832 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848067 9132179000 HMST25 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 672736 1 1LT6B-M 621 1 0 21325 552 1 0 3 1 240046 1817.2900 0 0 4450 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111112103385 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847964 9145289000 KVST6 SECRETARY BYAGADADENAHALLI BYAGADADENAHALLI- 263109 673639 1 1LT6B-M 621 5 0 179898 1166 1 0 3 1 -115186 0 0 0 1410 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111115731717 0 0 0 1 0 0 0 0 1 0 SECRETARY,BYAGADADENAHALLI BYAGADADENAHALLI- 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847896 9150861054 ANST264 CHIEF OFFICER TALUK OFFICE 263109 11740 1 1LT6B-M 621 3 0 114989 1671 1 0 3 1 24328 157.9300 0 0 3320 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 111115730867 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TALUK OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 10000726019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848268 6780391000 ANST84 THE CHIEF OFFICER, ANEKAL - 263109 511099 1 1LT6B-M 621 1.7000 0 331232 1298 1 0 3 1 20173 100.7800 0 0 19460 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19460 (ignore if paid) 0 999999 111113707197 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848195 6791179000 HMST12 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 512905 1 1LT6B-M 621 1 0 34232 522 1 0 3 1 291307 2135.4200 0 0 11990 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11990 (ignore if paid) 0 999999 111112118007 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848074 6801890903 ANST285 CHIEF OFFICER AL COLONY 263109 625780 1 1LT6B-M 621 3 0 124989 1195 1 0 3 1 24193 148.3000 0 0 2810 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 111115730385 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,AL COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847955 6813191000 ANST24 THE CHIEF OFFICER ANEKAL - 263109 513808 1 1LT6B-M 621 0.1500 0 116989 1219 1 0 3 1 16230 78.7800 0 0 8230 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8230 (ignore if paid) 0 1000000 111113427386 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847797 6832739425 ANST262 CHIEF OFFICER BAHADURPURA 263109 597787 1 1LT6B-M 621 3 0 116989 1219 1 0 3 1 24942 149.7800 0 0 3900 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3900 (ignore if paid) 0 1000000 111112597436 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAHADURPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847628 6846091000 ANST15 THE CHIEF OFFICER, ANEKAL TMC - 263109 515614 1 1LT6B-M 621 2 0 92898 145 1 0 3 1 3646 24.1700 0 0 24860 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24860 (ignore if paid) 0 99999 111112730186 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848392 6867132237 ANST23591 J D R UNITED BULIDERS AND DEVLOPERS SY NO:4/3 10/2 10/3 11/1 14/2 HAMPLAGATTA ANEKAL 263109 214915 1 1LT6B-M 621 1 0 12986 681 1 0 3 1 128159 1074.4400 0 0 110 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.110 (ignore if paid) 0 0 111113564600 0 0 0 1 0 0 0 0 1 0 J D R UNITED BULIDERS AND DEVLOPERS,SY NO:4/3 10/2 10/3 11/1 14/2 HAMPLAGATTA ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848327 6873959549 ANST281 CHIEF OFFICER MASIDI DINNE 263109 349462 1 1LT6B-M 621 3 0 109989 3934 1 0 3 1 86204 754.0800 0 0 2810 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2810 (ignore if paid) 0 0 111112122863 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,MASIDI DINNE 0 0 0 0 0 0 0 0 2026-02-01 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848301 6877191000 ANST81 THE CHIEF OFFICER, ANEKAL - 263109 516517 1 1LT6B-M 621 0.3000 0 126989 1131 1 0 3 1 24297 171.4700 0 0 16620 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16620 (ignore if paid) 0 9999999 111113212475 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847965 6914875491 ANST245 CHIEF OFFICER PASAPAL PATE 263109 340432 1 1LT6B-M 621 3 0 117989 1255 1 0 3 1 25082 161.8000 0 0 2970 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2970 (ignore if paid) 0 1000000 111113210305 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PASAPAL PATE 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848401 6967191000 ANST67 THE CHIEF OFFICER, ANEKAL - 263109 522838 1 1LT6B-M 621 2.1000 0 144989 1166 1 0 3 1 75178 660.1100 0 0 18550 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18550 (ignore if paid) 0 9999999 111113427330 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848270 6980987555 ANST228 CHIEF OFFICER THIMMARAYASWAMY PUMP HOUSE TC NEW 263109 231169 1 1LT6B-M 621 3 0 107986 1217 1 0 3 1 62265 510.4100 0 0 4600 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4600 (ignore if paid) 0 1000000 2811328026D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,THIMMARAYASWAMY PUMP HOUSE TC NEW 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847837 2281109111 ANST161 CHIEF OFFICER NEAR THIMMARAYASWAMY TEMPLE ANEKAL 263109 184213 1 1LT6B-M 621 1 0 122328 1090 1 0 3 1 21718 140.2200 0 0 25880 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25880 (ignore if paid) 0 999999 111115737178 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR THIMMARAYASWAMY TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847770 2287191000 ANST91 CHIEF OFFICER, ANEKAL - 263109 185116 1 1LT6B-M 621 5 0 114989 1958 1 0 3 1 85996 732.4200 0 0 18620 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18620 (ignore if paid) 0 1000000 111112982596 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847755 2292943772 ANST294 CHIEF OFFICER NAGARAJ LAYOUT 263109 227557 1 1LT6B-M 621 3 0 108989 1073 1 0 3 1 18448 111.6500 0 0 2340 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2340 (ignore if paid) 0 0 111115733539 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847756 2293062712 ANST246 CHIEF OFFICER PASAPAL PATE 263109 720595 1 1LT6B-M 621 5 0 133989 1349 1 0 3 1 25527 157.5000 0 0 7120 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7120 (ignore if paid) 0 9999999 111112117510 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PASAPAL PATE 0 0 0 0 0 0 0 0 2026-02-01 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847669 2312632621 ANST273 CHIEF OFFICER BAGHAYAMMA 263109 493942 1 1LT6B-M 621 3 0 113252 1718 1 0 3 1 37635 198.6600 0 0 1400 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111115734009 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAGHAYAMMA 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848088 2351191000 ANST77 THE CHIEF OFFICER, ANEKAL - 263109 186922 1 1LT6B-M 621 0.7500 0 142125 1024 1 0 3 1 19186 125.7300 0 0 12320 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12320 (ignore if paid) 0 9999999 111112207478 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847966 9246100671 ANST300 CHIEF OFFICER TMC ANEKAL ULLITHIGALARA BEEDHI 263109 249229 1 1LT6B-M 621 3 0 76532 358 1 0 3 1 8809 67.5300 0 0 36130 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36130 (ignore if paid) 0 999999 100007069919 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,ULLITHIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-01 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848407 9298375812 ANST204 CHIEF OFFER ANEKAL PUBLIC SCHOOL 263109 585145 1 1LT6B-M 621 3 0 135989 1196 1 0 3 1 24810 136.9300 0 0 5250 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5250 (ignore if paid) 0 9999999 111115731606 0 0 0 1 0 0 0 0 1 0 CHIEF OFFER,ANEKAL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722755 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848011 9339091000 ANST20 THE CHIEF OFFICER, ANEKAL TMC - 263109 687184 1 1LT6B-M 621 1 0 149898 1101 1 0 3 1 23166 158.7000 0 0 7250 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7250 (ignore if paid) 0 999999 111112434101 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847910 9349191000 ANST114 CHIEF OFFICER,TMC ANEKAL KSRTC DEPOT ANEKAL 263109 690796 1 1LT6B-M 621 2 0 128989 1196 1 0 3 1 62674 542.7200 0 0 11790 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11790 (ignore if paid) 0 9999999 111113427053 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,KSRTC DEPOT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847842 9361291000 ANST44 THE CHIEF OFFICER, ANEKAL - 263109 692602 1 1LT6B-M 621 0.9000 0 154989 1958 1 0 3 1 89684 765.5700 0 0 14860 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14860 (ignore if paid) 0 9999999 111112434113 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847789 9366157483 ANST299 CHIEF OFFICER NEAR BESCOM OFFICE OPP LIBRARY 263109 320566 1 1LT6B-M 621 3 0 116989 1219 1 0 3 1 81395 715.3300 0 0 4410 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4410 (ignore if paid) 0 1000000 111115732472 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR BESCOM OFFICE OPP LIBRARY 0 0 0 0 0 0 0 0 2026-02-01 0 10031369268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848400 9398538463 ANST23146 N NARASIMHAREDDY S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 263109 461434 1 1LT6B-M 621 1 0 13798 141 1 0 3 1 148793 1213.4200 0 0 1700 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1700 (ignore if paid) 0 0 111112061200 0 0 0 1 0 0 0 0 1 0 N NARASIMHAREDDY,S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848159 9424806019 ANST170 ABM BUILDTECH PVT LTD SY NO 466/2 AND 466/3 THALI ROAD 263109 472270 1 1LT6B-M 621 1 0 12321 292 1 0 3 1 145814 1158.5900 0 0 4940 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111112896156 0 0 0 1 0 0 0 0 1 0 ABM BUILDTECH PVT LTD,SY NO 466/2 AND 466/3 THALI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847970 9443291000 ANST131 CHIEF OFFICER,TMC ANEKAL LAKSHMI TALKIES ANEKAL 263109 698923 1 1LT6B-M 621 1 0 215989 1260 1 0 3 1 78561 676.6200 0 0 11400 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11400 (ignore if paid) 0 999999 111113427180 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,LAKSHMI TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725954 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847622 9478191000 ANST129 CHIEF OFFICER,TMC ANEKAL SANTHE BEEDI 250KVA ANEKAL 263109 700729 1 1LT6B-M 621 2 0 145989 1225 1 0 3 1 -2826 0 0 0 26850 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26850 (ignore if paid) 0 9999999 111113427238 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,SANTHE BEEDI 250KVA ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848375 9501179111 HMST4 P.PULLARAM HOMPALAGHATTA HOMPALAGHATTA- 263109 702535 1 1LT6B-M 621 0.2400 0 12698 187 1 0 3 1 144749 1069.6300 0 0 5770 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5770 (ignore if paid) 0 99999 111115736281 0 0 0 1 0 0 0 0 1 0 P.PULLARAM,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848094 9529091000 ANS14 THE CHIEF OFFICER, NEAR VENKATESHWARA TALKIES ANEKAL 263109 704341 1 1LT6B-M 621 5 0 35989 110 1 0 3 1 16352 145.4500 0 0 11960 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11960 (ignore if paid) 0 99999 111113427346 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848193 9621251714 ANST291 CHIEF OFFICER IYENGAR LAYOUT 263109 489427 1 1LT6B-M 621 3 0 113989 1632 1 0 3 1 35316 242.6700 0 0 5680 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5680 (ignore if paid) 0 1000000 111115730121 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847741 9670109111 ANST175 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 716080 1 1LT6B-M 621 1 0 14695 597 1 0 3 1 169096 1301.1000 0 0 3920 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111112563657 0 0 0 1 0 0 0 0 1 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000986 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847558 9685091000 ANST21 THE CHIEF OFFICER, ANEKAL TMC - 263109 716983 1 1LT6B-M 621 0.5000 0 113989 1958 1 0 3 1 36034 244.4800 0 0 18360 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18360 (ignore if paid) 0 1000000 111113856893 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847675 9689291000 ANST28 THE CHIEF OFFICER, ANEKAL - 263109 717886 1 1LT6B-M 621 0.5000 0 132325 1415 1 0 3 1 29426 154.9200 0 0 26030 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26030 (ignore if paid) 0 999999 100007076025 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848373 9700582550 ANST3305 T SRINIVAS AND B SHAILEDRA HSY NO.211/1, HOSUR MAIN ROAD 263109 549928 1 1LT6B-M 621 1 0 12323 362 1 0 3 1 109811 922.4200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111111698726 0 0 0 1 0 0 0 0 1 0 T SRINIVAS AND B SHAILEDRA,HSY NO.211/1, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848280 9710375192 ANST308 CHIEF OFFICER TMC ANEKAL RAMAKUTEERA 263109 256453 1 1LT6B-M 621 3 0 77652 368 1 0 3 1 30864 258.3900 0 0 34080 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34080 (ignore if paid) 0 999999 100007048181 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,RAMAKUTEERA 0 0 0 0 0 0 0 0 2026-02-01 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847699 9789192854 ANST23142 N NARASIMHAREDDY S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 263109 361201 1 1LT6B-M 621 1 0 12898 154 1 0 3 1 138768 1156.2400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111112061203 0 0 0 1 0 0 0 0 1 0 N NARASIMHAREDDY,S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847678 9791381410 ANSTL16891 CHIEF OFFICER SHIVAJI CIRCLE ALLIANCE COLLEGE UNIVERSITY ANEKAL ANEKAL 263109 424411 1 1LT6B-M 621 10.5000 0 115989 2849 1 0 3 1 63774 505.9300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 100007047961 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SHIVAJI CIRCLE ALLIANCE COLLEGE UNIVERSITY ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848402 9797704864 ANST256 CHIEF OFFICER GOVERNMENT HOSPITAL 263109 364813 1 1LT6B-M 621 3 0 104565 515 9 0 3 1 99719 757.8100 0 0 4390 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4390 (ignore if paid) 0 0 111115735919 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,GOVERNMENT HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848084 9833721166 ANST265 CHIEF OFFICER PUTAPPA 263109 7225 1 1LT6B-M 621 3 0 143986 1455 1 0 3 1 25135 145.8100 0 0 10060 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10060 (ignore if paid) 0 9999999 111115730344 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PUTAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848032 9934044047 ANST171 ABM BUILDTECH PVT LTD SY 466/2 AND 466/3 THALI ROAD 263109 536383 1 1LT6B-M 621 1 0 12798 154 1 0 3 1 146846 1206.1300 0 0 3170 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111112864459 0 0 0 1 0 0 0 0 1 0 ABM BUILDTECH PVT LTD,SY 466/2 AND 466/3 THALI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847685 9990179111 HMST18 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 733237 1 1LT6B-M 621 1 0 20989 247 1 0 3 1 232715 1773.1900 0 0 3470 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111112503871 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848305 3137426006 ANP2622 CHIEF OFFICER KHDC SUDHAMANAGARA HALDENAHALLI 263109 509293 1 1LT6A-M 611 0 15 474989 7175 1 0 3 1 387512 3147.5700 0 0 71335 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.71335 (ignore if paid) 0 999999 111115736803 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KHDC SUDHAMANAGARA HALDENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848103 3160724997 ANWS23298 CHELUVARAJ A S/O APPAAIAH SY NO:345/6 NARAYANAPURA ANEKAL 263109 174280 1 1LT6A-M 611 5 0 4525 219 1 0 3 1 103348 848.2700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999 111112387191 0 0 0 1 0 0 0 0 1 0 CHELUVARAJ A,S/O APPAAIAH SY NO:345/6 NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848427 3224719114 ANP2854 CHIEF OFFICER TMC ANEKAL M B LAYOUT 263109 592369 1 1LT6A-M 611 0 18 374989 10436 1 0 3 1 1007104 8913.0500 0 0 127440 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.127440 (ignore if paid) 0 9999999 100007059006 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,M B LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848046 3264867965 ANP2623 CHIEF OFFICER BANGI RAMAIAH BADAVANE Pandri sawmill tc 263109 444277 1 1LT6A-M 611 0 15 497325 7174 1 0 3 1 399416 3305.4200 0 0 111520 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.111520 (ignore if paid) 0 999999 100007043335 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BANGI RAMAIAH BADAVANE Pandri sawmill tc 0 0 0 0 0 0 0 0 2026-02-01 0 10000725926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848117 3359583498 ANWS3306 SRINIVAS T AND B SHAILENDRA SY NO.211/1, HOSUR MAIN ROAD 263109 265483 1 1LT6A-M 611 1 0 12998 119 1 0 3 1 91482 787.2400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111111700512 0 0 0 1 0 0 0 0 1 0 SRINIVAS T AND B SHAILENDRA,SY NO.211/1, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848121 3460291000 ANP1028 CHIKKERE CHIKKERE DOWN ANEKAL PANCHAYATH 263109 279028 1 1LT6A-M 611 0.1000 5 286989 1219 1 0 3 1 69409 590.3400 0 0 42310 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42310 (ignore if paid) 0 999999 111112657205 0 0 0 1 0 0 0 0 1 0 CHIKKERE,CHIKKERE DOWN ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848207 3549191000 ANP1796 NARAYANPURA WATER SUPPLY - 263109 288058 1 1LT6A-M 611 0 12 388989 10675 1 0 3 1 380514 3121.8800 0 0 81250 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.81250 (ignore if paid) 0 999999 111113202836 0 0 0 1 0 0 0 0 1 0 NARAYANPURA,WATER SUPPLY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848294 2841391000 ANP1952 THE CHIEF OFFICER ANEKAL - 263109 235684 1 1LT6A-M 611 0 12 567989 11131 1 0 3 1 78845 370.8300 0 0 101760 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.101760 (ignore if paid) 0 999999 111112982679 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848240 2943291000 ANP2188 CHIEF OFICER MULLKERE - 263109 242908 1 1LT6A-M 611 0 7.5000 354989 7753 1 0 3 1 258070 1955.8100 0 0 75550 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.75550 (ignore if paid) 0 999999 111114530943 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,MULLKERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848063 2963091000 ANP2209 CHIEF OFICER T.M.C.ANEKAL ULLITHIGALARA BEEDHI 263109 244714 1 1LT6A-M 611 0 7.5000 508985 9500 1 0 3 1 292362 2213.7600 0 0 71290 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.71290 (ignore if paid) 0 999999 111113120375 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,T.M.C.ANEKAL ULLITHIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848069 2965191000 ANP1045 SWEEPERYS COLONY ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 245617 1 1LT6A-M 611 0.1000 4 302325 1524 1 0 3 1 65696 555.6100 0 0 28920 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28920 (ignore if paid) 0 999999 100007039569 0 0 0 1 0 0 0 0 1 0 SWEEPERYS COLONY,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847990 2974391000 ANP1444 NARAYANAPURA NEAR MUTTHUKATTI ROAD - 263109 246520 1 1LT6A-M 611 0 5 313256 1392 1 0 3 1 58873 522.9700 0 0 42620 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42620 (ignore if paid) 0 999999 111112434148 0 0 0 1 0 0 0 0 1 0 NARAYANAPURA,NEAR MUTTHUKATTI ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848172 3053289000 KNP26 THE ASSISTAN T EXECUTIVE ENGI ANEKAL ANEKAL- 263109 255550 1 1LT6A-M 611 0 5 365659 1088 1 0 3 1 186284 1642.7600 0 0 31300 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31300 (ignore if paid) 0 999999 111115733057 0 0 0 1 0 0 0 0 1 0 THE ASSISTAN T EXECUTIVE ENGI,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847591 9881719040 ANP2862 CHIEF OFFICER TMC ANEKAL THILAK ROAD NEAR OPP TENT 263109 390097 1 1LT6A-M 611 0 18 332989 6436 1 0 3 1 251953 2254.9700 0 0 121180 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.121180 (ignore if paid) 0 999999 100007046846 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,THILAK ROAD NEAR OPP TENT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847562 9983191000 ANP1430 MUTTHUKATTI ROAD MUTTAGATTE ROAD - 263109 732334 1 1LT6A-M 611 0 6 267989 1557 1 0 3 1 85228 706.2000 0 0 35550 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35550 (ignore if paid) 0 999999 111113427361 0 0 0 1 0 0 0 0 1 0 MUTTHUKATTI ROAD,MUTTAGATTE ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847664 9997889336 ANWS26883 MADHUSUDHAN V AND MAMATHA REDDY M SY NO49/2 ANEKAL VILAGE 263109 0 1 1LT6A-M 611 6 0 7565 178 1 0 3 1 36210 323.6400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999 111124438483 0 0 0 1 0 0 0 0 1 0 MADHUSUDHAN V AND MAMATHA REDDY M,SY NO49/2 ANEKAL VILAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848274 2941179111 ANIP188 SENIOR ASST DIRECTOR OF HORTICULTURE HORTICULTUREANEKAL 263109 242005 1 1LT4C1 431 0 10 56765 339 3 0 3 1 149931 1126.3600 0 0 26760 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26760 (ignore if paid) 0 99999 111112599540 0 0 0 1 0 0 0 0 1 0 SENIOR ASST DIRECTOR OF,HORTICULTURE HORTICULTUREANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848019 5594664070 ANIP24214 CHINNA SWAMY S/O PAPANNA SY NO 70/4 BANNERUGHATTA MAIN ROAD ANEKAL 263109 465046 1 1LT4C1 431 1 0 3968 103 1 0 3 1 32659 280.3000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999 111116222109 0 0 0 1 0 0 0 0 1 0 CHINNA SWAMY,S/O PAPANNA SY NO 70/4 BANNERUGHATTA MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847655 7242289000 KVIP98 SRI.H.SRINIVASA REDDY KAVALAHOSAHALLI KAVALAHOSAHALLI- 263109 546316 1 1LT4C1 431 1 0 32798 413 1 0 3 0 183377 1399.0100 0 0 8440 2631 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14005706 ASD to be paid:Rs.8440 (ignore if paid) 0 9999999 111112099461 0 0 0 0 0 0 0 0 0 0 SRI.H.SRINIVASA REDDY,KAVALAHOSAHALLI KAVALAHOSAHALLI- 0 0 0 0 0 0 0 0 2026-02-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847801 8652179000 ANIP231 THE SECRETARY S/O RANGAPPA S/O RANGAPPAANEKAL 263109 637519 1 1LT4C1 431 0 7.5000 66989 573 3 0 3 1 153202 1014.6300 0 0 49910 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49910 (ignore if paid) 0 99999 111112506787 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726155 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848226 8607063906 ANEVS26970 ASSISTANT EXECUTIVE ENGINEER BESCOM ANEKAL NEAR RAM KUTEER BESCOM OFFICE 263109 0 1 1LT6C 631 4 0 2325 161 1 0 3 1 18345 169.6200 0 0 5180 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5180 (ignore if paid) 0 0 111124832018 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER BESCOM ANEKAL,NEAR RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847901 5101179111 KVIP62 VENKATARAMANAPPA S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 396418 1 1LT4A-MS 410 0 4 31758 165 3 0 3 1 24446 0 0 0 14060 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14060 (ignore if paid) 0 999999 111112120497 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002000951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847652 5122179000 ANIP39 RAJAPPA ANEKAL ANEKALANEKAL 263109 399127 1 1LT4A-MS 410 0 7.5000 55658 1087 3 0 3 1 520850 0 0 0 19330 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19330 (ignore if paid) 0 99999 111115736128 0 0 0 1 0 0 0 0 1 0 RAJAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847569 5131179111 ANIP110 PRASHANTHA KUMAR S N ANEKAL ANEKALANEKAL 263109 400030 1 1LT4A-MS 410 0 7.5000 66565 880 3 0 3 1 41629 0 0 0 50910 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50910 (ignore if paid) 0 99999 111112099293 0 0 0 1 0 0 0 0 1 0 PRASHANTHA KUMAR S N,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369281 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848432 5141179111 ANIP81 P GOPAL A MEDIHALLI A MEDIHALLIANEKAL TQ 263109 400933 1 1LT4A-MS 410 0 7.5000 60452 196 3 0 3 1 25684 0 0 0 36650 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36650 (ignore if paid) 0 99999 111115728290 0 0 0 1 0 0 0 0 1 0 P GOPAL,A MEDIHALLI A MEDIHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000726050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848210 3451179111 ANIP201 NANJA REDDY S/O VENKATARAMAPPA S/O VENKATARAMAPPAANEKAL 263109 277222 1 1LT4A-MS 410 0 7.5000 47765 457 3 0 3 1 32035 0 0 0 37880 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.37880 (ignore if paid) 0 99999 3451179009D 0 0 0 1 0 0 0 0 1 0 NANJA REDDY,S/O VENKATARAMAPPA S/O VENKATARAMAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847877 3490179111 HDIP25 RAMAIAH B S/O BAIRAPPA S/O BAIRAPPAANEKAL TQ 263109 281737 1 1LT4A-MS 410 0 5 59865 502 3 0 3 1 -21017 0 0 0 38610 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38610 (ignore if paid) 0 99999 111115729344 0 0 0 1 0 0 0 0 1 0 RAMAIAH B,S/O BAIRAPPA S/O BAIRAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847903 2670179111 ANIP230 RAMIAH S/O RANGAPPA S/O RANGAPPAANEKAL 263109 218527 1 1LT4A-MS 410 0 7.5000 31956 206 3 0 3 1 24977 0 0 0 9710 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9710 (ignore if paid) 0 99999 111115727579 0 0 0 1 0 0 0 0 1 0 RAMIAH,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847661 2722179000 ANIP134 NARAYANAPPA K S/O KAVERAPPA S/O KAVERAPPAANEKAL 263109 223945 1 1LT4A-MS 410 0 10 50465 483 3 0 3 1 34390 0 0 0 18930 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18930 (ignore if paid) 0 99999 111115730811 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA K,S/O KAVERAPPA S/O KAVERAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847926 4602179000 ANIP159 RUDRAPPA S/O LAKSHMAIAH S/O LAKSHMAIAHANEKAL 263109 370231 1 1LT4A-MS 410 0 7.5000 55865 177 3 0 3 1 32027 0 0 0 42520 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42520 (ignore if paid) 0 99999 111112100482 0 0 0 1 0 0 0 0 1 0 RUDRAPPA,S/O LAKSHMAIAH S/O LAKSHMAIAHANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847820 4612179000 ANIP168 JOTHI SHIVALINGAPPA ANEKAL 263109 371134 1 1LT4A-MS 410 0 7.5000 54989 241 3 0 3 1 22995 0 0 0 15380 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15380 (ignore if paid) 0 99999 111112513048 0 0 0 1 0 0 0 0 1 0 JOTHI SHIVALINGAPPA,ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848119 4782179000 ANIP253 KRISHNAPPA DODDAKEREBAGILU DODDAKEREBAGILUANEKAL 263109 376552 1 1LT4A-MS 410 0 7.5000 76765 470 3 0 3 1 40153 0 0 0 67370 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.67370 (ignore if paid) 0 99999 111112484254 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,DODDAKEREBAGILU DODDAKEREBAGILUANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847978 4891179000 ANIP94 B GOVINDARAJU A MEDIHALLI A MEDIHALLI , ANEKAL TQ 263109 381970 1 1LT4A-MS 410 0 7.5000 60969 210 3 0 3 1 29929 0 0 0 27510 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27510 (ignore if paid) 0 99999 111112100310 0 0 0 1 0 0 0 0 1 0 B GOVINDARAJU,A MEDIHALLI A MEDIHALLI , ANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847640 4922179000 KVIP78 G JAYAMMA S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 386485 1 1LT4A-MS 410 0 5 40989 217 3 0 3 1 12363 0 0 0 12530 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12530 (ignore if paid) 0 99999 111115728485 0 0 0 1 0 0 0 0 1 0 G JAYAMMA,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000722324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847999 4990179111 KVIP31 VENKATACHALAIAH ANEKAL 263109 388291 1 1LT4A-MS 410 0 5 49565 544 3 0 3 1 31407 0 0 0 36500 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36500 (ignore if paid) 0 999999 111112481273 0 0 0 1 0 0 0 0 1 0 VENKATACHALAIAH,ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848423 5042179000 KVIP77 HANUMANTHAPPA S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 391903 1 1LT4A-MS 410 0 5 50989 253 3 0 3 1 31456 0 0 0 19410 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19410 (ignore if paid) 0 99999 111115732054 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10031369251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848167 5070179111 ANIP189 CHINNAMMA W/O SRINIVASAIAH W/O SRINIVASAIAHANEKAL 263109 393709 1 1LT4A-MS 410 0 7.5000 55656 295 3 0 3 1 34746 0 0 0 36360 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36360 (ignore if paid) 0 99999 111115731655 0 0 0 1 0 0 0 0 1 0 CHINNAMMA,W/O SRINIVASAIAH W/O SRINIVASAIAHANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848078 5080179111 ANIP89 R KRISHNAPPA DINNUR, HALDENAHALLI VILLAGE, 263109 394612 1 1LT4A-MS 410 0 7.5000 63768 370 3 0 3 1 25107 0 0 0 34820 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34820 (ignore if paid) 0 99999 111112510159 0 0 0 1 0 0 0 0 1 0 R KRISHNAPPA,DINNUR, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847683 3022179000 ANIP183 BYATAPPA S/O DASAPPA S/O DASAPPAANEKAL 263109 253744 1 1LT4A-MS 410 0 7.5000 35468 275 3 0 3 1 24539 0 0 0 10240 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10240 (ignore if paid) 0 99999 111112516295 0 0 0 1 0 0 0 0 1 0 BYATAPPA,S/O DASAPPA S/O DASAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848354 3031179111 KVIP53 NARAYANAPPA S/O PAPAIAH S/O PAPAIAHANEKAL TQ 263109 254647 1 1LT4A-MS 410 0 5 44898 435 3 0 3 1 31480 0 0 0 31990 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31990 (ignore if paid) 0 99999 111112080521 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O PAPAIAH S/O PAPAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847851 3090179111 ANIP220 RAMACHANDRAPPA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 259162 1 1LT4A-MS 410 0 7.5000 40235 732 3 0 3 1 25771 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 99999 111112118054 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847733 3101179111 DRIP2 SHANKARAPPA N DINNUR DINNURANEKAL TQ 263109 260968 1 1LT4A-MS 410 0 3 42532 417 3 0 3 1 19435 0 0 0 1450 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112481155 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA N,DINNUR DINNURANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847944 2271179111 ANIP85 SRINIVASAIAH V ANEKAL ANEKALANEKAL 263109 183310 1 1LT4A-MS 410 0 10 60125 611 3 0 3 1 18856 0 0 0 36900 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36900 (ignore if paid) 0 99999 111112975822 0 0 0 1 0 0 0 0 1 0 SRINIVASAIAH V,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847772 2291179000 ANIP167 KENCHAPPA S/O BABANNA S/O BABANNAANEKAL 263109 186019 1 1LT4A-MS 410 0 10 87965 141 3 0 3 1 40934 0 0 0 91340 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.91340 (ignore if paid) 0 99999 111112510067 0 0 0 1 0 0 0 0 1 0 KENCHAPPA,S/O BABANNA S/O BABANNAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847811 2381179111 ANIP48 PILLAIAH SAMANDUR SAMANDURANEKAL TQ 263109 190534 1 1LT4A-MS 410 0 7.5000 41865 176 3 0 3 1 282079 0 0 0 21670 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21670 (ignore if paid) 0 99999 111115736139 0 0 0 1 0 0 0 0 1 0 PILLAIAH,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000726338 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847740 2390179111 ANIP227 PAPAMMA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 193243 1 1LT4A-MS 410 0 7.5000 46998 206 3 0 3 1 26645 0 0 0 14230 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14230 (ignore if paid) 0 99999 111112507673 0 0 0 1 0 0 0 0 1 0 PAPAMMA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847608 3612179000 ANIP166 SUDHA C D/O CHINNASWAMY REDDY, ANEKAL TOWN, 263109 292573 1 1LT4A-MS 410 0 7.5000 41235 229 3 0 3 1 28956 0 0 0 15940 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15940 (ignore if paid) 0 99999 111115733386 0 0 0 1 0 0 0 0 1 0 SUDHA C,D/O CHINNASWAMY REDDY, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847547 3621179111 ANIP258 M.MADAPPA ANEKAL ANEKAL- 263109 294379 1 1LT4A-MS 410 0 7.5000 76810 115 3 0 3 1 9445 0 0 0 70450 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.70450 (ignore if paid) 0 99999 111115735117 0 0 0 1 0 0 0 0 1 0 M.MADAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-01 0 10002031102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847568 3112179000 ANIP34 M SOWBHAGYA ANEKAL ANEKALANEKAL 263109 262774 1 1LT4A-MS 410 0 7.5000 49986 692 3 0 3 1 23195 0 0 0 18370 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18370 (ignore if paid) 0 99999 111112100421 0 0 0 1 0 0 0 0 1 0 M SOWBHAGYA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847687 3121179111 ANIP262 SAMPANGAMMA 0 SUBBARAYAPPA 0 Subbarayappa ANEKAL 263109 263677 1 1LT4A-MS 410 0 10 64798 448 3 0 3 1 23062 0 0 0 43180 2631 2026-02-01 0 1 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.43180 (ignore if paid) 0 99999 111115728644 0 0 0 1 0 0 0 0 1 0 SAMPANGAMMA,0 SUBBARAYAPPA 0 Subbarayappa ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848258 3142179000 KVIP33 NARAYANAPPA S/O KAVERAPPA S/O KAVERAPPAANEKAL TQ 263109 264580 1 1LT4A-MS 410 0 3 38985 691 3 0 3 1 19591 0 0 0 12700 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12700 (ignore if paid) 0 99999 111112120290 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O KAVERAPPA S/O KAVERAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847650 3201179111 ANIP52 CHIKKA ANJANAPPA HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 263109 266386 1 1LT4A-MS 410 0 7.5000 55323 502 3 0 3 1 77713 0 0 0 55100 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55100 (ignore if paid) 0 99999 111112509740 0 0 0 1 0 0 0 0 1 0 CHIKKA ANJANAPPA,HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848004 3271179111 KVIP12 VENKATARAMANAPPA KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 269095 1 1LT4A-MS 410 0 3 43658 132 3 0 3 1 21636 0 0 0 25010 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25010 (ignore if paid) 0 99999 111112975688 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848204 3351179111 ANIP164 SHIVARENT FATHER THOMAS ANEKAL ANEKALANEKAL 263109 270901 1 1LT4A-MS 410 0 7.5000 73565 372 3 0 3 1 36481 0 0 0 55170 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55170 (ignore if paid) 0 99999 111112080553 0 0 0 1 0 0 0 0 1 0 SHIVARENT FATHER THOMAS,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847932 3381179111 KVIP49 VENKATARAMANAPPA S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 271804 1 1LT4A-MS 410 0 4 50989 184 3 0 3 1 27699 0 0 0 42050 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42050 (ignore if paid) 0 99999 111115731810 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847601 3412179000 ANIP27 ARUNA Y C ANEKAL ANEKALANEKAL 263109 273610 1 1LT4A-MS 410 0 7.5000 55325 498 3 0 3 1 22372 0 0 0 9220 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9220 (ignore if paid) 0 99999 111112080786 0 0 0 1 0 0 0 0 1 0 ARUNA Y C,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847597 3413179000 KVIP11 KRISHNAPPA R KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 274513 1 1LT4A-MS 410 0 3 53862 175 3 0 3 1 26465 0 0 0 57430 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.57430 (ignore if paid) 0 99999 111115733576 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA R,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848173 2642179000 ANIP174 P MUNIRAJU S/0 PAPAIAH, BRAHMIN STREET, 263109 215818 1 1LT4A-MS 410 0 7.5000 56465 156 3 0 3 1 31583 0 0 0 39790 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39790 (ignore if paid) 0 999999 111112504236 0 0 0 1 0 0 0 0 1 0 P MUNIRAJU,S/0 PAPAIAH, BRAHMIN STREET, 0 0 0 0 0 0 0 0 2026-02-01 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847979 2662179000 ANIP172 ARJUNAPPA S/O POOJARI KULLAPPA S/O POOJARI KULLAPPAANEKAL 263109 217624 1 1LT4A-MS 410 0 7.5000 65465 157 3 0 3 1 33540 0 0 0 47930 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.47930 (ignore if paid) 0 99999 111115732386 0 0 0 1 0 0 0 0 1 0 ARJUNAPPA,S/O POOJARI KULLAPPA S/O POOJARI KULLAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847766 1781179111 ANIP140 KANTHAPPA S/O NARASIMHAIAH,A MEDIHALLI S/O NARASIMHAIAH,A MEDIHALLIANEKAL 263109 148093 1 1LT4A-MS 410 0 7.5000 65232 189 3 0 3 1 30669 0 0 0 55880 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55880 (ignore if paid) 0 999999 111112513064 0 0 0 1 0 0 0 0 1 0 KANTHAPPA,S/O NARASIMHAIAH,A MEDIHALLI S/O NARASIMHAIAH,A MEDIHALLIANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847671 1813179000 KVIP46 SRINIVASAREDDY S/O HANUMANTHAPPA ANEKAL TQ 263109 148996 1 1LT4A-MS 410 0 5 70565 145 3 0 3 1 45541 0 0 0 34170 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34170 (ignore if paid) 0 99999 111112600053 0 0 0 1 0 0 0 0 1 0 SRINIVASAREDDY,S/O HANUMANTHAPPA ANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848317 1831179111 ANIP161 NARAYANA REDDY S/O RAMA REDDY S/O RAMA REDDYANEKAL 263109 150802 1 1LT4A-MS 410 0 7.5000 50898 174 3 0 3 1 26550 0 0 0 24210 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24210 (ignore if paid) 0 99999 111112506866 0 0 0 1 0 0 0 0 1 0 NARAYANA REDDY,S/O RAMA REDDY S/O RAMA REDDYANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848227 1841179111 ANIP44 CHIKKA MUNIYAPPA SAMANDUR SAMANDURANEKAL TQ 263109 151705 1 1LT4A-MS 410 0 7.5000 50898 187 3 0 3 1 83410 0 0 0 26450 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26450 (ignore if paid) 0 99999 111115736335 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNIYAPPA,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848023 1862179000 ANIP108 CHOWRAPPA R ANEKAL ANEKALANEKAL 263109 153511 1 1LT4A-MS 410 0 7.5000 60125 415 3 0 3 1 25435 0 0 0 24920 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24920 (ignore if paid) 0 99999 111112597523 0 0 0 1 0 0 0 0 1 0 CHOWRAPPA R,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847960 1871179111 ANIP42 CHIKKA MUNIYAPPA SAMANDUR SAMANDURANEKAL TQ 263109 154414 1 1LT4A-MS 410 0 7.5000 31325 326 3 0 3 1 276739 0 0 0 6860 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6860 (ignore if paid) 0 99999 111112512792 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNIYAPPA,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848412 1921179111 ANIP136 MUDDU KRISHNAPPA N S/O NALLAPPA S/O NALLAPPAANEKAL 263109 156220 1 1LT4A-MS 410 0 10 62965 141 3 0 3 1 19285 0 0 0 65600 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65600 (ignore if paid) 0 99999 111115732289 0 0 0 1 0 0 0 0 1 0 MUDDU KRISHNAPPA N,S/O NALLAPPA S/O NALLAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848314 1931179111 HDIP2 MANJUNATHA R HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 158026 1 1LT4A-MS 410 0 3 49989 693 3 0 3 1 395892 0 0 0 36670 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36670 (ignore if paid) 0 999999 111112103816 0 0 0 1 0 0 0 0 1 0 MANJUNATHA R,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847784 1991179000 KVIP4 ARUN KUMAR C KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 160735 1 1LT4A-MS 410 0 3 70998 219 3 0 3 1 22365 0 0 0 66720 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.66720 (ignore if paid) 0 99999 111112057516 0 0 0 1 0 0 0 0 1 0 ARUN KUMAR C,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847632 2002179000 KVIP28 RAJENDRA V S/O VENKATARAMANAPPA P S/O VENKATARAMANAPPA PANEKAL TQ 263109 161638 1 1LT4A-MS 410 0 5 45698 304 3 0 3 1 30444 0 0 0 34720 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34720 (ignore if paid) 0 999999 111112099323 0 0 0 1 0 0 0 0 1 0 RAJENDRA V,S/O VENKATARAMANAPPA P S/O VENKATARAMANAPPA PANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10001541003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848386 2022179000 HDIP19 THIMMARAYAPPA S/O CHIKKARAMAIAH, HALDENAHALLI VILLAGE, 263109 163444 1 1LT4A-MS 410 0 5 47454 153 3 0 3 1 30909 0 0 0 26640 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26640 (ignore if paid) 0 99999 111112481187 0 0 0 1 0 0 0 0 1 0 THIMMARAYAPPA,S/O CHIKKARAMAIAH, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848378 2023179000 ANIP73 NANJUNDAPPA D M SAMANDUR SAMANDURANEKAL TQ 263109 164347 1 1LT4A-MS 410 0 7.5000 47898 109 3 0 3 1 79573 0 0 0 20650 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20650 (ignore if paid) 0 999999 111115736076 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA D M,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10001541003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848145 2050179111 HDIP8 S MUNIRAJAPPA HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 167056 1 1LT4A-MS 410 0 3 49989 477 3 0 3 1 21490 0 0 0 22360 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22360 (ignore if paid) 0 99999 111112975776 0 0 0 1 0 0 0 0 1 0 S MUNIRAJAPPA,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847933 2781179111 ANIP54 THIMMA RAYAPPA M SAMANDUR SAMANDURANEKAL TQ 263109 229363 1 1LT4A-MS 410 0 7.5000 50798 221 3 0 3 1 77395 0 0 0 33890 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.33890 (ignore if paid) 0 999999 111112120287 0 0 0 1 0 0 0 0 1 0 THIMMA RAYAPPA M,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000726338 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848394 2831179111 KVIP76 BARANDUR RAMAIAH S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 232975 1 1LT4A-MS 410 0 5 38989 478 3 0 3 1 30150 0 0 0 11530 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11530 (ignore if paid) 0 999999 111115730663 0 0 0 1 0 0 0 0 1 0 BARANDUR RAMAIAH,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848291 2841179111 ANIP170 NALLAPPA M ANEKAL ANEKALANEKAL 263109 234781 1 1LT4A-MS 410 0 7.5000 41235 732 3 0 3 1 29308 0 0 0 8880 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8880 (ignore if paid) 0 99999 111115729289 0 0 0 1 0 0 0 0 1 0 NALLAPPA M,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847993 2871179111 KVIP71 VENKATACHALAPPA D/O DODDA VENKATARAMANAPPA D/O DODDA VENKATARAMANAPPAANEKAL TQ 263109 236587 1 1LT4A-MS 410 0 5 47898 337 3 0 3 1 27100 0 0 0 44750 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.44750 (ignore if paid) 0 99999 111115734910 0 0 0 1 0 0 0 0 1 0 VENKATACHALAPPA,D/O DODDA VENKATARAMANAPPA D/O DODDA VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847760 2901179111 HDIP14 RAMAIAH B S/O BAIRAPPA S/O BAIRAPPAANEKAL TQ 263109 239296 1 1LT4A-MS 410 0 5 41798 154 3 0 3 1 31807 0 0 0 19690 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19690 (ignore if paid) 0 99999 111112117851 0 0 0 1 0 0 0 0 1 0 RAMAIAH B,S/O BAIRAPPA S/O BAIRAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847538 2921179111 ANIP93 YALLAMMA ANEKAL ANEKALANEKAL 263109 240199 1 1LT4A-MS 410 0 7.5000 61798 154 3 0 3 1 25261 0 0 0 36960 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36960 (ignore if paid) 0 999999 111112510052 0 0 0 1 0 0 0 0 1 0 YALLAMMA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848368 2931179111 KVIP68 VENKATARAMANAPPA S/O NANJAPPA S/O NANJAPPAANEKAL TQ 263109 241102 1 1LT4A-MS 410 0 5 50898 187 3 0 3 1 30916 0 0 0 46570 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46570 (ignore if paid) 0 999999 111112098881 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,S/O NANJAPPA S/O NANJAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848196 2952179000 KVIP82 VENKATACHALAPPA S/O DODDA VENKATARAMANAPPA S/O DODDA VENKATARAMANAPPAANEKAL TQ 263109 243811 1 1LT4A-MS 410 0 5 34698 188 3 0 3 1 30094 0 0 0 7090 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7090 (ignore if paid) 0 99999 111115734098 0 0 0 1 0 0 0 0 1 0 VENKATACHALAPPA,S/O DODDA VENKATARAMANAPPA S/O DODDA VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847845 2991179000 KVIP35 NANJUNDAPPA S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 248326 1 1LT4A-MS 410 0 6 35698 232 3 0 3 1 34811 0 0 0 11680 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11680 (ignore if paid) 0 99999 111115730849 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847727 3002179000 KVIP52 VENKATESHA REDDY H S/O HANUMANTHAPPA S/O HANUMANTHAPPAANEKAL TQ 263109 250132 1 1LT4A-MS 410 0 5 50989 693 3 0 3 1 31107 0 0 0 36630 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36630 (ignore if paid) 0 999999 111112118172 0 0 0 1 0 0 0 0 1 0 VENKATESHA REDDY H,S/O HANUMANTHAPPA S/O HANUMANTHAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847824 1381179111 KVIP67 VENKATARAMANAPPA S/O SANJEEVAPPA S/O SANJEEVAPPAANEKAL TQ 263109 108361 1 1LT4A-MS 410 0 5 39653 420 3 0 3 1 30016 0 0 0 24000 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24000 (ignore if paid) 0 99999 111115728411 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,S/O SANJEEVAPPA S/O SANJEEVAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847761 1390179111 KVIP73 GOPALA REDDY S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 109264 1 1LT4A-MS 410 0 5 35865 620 3 0 3 1 30014 0 0 0 11040 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11040 (ignore if paid) 0 99999 111115733970 0 0 0 1 0 0 0 0 1 0 GOPALA REDDY,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847748 1391179000 ANIP130 SRINIVASA S/O KAVERAPPA S/O KAVERAPPAANEKAL 263109 110167 1 1LT4A-MS 410 0 7.5000 90689 627 3 0 3 1 25046 0 0 0 82930 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.82930 (ignore if paid) 0 99999 111112510001 0 0 0 1 0 0 0 0 1 0 SRINIVASA,S/O KAVERAPPA S/O KAVERAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847602 1403179000 ANIP57 ANJANAPPA ANEKAL ANEKALANEKAL 263109 111070 1 1LT4A-MS 410 0 7.5000 46985 387 3 0 3 1 20429 0 0 0 17040 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17040 (ignore if paid) 0 999999 111112080667 0 0 0 1 0 0 0 0 1 0 ANJANAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848425 1412179000 KVIP47 RAMAIAH S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 111973 1 1LT4A-MS 410 0 5 56898 662 3 0 3 1 20678 0 0 0 59450 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.59450 (ignore if paid) 0 99999 111115734488 0 0 0 1 0 0 0 0 1 0 RAMAIAH,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848162 1442179000 HDIP27 ANJANAPPA S/O HANUMAIAH S/O HANUMAIAHANEKAL TQ 263109 113779 1 1LT4A-MS 410 0 5 53332 468 3 0 3 1 31744 0 0 0 39340 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39340 (ignore if paid) 0 999999 111115730875 0 0 0 1 0 0 0 0 1 0 ANJANAPPA,S/O HANUMAIAH S/O HANUMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848061 1450179111 HDIP17 SOWMYA S W/O KIRAN V, HALDENAHALLI VILLAGE, 263109 116488 1 1LT4A-MS 410 0 5 52321 304 3 0 3 1 33566 0 0 0 45560 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.45560 (ignore if paid) 0 99999 111112120372 0 0 0 1 0 0 0 0 1 0 SOWMYA S,W/O KIRAN V, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847895 1470179111 HDIP38 LAKSHMI NARAYANA HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 118294 1 1LT4A-MS 410 0 4 50132 185 3 0 3 1 27480 0 0 0 32660 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32660 (ignore if paid) 0 99999 111112481675 0 0 0 1 0 0 0 0 1 0 LAKSHMI NARAYANA,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847796 1481179111 ANIP181 VENKATESHAMURTHY S/O KRISHNAPPA, SY NO 61/2A2, 263109 119197 1 1LT4A-MS 410 0 7.5000 45465 630 3 0 3 1 26325 0 0 0 24130 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24130 (ignore if paid) 0 99999 111115730193 0 0 0 1 0 0 0 0 1 0 VENKATESHAMURTHY,S/O KRISHNAPPA, SY NO 61/2A2, 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847642 1491179000 ANIP150 CHOWRAPPA R S/O RAJAPPA S/O RAJAPPAANEKAL 263109 121003 1 1LT4A-MS 410 0 10 60632 100 3 0 3 1 32152 0 0 0 37470 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.37470 (ignore if paid) 0 99999 111112976864 0 0 0 1 0 0 0 0 1 0 CHOWRAPPA R,S/O RAJAPPA S/O RAJAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847574 1503179000 ANIP160 CHANDRA SHEKAR M S/O MUNIYAPPA S/O MUNIYAPPAANEKAL 263109 122809 1 1LT4A-MS 410 0 10 66989 985 3 0 3 1 34659 0 0 0 32270 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32270 (ignore if paid) 0 999999 111112100287 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKAR M,S/O MUNIYAPPA S/O MUNIYAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848114 1542179000 KVIP34 CHANDRAPPA T S/O THIMMARAYAPPA S/O THIMMARAYAPPAANEKAL TQ 263109 126421 1 1LT4A-MS 410 0 4 35432 185 3 0 3 1 26601 0 0 0 27220 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27220 (ignore if paid) 0 99999 111113210347 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA T,S/O THIMMARAYAPPA S/O THIMMARAYAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10001541003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848225 1632179000 ANIP97 SHANKAR N ANEKAL ANEKALANEKAL 263109 132742 1 1LT4A-MS 410 0 7.5000 52325 293 3 0 3 1 22428 0 0 0 42230 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42230 (ignore if paid) 0 99999 111115731314 0 0 0 1 0 0 0 0 1 0 SHANKAR N,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848110 1642179000 ANIP41 RAJANNA ANEKAL ANEKALANEKAL 263109 133645 1 1LT4A-MS 410 0 7.5000 56669 223 3 0 3 1 21393 0 0 0 36550 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36550 (ignore if paid) 0 999999 111112560781 0 0 0 1 0 0 0 0 1 0 RAJANNA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847963 1661179111 HDIP29 RAVI H R S/O RAMACHANDRAPPA, HALDENAHALLI VILLAGE, 263109 137257 1 1LT4A-MS 410 0 5 62658 219 3 0 3 1 31535 0 0 0 46190 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46190 (ignore if paid) 0 99999 111112510024 0 0 0 1 0 0 0 0 1 0 RAVI H R,S/O RAMACHANDRAPPA, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847695 2412179000 KVIP36 RAMAIAH S/O MUSAIAH S/O MUSAIAHANEKAL TQ 263109 194146 1 1LT4A-MS 410 0 4 73989 110 3 0 3 1 36058 0 0 0 50920 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50920 (ignore if paid) 0 99999 111112080610 0 0 0 1 0 0 0 0 1 0 RAMAIAH,S/O MUSAIAH S/O MUSAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848344 2421179111 ANIP193 AMMAYAHAMMA W/O CHINNAMMA W/O CHINNAMMAANEKAL 263109 195049 1 1LT4A-MS 410 0 7.5000 53865 502 3 0 3 1 31491 0 0 0 15560 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15560 (ignore if paid) 0 99999 111112513094 0 0 0 1 0 0 0 0 1 0 AMMAYAHAMMA,W/O CHINNAMMA W/O CHINNAMMAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848073 2450179111 ANIP217 ANWAR S/O RANGAPPA S/O RANGAPPAANEKAL 263109 198661 1 1LT4A-MS 410 0 7.5000 62568 516 3 0 3 1 31699 0 0 0 21070 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21070 (ignore if paid) 0 999999 111112598352 0 0 0 1 0 0 0 0 1 0 ANWAR,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848068 2451179111 ANIP107 NANJAPPA ANEKAL ANEKALANEKAL 263109 199564 1 1LT4A-MS 410 0 7.5000 44865 141 3 0 3 1 17051 0 0 0 32120 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32120 (ignore if paid) 0 99999 111112975990 0 0 0 1 0 0 0 0 1 0 NANJAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847909 2470179111 ANIP36 NARASIMHAIAH ANEKAL ANEKALANEKAL 263109 202273 1 1LT4A-MS 410 0 7.5000 56232 142 1 0 3 1 17028 0 0 0 11250 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11250 (ignore if paid) 0 99999 111112976232 0 0 0 1 0 0 0 0 1 0 NARASIMHAIAH,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847729 2490179111 KVIP75 VENKATESHA REDDY KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 204079 1 1LT4A-MS 410 0 5 38432 146 3 0 3 1 29968 0 0 0 16090 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16090 (ignore if paid) 0 99999 111112101028 0 0 0 1 0 0 0 0 1 0 VENKATESHA REDDY,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847889 2572179000 KVIP65 HANUMANTHAPPA V S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 210400 1 1LT4A-MS 410 0 5 39123 410 3 0 3 1 30242 0 0 0 13460 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13460 (ignore if paid) 0 999999 111112509715 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA V,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847551 0901179111 ANIP49 MADESH HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 263109 73144 1 1LT4A-MS 410 0 7.5000 64986 737 3 0 3 1 448523 0 0 0 18730 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18730 (ignore if paid) 0 99999 111112099124 0 0 0 1 0 0 0 0 1 0 MADESH,HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847860 0981179000 ANIP143 VASANTHARAJU A V S/O VALLABHA RAJU S/O VALLABHA RAJUANEKAL 263109 76756 1 1LT4A-MS 410 0 7.5000 71765 167 3 0 3 1 25977 0 0 0 36520 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36520 (ignore if paid) 0 99999 111112080440 0 0 0 1 0 0 0 0 1 0 VASANTHARAJU A V,S/O VALLABHA RAJU S/O VALLABHA RAJUANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847857 0982179000 HDIP3 SRIRAMAIAH HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 77659 1 1LT4A-MS 410 0 3 0 0 3 0 3 0 23743 0 0 0 100160 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.100160 (ignore if paid) 0 99999 111112513011 0 0 0 0 0 0 0 0 1 0 SRIRAMAIAH,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847777 0991179000 ANIP119 RAMAKKA A A MEDIHALLI A MEDIHALLIANEKAL TQ 263109 78562 1 1LT4A-MS 410 0 7.5000 67986 692 3 0 3 1 31150 0 0 0 60050 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.60050 (ignore if paid) 0 99999 111115732622 0 0 0 1 0 0 0 0 1 0 RAMAKKA A,A MEDIHALLI A MEDIHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847677 1112179000 HDIP20 VENKATASWAMAPPA H S/O PILLAPPA S/O PILLAPPAANEKAL TQ 263109 84883 1 1LT4A-MS 410 0 4 44765 143 3 0 3 1 23941 0 0 0 18790 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18790 (ignore if paid) 0 99999 111112598643 0 0 0 1 0 0 0 0 1 0 VENKATASWAMAPPA H,S/O PILLAPPA S/O PILLAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000726050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848112 1150179111 ANIP70 VENKATARAMANAPPA ANEKAL ANEKALANEKAL 263109 90301 1 1LT4A-MS 410 0 7.5000 49898 391 3 0 3 1 30985 0 0 0 24960 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24960 (ignore if paid) 0 99999 111112560879 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031227 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847924 1170179111 ANIP29 GIRIYAPPA A MEDIHALLI A MEDIHALLIANEKAL TQ 263109 91204 1 1LT4A-MS 410 0 7.5000 63432 293 3 0 3 1 31309 0 0 0 42880 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42880 (ignore if paid) 0 99999 111112103687 0 0 0 1 0 0 0 0 1 0 GIRIYAPPA,A MEDIHALLI A MEDIHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847598 1201179111 HDIP11 SRIRAMAIAH HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 92107 1 1LT4A-MS 410 0 5 44325 172 3 0 3 1 30983 0 0 0 1300 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112557872 0 0 0 1 0 0 0 0 1 0 SRIRAMAIAH,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000726050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848358 1221179111 ANIP55 VENKATAPPA SAMANDUR SAMANDURANEKAL TQ 263109 94816 1 1LT4A-MS 410 0 7.5000 33798 946 3 0 3 1 460051 0 0 0 15900 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15900 (ignore if paid) 0 99999 111112507723 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000726040 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848123 1250179111 KVIP40 PRASHANTH S S/O PILLAIAH S/O PILLAIAHANEKAL TQ 263109 96622 1 1LT4A-MS 410 0 4 83325 509 3 0 3 1 35487 0 0 0 37110 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.37110 (ignore if paid) 0 99999 111112120448 0 0 0 1 0 0 0 0 1 0 PRASHANTH S,S/O PILLAIAH S/O PILLAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848001 1261179111 KVIP61 VENKATARAMANAPPA S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 98428 1 1LT4A-MS 410 0 4 38983 541 3 0 3 1 25205 0 0 0 11200 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11200 (ignore if paid) 0 99999 111112563675 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847938 1271179111 KVIP69 CHANDRAPPA V S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 99331 1 1LT4A-MS 410 0 5 46989 149 3 0 3 1 28035 0 0 0 32830 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32830 (ignore if paid) 0 99999 111112506904 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA V,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847764 1291179000 ANIP99 FATHER SAINT JOSEPH ANEKAL ANEKALANEKAL 263109 102943 1 1LT4A-MS 410 0 7.5000 58123 445 3 0 3 1 39043 0 0 0 38870 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38870 (ignore if paid) 0 99999 111112080654 0 0 0 1 0 0 0 0 1 0 FATHER SAINT JOSEPH,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847546 1311179111 KVIP60 DODDA HANUMAIAH S/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAANEKAL TQ 263109 104749 1 1LT4A-MS 410 0 5 67798 359 3 0 3 1 48092 0 0 0 22720 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22720 (ignore if paid) 0 99999 111112122739 0 0 0 1 0 0 0 0 1 0 DODDA HANUMAIAH,S/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847774 2090179111 ANIP229 H V SURESH BABU S/O RANGAPPA S/O RANGAPPAANEKAL 263109 167959 1 1LT4A-MS 410 0 7.5000 60698 239 3 0 3 1 37711 0 0 0 46680 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46680 (ignore if paid) 0 99999 111112081045 0 0 0 1 0 0 0 0 1 0 H V SURESH BABU,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847617 2102179000 ANIP138 VENKATASWAMAPPA S/O DANAMMA S/O DANAMMAANEKAL 263109 169765 1 1LT4A-MS 410 0 10 91253 290 3 0 3 1 40004 0 0 0 40450 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40450 (ignore if paid) 0 99999 111115729627 0 0 0 1 0 0 0 0 1 0 VENKATASWAMAPPA,S/O DANAMMA S/O DANAMMAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848357 2122179000 ANIP137 PRABHAVATHI T V HASURU VANI HASURU VANIANEKAL 263109 171571 1 1LT4A-MS 410 0 7.5000 51253 159 3 0 3 1 24933 0 0 0 14380 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14380 (ignore if paid) 0 99999 111115736650 0 0 0 1 0 0 0 0 1 0 PRABHAVATHI T V,HASURU VANI HASURU VANIANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847936 3891894495 ANST23363 K GANGADHAR S/O KRISHNAPPA SY NO:196/1 THIMMARAYARSWAMY LAYOUT T M S TEMPLE ROAD ANEKAL 263109 586951 1 1LT6B-M 621 1 0 10098 154 1 0 3 1 112911 933.5500 0 0 870 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112567408 0 0 0 1 0 0 0 0 1 0 K GANGADHAR,S/O KRISHNAPPA SY NO:196/1 THIMMARAYARSWAMY LAYOUT T M S TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000026 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847540 0501291000 ANST113 CHIEF OFFICER,TMC ANEKAL BAYASABI LAY OUT ANEKAL 263109 37024 1 1LT6B-M 621 3 0 175658 1450 1 0 3 1 22203 135.7300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999999 111113856726 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,BAYASABI LAY OUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848289 0522391000 ANST49 THE CHIEF OFFICER, ANEKAL - 263109 38830 1 1LT6B-M 621 1.3500 0 178989 1088 1 0 3 1 20682 130.8600 0 0 19720 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19720 (ignore if paid) 0 999999 111112982195 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847836 0578191000 ANST121 CHIEF OFFICER,TMC ANEKAL GOVT HOSPITAL OPP ANEKAL 263109 41539 1 1LT6B-M 621 2 0 109986 1109 1 0 3 1 18279 108.1100 0 0 24520 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24520 (ignore if paid) 0 999999 100007082670 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,GOVT HOSPITAL OPP ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847922 4487291000 ANST57 THE CHIEF OFFICER, ANEKAL - 263109 359395 1 1LT6B-M 621 2 0 1465 474 1 0 3 1 4933 19.6000 0 0 26240 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26240 (ignore if paid) 0 100000 1E3164413556 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847543 3931179111 HMST70 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 312439 1 1LT6B-M 621 1 0 15632 101 1 0 3 1 200407 2906.5000 0 0 6060 2631 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6060 (ignore if paid) 0 99999 111115729027 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847846 3999271333 ANST229 CHIEF OFFICER LINCON SCHOOL 263109 36121 1 1LT6B-M 621 3 0 103665 1076 1 0 3 1 54486 445.9600 0 0 3750 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3750 (ignore if paid) 0 0 0495411952D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,LINCON SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848278 4052077598 ANST288 CHIEF OFFICER GANGADHARA LAYOUT 263109 468658 1 1LT6B-M 621 3 0 108989 1088 1 0 3 1 24385 168.0200 0 0 2480 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 111115728093 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,GANGADHARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848093 2447191000 ANST98 CHIEF OFFICER, ANEKAL - 263109 197758 1 1LT6B-M 621 1 0 105986 1184 1 0 3 1 23844 164.5600 0 0 21870 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21870 (ignore if paid) 0 999999 111113427209 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847849 2477201733 ANST237 CHIEF OFFICER MLA TC NEW 100KVA 263109 648355 1 1LT6B-M 621 3 0 99898 374 1 0 3 1 20519 180.3800 0 0 1690 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115730741 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,MLA TC NEW 100KVA 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847721 2491179000 HMST24 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 204982 1 1LT6B-M 621 1 0 21798 191 1 0 3 1 248888 1876.6900 0 0 6580 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6580 (ignore if paid) 0 999999 111112481172 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848408 2515200831 KVST8 SVS SUDHEER BABU KAVALAHOSAHALLI 263109 728722 1 1LT6B-M 621 1 0 3365 176 1 0 3 1 162941 1160.8500 0 0 2050 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 111124845996 0 0 0 1 0 0 0 0 1 0 SVS SUDHEER BABU,KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848309 2525291000 ANST132 CHIEF OFFICER,TMC ANEKAL LAKSHMI TALKIES ANEKAL 263109 207691 1 1LT6B-M 621 3 0 144986 1957 1 0 3 1 89342 765.2300 0 0 23790 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23790 (ignore if paid) 0 9999999 111113856811 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,LAKSHMI TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847948 2565191000 ANST127 CHIEF OFFICER,TMC ANEKAL NAGARTESHWARA TEMPLE ANEKAL 263109 209497 1 1LT6B-M 621 2 0 159986 1087 1 0 3 1 20461 131.4100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999999 111113120356 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,NAGARTESHWARA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847719 2590291000 ANST63 THE CHIEF OFFICER, ANEKAL - 263109 211303 1 1LT6B-M 621 0.6000 0 116989 1219 1 0 3 1 18422 99.8400 0 0 9110 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9110 (ignore if paid) 0 1000000 100000226727D 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848348 0927091000 ANST30 THE CHIEF OFFICER, ANEKAL - 263109 74047 1 1LT6B-M 621 0.5000 0 142325 1089 1 0 3 1 20841 131.2900 0 0 42110 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42110 (ignore if paid) 0 9999999 111112434208 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848376 1121109222 ANST152 CHIEF OFFICER NEAR COURT ANEKAL 263109 85786 1 1LT6B-M 621 1 0 97689 345 1 0 3 1 4228 26.5000 0 0 18070 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18070 (ignore if paid) 0 99999 111112057161 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR COURT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848205 1140291000 ANST83 THE CHIEF OFFICER, ANEKAL - 263109 88495 1 1LT6B-M 621 1.5000 0 139898 949 1 0 3 1 17160 94.2100 0 0 18660 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18660 (ignore if paid) 0 999999 111112622284 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848179 1143748225 ANST223 CHIEF OFFICER DINNUR 263109 730528 1 1LT6B-M 621 3 0 99898 369 1 0 3 1 9880 68.3400 0 0 970 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112099394 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,DINNUR 0 0 0 0 0 0 0 0 2026-02-01 0 10002000355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848181 1144291000 ANST119 CHIEF OFFICER,TMC ANEKAL MILK DAIRY ANEKAL 263109 89398 1 1LT6B-M 621 2 0 103256 741 1 0 3 1 42339 380.9100 0 0 19890 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19890 (ignore if paid) 0 999999 100007043322 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,MILK DAIRY ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847600 1202291000 ANST59 THE CHIEF OFFICER, ANEKAL - 263109 93010 1 1LT6B-M 621 1.1000 0 145658 1087 1 0 3 1 20575 118.2100 0 0 9950 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9950 (ignore if paid) 0 9999999 111112730279 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848211 1240064068 ANST234 CHIEF OFFICER IB 100KVA NEW 263109 324178 1 1LT6B-M 621 3 0 108989 1088 1 0 3 1 18606 109.9600 0 0 3870 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3870 (ignore if paid) 0 1000000 111112080967 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,IB 100KVA NEW 0 0 0 0 0 0 0 0 2026-02-01 0 10000725161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847765 2191179000 KVIP38 NARAYANAPPA S/O VENKARAMANAPPA S/O VENKARAMANAPPAANEKAL TQ 263109 176086 1 1LT4A-MS 410 0 5 45654 544 3 0 3 1 32254 0 0 0 13260 2631 2026-02-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13260 (ignore if paid) 0 99999 111112507687 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O VENKARAMANAPPA S/O VENKARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847606 2201179111 ANIP61 RAMAIAH REDDY M ANEKAL ANEKALANEKAL 263109 176989 1 1LT4A-MS 410 0 7.5000 37652 369 3 0 3 1 19943 0 0 0 9830 2631 2026-02-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9830 (ignore if paid) 0 99999 111112117637 0 0 0 1 0 0 0 0 1 0 RAMAIAH REDDY M,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848141 2250179111 ANIP185 NANJAPPA ANEKAL ANEKALANEKAL 263109 181504 1 1LT4A-MS 410 0 10 46989 682 3 0 3 1 31803 0 0 0 15930 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15930 (ignore if paid) 0 99999 111115730333 0 0 0 1 0 0 0 0 1 0 NANJAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725223 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848134 0642179000 KVIP50 PATEL RAMAIAH S/O KURI NANJAPPA S/O KURI NANJAPPAANEKAL TQ 263109 46054 1 1LT4A-MS 410 0 9 53256 160 3 0 3 1 52254 0 0 0 39280 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39280 (ignore if paid) 0 999999 111115731248 0 0 0 1 0 0 0 0 1 0 PATEL RAMAIAH,S/O KURI NANJAPPA S/O KURI NANJAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848049 0650179111 ANIP238 SHANTHAMMA ANEKAL ANEKAL- 263109 48763 1 1LT4A-MS 410 0 7.5000 58123 410 3 0 3 1 76496 0 0 0 38050 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38050 (ignore if paid) 0 99999 111112120357 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726155 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847945 0660179111 ANIP255 SAROJAMMA W/O LATE. SHANKARAPPA, SY NO . 97/1, 263109 50569 1 1LT4A-MS 410 0 7.5000 76989 425 3 0 3 1 78967 0 0 0 83770 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.83770 (ignore if paid) 0 99999 111115736912 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,W/O LATE. SHANKARAPPA, SY NO . 97/1, 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847883 0670179111 ANIP78 NANJUNDAPPA D M SAMANDUR SAMANDURANEKAL TQ 263109 52375 1 1LT4A-MS 410 0 7.5000 55898 174 3 0 3 1 78648 0 0 0 36630 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36630 (ignore if paid) 0 99999 111112100494 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA D M,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000726338 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847767 0680179111 ANIP4 PUJARI KULLAPPA ANEKAL ANEKALANEKAL 263109 53278 1 1LT4A-MS 410 0 7.5000 52325 313 3 0 3 1 25988 0 0 0 27820 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27820 (ignore if paid) 0 999999 111115730992 0 0 0 1 0 0 0 0 1 0 PUJARI KULLAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848098 0741179111 ANIP192 VASUDEVA ANEKAL ANEKALANEKAL 263109 58696 1 1LT4A-MS 410 0 10 94658 715 3 0 3 1 37251 0 0 0 63120 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.63120 (ignore if paid) 0 99999 111115735342 0 0 0 1 0 0 0 0 1 0 VASUDEVA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847778 0780179111 ANIP173 JAYAMMA W/O KRISHNAPPA W/O KRISHNAPPAANEKAL 263109 61405 1 1LT4A-MS 410 0 7.5000 92325 326 3 0 3 1 46589 0 0 0 119340 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.119340 (ignore if paid) 0 99999 111112481427 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O KRISHNAPPA W/O KRISHNAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369281 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848385 0812179000 ANIP65 YARRAMMA HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 263109 65017 1 1LT4A-MS 410 0 7.5000 60798 178 3 0 3 1 465093 0 0 0 35180 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35180 (ignore if paid) 0 99999 111115731727 0 0 0 1 0 0 0 0 1 0 YARRAMMA,HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848140 0841179111 HDIP35 DHANALAKSHMI S W/O RAMESH HALDENAHALLI VILLAGE, 263109 68629 1 1LT4A-MS 410 0 5 60798 221 3 0 3 1 29164 0 0 0 51450 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.51450 (ignore if paid) 0 99999 111112098878 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI S,W/O RAMESH HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000726040 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847940 0862179000 ANIP117 VEERASWAMY A MEDIHALLI A MEDIHALLIANEKAL TQ 263109 70435 1 1LT4A-MS 410 0 7.5000 65865 678 3 0 3 1 75068 0 0 0 35880 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35880 (ignore if paid) 0 999999 111112976223 0 0 0 1 0 0 0 0 1 0 VEERASWAMY,A MEDIHALLI A MEDIHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847832 0872179000 ANIP241 N.RAMASWAMY ANEKAL ANEKAL- 263109 71338 1 1LT4A-MS 410 0 7.5000 60798 141 3 0 3 1 64401 0 0 0 31810 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31810 (ignore if paid) 0 99999 111112100863 0 0 0 1 0 0 0 0 1 0 N.RAMASWAMY,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848307 0023179000 KVIP29 NARAYANAPPA S/O MUNIYAPPA S/O MUNIYAPPAANEKAL TQ 263109 2710 1 1LT4A-MS 410 0 5 45658 337 3 0 3 1 3406 0 0 0 34670 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34670 (ignore if paid) 0 999999 111112560964 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O MUNIYAPPA S/O MUNIYAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848396 0113179000 ANIP213 SATHYANARAYANAPPA S/O NALLAPPA S/O NALLAPPAANEKAL 263109 8128 1 1LT4A-MS 410 0 7.5000 49898 467 3 0 3 1 172839 0 0 0 29550 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.29550 (ignore if paid) 0 99999 111112516611 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANAPPA,S/O NALLAPPA S/O NALLAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847872 1670179111 ANIP142 YELLAMMA W/O SAMPANGI RAMAIAH W/O SAMPANGI RAMAIAHANEKAL 263109 139966 1 1LT4A-MS 410 0 10 56595 273 3 0 3 1 32179 0 0 0 22730 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22730 (ignore if paid) 0 99999 111115729984 0 0 0 1 0 0 0 0 1 0 YELLAMMA,W/O SAMPANGI RAMAIAH W/O SAMPANGI RAMAIAHANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847885 0170179111 ANIP50 DODDA ANJANAPPA HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 263109 12643 1 1LT4A-MS 410 0 7.5000 40989 217 3 0 3 1 445200 0 0 0 13680 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13680 (ignore if paid) 0 99999 111112100883 0 0 0 1 0 0 0 0 1 0 DODDA ANJANAPPA,HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847754 0191179000 ANIP211 NARAYANAPPA S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL 263109 13546 1 1LT4A-MS 410 0 10 30698 191 3 0 3 1 27292 0 0 0 10730 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10730 (ignore if paid) 0 99999 111112560874 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848436 0211179111 ANIP131 S RAJAPPA SY NO.16/3 KURUBARAHATTI VILLAGE ANEKAL TALUK 263109 15352 1 1LT4A-MS 410 0 10 57989 738 3 0 3 1 21029 0 0 0 45900 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.45900 (ignore if paid) 0 999999 111115728996 0 0 0 1 0 0 0 0 1 0 S RAJAPPA,SY NO.16/3 KURUBARAHATTI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848039 0250179111 ANIP215 ANWAR S/O RANGAPPA S/O RANGAPPAANEKAL 263109 18061 1 1LT4A-MS 410 0 7.5000 40325 219 3 0 3 1 26729 0 0 0 2110 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112512764 0 0 0 1 0 0 0 0 1 0 ANWAR,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848418 0311179111 ANIP187 MUNI REDDY S/O CHIKKA NARASHIMA REDDY S/O CHIKKA NARASHIMA REDDYANEKAL 263109 20770 1 1LT4A-MS 410 0 7.5000 70658 139 3 0 3 1 32436 0 0 0 52470 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.52470 (ignore if paid) 0 99999 111112057087 0 0 0 1 0 0 0 0 1 0 MUNI REDDY,S/O CHIKKA NARASHIMA REDDY S/O CHIKKA NARASHIMA REDDYANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847751 0391179000 ANIP92 AKKAMMA ANEKAL ANEKALANEKAL 263109 24382 1 1LT4A-MS 410 0 7.5000 72998 122 3 0 3 1 38868 0 0 0 85340 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.85340 (ignore if paid) 0 99999 0391179473D 0 0 0 1 0 0 0 0 1 0 AKKAMMA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726155 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848406 0411179111 DRIP4 NARAYANAPPA K SY NO.70/4 ANEKAL TALUK 263109 26188 1 1LT4A-MS 410 0 5 456 149 3 0 3 1 37181 0 0 0 64400 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.64400 (ignore if paid) 0 99999 111112117715 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA K,SY NO.70/4 ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-01 0 10002000350 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848111 0442179000 KVIP7 GOWRAMMA KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 28897 1 1LT4A-MS 410 0 3 40365 630 3 0 3 1 19259 0 0 0 11110 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11110 (ignore if paid) 0 999999 111115731168 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847927 0465004604 ANGKIP23549 MADHAN GIRIYAPPA S/O KULLAPPA NEAR DHARMARAYSWAMY TEMPLE SIDE 263109 105652 1 1LT4A-MS 410 0 10 50989 719 1 0 3 1 -4008 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111113411130 0 0 0 1 0 0 0 0 1 0 MADHAN GIRIYAPPA,S/O KULLAPPA NEAR DHARMARAYSWAMY TEMPLE SIDE 0 0 0 0 0 0 0 0 2026-02-01 0 10002000344 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847758 0482179000 HDIP18 ANNAYYAPPA P S/O PILLAPPA, HALDENAHALLI VILLAGE, 263109 33412 1 1LT4A-MS 410 0 5 50989 171 3 0 3 1 32258 0 0 0 18260 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18260 (ignore if paid) 0 99999 111115731137 0 0 0 1 0 0 0 0 1 0 ANNAYYAPPA P,S/O PILLAPPA, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847614 3722179000 HDIP36 GOWRAMMA C/0 ANJINAPPA, HALDENAHALLI, 263109 299797 1 1LT4A-MS 410 0 5 55658 367 3 0 3 1 30996 0 0 0 38050 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38050 (ignore if paid) 0 99999 111112509684 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,C/0 ANJINAPPA, HALDENAHALLI, 0 0 0 0 0 0 0 0 2026-02-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847930 3791179000 ANIP205 SHARADHAMMA S/O MUNIYAPPA S/O MUNIYAPPAANEKAL 263109 302506 1 1LT4A-MS 410 0 10 55989 217 3 0 3 1 34036 0 0 0 23620 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23620 (ignore if paid) 0 99999 111112510141 0 0 0 1 0 0 0 0 1 0 SHARADHAMMA,S/O MUNIYAPPA S/O MUNIYAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847539 3831179111 ANIP178 SATHYANARAYANA S/O VENKATA RAMAPPA S/O VENKATA RAMAPPAANEKAL 263109 304312 1 1LT4A-MS 410 0 7.5000 70565 109 3 0 3 1 32623 0 0 0 54670 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.54670 (ignore if paid) 0 99999 111112516377 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA,S/O VENKATA RAMAPPA S/O VENKATA RAMAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848122 3871179111 ANIP105 VENKATESH B GOWRENA HALLI GOWRENA HALLIANEKAL TQ 263109 306118 1 1LT4A-MS 410 0 7.5000 36998 219 3 0 3 1 79452 0 0 0 10750 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10750 (ignore if paid) 0 99999 111112080750 0 0 0 1 0 0 0 0 1 0 VENKATESH B,GOWRENA HALLI GOWRENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847934 3891179000 ANIP91 NAGAPPA M SAMANDUR SAMANDURANEKAL TQ 263109 309730 1 1LT4A-MS 410 0 7.5000 67565 196 3 0 3 1 85667 0 0 0 36540 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36540 (ignore if paid) 0 999999 111115733731 0 0 0 1 0 0 0 0 1 0 NAGAPPA M,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847541 0503179000 ANIP162 JAYAMMA S/O HARIYAPPA S/O HARIYAPPAANEKAL 263109 37927 1 1LT4A-MS 410 0 7.5000 70989 171 3 0 3 1 34197 0 0 0 78700 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.78700 (ignore if paid) 0 99999 111115735873 0 0 0 1 0 0 0 0 1 0 JAYAMMA,S/O HARIYAPPA S/O HARIYAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847746 0590179111 ANIP141 SHIVAKUMAR D S/O MUNIYAPPA,NEAR BAHADDURPURA S/O MUNIYAPPA,NEAR BAHADDURPURAANEKAL 263109 43345 1 1LT4A-MS 410 0 7.5000 44532 239 3 0 3 1 23234 0 0 0 43530 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.43530 (ignore if paid) 0 99999 111112080695 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR D,S/O MUNIYAPPA,NEAR BAHADDURPURA S/O MUNIYAPPA,NEAR BAHADDURPURAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847962 4482179000 ANIP186 MARKANDA RAO ANEKAL ANEKALANEKAL 263109 358492 1 1LT4A-MS 410 0 7.5000 54123 284 3 0 3 1 286124 0 0 0 23010 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23010 (ignore if paid) 0 99999 111112080930 0 0 0 1 0 0 0 0 1 0 MARKANDA RAO,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847908 4490179111 KVIP24 KRISHNAPPA S KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 360298 1 1LT4A-MS 410 0 4 54689 143 3 0 3 1 38069 0 0 0 49770 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49770 (ignore if paid) 0 99999 111112100631 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA S,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10030991557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847604 3922179000 ANIP15 RUDRAPPA ANEKAL ANEKALANEKAL 263109 311536 1 1LT4A-MS 410 0 7.5000 50798 154 3 0 3 1 11185 1 0 0 16050 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16050 (ignore if paid) 0 99999 111112513188 0 0 0 1 0 0 0 0 1 0 RUDRAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848369 3941179111 HDIP21 NARAYANAPPA S/O LATE RAMAIAH S/O LATE RAMAIAHANEKAL TQ 263109 313342 1 1LT4A-MS 410 0 5 31625 207 3 0 3 1 29355 0 0 0 8650 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8650 (ignore if paid) 0 99999 111112080379 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O LATE RAMAIAH S/O LATE RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848260 3952179000 ANIP212 VENKATARAMANAPPA ANAKEL ANAKELANEKAL 263109 315148 1 1LT4A-MS 410 0 10 79998 359 3 0 3 1 32485 0 0 0 92990 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.92990 (ignore if paid) 0 99999 111112100742 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,ANAKEL ANAKELANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847728 4011179111 KVIP56 ARUN KUMAR C S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 316954 1 1LT4A-MS 410 0 5 70232 296 3 0 3 1 46942 0 0 0 18280 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18280 (ignore if paid) 0 99999 111112506799 0 0 0 1 0 0 0 0 1 0 ARUN KUMAR C,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847682 4031179111 ANIP179 ANAND RAO N S/O NARAYAN RAO S/O NARAYAN RAOANEKAL 263109 319663 1 1LT4A-MS 410 0 7.5000 50625 128 3 0 3 1 59456 0 0 0 13600 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13600 (ignore if paid) 0 99999 111115736332 0 0 0 1 0 0 0 0 1 0 ANAND RAO N,S/O NARAYAN RAO S/O NARAYAN RAOANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848364 4042179000 KVIP13 RAMAIAH KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 321469 1 1LT4A-MS 410 0 2 36698 152 3 0 3 1 15044 0 0 0 11510 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11510 (ignore if paid) 0 99999 111112481446 0 0 0 1 0 0 0 0 1 0 RAMAIAH,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847942 4090179111 HDIP23 PAPAIAH S/O VENKATASHYAMAPPA HALDENAHALLI VILLAGE, ANEKAL TQ 263109 325081 1 1LT4A-MS 410 0 5 55989 412 3 0 3 1 31551 0 0 0 50370 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50370 (ignore if paid) 0 999999 111112515915 0 0 0 1 0 0 0 0 1 0 PAPAIAH,S/O VENKATASHYAMAPPA HALDENAHALLI VILLAGE, ANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847835 2281383991 ANP2640 CHIEF OFFICER BASAVESHWARA TEMPLE HALADENAHALLI 263109 298894 1 1LT6A-M 611 0 12 475325 11567 1 0 3 1 502578 4203.3000 0 0 68912 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.68912 (ignore if paid) 0 999999 100007082923 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BASAVESHWARA TEMPLE HALADENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848031 2354191000 ANP2184 CHIEF OFICER WARD NO8 - 263109 188728 1 1LT6A-M 611 0 7.5000 393989 6762 1 0 3 1 236223 1812.6700 0 0 84160 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.84160 (ignore if paid) 0 999999 111114530940 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,WARD NO8 - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848316 2425191000 ANP194 HALADENA HALLI PUMP HOUSE ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 195952 1 1LT6A-M 611 0.1000 1 349896 1098 1 0 3 1 70111 613.6300 0 0 6980 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6980 (ignore if paid) 0 999999 111113427031 0 0 0 1 0 0 0 0 1 0 HALADENA HALLI PUMP HOUSE,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847976 2460291000 ANP1073 CHIKKERE KODI ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 200467 1 1LT6A-M 611 0.1000 5 304989 1958 1 0 3 1 75701 640.8900 0 0 40170 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40170 (ignore if paid) 0 999999 111113212237 0 0 0 1 0 0 0 0 1 0 CHIKKERE KODI,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848410 1822191000 ANP1432 THIMMARAYASWAMY BHADRAPURA - 263109 149899 1 1LT6A-M 611 0.0800 5 345252 954 1 0 3 1 50473 452.2900 0 0 39340 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39340 (ignore if paid) 0 999999 111113201963 0 0 0 1 0 0 0 0 1 0 THIMMARAYASWAMY,BHADRAPURA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847802 1888493697 ANP2615 CHIEF OFFICER CHIKKAKERE ANGALA 2 Chikkakere TC Warter supply TC 263109 726013 1 1LT6A-M 611 0 15 479989 10478 1 0 3 1 423227 3520.3300 0 0 79545 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.79545 (ignore if paid) 0 999999 100007038313 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,CHIKKAKERE ANGALA 2 Chikkakere TC Warter supply TC 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848219 1943291000 ANP2189 CHIEF OFICER MULLKERE - 263109 158929 1 1LT6A-M 611 0 7.5000 324568 7192 1 0 3 1 105435 632.7100 0 0 60370 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.60370 (ignore if paid) 0 999999 111113427208 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,MULLKERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848379 2023228356 ANWS27246 N CHANDRASHEKAR S/O NAGARAJAIAH SY NO.42/1, 42/2 263109 0 1 1LT6A-M 611 0 7.5000 985 226 1 0 3 1 28418 513.5000 0 0 0 2631 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005706 0 999 111125539952 0 0 0 1 0 0 0 0 1 0 N CHANDRASHEKAR,S/O NAGARAJAIAH SY NO.42/1, 42/2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848297 2031291000 ANP1968 THE CHIEF OFFICER ANEKAL - 263109 166153 1 1LT6A-M 611 5 0 289986 1837 1 0 3 1 -24387 0 0 0 50950 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50950 (ignore if paid) 0 999999 111113120322 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848331 2125191000 ANP2177 CHIEF OFICER ANEKAL - 263109 172474 1 1LT6A-M 611 0 6 338989 1088 1 0 3 1 72756 658.3200 0 0 43680 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.43680 (ignore if paid) 0 999999 111113120472 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848262 2132391000 ANP496 DHARMARAYA SWAMY TEMPLE ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 173377 1 1LT6A-M 611 0.1000 5 573282 1117 1 0 3 1 57501 508.1100 0 0 2810 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 111112622203 0 0 0 1 0 0 0 0 1 0 DHARMARAYA SWAMY TEMPLE,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847887 2178700676 ANP2866 CHIEF OFFICER TMC ANEKAL BEHIND TALUK OFFICER ANP1687 263109 83980 1 1LT6A-M 611 0 18 376325 3852 1 0 3 1 759866 6948.0400 0 0 127120 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.127120 (ignore if paid) 0 999999 100007039767 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,BEHIND TALUK OFFICER ANP1687 0 0 0 0 0 0 0 0 2026-02-01 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848295 2229133498 ANP2864 CHIEF OFFICER TMC ANEKAL IYENGAR LAYOUT 3 263109 203176 1 1LT6A-M 611 0 18 309986 2065 1 0 3 1 114634 966.9700 0 0 56692 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.56692 (ignore if paid) 0 999999 100007055144 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,IYENGAR LAYOUT 3 0 0 0 0 0 0 0 0 2026-02-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848147 1541291000 ANP2205 CHIEF OFFICER CHIEF OFFICER TMC, ANEKAL 263109 125518 1 1LT6A-M 611 0 8 287658 5791 1 0 3 1 51180 238.6700 0 0 55470 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55470 (ignore if paid) 0 999999 111112412436 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,CHIEF OFFICER TMC, ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847599 1597291000 ANP1029 CHIKKERE ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 131839 1 1LT6A-M 611 0.1000 4 394698 1543 1 0 3 1 65526 578.1600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999999 111113388952 0 0 0 1 0 0 0 0 1 0 CHIKKERE,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848310 1720956238 ANP2624 CHIEF OFFICER NEAR LAKSHMI TALKIES Lakshmi Talkies 1 tc 263109 283543 1 1LT6A-M 611 0 15 493989 10586 1 0 3 1 439777 3649.5300 0 0 58532 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.58532 (ignore if paid) 0 999999 100007048288 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR LAKSHMI TALKIES Lakshmi Talkies 1 tc 0 0 0 0 0 0 0 0 2026-02-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848136 1741717092 ANP2619 CHIEF OFFICER HALDENAHALLI PUMP HOUSE pumpHouse tc New shalaka 263109 675445 1 1LT6A-M 611 0 13 461998 10765 1 0 3 1 464603 3885.2200 0 0 103680 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.103680 (ignore if paid) 0 999999 100007039419 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,HALDENAHALLI PUMP HOUSE pumpHouse tc New shalaka 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848231 0938091000 ANP1074 BIDARAGERE CROSS LINAKAN SCHOOLCROSS ANEKAL PANCHAYATH 263109 74950 1 1LT6A-M 611 0.1000 4 337989 1305 1 0 3 1 79345 712.1400 0 0 31570 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31570 (ignore if paid) 0 999999 111112247117 0 0 0 1 0 0 0 0 1 0 BIDARAGERE CROSS,LINAKAN SCHOOLCROSS ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848213 0943291000 ANP2190 CHIEF OFICER MULLKERE - 263109 75853 1 1LT6A-M 611 0 7.5000 358658 8139 1 0 3 1 284142 2185.4100 0 0 82870 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.82870 (ignore if paid) 0 999999 111112434212 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,MULLKERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848308 1031291000 ANP1970 THE CHIEF OFFICER ANEKAL - 263109 81271 1 1LT6A-M 611 7.5000 0 329656 3260 1 0 3 1 -17899 0 0 0 38740 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38740 (ignore if paid) 0 999999 111112176797 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847950 1067831518 KVST9 SVS SUDHEER BABU KAVALAHOSAHALLI 263109 725110 1 1LT6A-M 611 0 7.5000 17989 693 1 0 3 1 604990 8926.7700 0 0 270 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100007043434 0 0 0 1 0 0 0 0 1 0 SVS SUDHEER BABU,KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847579 1103091000 ANP2210 CHIEF OFICER T.M.C.ANEKAL OM SHAKTHI TEMPLE 263109 83077 1 1LT6A-M 611 0 5 329898 1152 1 0 3 1 50069 460.5800 0 0 44440 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.44440 (ignore if paid) 0 999999 111112982286 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,T.M.C.ANEKAL OM SHAKTHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848243 1135759806 ANP2612 CHIEF OFFICER BEHIND DHARMARAYASWAMY TEMPLE 1 Iyangar layout TC 263109 31606 1 1LT6A-M 611 0 12 509854 10164 1 0 3 1 419255 3556.9500 0 0 39885 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39885 (ignore if paid) 0 999999 100007040508 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BEHIND DHARMARAYASWAMY TEMPLE 1 Iyangar layout TC 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847994 1164476699 ANP2620 CHIEF OFFICER GOKUL BADAVANE pumpHouse tc New shalaka 263109 344044 1 1LT6A-M 611 0 10 404985 10875 1 0 3 1 404181 3315.9900 0 0 51910 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.51910 (ignore if paid) 0 999999 100007080919 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,GOKUL BADAVANE pumpHouse tc New shalaka 0 0 0 0 0 0 0 0 2026-02-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847875 1174004600 ANP2609 CHIEF OFFICER NEAR ESHWARA TEMPLE SANTHE BEEDHI 250 KVA TC 263109 402739 1 1LT6A-M 611 0 15 529989 11304 1 0 3 1 450615 3775.6700 0 0 86610 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.86610 (ignore if paid) 0 999999 100007043618 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR ESHWARA TEMPLE SANTHE BEEDHI 250 KVA TC 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848127 0541291000 ANP2207 CHIEF OFICER T.M.C.ANEKAL MULLUKERE-2 263109 39733 1 1LT6A-M 611 0 7.5000 346989 4769 1 0 3 1 26677 132.2900 0 0 67760 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.67760 (ignore if paid) 0 999999 111112982395 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,T.M.C.ANEKAL MULLUKERE-2 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848118 0544091000 ANP1319 VISHVESHWARIAH LAYOUT VISHVESHWARIAH LAYOUT - 263109 40636 1 1LT6A-M 611 0 8.5000 304985 8478 1 0 3 1 166772 1080.1300 0 0 61690 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.61690 (ignore if paid) 0 999999 100007042172 0 0 0 1 0 0 0 0 1 0 VISHVESHWARIAH LAYOUT,VISHVESHWARIAH LAYOUT - 0 0 0 0 0 0 0 0 2026-02-01 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847605 0592191000 HDP10 HALDENAHALLI KARPOORU PANCHAYATH KARPOORU PANCHAYATH 263109 44248 1 1LT6A-M 611 0.1000 4 306986 1459 1 0 3 1 -807675 0 0 0 29720 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.29720 (ignore if paid) 0 999999 111114530927 0 0 0 1 0 0 0 0 1 0 HALDENAHALLI,KARPOORU PANCHAYATH KARPOORU PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848070 0745091000 ANP1979 THE CHIEF OFFICER ANEKAL - 263109 59599 1 1LT6A-M 611 7.5000 0 313256 3501 1 0 3 1 -12441 0 0 0 41620 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.41620 (ignore if paid) 0 999999 111113856741 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848007 0852289000 HMP7 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 69532 1 1LT6A-M 611 0 3 14989 475 1 0 3 1 169221 1250.0800 0 0 1090 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111112100590 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847658 0001179222 MKP4 MUTTHAGATTI MUTTHAGATTI MUTTHAGATTI- 263109 1 1 1LT6A-M 611 0 5 268989 1412 1 0 3 1 126229 1129.3400 0 0 2820 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 111112098951 0 0 0 1 0 0 0 0 1 0 MUTTHAGATTI,MUTTHAGATTI MUTTHAGATTI- 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848319 0021391000 ANP1972 THE CHIEF OFFICER ANEKAL - 263109 1807 1 1LT6A-M 611 7.5000 0 377986 3044 1 0 3 1 135131 1214.6900 0 0 27030 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27030 (ignore if paid) 0 999999 111112434197 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847918 0062845534 CHIEF OFFICER NARAYANASWAMY LAYOUT Nagaraj tc 263109 192340 1 1LT6A-M 611 0 12 194989 9999 1 0 3 1 394972 3289.0200 0 0 49470 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49470 (ignore if paid) 0 1000000 100007041691 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NARAYANASWAMY LAYOUT Nagaraj tc 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848255 0132120265 ANP2614 CHIEF OFFICER CHIKKAKERE ANGALA 1 Chikkakere TC 263109 414478 1 1LT6A-M 611 0 12 417985 10435 1 0 3 1 417566 3454.3500 0 0 88660 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.88660 (ignore if paid) 0 999999 100007043317 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,CHIKKAKERE ANGALA 1 Chikkakere TC 0 0 0 0 0 0 0 0 2026-02-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848256 0327569233 ANP2494 ABM BUILDTECH PVT LTD SY NO 466/2 AND 466/3 THALI ROAD 263109 642937 1 1LT6A-M 611 0 3 14252 413 1 0 3 1 114239 979.5800 0 0 3670 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3670 (ignore if paid) 0 0 111116070001 0 0 0 1 0 0 0 0 1 0 ABM BUILDTECH PVT LTD,SY NO 466/2 AND 466/3 THALI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000722708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848131 0446091000 ANP998 THE CHIEF OFFICER ANEKAL - 263109 29800 1 1LT6A-M 611 4 0 452325 1198 1 0 3 1 59782 513.5200 0 0 11240 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11240 (ignore if paid) 0 999999 111113202450 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848035 0448091000 ANP2133 CHIEF OFFICER ANEKAL - 263109 30703 1 1LT6A-M 611 0 7.5000 438989 8393 1 0 3 1 61743 287.1200 0 0 51700 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.51700 (ignore if paid) 0 999999 111113427285 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847876 0468398683 MSANWS23414 ASSISTANT EXECUTIVE ENGINEER PWD JUDICIAL QUARTERS SY NO:64 HALDENAHALLI ATTIBELE ROAD ANEKAL 263109 0 1 1LT6A-M 611 10 0 27965 967 1 0 3 1 299364 2524.5600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999999 111113140503 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER PWD,JUDICIAL QUARTERS SY NO:64 HALDENAHALLI ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847874 0469149000 ANP2542 N G SHAMBHULINGA SRI RAM LAYOUT NEAR VIJAYA NURSING HOMES 263109 32509 1 1LT6A-M 611 0 7.5000 69696 1543 1 0 3 1 682243 4449.8100 0 0 12580 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12580 (ignore if paid) 0 99999 111112597384 0 0 0 1 0 0 0 0 1 0 N G SHAMBHULINGA,SRI RAM LAYOUT NEAR VIJAYA NURSING HOMES 0 0 0 0 0 0 0 0 2026-02-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848143 3675025025 ANP2611 CHIEF OFFICER IYANGAR LAYOUT Iyangar layout TC 263109 21673 1 1LT6A-M 611 0 15 461989 8260 1 0 3 1 360227 2900.3200 0 0 83350 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.83350 (ignore if paid) 0 999999 100007039330 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,IYANGAR LAYOUT Iyangar layout TC 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847819 3804391000 ANP2204 CHIEF OFICER TMC ANEKAL - 263109 303409 1 1LT6A-M 611 0 7.5000 396989 7414 1 0 3 1 190010 1368.9900 0 0 76390 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.76390 (ignore if paid) 0 999999 111112246920 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,TMC ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848287 3851391000 ANP1868 CHIEF OFFICER ANEKAL - 263109 305215 1 1LT6A-M 611 0 7.5000 415989 7717 1 0 3 1 265370 2117.2600 0 0 50870 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50870 (ignore if paid) 0 999999 111113427225 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848036 3880175333 ANWS25826 C VENKTESH AND V KRISHNAPPA SY NO. 84/1, 84/2, 84/3, 87/2, 87/3, 97/1, 97/2, 97/3 & 103/1, 103/2, 103/3, 103/4, 103/5 263109 0 1 1LT6A-M 611 0 7.5000 398 39 1 0 3 1 50250 439.2000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999 111121080989 0 0 0 1 0 0 0 0 1 0 C VENKTESH AND V KRISHNAPPA,SY NO. 84/1, 84/2, 84/3, 87/2, 87/3, 97/1, 97/2, 97/3 & 103/1, 103/2, 103/3, 103/4, 103/5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847937 3893091000 ANP1969 THE CHIEF OFFICER ANEKAL - 263109 310633 1 1LT6A-M 611 7.5000 0 213252 4433 1 0 3 1 133435 1134.0500 0 0 23810 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23810 (ignore if paid) 0 999999 111113427227 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848343 3943291000 ANP2187 CHIEF OFICER MULLKERE - 263109 314245 1 1LT6A-M 611 0 7.5000 564985 7752 1 0 3 1 261926 2014.0700 0 0 79350 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.79350 (ignore if paid) 0 999999 111113856612 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,MULLKERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847707 4027191000 ANP1975 THE CHIEF OFFICER ANEKAL - 263109 318760 1 1LT6A-M 611 7.5000 0 424658 4022 1 0 3 1 174590 1598.7900 0 0 13300 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13300 (ignore if paid) 0 999999 111114530954 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848051 4077938118 ANP2700 ANSAR ALI KHAN SY NO 225 BHAHADUR PURA 263109 93913 1 1LT6A-M 611 0 5 8986 616 1 0 3 1 148678 1189.7300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 1000000 100007067599 0 0 0 1 0 0 0 0 1 0 ANSAR ALI KHAN,SY NO 225 BHAHADUR PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10002000529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847783 4207465152 ANP2860 CHIEF OFFICER TMC ANEKAL ANEKAL CHARCH ROAD 263109 368425 1 1LT6A-M 611 0 18 383965 10249 1 0 3 1 401597 3319.6900 0 0 136470 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.136470 (ignore if paid) 0 9999999 100007057884 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,ANEKAL CHARCH ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847572 4325391000 ANP2212 CHIEF OFFICER,TMC, ANEKAL V.V.LAYOUT ANEKAL 263109 347656 1 1LT6A-M 611 0 7.5000 409958 8033 1 0 3 1 252060 1950.1100 0 0 65440 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65440 (ignore if paid) 0 999999 111113388917 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC, ANEKAL,V.V.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847662 4536291000 ANP244 ALDENA HALLI ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 363910 1 1LT6A-M 611 0 6 392989 1414 1 0 3 1 329780 2851.1900 0 0 21570 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21570 (ignore if paid) 0 999999 111114530909 0 0 0 1 0 0 0 0 1 0 ALDENA HALLI,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847817 4614289000 HMP8 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 372037 1 1LT6A-M 611 0 5 52325 225 1 0 3 1 309993 2252.4800 0 0 11340 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11340 (ignore if paid) 0 999999 111115734016 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848249 4666020965 CHIEF OFFICER NAER ISHWAR TEMPLE SANTEBEEDI 263109 139063 1 1LT6A-M 611 0 15 115989 1195 1 0 3 1 -673 0 0 0 28660 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28660 (ignore if paid) 0 1000000 1663478630D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NAER ISHWAR TEMPLE SANTEBEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847828 4712179000 MKP2 MUTTHAGATTI SAMANDOORU PANCHAYATH SAMANDOORU PANCHAYATHSAMANDOORU PANCHAYATH 263109 374746 1 1LT6A-M 611 0.1000 4 271256 1110 1 0 3 1 67567 600 0 0 30610 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.30610 (ignore if paid) 0 999999 111115728448 0 0 0 1 0 0 0 0 1 0 MUTTHAGATTI,SAMANDOORU PANCHAYATH SAMANDOORU PANCHAYATHSAMANDOORU PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848043 4783391000 ANP2140 CHIEF OFFICER ANEKAL - 263109 377455 1 1LT6A-M 611 0 7.5000 407985 8065 1 0 3 1 86663 408.1200 0 0 61470 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.61470 (ignore if paid) 0 999999 111112657401 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847610 4830391000 ANP195 HALADENA HALLI PUMP HOUSE ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 379261 1 1LT6A-M 611 0.1000 1 533989 1847 1 0 3 1 68632 573.9500 0 0 10750 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10750 (ignore if paid) 0 999999 111113388919 0 0 0 1 0 0 0 0 1 0 HALADENA HALLI PUMP HOUSE,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10000725746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847544 5034291000 ANP1978 THE CHIEF OFFICER ANEKAL - 263109 391000 1 1LT6A-M 611 7.5000 0 312398 2982 1 0 3 1 105667 984.4500 0 0 21350 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21350 (ignore if paid) 0 999999 111112500291 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847635 5221889509 AMKP2768 NITHIN G KARIKKAR GOPALREDDY MUTTAKATTI VILLAGE, ANEKAL 263109 144481 1 1LT6A-M 611 0 10 15998 183 1 0 3 1 278433 2079.5600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 1000000 100007073162 0 0 0 1 0 0 0 0 1 0 NITHIN G KARIKKAR GOPALREDDY,MUTTAKATTI VILLAGE, ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847705 5233191000 ANP1973 THE CHIEF OFFICER ANEKAL - 263109 408157 1 1LT6A-M 611 7.5000 0 292989 3175 1 0 3 1 109221 951.1700 0 0 35660 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35660 (ignore if paid) 0 999999 111113707297 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848347 5349244906 ANWS27364 V RAMACHANDRA PRASAD SY NO. 21/3, ANEKAL VILLAGE, 263109 0 1 1LT6A-M 611 5 0 986 259 1 0 3 1 24395 429.8800 0 0 0 2631 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005706 0 999 1B7085119199 0 0 0 1 0 0 0 0 1 0 V RAMACHANDRA PRASAD,SY NO. 21/3, ANEKAL VILLAGE, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847620 5428291000 ANP1953 THE CHIEF OFFICER ANEKAL - 263109 423508 1 1LT6A-M 611 0 8 509854 9783 1 0 3 1 91171 425.5000 0 0 50110 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50110 (ignore if paid) 0 999999 111112434165 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847843 5518091000 ANP474 ALDENA HALLI ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 428023 1 1LT6A-M 611 0.1000 5 317989 1219 1 0 3 1 217929 1868.8500 0 0 35750 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35750 (ignore if paid) 0 999999 111113212447 0 0 0 1 0 0 0 0 1 0 ALDENA HALLI,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847566 5544091000 ANP1977 THE CHIEF OFFICER ANEKAL - 263109 428926 1 1LT6A-M 611 7.5000 0 454989 3051 1 0 3 1 -21441 0 0 0 41960 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.41960 (ignore if paid) 0 999999 111114530915 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848214 5575847672 ANP2616 CHIEF OFFICER BYADARAPETE AK colony tc 263109 385582 1 1LT6A-M 611 0 15 484398 10815 1 0 3 1 468949 3892.6400 0 0 71045 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.71045 (ignore if paid) 0 999999 100007044414 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BYADARAPETE AK colony tc 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848216 5577061156 ANP2613 CHIEF OFFICER BEHIND DHARMARAYASWAMY TEMPE 2 Iyangar layout TC 263109 369328 1 1LT6A-M 611 0 10 445989 11334 1 0 3 1 422289 3462.6300 0 0 75120 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.75120 (ignore if paid) 0 999999 100007040049 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BEHIND DHARMARAYASWAMY TEMPE 2 Iyangar layout TC 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847557 5841391000 ANP2128 CHIEF OFFICER ANEKAL - 263109 446083 1 1LT6A-M 611 0 7.5000 709989 5760 1 0 3 1 224875 1864.3600 0 0 67200 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.67200 (ignore if paid) 0 999999 111112980754 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848054 5990191000 ANP2135 CHIEF OFFICER ANEKAL - 263109 463240 1 1LT6A-M 611 0 7.5000 525985 8522 1 0 3 1 283566 2184.9900 0 0 65590 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65590 (ignore if paid) 0 999999 111113202516 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848169 6184191000 DRP27 SECRETARY DINNUR - 263109 476785 1 1LT6A-M 611 0 7.5000 288989 8066 1 0 3 1 294559 2274.1200 0 0 79710 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.79710 (ignore if paid) 0 999999 111112622076 0 0 0 1 0 0 0 0 1 0 SECRETARY,DINNUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848424 6253291000 ANP1974 THE CHIEF OFFICER ANEKAL - 263109 480397 1 1LT6A-M 611 7.5000 0 339898 3275 1 0 3 1 111294 1076.0100 0 0 33970 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.33970 (ignore if paid) 0 999999 111112247072 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848022 6298136963 ANP2868 CHIEF OFFICER TMC ANEKAL GOWRI SHANKAR LAYOUT 263109 35218 1 1LT6A-M 611 0 18 386582 8669 1 0 3 1 433876 3594.1900 0 0 136900 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.136900 (ignore if paid) 0 9999999 100007081012 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,GOWRI SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847870 6314827393 ANP3055 EXECUTIVE ENGINEER BANGALORE ELECTRICITY SUPPLY COMPANY LIMITED K-3 DIVISION, BWSSB,T K HALLI, MALAVALLI TALUK 263109 440665 1 1LT6A-M 611 1 0 15989 149 1 0 3 1 132235 1091.9600 0 0 5700 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5700 (ignore if paid) 0 1000000 100007051864 0 0 0 1 0 0 0 0 1 0 EXECUTIVE ENGINEER,BANGALORE ELECTRICITY SUPPLY COMPANY LIMITED K-3 DIVISION, BWSSB,T K HALLI, MALAVALLI TALUK 0 0 0 0 0 0 0 0 2026-02-01 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848060 6405291000 ANP2206 CHIEF OFICER T.M.C.ANEKAL MUTTON MARKET 263109 487621 1 1LT6A-M 611 0 7.5000 565986 7413 1 0 3 1 240388 1855.0100 0 0 56050 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.56050 (ignore if paid) 0 999999 111113211976 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,T.M.C.ANEKAL MUTTON MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847788 6432291000 ANP589 KSRTC DEPT ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 488524 1 1LT6A-M 611 0.1000 3 246998 1222 1 0 3 1 52725 430.2400 0 0 25620 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25620 (ignore if paid) 0 999999 111113211987 0 0 0 1 0 0 0 0 1 0 KSRTC DEPT,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847974 6510291000 ANP1870 CHIEF OFFICER ANEKAL - 263109 492136 1 1LT6A-M 611 0 12 507985 11628 1 0 3 1 491214 4229.8200 0 0 67380 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.67380 (ignore if paid) 0 999999 111112730172 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847911 6518091000 ANP1318 HALDENA HALLI ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 493039 1 1LT6A-M 611 0.1000 7 396989 1088 1 0 3 1 58322 523.8400 0 0 33590 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.33590 (ignore if paid) 0 999999 111112730181 0 0 0 1 0 0 0 0 1 0 HALDENA HALLI,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847861 6524428827 ANP2610 CHIEF OFFICER NEAR YOGANARAYANA KALYANA MANTAPA Santebeedi 250 kva 263109 670930 1 1LT6A-M 611 0 10 350989 8043 1 0 3 1 346286 2787.7500 0 0 65690 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65690 (ignore if paid) 0 999999 100007051360 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR YOGANARAYANA KALYANA MANTAPA Santebeedi 250 kva 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848076 6604391000 ANP1976 THE CHIEF OFFICER ANEKAL - 263109 500263 1 1LT6A-M 611 7.5000 0 332989 3175 1 0 3 1 110237 1004.1600 0 0 32000 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32000 (ignore if paid) 0 999999 111112434143 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847649 6645091000 DRP38 SECRETARY DINNUR - 263109 502069 1 1LT6A-M 611 0 7.5000 285989 8630 1 0 3 1 62780 290.5000 0 0 66840 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.66840 (ignore if paid) 0 999999 111113427059 0 0 0 1 0 0 0 0 1 0 SECRETARY,DINNUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848033 6705337685 ANP2857 CHIEF OFFICER TMC ANEKAL THILAK CIRCLE OPP PUTTANA BUILT 263109 146287 1 1LT6A-M 611 0 18 379658 9676 1 0 3 1 91985 435.3100 0 0 119170 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.119170 (ignore if paid) 0 999999 100007070688 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,THILAK CIRCLE OPP PUTTANA BUILT 0 0 0 0 0 0 0 0 2026-02-01 0 10032621519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848322 6774391000 ANP1795 NARAYANAPURA WATER SUPPLY - 263109 510196 1 1LT6A-M 611 0 6 465989 1261 1 0 3 1 74703 636.4400 0 0 38830 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38830 (ignore if paid) 0 999999 111112434043 0 0 0 1 0 0 0 0 1 0 NARAYANAPURA,WATER SUPPLY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847643 6844685652 ANP2859 CHIEF OFFICER TMC ANEKAL BHEEM RAO LAYOUT 263109 307924 1 1LT6A-M 611 0 18 345989 7651 1 0 3 1 387786 3166.9300 0 0 132040 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.132040 (ignore if paid) 0 9999999 100007055166 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848304 6977636551 ANP2618 CHIEF OFFICER LINGARAJA BADAVANE Near Gas office TC 263109 297991 1 1LT6A-M 611 0 13 453989 7404 1 0 3 1 398805 3291.1100 0 0 89810 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.89810 (ignore if paid) 0 999999 100007043922 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,LINGARAJA BADAVANE Near Gas office TC 0 0 0 0 0 0 0 0 2026-02-01 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847629 7147347778 ANP2861 CHIEF OFFICER TMC ANEKAL A K COLONY 263109 152608 1 1LT6A-M 611 0 18 407985 7976 1 0 3 1 863315 7538.3200 0 0 120450 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.120450 (ignore if paid) 0 9999999 111111497581 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,A K COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10002000153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847967 7213289000 KVP29 S.V.S SUDIR BABU KAVALAHOSAHALLY KAVALAHOSAHALLYKAVALAHOSAHALLY 263109 541801 1 1LT6A-M 611 0 5 15798 122 1 0 3 1 3322143 22982.8100 0 0 46270 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46270 (ignore if paid) 0 0 111124033563 0 0 0 1 0 0 0 0 1 0 S.V.S SUDIR BABU,KAVALAHOSAHALLY KAVALAHOSAHALLYKAVALAHOSAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 10000722185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847855 7228646943 ANP2855 CHIEF OFFICER TMC ANEKAL SHANTHIKETHAN SCHOOL 263109 288961 1 1LT6A-M 611 0 18 359989 7936 1 0 3 1 397498 3230.2800 0 0 118400 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.118400 (ignore if paid) 0 9999999 100007050436 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,SHANTHIKETHAN SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848058 7312291000 ANP1797 NARAYANAPURA NARAYANAPURA - 263109 550831 1 1LT6A-M 611 0 5 309989 1207 1 0 3 1 52757 452.0400 0 0 32200 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32200 (ignore if paid) 0 999999 111113707107 0 0 0 1 0 0 0 0 1 0 NARAYANAPURA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002000721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847840 7341191000 HDP33 SECRETARY HALDENAHALLY - 263109 554443 1 1LT6A-M 611 0 7.5000 292989 3839 1 0 3 1 -20845 0 0 0 58500 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.58500 (ignore if paid) 0 999999 111113212001 0 0 0 1 0 0 0 0 1 0 SECRETARY,HALDENAHALLY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847902 7434642886 ANP2621 CHIEF OFFICER NEAR SARASWATHI VIDYA MANDIRA Saraswathi vidya mandira tc 263109 191437 1 1LT6A-M 611 0 10 522989 3795 1 0 3 1 282086 2668.5800 0 0 69080 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.69080 (ignore if paid) 0 999999 100007083291 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR SARASWATHI VIDYA MANDIRA Saraswathi vidya mandira tc 0 0 0 0 0 0 0 0 2026-02-01 0 10000725180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848160 7604391000 ANP1971 THE CHIEF OFFICER ANEKAL - 263109 567988 1 1LT6A-M 611 5 0 247989 1219 1 0 3 1 118129 1067.0400 0 0 23270 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23270 (ignore if paid) 0 999999 111113212282 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847775 7646091000 ANP1511 VENKATESHWARA VENKATESHWARA LAYOUT - 263109 571600 1 1LT6A-M 611 0 6 306989 1219 1 0 3 1 71036 609.9000 0 0 34100 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34100 (ignore if paid) 0 999999 111113212006 0 0 0 1 0 0 0 0 1 0 VENKATESHWARA,VENKATESHWARA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-01 0 10002000026 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847776 7646427841 ANP2863 CHIEF OFFICER TMC ANEKAL IYENGAR LAYOUT 2 263109 448792 1 1LT6A-M 611 0 18 349898 3472 1 0 3 1 228634 3607.9300 0 0 130670 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.130670 (ignore if paid) 0 999999 100007039708 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,IYENGAR LAYOUT 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848338 7682191000 ANP693 THIMMARAYASWAMY TEMPLE ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 576115 1 1LT6A-M 611 0.1000 30 86252 3563 10 0 3 1 1360084 12168.1800 0 0 522260 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.522260 (ignore if paid) 0 9999999 111124954278 0 0 0 1 0 0 0 0 1 0 THIMMARAYASWAMY TEMPLE,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848431 7974291000 ANP467 ALDENA HALLI ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 593272 1 1LT6A-M 611 0.1000 16 523252 7694 1 0 3 1 615311 5401.3900 0 0 54590 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.54590 (ignore if paid) 0 999999 111113856546 0 0 0 1 0 0 0 0 1 0 ALDENA HALLI,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10000725746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847559 8161191000 ANP2132 CHIEF OFFICER ANEKAL - 263109 605011 1 1LT6A-M 611 0 7.5000 473989 3501 1 0 3 1 -41206 0 0 0 60410 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.60410 (ignore if paid) 0 999999 111113707116 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848198 8213289000 HMP6 P.PULLARAM HOMPALAGHATTA GATE HOMPALAGHATTA GATE- 263109 608623 1 1LT6A-M 611 0 5 36532 56 1 0 3 1 269540 4147.6800 0 0 2400 2631 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111112598568 0 0 0 1 0 0 0 0 1 0 P.PULLARAM,HOMPALAGHATTA GATE HOMPALAGHATTA GATE- 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847582 8371016763 ANWS22755 V KRISHNAPPA S/O VENKATARAMANAPPA, SY NO 30,99,29/1,35/1 KAVALAHOSAHALLI KRISHNAPPA LAYOUT 263109 86689 1 1LT6A-M 611 0 5 17798 272 1 0 3 1 125249 1078.8800 0 0 1650 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1650 (ignore if paid) 0 0 111111927085 0 0 0 1 0 0 0 0 1 0 V KRISHNAPPA,S/O VENKATARAMANAPPA, SY NO 30,99,29/1,35/1 KAVALAHOSAHALLI KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10002000862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848266 8401291000 ANP1016 THE CHIEF OFFICER ANEKAL - 263109 622168 1 1LT6A-M 611 6.5000 0 338989 1088 1 0 3 1 64783 559.1400 0 0 29420 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.29420 (ignore if paid) 0 999999 111114531104 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369280 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847982 8431291000 ANP1869 CHIEF OFFICER ANEKAL - 263109 623071 1 1LT6A-M 611 0 12 428989 6849 1 0 3 1 313735 2853 0 0 175670 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.175670 (ignore if paid) 0 999999 111113427434 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847981 8434218508 ANWS26807 M.VENKATAREDDY SY NO. 26/1427, ANEKAL TOWN, 263109 0 1 1LT6A-M 611 7 0 798 192 1 0 3 1 43980 399.2500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999 111125328513 0 0 0 1 0 0 0 0 1 0 M.VENKATAREDDY,SY NO. 26/1427, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847864 8645091000 ANP1981 THE CHIEF OFFICER ANEKAL - 263109 636616 1 1LT6A-M 611 7.5000 0 304989 2813 1 0 3 1 100122 913.1700 0 0 39300 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39300 (ignore if paid) 0 999999 111113427051 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848298 8895291000 ANP1954 THE CHIEF OFFICER ANEKAL - 263109 655579 1 1LT6A-M 611 0 8 413989 3501 1 0 3 1 107061 936.9800 0 0 64350 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.64350 (ignore if paid) 0 999999 111112632785 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848215 8904391000 ANP222 HALADENA HALLI PUMP HOUSE ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 656482 1 1LT6A-M 611 0.1000 1 551232 1274 1 0 3 1 57458 469.2300 0 0 32470 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32470 (ignore if paid) 0 999999 111113427174 0 0 0 1 0 0 0 0 1 0 HALADENA HALLI PUMP HOUSE,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848190 8908191000 ANP2129 CHIEF OFFICER ANEKAL - 263109 657385 1 1LT6A-M 611 0 7.5000 424989 3501 1 0 3 1 114988 1026.3200 0 0 4180 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4180 (ignore if paid) 0 999999 111113707121 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10002000721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848080 8919291000 ANP1431 BHADRAPURA BHADRAPURA - 263109 658288 1 1LT6A-M 611 0 8 683989 3803 1 0 3 1 112914 986.9900 0 0 69020 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.69020 (ignore if paid) 0 999999 111113427176 0 0 0 1 0 0 0 0 1 0 BHADRAPURA,BHADRAPURA - 0 0 0 0 0 0 0 0 2026-02-01 0 10031190664 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848020 8926091000 DRP3 DINNOORU KARPOORU PANCHAYATH KARPOORU PANCHAYATH 263109 660094 1 1LT6A-M 611 0.1000 5 274989 3588 1 0 3 1 -935249 0 0 0 42320 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42320 (ignore if paid) 0 999999 111113427233 0 0 0 1 0 0 0 0 1 0 DINNOORU,KARPOORU PANCHAYATH KARPOORU PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847798 9164091000 HDP37 SECRETARY HALDENAHALLY - 263109 677251 1 1LT6A-M 611 0 7.5000 413989 4160 1 0 3 1 55669 451.8800 0 0 50910 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50910 (ignore if paid) 0 999999 111113707137 0 0 0 1 0 0 0 0 1 0 SECRETARY,HALDENAHALLY - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848012 9340291000 MKP3 MUTTHUKATTI CHATE KERE CHATE KERE 263109 688087 1 1LT6A-M 611 0.1000 7 494989 1740 1 0 3 1 80703 688.6700 0 0 15960 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15960 (ignore if paid) 0 999999 111112729979 0 0 0 1 0 0 0 0 1 0 MUTTHUKATTI,CHATE KERE CHATE KERE 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847949 9348091000 ANP2134 CHIEF OFFICER ANEKAL - 263109 689893 1 1LT6A-M 611 0 7.5000 539989 3697 1 0 3 1 107362 960.3200 0 0 73700 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.73700 (ignore if paid) 0 999999 111112434105 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848192 9422654767 ANP2858 CHIEF OFFICER TMC ANEKAL GOVT.HOSTAL SARASWATHI SCHOOL 263109 627586 1 1LT6A-M 611 0 18 317989 6632 1 0 3 1 211984 1912.5200 0 0 121680 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.121680 (ignore if paid) 0 999999 100007043641 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,GOVT.HOSTAL SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848015 9441291000 ANP2208 CHIEF OFICER T.M.C.ANEKAL MULLUKERE-1 263109 698020 1 1LT6A-M 611 0 7.5000 337989 3045 1 0 3 1 -38250 0 0 0 57890 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.57890 (ignore if paid) 0 999999 111113120522 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,T.M.C.ANEKAL MULLUKERE-1 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847952 9545161943 ANP2865 CHIEF OFFICER TMC ANEKAL THIGALARA BEEDHI 263109 600496 1 1LT6A-M 611 0 18 339898 3341 1 0 3 1 209997 1880.2000 0 0 138560 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.138560 (ignore if paid) 0 9999999 100007082220 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847844 9559091000 ANP1027 B G ROAD INSPECTION BUNGLOW ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 707050 1 1LT6A-M 611 0.1000 4 276989 1521 1 0 3 1 174041 1526.3000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999999 111112632772 0 0 0 1 0 0 0 0 1 0 B G ROAD INSPECTION BUNGLOW,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847951 9645091000 ANP1980 THE CHIEF OFFICER ANEKAL - 263109 713371 1 1LT6A-M 611 7.5000 0 345989 3174 1 0 3 1 105869 940.3800 0 0 36250 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36250 (ignore if paid) 0 999999 111113120390 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847891 9653930236 ANP2867 CHIEF OFFICER TMC ANEKAL TYAGARAJU ROAD 263109 177892 1 1LT6A-M 611 0 18 313252 3022 1 0 3 1 137375 1204.7500 0 0 118540 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.118540 (ignore if paid) 0 999999 100007040760 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,TYAGARAJU ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848429 9695091000 ANP1898 CHIEF OFFICER ANEKAL - 263109 718789 1 1LT6A-M 611 0 7.5000 367989 3045 1 0 3 1 98971 880.6500 0 0 62500 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.62500 (ignore if paid) 0 999999 111113707099 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847731 7952179000 ANIP225 K SRINIVAS S/O RANGAPPA S/O RANGAPPAANEKAL 263109 589660 1 1LT4A-MS 410 0 7.5000 72698 243 3 0 3 1 30498 0 0 0 47400 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.47400 (ignore if paid) 0 99999 111115736701 0 0 0 1 0 0 0 0 1 0 K SRINIVAS,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847589 7961179111 ANIP233 NANJAPPA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 590563 1 1LT4A-MS 410 0 7.5000 81798 153 3 0 3 1 30207 0 0 0 52500 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.52500 (ignore if paid) 0 99999 111112103469 0 0 0 1 0 0 0 0 1 0 NANJAPPA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848371 7980179111 HDIP5 VENKATAPPA HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 595078 1 1LT4A-MS 410 0 3 52698 341 3 0 3 1 23890 0 0 0 41670 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.41670 (ignore if paid) 0 99999 111112484289 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848082 8013179000 ANIP109 MUNIYAPPA ANEKAL ANEKALANEKAL 263109 596884 1 1LT4A-MS 410 0 7.5000 51698 415 3 0 3 1 21207 0 0 0 32750 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32750 (ignore if paid) 0 99999 111115727584 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847907 8032179000 KVIP51 PATEL RAMAIAH S/O KURI NANJAPPA S/O KURI NANJAPPAANEKAL TQ 263109 598690 1 1LT4A-MS 410 0 5 55698 383 3 0 3 1 31983 0 0 0 52460 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.52460 (ignore if paid) 0 999999 111115732253 0 0 0 1 0 0 0 0 1 0 PATEL RAMAIAH,S/O KURI NANJAPPA S/O KURI NANJAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847856 8132179000 KVIP23 VENKATACHALAPPA KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 603205 1 1LT4A-MS 410 0 5 50798 219 3 0 3 1 38614 0 0 0 38300 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38300 (ignore if paid) 0 999999 111112600066 0 0 0 1 0 0 0 0 1 0 VENKATACHALAPPA,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847636 8152179000 ANIP248 YALLAPPA ANEKAL ANEKAL- 263109 604108 1 1LT4A-MS 410 0 7.5000 73798 178 3 0 3 1 80139 0 0 0 69330 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.69330 (ignore if paid) 0 99999 111112598503 0 0 0 1 0 0 0 0 1 0 YALLAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847657 8181179111 ANIP96 NAGAMMA ANEKAL ANEKALANEKAL 263109 606817 1 1LT4A-MS 410 0 7.5000 1425 107 3 0 3 1 25756 0 0 0 149190 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.149190 (ignore if paid) 0 99999 111115732488 0 0 0 1 0 0 0 0 1 0 NAGAMMA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848095 8221179111 KVIP41 RAMAIAH S/O SANJEEVAPPA S/O SANJEEVAPPAANEKAL TQ 263109 609526 1 1LT4A-MS 410 0 4 49123 410 3 0 3 1 33663 0 0 0 38210 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38210 (ignore if paid) 0 999999 111115735113 0 0 0 1 0 0 0 0 1 0 RAMAIAH,S/O SANJEEVAPPA S/O SANJEEVAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848096 8223179000 ANIP219 KRISHNAPPA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 610429 1 1LT4A-MS 410 0 10 83252 1020 3 0 3 1 32612 0 0 0 49200 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49200 (ignore if paid) 0 99999 111115736945 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847912 8241179111 KVIP10 PAPAIAH K KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 612235 1 1LT4A-MS 410 0 3 45123 410 3 0 3 1 15575 0 0 0 36870 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36870 (ignore if paid) 0 99999 111115730508 0 0 0 1 0 0 0 0 1 0 PAPAIAH K,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847913 8242179000 HDIP32 NARAYANASWAMY V S/O T VENKATESHAPPA, HALDENAHALLI VILLAGE, 263109 613138 1 1LT4A-MS 410 0 5 40486 163 3 0 3 1 30193 0 0 0 20680 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20680 (ignore if paid) 0 99999 111112516464 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY V,S/O T VENKATESHAPPA, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000726040 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847708 8281179111 ANIP16 MADANA GIRIYAPPA ANEKAL ANEKALANEKAL 263109 614944 1 1LT4A-MS 410 0 7.5000 72669 112 3 0 3 1 24514 0 0 0 63700 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.63700 (ignore if paid) 0 99999 111112507757 0 0 0 1 0 0 0 0 1 0 MADANA GIRIYAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10001541008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848071 8322179000 ANIP158 VENKATA SWAMY S/O MUTHAPAMAPPA S/O MUTHAPAMAPPAANEKAL 263109 616750 1 1LT4A-MS 410 0 7.5000 51798 153 3 0 3 1 30039 0 0 0 31700 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31700 (ignore if paid) 0 99999 8322179222D 0 0 0 1 0 0 0 0 1 0 VENKATA SWAMY,S/O MUTHAPAMAPPA S/O MUTHAPAMAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369281 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847726 8360179111 ANIP120 DEVANNA SAMNDOOR TIMMASANDRA SAMNDOOR TIMMASANDRA- 263109 618556 1 1LT4A-MS 410 0 7.5000 75658 585 3 0 3 1 43004 0 0 0 64770 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.64770 (ignore if paid) 0 99999 111112560885 0 0 0 1 0 0 0 0 1 0 DEVANNA,SAMNDOOR TIMMASANDRA SAMNDOOR TIMMASANDRA- 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848372 8491179000 KVIP64 KRISHANAPPA S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 624877 1 1LT4A-MS 410 0 5 51598 113 3 0 3 1 44225 0 0 0 49360 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49360 (ignore if paid) 0 99999 111112100680 0 0 0 1 0 0 0 0 1 0 KRISHANAPPA,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847787 8560179111 ANIP270 SAMPANGIRAMA 0CHANNA REDDY 0Channa reddyHASIRUVANI ANEKAL 263109 628489 1 1LT4A-MS 410 0 10 71798 122 3 0 3 1 9172 0 0 0 77320 2631 2026-02-01 0 1 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.77320 (ignore if paid) 0 99999 111112600022 0 0 0 1 0 0 0 0 1 0 SAMPANGIRAMA,0CHANNA REDDY 0Channa reddyHASIRUVANI ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847718 8580179111 ANIP194 KONDAPPA S/O GOWRAMMA S/O GOWRAMMAANEKAL 263109 630295 1 1LT4A-MS 410 0 10 63798 178 3 0 3 1 26259 0 0 0 46070 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46070 (ignore if paid) 0 999999 111112117463 0 0 0 1 0 0 0 0 1 0 KONDAPPA,S/O GOWRAMMA S/O GOWRAMMAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847694 8582179000 ANIP273 MADANAGIRIYAPPA 0KULLAPPA 0KullappaANEKAL 263109 631198 1 1LT4A-MS 410 0 10 70232 459 3 0 3 1 24698 0 0 0 66250 2631 2026-02-01 0 1 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.66250 (ignore if paid) 0 99999 111115733758 0 0 0 1 0 0 0 0 1 0 MADANAGIRIYAPPA,0KULLAPPA 0KullappaANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848272 8602179000 ANIP268 MANJUNATH C 0 0ANEKAL 263109 632101 1 1LT4A-MS 410 0 10 62698 448 3 0 3 1 19958 0 0 0 36200 2631 2026-02-01 0 1 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36200 (ignore if paid) 0 99999 111112504072 0 0 0 1 0 0 0 0 1 0 MANJUNATH C,0 0ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848187 8612179000 ANIP144 DODDA BELLAPPA S/O MUNIYAPPA S/O MUNIYAPPAANEKAL 263109 633907 1 1LT4A-MS 410 0 7.5000 72989 475 3 0 3 1 27968 0 0 0 44500 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.44500 (ignore if paid) 0 99999 111115734866 0 0 0 1 0 0 0 0 1 0 DODDA BELLAPPA,S/O MUNIYAPPA S/O MUNIYAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848091 8622179000 HDIP7 VENKATASWAMAPPA S/O VENKATARAMANAPPA, HALDENA HALLI 263109 634810 1 1LT4A-MS 410 0 3 49965 141 3 0 3 1 17412 0 0 0 45500 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.45500 (ignore if paid) 0 99999 111115732557 0 0 0 1 0 0 0 0 1 0 VENKATASWAMAPPA,S/O VENKATARAMANAPPA, HALDENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10000726050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847900 8641179111 ANIP199 MUNISWAMAPPA D S/O DYANNA S/O DYANNAANEKAL 263109 635713 1 1LT4A-MS 410 0 10 67989 566 3 0 3 1 22833 0 0 0 55940 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55940 (ignore if paid) 0 99999 111115733590 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA D,S/O DYANNA S/O DYANNAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847735 8660179111 HDIP13 SRIRAMAIAH HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 638422 1 1LT4A-MS 410 0 5 40498 122 3 0 3 1 31328 0 0 0 14270 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14270 (ignore if paid) 0 99999 111112597408 0 0 0 1 0 0 0 0 1 0 SRIRAMAIAH,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000726050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847732 8662179000 KVIP44 NANJAREDDY S/O KODI NANJAPPA S/O KODI NANJAPPAANEKAL TQ 263109 639325 1 1LT4A-MS 410 0 6 36989 543 3 0 3 1 35306 0 0 0 19440 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19440 (ignore if paid) 0 999999 111115729719 0 0 0 1 0 0 0 0 1 0 NANJAREDDY,S/O KODI NANJAPPA S/O KODI NANJAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848222 8703179000 KVIP72 VENKATESHA REDDY KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 641131 1 1LT4A-MS 410 0 4 58998 330 3 0 3 1 35367 0 0 0 65170 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65170 (ignore if paid) 0 99999 111112598547 0 0 0 1 0 0 0 0 1 0 VENKATESHA REDDY,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848154 8712179000 ANIP218 MADHU M ANEKAL ANEKAL TOWN, 263109 642034 1 1LT4A-MS 410 0 7.5000 51232 739 3 0 3 1 29710 0 0 0 24410 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24410 (ignore if paid) 0 99999 111112510007 0 0 0 1 0 0 0 0 1 0 MADHU M,ANEKAL ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-01 0 10031369264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847793 8752179000 ANIP30 THIMMAIAH ANEKAL ANEKALANEKAL 263109 643840 1 1LT4A-MS 410 0 7.5000 52323 291 3 0 3 1 479443 0 0 0 21110 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21110 (ignore if paid) 0 99999 111112563849 0 0 0 1 0 0 0 0 1 0 THIMMAIAH,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848237 8801179111 KVIP22 KRISHNAPPA R KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 647452 1 1LT4A-MS 410 0 5 53232 228 3 0 3 1 26031 0 0 0 35950 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35950 (ignore if paid) 0 99999 111112598415 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA R,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848419 8882179000 HDIP34 RAMAIAH S/O CHIKKA MUNISWAMY S/O CHIKKA MUNISWAMYANEKAL TQ 263109 653773 1 1LT4A-MS 410 0 4 41989 110 3 0 3 1 22852 0 0 0 31120 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31120 (ignore if paid) 0 99999 111112599587 0 0 0 1 0 0 0 0 1 0 RAMAIAH,S/O CHIKKA MUNISWAMY S/O CHIKKA MUNISWAMYANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848336 8890179111 ANIP83 SIDDA BASAVAIAH ANEKAL ANEKALANEKAL 263109 654676 1 1LT4A-MS 410 0 7.5000 91232 450 3 0 3 1 37616 0 0 0 41770 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.41770 (ignore if paid) 0 99999 111112103951 0 0 0 1 0 0 0 0 1 0 SIDDA BASAVAIAH,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847866 8942179000 HDIP15 THIMMA RAYAPPA HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 661900 1 1LT4A-MS 410 0 5 33398 676 3 0 3 1 31224 0 0 0 9690 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9690 (ignore if paid) 0 99999 111115730216 0 0 0 1 0 0 0 0 1 0 THIMMA RAYAPPA,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847537 8980179111 KVIP63 VENKATARAMANAPPA R S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 662803 1 1LT4A-MS 410 0 4 53798 178 3 0 3 1 31580 0 0 0 43950 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.43950 (ignore if paid) 0 99999 111112975890 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA R,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848106 9013179000 KVIP83 MUNINANJAPPA S/O MUNISWAMAPPA S/O MUNISWAMAPPAANEKAL TQ 263109 665512 1 1LT4A-MS 410 0 5 44898 122 3 0 3 1 31745 0 0 0 31590 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31590 (ignore if paid) 0 99999 111112117586 0 0 0 1 0 0 0 0 1 0 MUNINANJAPPA,S/O MUNISWAMAPPA S/O MUNISWAMAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000722218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847858 9041179111 KVIP20 KRISHNAPPA R KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 668221 1 1LT4A-MS 410 0 5 48123 399 3 0 3 1 31470 0 0 0 29700 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.29700 (ignore if paid) 0 99999 111112560772 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA R,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10030991557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847790 9050179111 KVIP16 KUNTHANAHALLI RAMAIAH KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 669124 1 1LT4A-MS 410 0 3 51798 122 3 0 3 1 25239 0 0 0 40440 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40440 (ignore if paid) 0 99999 111115728096 0 0 0 1 0 0 0 0 1 0 KUNTHANAHALLI RAMAIAH,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848163 9122179000 ANIP153 MUNISWAMAPPA S/O VENKATAGIRIYAPPA S/O VENKATAGIRIYAPPAANEKAL 263109 671833 1 1LT4A-MS 410 0 10 55798 185 3 0 3 1 24592 0 0 0 31170 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31170 (ignore if paid) 0 99999 111112122528 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA,S/O VENKATAGIRIYAPPA S/O VENKATAGIRIYAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847921 9150179111 ANIP114 AMIT GOVIND ZUNJARWAD ANEKAL ANEKALANEKAL 263109 674542 1 1LT4A-MS 410 0 7.5000 51232 320 3 0 3 1 23742 0 0 0 19210 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19210 (ignore if paid) 0 99999 111115727481 0 0 0 1 0 0 0 0 1 0 AMIT GOVIND ZUNJARWAD,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847919 9250179111 ANIP148 LOKESHA R S/O RENUKAPPA, ANEKAL TOWN, 263109 682669 1 1LT4A-MS 410 0 7.5000 50798 221 3 0 3 1 25087 0 0 0 23870 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23870 (ignore if paid) 0 99999 111115732624 0 0 0 1 0 0 0 0 1 0 LOKESHA R,S/O RENUKAPPA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-01 0 10031369263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847592 9281179111 ANIP156 MUNIYAMMA W/O SHAMBAIAH W/O SHAMBAIAHANEKAL 263109 684475 1 1LT4A-MS 410 0 7.5000 47232 460 3 0 3 1 21248 0 0 0 15410 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15410 (ignore if paid) 0 99999 111112481523 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,W/O SHAMBAIAH W/O SHAMBAIAHANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847696 9291179000 ANIP123 G PAPPAREDDY ANEKAL ANEKALANEKAL 263109 685378 1 1LT4A-MS 410 0 10 40898 119 3 0 3 1 308759 0 0 0 28250 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28250 (ignore if paid) 0 99999 111115735067 0 0 0 1 0 0 0 0 1 0 G PAPPAREDDY,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848191 9322179000 HDIP28 MADESHA K S/O KRISHNAPPA, HALDENAHALLI VILLAGE, 263109 686281 1 1LT4A-MS 410 0 4 51898 154 3 0 3 1 26771 0 0 0 10960 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10960 (ignore if paid) 0 99999 111112103834 0 0 0 1 0 0 0 0 1 0 MADESHA K,S/O KRISHNAPPA, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847969 9342179000 ANIP53 PUTTARAJU D ANEKAL ANEKALANEKAL 263109 688990 1 1LT4A-MS 410 0 7.5000 48652 289 3 0 3 1 24383 0 0 0 11920 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11920 (ignore if paid) 0 99999 111115727506 0 0 0 1 0 0 0 0 1 0 PUTTARAJU D,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847841 9360179111 ANIP247 T.SRIRAM ANEKAL ANEKAL- 263109 691699 1 1LT4A-MS 410 0 7.5000 65765 174 3 0 3 1 61236 0 0 0 54610 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.54610 (ignore if paid) 0 99999 111115727694 0 0 0 1 0 0 0 0 1 0 T.SRIRAM,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847624 9381179111 HDIP6 SRINIVASAIAH V HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 694408 1 1LT4A-MS 410 0 3 45765 180 3 0 3 1 19397 0 0 0 37260 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.37260 (ignore if paid) 0 99999 111112099226 0 0 0 1 0 0 0 0 1 0 SRINIVASAIAH V,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847577 9382179000 ANIP127 MUNIYALLAPPA S/O LINGAPPA,A MEDA HALLI S/O LINGAPPA,A MEDA HALLIANEKAL 263109 695311 1 1LT4A-MS 410 0 7.5000 85765 728 3 0 3 1 31492 0 0 0 76250 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.76250 (ignore if paid) 0 999999 111112563959 0 0 0 1 0 0 0 0 1 0 MUNIYALLAPPA,S/O LINGAPPA,A MEDA HALLI S/O LINGAPPA,A MEDA HALLIANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847698 9391179000 KVIP79 PRABHAVATHI T V HASIRUVANI GRAMA HASIRUVANI GRAMAANEKAL TQ 263109 696214 1 1LT4A-MS 410 0 5 66698 448 3 0 3 1 38606 0 0 0 73700 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.73700 (ignore if paid) 0 99999 111112478177 0 0 0 1 0 0 0 0 1 0 PRABHAVATHI T V,HASIRUVANI GRAMA HASIRUVANI GRAMAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848351 9403179000 ANIP177 KRISHNA SHASTRI S/O SUBBA LAKSHMAMMA S/O SUBBA LAKSHMAMMAANEKAL 263109 697117 1 1LT4A-MS 410 0 7.5000 45798 191 3 0 3 1 26235 0 0 0 31690 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31690 (ignore if paid) 0 9999999 111115733773 0 0 0 1 0 0 0 0 1 0 KRISHNA SHASTRI,S/O SUBBA LAKSHMAMMA S/O SUBBA LAKSHMAMMAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847703 9490179111 ANIP77 MUNIRAJU ANEKAL ANEKALANEKAL 263109 701632 1 1LT4A-MS 410 0 7.5000 52325 187 3 0 3 1 22008 0 0 0 24790 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24790 (ignore if paid) 0 99999 111113210315 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848065 9531179111 ANIP118 KRISHNAPPA G A MEDIHALLI A MEDIHALLIANEKAL TQ 263109 705244 1 1LT4A-MS 410 0 7.5000 60123 697 3 0 3 1 34961 0 0 0 22140 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22140 (ignore if paid) 0 99999 111112103438 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA G,A MEDIHALLI A MEDIHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847915 9550179111 KVIP1 RAMAIAH KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 706147 1 1LT4A-MS 410 0 3 54232 402 3 0 3 1 20465 0 0 0 52520 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.52520 (ignore if paid) 0 99999 111112516394 0 0 0 1 0 0 0 0 1 0 RAMAIAH,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847848 9560179111 ANIP266 NARAYANAPPA 0 PAPAIAH 0 PapaiahANEKAL 263109 707953 1 1LT4A-MS 410 0 10 65998 656 3 0 3 1 9501 0 0 0 59860 2631 2026-02-01 0 1 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.59860 (ignore if paid) 0 99999 111112506840 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,0 PAPAIAH 0 PapaiahANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847581 9580179111 KVIP5 NARAYANAPPA E KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 708856 1 1LT4A-MS 410 0 3 57325 283 3 0 3 1 24483 0 0 0 53410 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.53410 (ignore if paid) 0 999999 111112600032 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA E,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847586 9582179000 ANIP239 V.RAJANNA ANEKAL ANEKAL- 263109 709759 1 1LT4A-MS 410 0 7.5000 65365 363 3 0 3 1 72775 0 0 0 62940 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.62940 (ignore if paid) 0 99999 111112563855 0 0 0 1 0 0 0 0 1 0 V.RAJANNA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-01 0 10000726153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848230 9612179000 ANIP165 MUNIVENKATAPPA S/O NAGAPPA S/O NAGAPPAANEKAL 263109 711565 1 1LT4A-MS 410 0 7.5000 62465 722 3 0 3 1 11463 1 0 0 45330 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.45330 (ignore if paid) 0 999999 111115733730 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,S/O NAGAPPA S/O NAGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847839 9660179111 ANIP90 KRISHNAPPA R ANEKAL ANEKALANEKAL 263109 714274 1 1LT4A-MS 410 0 7.5000 43798 265 3 0 3 1 24775 0 0 0 22000 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22000 (ignore if paid) 0 99999 111115729944 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA R,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725809 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848340 9703179000 ANIP196 KRISHNAPPA S/O PARASAPPA S/O PARASAPPAANEKAL 263109 719692 1 1LT4A-MS 410 0 10 62325 465 3 0 3 1 34456 0 0 0 49450 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49450 (ignore if paid) 0 99999 111112104021 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O PARASAPPA S/O PARASAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848232 9712179000 ANIP139 LALITHAMMA W/O VENKATARAMANAPPA V,M THOPU W/O VENKATARAMANAPPA V,M THOPUANEKAL 263109 721498 1 1LT4A-MS 410 0 10 61698 380 3 0 3 1 48032 0 0 0 36620 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36620 (ignore if paid) 0 99999 111112099089 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W/O VENKATARAMANAPPA V,M THOPU W/O VENKATARAMANAPPA V,M THOPUANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847892 9752179000 HDIP9 SUBBAIAH HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 722401 1 1LT4A-MS 410 0 3 34698 233 3 0 3 1 19045 0 0 0 7960 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7960 (ignore if paid) 0 99999 111112117612 0 0 0 1 0 0 0 0 1 0 SUBBAIAH,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847812 9762179000 KVIP30 SEETHAMMA W/O LAKSHMAIAH W/O LAKSHMAIAHANEKAL TQ 263109 724207 1 1LT4A-MS 410 0 7 53798 304 3 0 3 1 51498 0 0 0 38790 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38790 (ignore if paid) 0 999999 111115729290 0 0 0 1 0 0 0 0 1 0 SEETHAMMA,W/O LAKSHMAIAH W/O LAKSHMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847594 9882179000 ANIP129 SURESH A S/O C ANJANEYULU, ANEKAL TOWN, 263109 726916 1 1LT4A-MS 410 0 7.5000 50325 391 3 0 3 1 29395 0 0 0 14570 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14570 (ignore if paid) 0 99999 111115732023 0 0 0 1 0 0 0 0 1 0 SURESH A,S/O C ANJANEYULU, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848166 9922179000 HDIP33 KUMAR A SY NO 40/1, HALDENAHALLI, 263109 727819 1 1LT4A-MS 410 0 5 46652 681 3 0 3 1 29133 0 0 0 40530 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40530 (ignore if paid) 0 99999 111112507579 0 0 0 1 0 0 0 0 1 0 KUMAR A,SY NO 40/1, HALDENAHALLI, 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847956 9942179000 KVIP3 VENKATASWAMAPPA KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 729625 1 1LT4A-MS 410 0 3 47998 243 3 0 3 1 27622 0 0 0 34320 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34320 (ignore if paid) 0 99999 111112563796 0 0 0 1 0 0 0 0 1 0 VENKATASWAMAPPA,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848009 5391179000 ANIP244 YALLAPPA ANEKAL ANEKAL- 263109 422605 1 1LT4A-MS 410 0 7.5000 64989 411 3 0 3 1 64934 0 0 0 65060 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65060 (ignore if paid) 0 99999 111115733774 0 0 0 1 0 0 0 0 1 0 YALLAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848014 5997289000 ANEH2063 T.PRAKASH REDDY SECRETARY ,B.E.T. SECRETARY ,B.E.T.NO.36RAJARAJESWARI LAYOUT 263109 0 1 LT2 222 20 0 17601 115 10 0 3 0.7600 216 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 99999 111112484520 0 0 0 1 0 0 0 0 0 0 T.PRAKASH REDDY,SECRETARY ,B.E.T. SECRETARY ,B.E.T.NO.36RAJARAJESWARI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7380 2 1453847779 7136191000 HD17 DIVISIONAL ELECTRICAL ENGINEER SOUTHERN RAILWAY STATION BUILDING 2ND FLOOR 263109 0 1 LT3A 321 5 0 74692 645 1 0 3 1 20340 81.0300 0 0 20630 2631 2026-02-01 0 1 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20630 (ignore if paid) 0 99999 111111929513 0 0 0 7 0 0 0 0 1 0 DIVISIONAL ELECTRICAL ENGINEER,SOUTHERN RAILWAY STATION BUILDING 2ND FLOOR 0 0 0 0 0 0 0 0 2026-02-01 0 10000725839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8300 2 1453848238 6981941005 MSANC27082 MANJUNATH E SITE NO 54 EDEN GARDEN LAYOUT CHIKKAHAGADE VILLAGE ANEKAL TALUK 263109 0 1 LT3A 321 55 0 313 17 400 0 3 0.9500 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999 111125248303 0 0 0 0 0 0 0 0 1 0 MANJUNATH E,SITE NO 54 EDEN GARDEN LAYOUT CHIKKAHAGADE VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1070 2 1453847593 6952289000 KVP44 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED #65KAVALAHOSAHALLI #65KAVALAHOSAHALLIJANATHACOLONY, ANEKAL 263109 0 1 LT3A 321 18 0 11296 259 10 0 3 0 26 34.9500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14005706 0 99999 111112057527 0 0 0 0 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,#65KAVALAHOSAHALLI #65KAVALAHOSAHALLIJANATHACOLONY, ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453847653 6331391000 ANP2222 M/S.ESSAR TELECOM INFRASTRURE SY NO 65 KAVALAHOSAHALLY JANATHA COLONY 263109 15 1 LT3A 321 15 0 244154 4276 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 1000000 111113789688 0 0 0 6 0 0 0 0 1 0 M/S.ESSAR TELECOM INFRASTRURE,SY NO 65 KAVALAHOSAHALLY JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2100 2 1453847862 5515745583 MSANC26755 SOMASHEKAR REDDY S/O NARAYANAPPA SY NO.502/01 KAVALAHOSAHALLI VILLAGE 263109 0 1 LT3A 321 20 0 7665 447 10 0 3 0.8600 0 154.5200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 10000 111124079248 0 0 0 2 0 0 0 0 1 0 SOMASHEKAR REDDY,S/O NARAYANAPPA SY NO.502/01 KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8530 2 1453847928 3792465083 AKVC23597 HARISH R S/O RAJANNA SY NO:25/2B K NO:50/1/2 KAVALAHOSAHALLI ANEKAL 263109 0 1 LT3A 321 30 0 38117 498 10 0 3 1 0 0 0 0 166940 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.166940 (ignore if paid) 0 9999999 111113567926 0 0 0 1 0 0 0 0 1 0 HARISH R,S/O RAJANNA SY NO:25/2B K NO:50/1/2 KAVALAHOSAHALLI ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1453848399 2928861453 MSANC26986 ANJAN N HUF SITE NO.21 PRABHAKAR REDDY LAYOUT 263109 0 1 LT3A 321 30 0 12549 473 10 0 3 1 38434 185.1400 0 0 111800 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.111800 (ignore if paid) 0 0 111124924845 0 0 0 2 0 0 0 0 1 0 ANJAN N HUF,SITE NO.21 PRABHAKAR REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7670 2 1453847806 2682141899 MSANC26445 SRI. DANALA RAMA NAIDU S/O D CHINNA VENGAIAH SITE NO.32, KHATA NO.278/32 263109 0 1 LT3A 321 30 0 18937 709 10 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111123168815 0 0 0 2 0 0 0 0 1 0 SRI. DANALA RAMA NAIDU,S/O D CHINNA VENGAIAH SITE NO.32, KHATA NO.278/32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1453848393 4435500500 MSAHMCL22133 SATYANARAYANA CHARITABLE TRUST SY NO.111, SINGASANDRA VILLAGE NEAR SAI ASHRAMA KASABA HUBALI 263109 0 1 LT3A 321 60 0 7441 233 15 0 3 0.9700 0 33.9400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 9999999 111111680078 0 0 0 3 0 0 0 0 1 0 SATYANARAYANA CHARITABLE TRUST,SY NO.111, SINGASANDRA VILLAGE NEAR SAI ASHRAMA KASABA HUBALI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1453847795 4303289000 KVP30 SMT.HEMAVATHI W/O.V.UMAPATHI W/O.V.UMAPATHIKAVALAHOSAHALLI 263109 0 1 LT3A 321 20 0 11462 127 10 0 3 0.8300 0 4.4700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 0 111115732632 0 0 0 1 0 0 0 0 1 0 SMT.HEMAVATHI,W/O.V.UMAPATHI W/O.V.UMAPATHIKAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1453847613 6136191000 HD18 DIVISIONAL ELECTRICAL ENGINEER SOUTHERN RAILWAY STATION BUILDING 2ND FLOOR 263109 0 1 LT1 211 0.1200 0 42823 2 1 0 3 1 4002627 431.3200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 9 0 0 14005706 0 999999 111000184965 0 0 0 0 0 0 0 0 1 0 DIVISIONAL ELECTRICAL ENGINEER,SOUTHERN RAILWAY STATION BUILDING 2ND FLOOR 0 0 0 0 0 0 0 0 2026-02-01 0 10000725839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0120 2 1453848389 4338291000 ANP155 LAKSHMI VIJAYA SAW MILL LAKSHMI VIJAYA SAW MILL PRO:FLOOR MILL 263109 0 1 LT5 511 0 50 4386 71 10 0 3 0.6100 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 999999 100006673861 278 347 2756 1 1 1 1 0 1 0 LAKSHMI VIJAYA SAW MILL,LAKSHMI VIJAYA SAW MILL PRO:FLOOR MILL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1453847773 3597291000 ANP1646 LALJI L PATEL NEAR SANTHE BEEDHI - 263109 0 1 LT5 511 0 40 1875 1 10 0 3 0.9300 6190 34.4000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 999999 100006673862 650 326 623 0 0 0 0 0 1 0 LALJI L PATEL,NEAR SANTHE BEEDHI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453848146 5374291000 ANP88 MANAGER,PRO:WORK SHOP KSRTC WORK SHOP 263109 0 1 LT5 511 0 40 28904 384 15 0 3 0.9600 241 88.5000 0 0 12500 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 ASD to be paid:Rs.12500 (ignore if paid) 0 1000000 100006579528 0 0 0 1 0 0 0 0 1 0 MANAGER,PRO:WORK SHOP,KSRTC WORK SHOP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1453847644 4923289000 MKP16 PRADEEP KUMAR A N #70S/O MUNISWAMAPPA #70S/O MUNISWAMAPPAMUTTKATTI 263109 0 1 LT5 511 0 25 7031 46 10 0 3 0.9900 47465 419.4200 0 0 15780 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15780 (ignore if paid) 0 9999999 111112515936 0 0 0 0 0 0 0 0 1 0 PRADEEP KUMAR A N,#70S/O MUNISWAMAPPA #70S/O MUNISWAMAPPAMUTTKATTI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1453847925 3790179111 MKP18 V MADESH B/N LATE VENKATAPPA B/N LATE VENKATAPPAMUTTUKATTI, ANEKAL 263109 0 1 LT5 511 0 80 84 2 400 0 3 0.6800 0 37.4300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999 111125223167 0 0 0 0 0 0 0 0 1 0 V MADESH,B/N LATE VENKATAPPA B/N LATE VENKATAPPAMUTTUKATTI, ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0340 2 1453848405 1710792175 ANP3323 SYED AHAMED ULLA S/O SYED SANAULLA NO.557/2 263109 0 1 LT5 511 0 40 4320 12 15 0 28 1 70037 816.8000 0 0 58310 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.58310 (ignore if paid) 0 9999 111120051689 0 0 0 0 0 0 0 0 1 0 SYED AHAMED ULLA,S/O SYED SANAULLA NO.557/2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453848384 1615312269 GDHP25645 ANANDA REDDY N S/O NARAYAN REDDY SY NO. 91, GUDNAHALLI VILLAGE 263109 0 1 LT5 521 0 66 6974 151 15 0 3 0.8500 35713 169.1100 0 0 35950 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35950 (ignore if paid) 0 9999999 111114933712 0 0 0 4 0 0 0 0 1 0 ANANDA REDDY N,S/O NARAYAN REDDY SY NO. 91, GUDNAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1453847684 0803091000 ANP1394 B R MOHAN S/O B V RAJASHEKAR, #17, WARD NO 14, DODDA BEEDI, DEVANGAPET PRO:POWER LOOMS 263109 0 1 LT5 511 0 20 72440 94 10 0 3 0.4300 -288 35.4600 0 0 0 2631 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999999 2007-04-03 111112622154 0 0 0 1 0 0 0 0 1 0 B R MOHAN,S/O B V RAJASHEKAR, #17, WARD NO 14, DODDA BEEDI, DEVANGAPET PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10000725351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5190 2 1453848124 0244191000 HDP3 DIVISIONAL ELECTRICAL ENGINEER PRO:SADHARN RAILWAY HALDHENA HALLI 263109 0 1 LT5 511 0 5 26850 0 1 0 3 1 46173 368.4500 0 0 0 2631 2026-02-01 0 1 0 2026-01-01 3 0 0 0 0 14005706 0 99999 111112980733 0 0 0 0 0 0 0 0 1 0 DIVISIONAL ELECTRICAL ENGINEER,PRO:SADHARN RAILWAY HALDHENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10000725839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453847977 9542363938 ANP25269 M/S MARUTHI PLASTICS REP BY KRISHNA REDDY N # KH NO.492/52/2 KAVALAHOSAHALLI VILLAGE 263109 0 1 LT5 521 0 40 11458 463 10 0 3 0.9900 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999999 111119409920 0 1 0 1 0 0 0 0 1 0 M/S MARUTHI PLASTICS REP BY KRISHNA REDDY N,# KH NO.492/52/2 KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4070 2 1453848337 9103291000 ANP603 C HARISH S/O SETTY BYRAPPA, DEVANGAPET PRO:POWER LOOMS 263109 0 1 LT5 511 0 20 86960 360 10 0 3 1 119572 993.9700 0 0 27090 2631 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27090 (ignore if paid) 0 100000 2007-04-03 111113327580 0 0 0 1 0 0 0 0 1 0 C HARISH,S/O SETTY BYRAPPA, DEVANGAPET PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848286 6269291000 ANP2369 V.MADESH B/N LATE VENKATAPPA SAPTHAGIRI LAYOUT 263109 0 1 LT5 511 0 50 7153 23 10 0 3 0.7100 0 18.0100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 1000000 100006673858 0 0 0 0 0 0 0 0 1 0 V.MADESH,B/N LATE VENKATAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1453848433 6154208108 ANP2556 R SRINIVAS REDDY WAR NO. 6 BHASHER AHAMAD LAYOUT 263109 0 1 LT5 511 0 30 24610 0 10 0 3 1 65483 567.7900 0 0 7930 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 ASD to be paid:Rs.7930 (ignore if paid) 0 999999 100005605289 0 0 0 0 0 0 0 0 1 0 R SRINIVAS REDDY,WAR NO. 6 BHASHER AHAMAD LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453847720 5218063548 ANP3290 NAVEEN KUMAR S/O NAGAREDDY #38, KURUBARHATTI 263109 0 1 LT5 511 0 40 1597 5 10 0 3 1 -5 0 0 0 0 2631 2026-02-01 0 0 0 2025-12-01 1 0 0 0 0 14005706 0 999999 111111684416 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR,S/O NAGAREDDY #38, KURUBARHATTI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453848220 2338291000 ANEH1344 MEDICAL OFFICER GOVT HOSPIAL ANEKAL TOWN - 263109 0 1 LT1 211 62 0 65137 1080 10 0 3 0.9700 214847 1406.2500 0 0 269570 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 ASD to be paid:Rs.269570 (ignore if paid) 0 999999 100006579529 15398 9288 30050 5 4 4 5 0 0 0 MEDICAL OFFICER,GOVT HOSPIAL ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4500 2 1453847641 9173598000 ANP2498 KARNATAKA JESUIT EDUCATIONAL SOCIETY ST JOSEPH COLLIEGE JGNANA JYOTHI ATTIBELE ROAD 263109 0 1 LT2 221 30 0 2350 59 20 0 3 0.9700 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 9999999 111112038827 0 0 0 1 0 0 0 0 0 0 KARNATAKA JESUIT EDUCATIONAL SOCIETY,ST JOSEPH COLLIEGE JGNANA JYOTHI ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453847868 8347291000 ANP1707 DR C.B MOHAN ANEKAL - 263109 0 1 LT2 221 25 0 130308 555 10 0 3 0 0 0 0 0 50130 2631 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14005706 ASD to be paid:Rs.50130 (ignore if paid) 0 9999999 100000226892 0 0 0 0 0 0 0 0 0 0 DR C.B MOHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1453848218 7498813240 ANL24111 MALLIKA SHASTHRI W/O RAGHAVENDRA SHASTHRI MARUTHI BADAVANE NEAR SARSWATHI VIDYA MANDIRA ANEKAL 263109 0 1 LT1 211 6 0 3610 149 1 0 28 1 -29 2.3200 0 0 0 2631 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005706 0 999999 111120483834 0 0 0 0 0 0 0 0 0 0 MALLIKA SHASTHRI,W/O RAGHAVENDRA SHASTHRI MARUTHI BADAVANE NEAR SARSWATHI VIDYA MANDIRA ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453847701 9390809991 ANP2564 SRI THIMMARAYASWAMY AUTO GAS PRO T SATHYANANDA S/O THIMMARAYAPPA 263109 0 1 LT3A 311 20 0 1131 32 10 0 3 0.8600 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111121842058 0 0 0 0 0 0 0 0 1 0 SRI THIMMARAYASWAMY AUTO GAS,PRO T SATHYANANDA S/O THIMMARAYAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2690 2 1453848107 9327227829 ANCL17489 RELIANCE JIO INFOCOMM LIMITED NO.56/A SHANKAR LYAOUT THIMMARAYASWAMY TEMPLE ROAD 263109 626683 1 LT3A 311 16 0 133989 1476 1 0 3 1 16 60.2100 0 0 3920 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3920 (ignore if paid) 0 9999999 111111699658 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,NO.56/A SHANKAR LYAOUT THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847739 9271154712 MSANC26458 SMT. SHAILAJA W/O DORMALA VENKATAREDDY D SITE NO.67, KATHA NO.313/67 263109 0 1 LT3A 311 40 0 9884 534 15 0 3 1 67549 320.2900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999999 111122501200 0 0 0 1 0 0 0 0 1 0 SMT. SHAILAJA,W/O DORMALA VENKATAREDDY D SITE NO.67, KATHA NO.313/67 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3480 2 1453848199 9006956780 ANCL18068 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED NO:89, WARD CHANDAPUR MAIN ROAD 263109 0 1 LT3A 311 16 0 67130 15934 1 0 3 0 413701 14847.7100 0 0 8200 2631 2026-02-01 0 0 0 2022-10-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8200 (ignore if paid) 0 99999 100006831089 0 0 0 5 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,NO:89, WARD CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453847571 8971391000 ANP2185 M/S RELIANCE INFRATEL LTD. ANEKAL - 263109 13 1 LT3A 311 14 0 452825 2519 1 0 3 1 15601 75.1600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 0 100004573666 0 0 0 7 0 0 0 0 1 0 M/S RELIANCE INFRATEL LTD.,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1453847792 8754391000 ANP1993 HUTCHISON ESSAR SOUTH LIMITED ANEKAL - 263109 2 1 LT3A 311 29 0 8863 863 10 0 3 1 0 0 0 0 48450 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.48450 (ignore if paid) 0 999999 1E2885417672 0 0 0 2 0 0 0 0 1 0 HUTCHISON ESSAR SOUTH LIMITED,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7840 2 1453847717 8579746451 MSANC24853 SRINIVASALU N AND VADLAMUDI SRIHARI NO.20 EDEN GARDEN LAYOUT 263109 0 1 LT3A 311 35 0 28884 611 10 0 3 0.9000 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999999 111118880941 0 0 0 2 0 0 0 0 1 0 SRINIVASALU N AND VADLAMUDI SRIHARI,NO.20 EDEN GARDEN LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1453847975 4890304349 MSANC25346 BIJJAM VENKATESHWARALU S/O BIJJAM SUBBA REDDY K NO.291/45, EDEN GARDEN LAYOUT 263109 0 1 LT3A 311 35 0 24489 820 10 0 3 0.9300 515175 4485.3000 0 0 69810 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.69810 (ignore if paid) 0 9999999 111121768998 0 0 0 2 0 0 0 0 1 0 BIJJAM VENKATESHWARALU,S/O BIJJAM SUBBA REDDY K NO.291/45, EDEN GARDEN LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1453848139 4779291000 ANP2071 M/S GTL INFRASTRUCTURE LIMITED ANEKAL - 263109 5 1 LT3A 311 12 0 186848 4641 1 0 3 1 85000 416.6300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999999 111116057135 0 0 0 7 0 0 0 0 1 0 M/S GTL INFRASTRUCTURE LIMITED,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3700 2 1453848430 2314191000 AN5576 CHIEF OFFICER JAYAMMA - 263109 0 1 LT3A 311 17.7200 0 3798 27 10 0 3 1 230650 4285.9500 0 0 24060 2631 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24060 (ignore if paid) 0 9999999 111124954277 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,JAYAMMA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848277 2231063797 MKP20 S KALPANA W/O SOMASHEKAR REDDY MUTTUKATTI MAIN ROAD 263109 0 1 LT3A 311 24 0 9666 85 10 0 3 0.9000 20647 782.2800 0 0 0 2631 2026-02-01 0 0 0 2025-11-01 1 0 0 0 0 14005706 0 9999999 100006013468 0 0 0 1 0 0 0 0 1 0 S KALPANA,W/O SOMASHEKAR REDDY MUTTUKATTI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453847552 2110573364 MSANC24174 Dr. Nuthan SY NO 68/3 ANEKAL CHANDAPURA MAIN ROAD 263109 0 1 LT3A 311 20 0 4504 190 10 0 3 0.8300 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 9999999 111116145543 0 0 0 1 0 0 0 0 1 0 Dr. Nuthan,SY NO 68/3 ANEKAL CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1453847943 2068291000 ANP681 INDIAN OIL CORPORATION LIMITED JAI BHEEM ENTERPRISES CHANDAPURA ROAD, ANEKAL 263109 0 1 LT3A 311 55 0 4536 59 15 0 3 0.9100 0 630.0800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 9999999 111114662598 0 0 0 0 0 0 0 0 1 0 INDIAN OIL CORPORATION LIMITED,JAI BHEEM ENTERPRISES CHANDAPURA ROAD, ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453847786 1991349000 ANP2548 INDIAN OIL CORPORATION NEAR KSRTC BUS STAND TALUK OFFICE ROAD ANEKAL 263109 0 1 LT3A 311 24 0 7558 102 10 0 3 0.9100 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 0 1991349458D 0 0 0 1 0 0 0 0 1 0 INDIAN OIL CORPORATION,NEAR KSRTC BUS STAND TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1453847744 2807220346 MSANC27287 VENKATA REDDY D NARASAREDDY SITE NO21 KH NO292/46 EDEN GARDEN LAYOUT, CHIKKAHAGADE VILLAGE ANEKAL TALUK 263109 0 1 LT3A 311 45 0 16329 644 15 0 3 0.9400 192282 1383.4200 0 0 83970 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.83970 (ignore if paid) 0 1000000 1B5405249633 0 0 0 2 0 0 0 0 1 0 VENKATA REDDY D,NARASAREDDY SITE NO21 KH NO292/46 EDEN GARDEN LAYOUT, CHIKKAHAGADE VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5660 2 1453847815 3394613612 MSANC23506 A.R MAHESH S/O RAJASHEKAR P ,#1252/542/16,17,18 1 WARD NO-1,RUDRAPPA LAYOUT 263109 0 1 LT3A 311 25 0 1560 28 10 0 3 0.9900 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 1000000 111113157091 0 0 0 0 0 0 0 0 1 0 A.R MAHESH,S/O RAJASHEKAR P ,#1252/542/16,17,18 1 WARD NO-1,RUDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453847997 3374291000 MSANP2193 Y R BHARATHI ALIAS BHARATHI VISHWANTH NO.172/1 MIRZA ROAD 263109 0 1 LT3A 311 50 0 16833 124 15 0 3 0.9700 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 999999 111116055244 0 2171 12184 1 0 1 1 0 1 0 Y R BHARATHI ALIAS BHARATHI VISHWANTH,NO.172/1 MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1453847873 2374291000 MSANP2131 M/S AMBHA BHAVANI ENTER PRISES ANEKAL TOWN - 263109 0 1 LT3A 311 18 0 4000 58 10 0 3 0.9400 7183 35.2000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 99999 100006532805 0 0 0 1 0 0 0 0 1 0 M/S AMBHA BHAVANI ENTER PRISES,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1453848377 3331391000 ANP2229 WIRELESS TT INFO SERVICE LTD RUDRAMMA LAYOUT MIRZA ROAD CROSS 263109 18 1 LT3A 311 17 0 497777 6980 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 9999999 100004571623 0 0 0 16 0 0 0 0 1 0 WIRELESS TT INFO SERVICE LTD,RUDRAMMA LAYOUT MIRZA ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.1500 2 1453848045 2157374518 ANP2569 N SURESH S/O NANJUNDAPPA NEAR VIJAYA NURSING HOME 263109 0 1 LT3A 311 20 0 3873 89 10 0 3 1 -53573 57.1400 0 0 0 2631 2026-02-01 0 0 0 2025-07-01 1 0 0 0 0 14005706 0 9999999 111118250215 0 0 0 0 0 0 0 0 1 0 N SURESH,S/O NANJUNDAPPA NEAR VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453847880 1374291000 MSANP2267 SRI.MARKADA RAO S/O.NARAYANA RAO OPP SHANIMAHATHMA TEMPLE 263109 0 1 LT3A 311 20 0 18854 92 10 0 3 0.9400 1 24.2900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 9999999 100004577905 0 0 0 1 0 0 0 0 1 0 SRI.MARKADA RAO,S/O.NARAYANA RAO OPP SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1453848250 1331391000 HDP38 G.T.L INFRASTRUCTURE LTD ATTIBELE ROAD HALDENAHALLY VILLAGE 263109 20 1 LT3A 311 18 0 761454 6733 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 0 100004574254 0 0 0 19 0 0 0 0 1 0 G.T.L INFRASTRUCTURE LTD,ATTIBELE ROAD HALDENAHALLY VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.5000 2 1453848437 1018095265 ANC27442 RAVI I C S/O I C CHANDRASHEKAR WARD NO09 CHANDAPURA MAIN ROAD ANEKAL TOWN 263109 0 1 LT3A 311 10 0 4937 322 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 100000 1B2488329860 0 0 0 2 0 0 0 0 1 0 RAVI I C,S/O I C CHANDRASHEKAR WARD NO09 CHANDAPURA MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1453847852 1884823902 MSANC26457 PREETHA DEEPAK S AND DEEPAK S KATHA NO.323/77 EDEN GARDEN LAYOUT 263109 0 1 LT3A 311 50 0 14781 539 15 0 3 0.9600 0 0 0 0 35180 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35180 (ignore if paid) 0 0 111123168813 0 0 0 1 0 0 0 0 1 0 PREETHA DEEPAK S AND DEEPAK S,KATHA NO.323/77 EDEN GARDEN LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0590 2 1453848241 2331391000 ANP2228 G.T.L INFRASTRUCTURE LTD NO 213 THIMMARAYASWAMY TEMPLE ROAD 263109 19 1 LT3A 311 18 0 508351 4064 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 9999999 100004578671 0 0 0 12 0 0 0 0 1 0 G.T.L INFRASTRUCTURE LTD,NO 213 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.6000 2 1453847888 0374291000 MSANP2306 BHADRA REDDY AMRUTHAMAHAL KALYANA MANTAPA - 263109 0 1 LT3A 311 25 0 19217 183 10 0 3 0.9000 0 74.9900 0 0 9390 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 ASD to be paid:Rs.9390 (ignore if paid) 0 1000000 100004573246 0 0 0 1 0 0 0 0 1 0 BHADRA REDDY,AMRUTHAMAHAL KALYANA MANTAPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453848003 0357873330 MSANC27404 MOHAN LAL D/O DAGALA RAM EDEN GARDEN ANEKAL TALUK 263109 0 1 LT3A 311 35 0 5573 393 10 0 3 0.8600 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 100000 1B5769311347 0 0 0 1 0 0 0 0 1 0 MOHAN LAL,D/O DAGALA RAM EDEN GARDEN ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1460 2 1453848414 0111823820 MSANL26306 K MANJULA KT NO 673/29/03 NAKSHATRA TOWNSHIP PHASE 3 263109 0 1 LT3A 311 30 0 4324 225 10 0 3 0.9600 0 20.5700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999999 111123039149 0 0 0 2 0 0 0 0 1 0 K MANJULA,KT NO 673/29/03 NAKSHATRA TOWNSHIP PHASE 3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8110 2 1453848315 0931458723 ANCL21372 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED SY NO.74/3 ATTIBELE ROAD HALDENAHALLI 263109 0 1 LT3A 311 16 0 178917 3159 1 0 3 1 29 0 0 0 1490 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100006803852D 0 0 0 5 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,SY NO.74/3 ATTIBELE ROAD HALDENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0700 2 1453847939 0863289000 CHP15 VIOMNETWORKS LTD ANEKAL ANEKALANEKAL 263109 0 1 LT3A 311 16 0 549484 6076 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 999999 111112557698 0 0 0 12 0 0 0 0 1 0 VIOMNETWORKS LTD,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.0700 2 1453848264 0524707925 MSANL27481 DIVISION CONTROLLER KSRTC DEPOT ANEKAL RAMANAGAR DIVISION ANEKAL TOWN 263109 0 1 LT3A 311 2 0 250 0 1 0 3 1 31 2.3100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 1B4047588277 0 0 0 0 0 0 0 0 1 0 DIVISION CONTROLLER,KSRTC DEPOT ANEKAL RAMANAGAR DIVISION ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453848008 5288030202 AKVCL21128 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED KAVALAHOSAHALLI KAVALAHOSAHALLI VILLAGE 263109 0 1 LT3A 311 14 0 69456 1268 1 0 3 1 28191 209.4900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 99999 111111507628 0 0 0 2 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,KAVALAHOSAHALLI KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1453847663 5040289874 MSANCL22509 A DEEPAK AND NALINI KHATA NO.73B / 584B AND 73/584/584A NARSINHAM RAJU COLONY 263109 0 1 LT3A 311 75 0 20055 232 20 0 3 0.9900 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 999999 111111847882 0 0 0 1 0 0 0 0 1 0 A DEEPAK AND NALINI,KHATA NO.73B / 584B AND 73/584/584A NARSINHAM RAJU COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1453847931 4597291000 ANP976 JR. TELECOMMUNICATION OFFICE TELEPHONE EXCHANGE,ANEKAL - 263109 0 1 LT3A 311 12 0 601680 3237 1 0 3 0 0 51.6200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 9999999 100005597561 0 0 0 6 0 0 0 0 1 0 JR. TELECOMMUNICATION OFFICE,TELEPHONE EXCHANGE,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.4200 2 1453848352 4439143005 MSANC23507 A.R MAHESH S/O RAJASHEKAR P ,#1252/542/16,17,18 2 WARD NO-1,RUDRAPPA LAYOUT 263109 0 1 LT3A 311 10 0 21172 555 1 0 3 1 0 11.7600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999999 111113157092 0 0 0 0 0 0 0 0 1 0 A.R MAHESH,S/O RAJASHEKAR P ,#1252/542/16,17,18 2 WARD NO-1,RUDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453847681 4331391000 ANP2226 WIRELESS TT INFO SERVICE LTD MUNIVENKATAPPA LAYOUT ANEKAL 263109 17 1 LT3A 311 15 0 533246 4397 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 9999999 100004574620 0 0 0 15 0 0 0 0 1 0 WIRELESS TT INFO SERVICE LTD,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.6730 2 1453847984 4184196025 MSANC27194 H RAMESH KAVALAHOSAHALLI VILLAGE, CHANDAPURA ROAD, ANEKAL TOWN, 263109 0 1 LT3A 311 19 0 5093 288 10 0 3 1 0 0 0 0 18856 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18856 (ignore if paid) 0 10000 1B4863641176 0 0 0 1 0 0 0 0 1 0 H RAMESH,KAVALAHOSAHALLI VILLAGE, CHANDAPURA ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2830 2 1453847946 4087787256 ANC26619 SUNANDAMMA W/O RAJAGOPAL REDDY CHIKKAHAGADE VILLAGE 263109 0 1 LT3A 311 20 0 3226 173 20 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999999 111123610965 0 0 0 1 0 0 0 0 1 0 SUNANDAMMA,W/O RAJAGOPAL REDDY CHIKKAHAGADE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6220 2 1453848275 6070158960 MSCHP24 VINOD PRABHU D S/O DAYALAN N EDEN GARDENS 263109 0 1 LT3A 311 48 0 44736 832 15 0 3 0.9800 0 0 0 0 149460 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 ASD to be paid:Rs.149460 (ignore if paid) 0 0 100005124658 0 1 0 4 0 0 0 0 1 0 VINOD PRABHU D,S/O DAYALAN N EDEN GARDENS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5600 2 1453847676 5849008105 MSANC27286 SMT SHAILAJA W/O DORMALA VENKATA REDDY SITE NO66 KH NO312/66 EDEN GARDEN LAYOUT CHIKKAHAGADE VILAGE ANEKAL ... 263109 0 1 LT3A 311 45 0 11188 578 15 0 3 0.9400 70835 338.9000 0 0 108310 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.108310 (ignore if paid) 0 0 1B9405697958 0 0 0 2 0 0 0 0 1 0 SMT SHAILAJA,W/O DORMALA VENKATA REDDY SITE NO66 KH NO312/66 EDEN GARDEN LAYOUT CHIKKAHAGADE VILAGE ANEKAL ... 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5470 2 1453847898 5609291000 ANP2127 ESSAR TELECOM INFRASTRUCTURE ANEKAL - 263109 10 1 LT3A 311 18 0 872768 6131 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 9999999 100004577396 0 0 0 13 0 0 0 0 1 0 ESSAR TELECOM INFRASTRUCTURE,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.1000 2 1453847564 5543091000 AN5579 S KALPANA W/ O SOMESHEKAR HOTEL 263109 0 1 LT3A 311 16 8 2691 134 10 0 3 1 0 71.1000 0 0 36690 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36690 (ignore if paid) 0 9999999 1B2590954459 0 0 0 1 0 0 0 0 1 0 S KALPANA,W/ O SOMESHEKAR HOTEL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6430 2 1453847713 7159705661 ACHP3115 VINOD PRABHU D AND KEERTHIKA V S/O DAYAL N EDEN GARDEN, ANEKAL 263109 0 1 LT3A 311 30 0 12538 282 10 0 3 0.9300 -108 0 0 0 14870 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14870 (ignore if paid) 0 9999999 100006760179 0 0 0 3 0 0 0 0 1 0 VINOD PRABHU D AND KEERTHIKA V,S/O DAYAL N EDEN GARDEN, ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1453847954 7012958131 ANC27512 NARAYANA REDDY S/O VENKATARAMAPPA SY NO.22/2B 263109 0 1 LT3A 311 20 0 2457 379 10 0 3 0.7000 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 100000 1E1210384417 0 0 0 2 0 0 0 0 1 0 NARAYANA REDDY,S/O VENKATARAMAPPA SY NO.22/2B 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1453848356 6971391000 ANP2102 M/S BHARATHI AIR TEL LTD. SITE NO.25 CHANDAPURA ROAD 263109 0 1 LT3A 311 18 0 10848 319 10 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 0 111119446361 0 0 0 1 0 0 0 0 1 0 M/S BHARATHI AIR TEL LTD.,SITE NO.25 CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7160 2 1453848285 6779291000 ANP2077 M/S D.G.M(M.S) ANEKAL - 263109 6 1 LT3A 311 6 0 24225 1526 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 1000000 100004575073 0 0 0 0 0 0 0 0 1 0 M/S D.G.M(M.S),ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453848024 6609291000 ANP2166 M/S QUIPO TELECOM ANEKAL - 263109 11 1 LT3A 311 22 0 9014 608 10 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 10000 111125982492 0 0 0 1 0 0 0 0 1 0 M/S QUIPO TELECOM,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1453848342 6374291000 MSAN8661 V.VENKATESH THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263109 0 1 LT3A 311 32 0 5397 86 10 0 3 0.9600 10698 52.6500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 999999 100007030690 1670 1141 1343 2 2 1 1 0 1 0 V.VENKATESH,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453847810 6322500964 MSANC23505 A.R MAHESH S/O RAJASHEKAR P ,#1252/542/16,17,18 WARD NO-1,RUDRAPPA LAYOUT 263109 0 1 LT3A 311 25 0 40243 845 10 0 3 0.8000 -904 120.1800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 0 9999999 111113157090 0 0 0 2 0 0 0 0 1 0 A.R MAHESH,S/O RAJASHEKAR P ,#1252/542/16,17,18 WARD NO-1,RUDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1453848381 7979233125 AMSCHC3058 DAYAL N S/O S NEELAKANTAN, NO:309/63, EDAN GARDEN, ANEKAL 263109 0 1 LT3A 311 35 0 28322 788 10 0 3 0.9400 0 0 0 0 79370 2631 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005706 ASD to be paid:Rs.79370 (ignore if paid) 0 0 100006960581 0 1 0 3 0 0 0 0 1 0 DAYAL N,S/O S NEELAKANTAN, NO:309/63, EDAN GARDEN, ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3400 2 1453847688 7971391000 ANP2186 M/S WIRELESS TT INFO SERVICES ANEKAL - 263109 14 1 LT3A 311 18 0 8019 537 10 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 10000 111125982493 0 0 0 1 0 0 0 0 1 0 M/S WIRELESS TT INFO SERVICES,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3110 2 1453848233 6482179000 ANIP224 H Y PAPAMMA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 491233 1 1LT4A-MS 410 0 7.5000 72365 80 3 0 3 1 36134 0 0 0 86600 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.86600 (ignore if paid) 0 99999 111115736525 0 0 0 1 0 0 0 0 1 0 H Y PAPAMMA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848079 6602179000 ANIP69 MUNIYAPPA SAMANDUR SAMANDURANEKAL TQ 263109 499360 1 1LT4A-MS 410 0 7.5000 63425 676 3 0 3 1 80523 0 0 0 31080 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31080 (ignore if paid) 0 99999 111115734001 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000726048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847980 6611179111 ANIP45 MUNIYAPPA R ANEKAL ANEKALANEKAL 263109 501166 1 1LT4A-MS 410 0 7.5000 70898 187 3 0 3 1 24216 0 0 0 52870 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.52870 (ignore if paid) 0 99999 111112975659 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA R,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847584 6650179111 ANIP152 HONNAGURIKE MUNIYAPPA S/O LATE CHIKKASHAMANNA B S/O LATE CHIKKASHAMANNA BANEKAL 263109 502972 1 1LT4A-MS 410 0 10 47989 371 3 0 3 1 17055 0 0 0 17260 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17260 (ignore if paid) 0 999999 111112512754 0 0 0 1 0 0 0 0 1 0 HONNAGURIKE MUNIYAPPA,S/O LATE CHIKKASHAMANNA B S/O LATE CHIKKASHAMANNA BANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847585 6652179000 ANIP146 YELLULU LAKSHMAIAH S/O YELLULU NARAYANAPPA S/O YELLULU NARAYANAPPAANEKAL 263109 503875 1 1LT4A-MS 410 0 10 68123 160 3 0 3 1 36720 0 0 0 19300 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19300 (ignore if paid) 0 99999 111112503796 0 0 0 1 0 0 0 0 1 0 YELLULU LAKSHMAIAH,S/O YELLULU NARAYANAPPA S/O YELLULU NARAYANAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847689 6662179000 ANIP31 VENKATAPPA ANEKAL ANEKALANEKAL 263109 504778 1 1LT4A-MS 410 0 7.5000 26123 154 3 0 3 1 20331 0 0 0 13210 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13210 (ignore if paid) 0 99999 111112481180 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848360 6671179111 ANIP274 P.MANJUNATH 0 PAPANNA 0 PapannaANEKAL 263109 505681 1 1LT4A-MS 410 0 10 73425 359 3 0 3 1 7944 0 0 0 69340 2631 2026-02-01 0 1 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.69340 (ignore if paid) 0 99999 111115728118 0 0 0 1 0 0 0 0 1 0 P.MANJUNATH,0 PAPANNA 0 PapannaANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847987 6711179111 KVIP21 ALANGIRI KEMPAIAH KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 507487 1 1LT4A-MS 410 0 5 62565 404 3 0 3 1 43613 0 0 0 44220 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.44220 (ignore if paid) 0 999999 111115730851 0 0 0 1 0 0 0 0 1 0 ALANGIRI KEMPAIAH,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847647 6843179000 ANIP245 V.RAJANNA ANEKAL ANEKAL- 263109 514711 1 1LT4A-MS 410 0 7.5000 77798 154 3 0 3 1 68197 0 0 0 75790 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.75790 (ignore if paid) 0 99999 111112975788 0 0 0 1 0 0 0 0 1 0 V.RAJANNA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848273 6880179111 ANIP210 SHANTHAMMA ANAKEL ANAKELANEKAL 263109 517420 1 1LT4A-MS 410 0 10 85658 293 3 0 3 1 36446 0 0 0 26090 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26090 (ignore if paid) 0 99999 111115727974 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,ANAKEL ANAKELANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848197 6890179111 ANIP51 DODDA RAMAIAH HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 263109 518323 1 1LT4A-MS 410 0 7.5000 50798 154 3 0 3 1 463518 0 0 0 23320 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23320 (ignore if paid) 0 99999 111115734318 0 0 0 1 0 0 0 0 1 0 DODDA RAMAIAH,HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847807 6932179000 HDIP31 KIRAN V S/O VENKATESH R, HALDENAHALLI VILLAGE, 263109 520129 1 1LT4A-MS 410 0 5 81232 731 3 0 3 1 34817 0 0 0 40350 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40350 (ignore if paid) 0 99999 111112503773 0 0 0 1 0 0 0 0 1 0 KIRAN V,S/O VENKATESH R, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847595 6952179000 ANIP72 PILLAPPA G N SAMANDUR SAMANDURANEKAL TQ 263109 521032 1 1LT4A-MS 410 0 7.5000 63765 167 3 0 3 1 438412 0 0 0 42820 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42820 (ignore if paid) 0 99999 111112598577 0 0 0 1 0 0 0 0 1 0 PILLAPPA G N,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848271 6981179000 ANIP175 SHAMANNA S/O VENKATACHALAIAH S/O VENKATACHALAIAHANEKAL 263109 525547 1 1LT4A-MS 410 0 7.5000 50123 162 3 0 3 1 22280 0 0 0 14470 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14470 (ignore if paid) 0 99999 111115736205 0 0 0 1 0 0 0 0 1 0 SHAMANNA,S/O VENKATACHALAIAH S/O VENKATACHALAIAHANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848194 6990179111 ANIP122 RAJAPPA ANEKAL ANEKALANEKAL 263109 526450 1 1LT4A-MS 410 0 10 51658 435 3 0 3 1 13408 0 0 0 48470 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.48470 (ignore if paid) 0 999999 111112100334 0 0 0 1 0 0 0 0 1 0 RAJAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847723 7041179111 HDIP22 KRISHNAPPA S/O LATE MUNIYAPPA, HALDENAHALLI VILLAGE, 263109 529159 1 1LT4A-MS 410 0 5 52325 683 3 0 3 1 32169 0 0 0 20420 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20420 (ignore if paid) 0 99999 111112484720 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O LATE MUNIYAPPA, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848269 7080179111 KVIP27 GURAPPA KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 530965 1 1LT4A-MS 410 0 5 52798 154 3 0 3 1 42976 0 0 0 46590 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46590 (ignore if paid) 0 999999 111112478090 0 0 0 1 0 0 0 0 1 0 GURAPPA,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848062 7103179000 ANIP157 PAPANNA S/O CHINNASHAMAPPA S/O CHINNASHAMAPPAANEKAL 263109 533674 1 1LT4A-MS 410 0 7.5000 73398 350 3 0 3 1 25345 0 0 0 38610 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38610 (ignore if paid) 0 99999 111112103715 0 0 0 1 0 0 0 0 1 0 PAPANNA,S/O CHINNASHAMAPPA S/O CHINNASHAMAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10001541008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847894 7122179000 ANIP198 RAVINDRANATH ANEKAL ANEKALANEKAL 263109 534577 1 1LT4A-MS 410 0 7.5000 92898 154 3 0 3 1 40350 0 0 0 100860 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.100860 (ignore if paid) 0 999999 111112503880 0 0 0 1 0 0 0 0 1 0 RAVINDRANATH,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847583 7152179000 ANIP240 KANTHAMMA W/O KRISHNAPPA SY NO.49/1 263109 537286 1 1LT4A-MS 410 0 7.5000 65798 178 3 0 3 1 67489 0 0 0 55030 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55030 (ignore if paid) 0 99999 111112481228 0 0 0 1 0 0 0 0 1 0 KANTHAMMA,W/O KRISHNAPPA SY NO.49/1 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848259 7181179111 KVIP42 VENKATAMMA W/O KENCHAPPA W/O KENCHAPPAANEKAL TQ 263109 539092 1 1LT4A-MS 410 0 4 76398 206 3 0 3 1 27893 0 0 0 74990 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.74990 (ignore if paid) 0 999999 111112103562 0 0 0 1 0 0 0 0 1 0 VENKATAMMA,W/O KENCHAPPA W/O KENCHAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847867 7223179000 ANIP228 BHAGYAVATHI S/O RANGAPPA S/O RANGAPPAANEKAL 263109 542704 1 1LT4A-MS 410 0 7.5000 62465 1024 3 0 3 1 31114 0 0 0 14740 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14740 (ignore if paid) 0 999999 111115729742 0 0 0 1 0 0 0 0 1 0 BHAGYAVATHI,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847654 7241179111 ANIP256 BASAPPA ANEKAL TOWN ANEKAL TOWN(BODARAHALLY LIMITS) 263109 545413 1 1LT4A-MS 410 0 7.5000 79898 696 3 0 3 1 67584 0 0 0 93260 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.93260 (ignore if paid) 0 99999 111115734944 0 0 0 1 0 0 0 0 1 0 BASAPPA,ANEKAL TOWN ANEKAL TOWN(BODARAHALLY LIMITS) 0 0 0 0 0 0 0 0 2026-02-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847973 7322179000 ANIP163 VENKATA RAMANAPPA S/O HARIYAPPA S/O HARIYAPPAANEKAL 263109 551734 1 1LT4A-MS 410 0 7.5000 71798 122 3 0 3 1 41877 0 0 0 62730 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.62730 (ignore if paid) 0 999999 111112597410 0 0 0 1 0 0 0 0 1 0 VENKATA RAMANAPPA,S/O HARIYAPPA S/O HARIYAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847576 7360179111 DRIP5 K.GOPAL DINNUR DINNUR- 263109 555346 1 1LT4A-MS 410 0 7.5000 44698 145 3 0 3 0 955 0 0 0 36810 2631 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14005706 ASD to be paid:Rs.36810 (ignore if paid) 0 9999999 111112516418 0 0 0 0 0 0 0 0 0 0 K.GOPAL,DINNUR DINNUR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847673 7371179111 ANIP263 VENKATESH 0 LAKSHMINARAYANA SHETTY 0 Lakshminarayana ShettyHASIRUVANI ANEKAL 263109 557152 1 1LT4A-MS 410 0 10 71698 122 3 0 3 1 10581 0 0 0 66840 2631 2026-02-01 0 1 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.66840 (ignore if paid) 0 99999 111115731004 0 0 0 1 0 0 0 0 1 0 VENKATESH,0 LAKSHMINARAYANA SHETTY 0 Lakshminarayana ShettyHASIRUVANI ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848353 7481179111 ANIP68 MUNIYAPPA SAMANDUR SAMANDURANEKAL TQ 263109 559861 1 1LT4A-MS 410 0 7.5000 53989 149 3 0 3 1 67506 0 0 0 27550 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27550 (ignore if paid) 0 99999 111115728510 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000726338 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848175 7501179111 ANIP180 KAMALAMMA W/O THIMMARAYAPPA W/O THIMMARAYAPPAANEKAL 263109 560764 1 1LT4A-MS 410 0 10 85212 313 3 0 3 1 31805 0 0 0 51570 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.51570 (ignore if paid) 0 999999 111112078133 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,W/O THIMMARAYAPPA W/O THIMMARAYAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848056 7611179111 HDIP10 RATHNAMMA HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 569794 1 1LT4A-MS 410 0 5 68986 542 3 0 3 1 33514 0 0 0 66780 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.66780 (ignore if paid) 0 999999 111115735037 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847722 7650179111 ANIP82 GULLAPPA ANEKAL ANEKALANEKAL 263109 572503 1 1LT4A-MS 410 0 10 77798 154 3 0 3 1 41538 0 0 0 84990 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.84990 (ignore if paid) 0 99999 111112103845 0 0 0 1 0 0 0 0 1 0 GULLAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847575 7660179111 ANIP200 VENKATA SWAMY S/O THANAMMA S/O THANAMMAANEKAL 263109 573406 1 1LT4A-MS 410 0 10 62698 123 3 0 3 1 36270 0 0 0 32740 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32740 (ignore if paid) 0 99999 111112503801 0 0 0 1 0 0 0 0 1 0 VENKATA SWAMY,S/O THANAMMA S/O THANAMMAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847578 7662179000 KVIP37 VENKATESH REDDY S/O HANUMANTHAPPA, KAVALAHOSAHALLI VILLAGE, 263109 574309 1 1LT4A-MS 410 0 5 54989 152 3 0 3 1 42490 0 0 0 55090 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55090 (ignore if paid) 0 999999 111115733362 0 0 0 1 0 0 0 0 1 0 VENKATESH REDDY,S/O HANUMANTHAPPA, KAVALAHOSAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847674 7671179111 ANIP250 MUNIYAPPA BIDAREGERE ROAD BIDAREGERE ROADANEKAL 263109 575212 1 1LT4A-MS 410 0 7.5000 72465 372 3 0 3 1 63948 0 0 0 72000 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.72000 (ignore if paid) 0 99999 111112503757 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,BIDAREGERE ROAD BIDAREGERE ROADANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000350 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848165 7703179000 ANIP66 CHANNAMMA SAMANDUR SAMANDURANEKAL TQ 263109 577921 1 1LT4A-MS 410 0 7.5000 50123 260 3 0 3 1 81064 0 0 0 18330 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18330 (ignore if paid) 0 99999 111115733036 0 0 0 1 0 0 0 0 1 0 CHANNAMMA,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848072 7711179111 ANIP203 PRASHANTH KUMAR ANEKAL ANEKALANEKAL 263109 578824 1 1LT4A-MS 410 0 10 58898 211 3 0 3 1 31410 0 0 0 43530 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.43530 (ignore if paid) 0 999999 111112117998 0 0 0 1 0 0 0 0 1 0 PRASHANTH KUMAR,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847646 7752179000 ANIP197 RAMESH S/O KRISHNAPPA SY NO.241/1 263109 581533 1 1LT4A-MS 410 0 7.5000 70325 437 3 0 3 1 46161 0 0 0 46830 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46830 (ignore if paid) 0 99999 111112509811 0 0 0 1 0 0 0 0 1 0 RAMESH,S/O KRISHNAPPA SY NO.241/1 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848200 7801179111 KVIP48 KRISNA REDDY R S/O RAMAIAH V S/O RAMAIAH VANEKAL TQ 263109 583339 1 1LT4A-MS 410 0 5 58123 260 3 0 3 1 42874 0 0 0 60590 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.60590 (ignore if paid) 0 99999 111112120424 0 0 0 1 0 0 0 0 1 0 KRISNA REDDY R,S/O RAMAIAH V S/O RAMAIAH VANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847809 7843179000 ANIP235 G.N.RAJAPPA ANEKAL ANEKAL- 263109 584242 1 1LT4A-MS 410 0 7.5000 58123 182 3 0 3 1 85909 0 0 0 50730 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50730 (ignore if paid) 0 99999 111115732973 0 0 0 1 0 0 0 0 1 0 G.N.RAJAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848359 7880179111 ANIP46 VENKATARAMANAPPA ANEKAL ANEKALANEKAL 263109 586048 1 1LT4A-MS 410 0 7.5000 52123 162 3 0 3 1 26235 0 0 0 41580 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.41580 (ignore if paid) 0 999999 111112513075 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848265 7890179111 ANIP58 SHIVAPRASAD J C ANEKAL ANEKALANEKAL 263109 587854 1 1LT4A-MS 410 0 7.5000 47989 184 3 0 3 1 22096 0 0 0 30230 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.30230 (ignore if paid) 0 99999 111112478329 0 0 0 1 0 0 0 0 1 0 SHIVAPRASAD J C,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847904 7932179000 ANIP234 SOWBHAGYA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 588757 1 1LT4A-MS 410 0 7.5000 63636 126 3 0 3 1 40741 0 0 0 56520 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.56520 (ignore if paid) 0 999999 111112080529 0 0 0 1 0 0 0 0 1 0 SOWBHAGYA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847619 4121179111 ANIP251 HARISH C ANEKAL ANEKAL- 263109 329596 1 1LT4A-MS 410 0 7.5000 59989 436 3 0 3 1 63708 0 0 0 49670 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49670 (ignore if paid) 0 99999 111115730989 0 0 0 1 0 0 0 0 1 0 HARISH C,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-01 0 10000722185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847672 4131179111 KVIP26 RAMAIAH V KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 331402 1 1LT4A-MS 410 0 5 64725 313 3 0 3 1 34137 0 0 0 77000 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.77000 (ignore if paid) 0 99999 111115734827 0 0 0 1 0 0 0 0 1 0 RAMAIAH V,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000722283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848380 4141179111 ANIP151 CHINNAPPA URF VENKATARAMANAPPA URF VENKATARAMANAPPAANEKAL 263109 333208 1 1LT4A-MS 410 0 7.5000 50898 187 3 0 3 1 27346 0 0 0 17500 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17500 (ignore if paid) 0 99999 111115733574 0 0 0 1 0 0 0 0 1 0 CHINNAPPA,URF VENKATARAMANAPPA URF VENKATARAMANAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847914 4190179111 ANIP221 ACHAMMA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 335014 1 1LT4A-MS 410 0 10 51754 139 3 0 3 1 25951 0 0 0 59060 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.59060 (ignore if paid) 0 99999 111113210308 0 0 0 1 0 0 0 0 1 0 ACHAMMA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847736 4211179111 ANIP195 VENKATESHAMURTHY S/O KRISHNAPPA, SY NO 61/2A2, 263109 336820 1 1LT4A-MS 410 0 10 285986 1258 3 0 3 1 76221 1 0 0 16320 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16320 (ignore if paid) 0 999999 111115735978 0 0 0 1 0 0 0 0 1 0 VENKATESHAMURTHY,S/O KRISHNAPPA, SY NO 61/2A2, 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847917 4290179111 HDIP12 SATHISH V HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 345850 1 1LT4A-MS 410 0 5 44325 652 3 0 3 1 509834 0 0 0 15050 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15050 (ignore if paid) 0 99999 111115733516 0 0 0 1 0 0 0 0 1 0 SATHISH V,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847737 4311179111 ANIP100 NARAYANAPPA ANEKAL ANEKALANEKAL 263109 346753 1 1LT4A-MS 410 0 7.5000 62765 143 3 0 3 1 21564 0 0 0 60700 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.60700 (ignore if paid) 0 99999 111115728198 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848281 4350179111 ANIP135 CHIKKA THAYAPPA S/O BAIRAPPA,MARATHA BEEDI S/O BAIRAPPA,MARATHA BEEDIANEKAL 263109 348559 1 1LT4A-MS 410 0 10 58898 154 3 0 3 1 27391 0 0 0 21300 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21300 (ignore if paid) 0 99999 111112122617 0 0 0 1 0 0 0 0 1 0 CHIKKA THAYAPPA,S/O BAIRAPPA,MARATHA BEEDI S/O BAIRAPPA,MARATHA BEEDIANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848189 4361179111 ANIP265 NARAYANAPPA 0 PAPAIAH 0 PapaiahANEKAL 263109 350365 1 1LT4A-MS 410 0 10 77798 413 1 0 3 0 6476 0 0 0 26690 2631 2026-02-01 0 1 0 2026-01-01 0 0 0 0 0 14005706 ASD to be paid:Rs.26690 (ignore if paid) 0 9999999 111112100505 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,0 PAPAIAH 0 PapaiahANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369281 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848239 4451179111 KVIP14 VENKATESH REDDY S/O HANUMANTHAPPA, KAVALAHOSAHALLI, 263109 354880 1 1LT4A-MS 410 0 3 50898 152 3 0 3 1 30419 0 0 0 39230 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39230 (ignore if paid) 0 99999 111115728835 0 0 0 1 0 0 0 0 1 0 VENKATESH REDDY,S/O HANUMANTHAPPA, KAVALAHOSAHALLI, 0 0 0 0 0 0 0 0 2026-02-01 0 10030991557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848311 0122179000 KVIP32 KRISHNAPPA R S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 9934 1 1LT4A-MS 410 0 5 38985 652 3 0 3 1 30576 0 0 0 14800 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14800 (ignore if paid) 0 99999 111115728175 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA R,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848052 0150179111 KVIP66 CHANDRAPPA V S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 10837 1 1LT4A-MS 410 0 5 83798 122 3 0 3 1 41318 0 0 0 65030 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65030 (ignore if paid) 0 99999 111112515770 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA V,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847971 5190179111 KVIP43 CHANDRAPPA V S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 405448 1 1LT4A-MS 410 0 4 34798 293 3 0 3 1 24892 0 0 0 11470 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11470 (ignore if paid) 0 99999 111112516000 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA V,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000722283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847791 5211179111 HDIP16 SIDDAMMA W/O MUNIYAPPA W/O MUNIYAPPAANEKAL TQ 263109 406351 1 1LT4A-MS 410 0 4 54798 917 3 0 3 1 25549 0 0 0 11720 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11720 (ignore if paid) 0 99999 111112057346 0 0 0 1 0 0 0 0 1 0 SIDDAMMA,W/O MUNIYAPPA W/O MUNIYAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848005 5290179111 KVIP25 BARANDUR RAMAIAH KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 410866 1 1LT4A-MS 410 0 5 40123 480 3 0 3 1 31100 0 0 0 19070 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19070 (ignore if paid) 0 99999 111112513084 0 0 0 1 0 0 0 0 1 0 BARANDUR RAMAIAH,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10030991557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847769 5311179111 HDIP39 KRISHNAPPA R S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 412672 1 1LT4A-MS 410 0 4 36725 480 3 0 3 1 23882 0 0 0 21910 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21910 (ignore if paid) 0 99999 111115730457 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA R,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000726040 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848339 5350179111 HDIP37 PRAMILA BAI HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 417187 1 1LT4A-MS 410 0 6 45989 110 3 0 3 1 35989 0 0 0 26990 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26990 (ignore if paid) 0 99999 111112100604 0 0 0 1 0 0 0 0 1 0 PRAMILA BAI,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848257 5361179111 ANIP271 LAKSHMIDEVAMMA 0 0ANEKAL 263109 418090 1 1LT4A-MS 410 0 10 60123 380 3 0 3 1 9202 0 0 0 42400 2631 2026-02-01 0 1 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42400 (ignore if paid) 0 99999 111115727958 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,0 0ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848148 5372179000 ANIP202 RAJANNA S/O RAMAIAH S/O RAMAIAHANEKAL 263109 419896 1 1LT4A-MS 410 0 7.5000 47989 412 3 0 3 1 29274 0 0 0 40890 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40890 (ignore if paid) 0 99999 111115734607 0 0 0 1 0 0 0 0 1 0 RAJANNA,S/O RAMAIAH S/O RAMAIAHANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848161 5482179000 KVIP59 VENKATA REDDY C V S/O CHIKKA VENKATARAMANAPPA S/O CHIKKA VENKATARAMANAPPAANEKAL TQ 263109 426217 1 1LT4A-MS 410 0 3 54432 479 3 0 3 1 39941 0 0 0 62170 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.62170 (ignore if paid) 0 99999 111112481237 0 0 0 1 0 0 0 0 1 0 VENKATA REDDY C V,S/O CHIKKA VENKATARAMANAPPA S/O CHIKKA VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002000951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847961 5602179000 ANIP154 NANJUNDAPPA S/O DASAPPA S/O DASAPPAANEKAL 263109 434344 1 1LT4A-MS 410 0 7.5000 60325 437 3 0 3 1 38307 0 0 0 39500 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39500 (ignore if paid) 0 99999 111112512817 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/O DASAPPA S/O DASAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847863 5611179111 ANIP209 MUNIYAMMA C/O ANANTHAPPA C/O ANANTHAPPAANEKAL 263109 435247 1 1LT4A-MS 410 0 7.5000 67565 109 3 0 3 1 41032 0 0 0 38340 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38340 (ignore if paid) 0 99999 111115731710 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,C/O ANANTHAPPA C/O ANANTHAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10031369264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847886 5711179111 KVIP55 HANUMANTHAPPA V S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 438859 1 1LT4A-MS 410 0 5 35798 307 3 0 3 1 30016 0 0 0 10970 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10970 (ignore if paid) 0 99999 111112484448 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA V,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000722283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848158 5782179000 ANIP269 YALLAMMA 0 CHAKKAMUNIYAPP 0 ChakkamuniyappANEKAL 263109 441568 1 1LT4A-MS 410 0 10 73565 470 3 0 3 1 9569 0 0 0 72240 2631 2026-02-01 0 1 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.72240 (ignore if paid) 0 99999 111112509670 0 0 0 1 0 0 0 0 1 0 YALLAMMA,0 CHAKKAMUNIYAPP 0 ChakkamuniyappANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848059 5791179000 ANIP124 M CHANDRASHEKAR ANEKAL ANEKALANEKAL 263109 442471 1 1LT4A-MS 410 0 10 54965 320 3 0 3 1 33478 0 0 0 23780 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23780 (ignore if paid) 0 99999 111115730202 0 0 0 1 0 0 0 0 1 0 M CHANDRASHEKAR,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847560 5843179000 ANIP249 MUNIPAPANNA ANEKAL ANEKAL- 263109 446986 1 1LT4A-MS 410 0 7.5000 71698 158 3 0 3 1 42773 0 0 0 71750 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.71750 (ignore if paid) 0 99999 111115737098 0 0 0 1 0 0 0 0 1 0 MUNIPAPANNA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848435 5852179000 ANIP208 LAKSHMAMMA W/O VENKATARAMANAPPA W/O VENKATARAMANAPPAANEKAL 263109 449695 1 1LT4A-MS 410 0 10 66565 950 3 0 3 1 205201 0 0 0 25770 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25770 (ignore if paid) 0 99999 111112122944 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O VENKATARAMANAPPA W/O VENKATARAMANAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725809 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848034 5891179000 HDIP1 SRIRAMAIAH HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 451501 1 1LT4A-MS 410 0 3 45698 122 3 0 3 1 21048 0 0 0 27340 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27340 (ignore if paid) 0 99999 111112103414 0 0 0 1 0 0 0 0 1 0 SRIRAMAIAH,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847823 5922179000 ANIP223 H Y PAPAMMA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 453307 1 1LT4A-MS 410 0 7.5000 60989 207 3 0 3 1 23707 0 0 0 42370 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42370 (ignore if paid) 0 99999 111112503987 0 0 0 1 0 0 0 0 1 0 H Y PAPAMMA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847753 5932179000 ANIP35 VENKATAGIRIYAPPA ANEKAL ANEKALANEKAL 263109 454210 1 1LT4A-MS 410 0 7.5000 64989 241 3 0 3 1 21422 0 0 0 40300 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40300 (ignore if paid) 0 99999 111112103946 0 0 0 1 0 0 0 0 1 0 VENKATAGIRIYAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848350 5961179111 ANIP86 CHIKKA NARASIMHAIAH ANEKAL ANEKALANEKAL 263109 458725 1 1LT4A-MS 410 0 7.5000 35653 433 3 0 3 1 19280 0 0 0 11310 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11310 (ignore if paid) 0 99999 111112510126 0 0 0 1 0 0 0 0 1 0 CHIKKA NARASIMHAIAH,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848053 5990179111 ANIP121 SAMPANGAMMA W/O KRISHNAPPA W/O KRISHNAPPAANEKAL 263109 462337 1 1LT4A-MS 410 0 10 51798 122 3 0 3 1 25124 0 0 0 20260 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20260 (ignore if paid) 0 99999 111112509786 0 0 0 1 0 0 0 0 1 0 SAMPANGAMMA,W/O KRISHNAPPA W/O KRISHNAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847561 6042179000 ANIP222 NAGARTHNAMMA W/O RAMESH ANEKAL 263109 467755 1 1LT4A-MS 410 0 7.5000 73125 411 3 0 3 1 31345 0 0 0 50170 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50170 (ignore if paid) 0 999999 111115728274 0 0 0 1 0 0 0 0 1 0 NAGARTHNAMMA,W/O RAMESH ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848276 6070179111 ANIP176 VENKATAPPA S/O PILLAPPA S/O PILLAPPAANEKAL 263109 469561 1 1LT4A-MS 410 0 7.5000 61465 396 3 0 3 1 33720 0 0 0 51750 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.51750 (ignore if paid) 0 99999 111112478565 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,S/O PILLAPPA S/O PILLAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848177 6080179111 ANIP190 ABBAYAPPA S/O LATE MUNIVENKATAPPA, BODARAHALLLI VILLAGE, 263109 470464 1 1LT4A-MS 410 0 7.5000 40625 164 3 0 3 1 28821 0 0 0 14490 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14490 (ignore if paid) 0 99999 111112122798 0 0 0 1 0 0 0 0 1 0 ABBAYAPPA,S/O LATE MUNIVENKATAPPA, BODARAHALLLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847826 6122179000 KVIP15 PATEL RAMAIAH KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 471367 1 1LT4A-MS 410 0 4 38998 152 3 0 3 1 25170 0 0 0 14220 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14220 (ignore if paid) 0 99999 111112976010 0 0 0 1 0 0 0 0 1 0 PATEL RAMAIAH,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847607 6141179111 HDIP30 KEMPAMMA W/O DYAVAPPA W/O DYAVAPPAANEKAL TQ 263109 473173 1 1LT4A-MS 410 0 5 36432 220 3 0 3 1 30228 0 0 0 26560 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26560 (ignore if paid) 0 99999 111112976012 0 0 0 1 0 0 0 0 1 0 KEMPAMMA,W/O DYAVAPPA W/O DYAVAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848188 6181179111 KVIP74 PRASHANTH S KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 475882 1 1LT4A-MS 410 0 4 51998 187 3 0 3 1 30247 0 0 0 36880 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36880 (ignore if paid) 0 99999 111115736609 0 0 0 1 0 0 0 0 1 0 PRASHANTH S,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-02-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847905 6211179111 ANIP18 VENKATASWAMAPPA ANEKAL ANEKALANEKAL 263109 477688 1 1LT4A-MS 410 0 7.5000 56989 444 3 0 3 1 26321 0 0 0 33880 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.33880 (ignore if paid) 0 99999 111112510031 0 0 0 1 0 0 0 0 1 0 VENKATASWAMAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847805 6223179000 ANIP501 RAMAIAH S/O RANGAPPA S/O RANGAPPAANEKAL 263109 478591 1 1LT4A-MS 410 0 10 58989 1008 1 0 3 1 18021 0 0 0 12880 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12880 (ignore if paid) 0 99999 111112080832 0 0 0 1 0 0 0 0 1 0 RAMAIAH,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453848083 6290179111 ANIP64 DODDA NARAYANAPPA ANEKAL ANEKALANEKAL 263109 481300 1 1LT4A-MS 410 0 7.5000 72658 435 3 0 3 1 47741 0 0 0 50250 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50250 (ignore if paid) 0 99999 111115730751 0 0 0 1 0 0 0 0 1 0 DODDA NARAYANAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847693 6350179111 ANIP132 NANJAMMA W/O NANJAPPA W/O NANJAPPAANEKAL 263109 484009 1 1LT4A-MS 410 0 10 82565 363 3 0 3 1 37715 0 0 0 52810 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.52810 (ignore if paid) 0 99999 111112504100 0 0 0 1 0 0 0 0 1 0 NANJAMMA,W/O NANJAPPA W/O NANJAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847529 3963289000 KVEH19 C.V.VENKATESHAREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263109 0 1 LT1 212 3 0 18079 233 1 0 3 0.9500 48717 367.7200 0 0 0 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005706 0 99999 2007-02-07 THE81464 0 0 0 3 0 0 0 0 0 0 C.V.VENKATESHAREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-02-01 0 10002000887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 21285 0 1 25906 50830598 3 9.5600 0 2 0 0 0 0 2.9500 2 1453847524 3082391000 ANP1454 BALAKRISHNA N VISVESWARAIAH LAYOUT VISVESWARAIAH LAYOUT 263109 0 1 LT5 511 0 8 0 3795 1 0 3 0 31735 202.4500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999 X2308871 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA N,VISVESWARAIAH LAYOUT VISVESWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 0 0 1 15784 2421730 6 3.7400 0 2 0 0 0 0 4.7600 2 1453847520 4539376740 AKMAL23883 ROSHAN JOSEPH PAULY S/O K J PAULY #389/53 KAMMSANDRA AGRHARA KASBA HOBALI 263109 0 1 LT1 212 5 0 2481 90 1 0 3 0.9400 -6618 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999 X2164650 0 0 0 1 0 0 0 0 0 0 ROSHAN JOSEPH PAULY,S/O K J PAULY #389/53 KAMMSANDRA AGRHARA KASBA HOBALI 0 0 0 0 0 0 0 0 2026-02-01 0 10031369256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9660 0 1 17026 D616680 4.5000 2.6200 2.6200 1 0 0 0 0 1 2 1453847527 0654563620 AKMAL21027 PRIYADARSHINI AND NAVEEN CHANDRAN VILLA NO 165 M.S SHELTERS, KAMMASANDRA AGRAHARA 263109 0 1 LT1 211 3 0 3234 143 1 0 3 0.9900 -4604 0 0 0 0 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999 2019-11-14 x2164652 0 0 0 2 0 0 0 0 0 0 PRIYADARSHINI AND NAVEEN CHANDRAN,VILLA NO 165 M.S SHELTERS, KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-01 0 10002031685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5688 0 1 20971 c776797 2.7500 2.9700 2.9700 1 0 0 0 0 1.8600 2 1453847518 3521000100 CHAEH21 RAJENDRA PRASAD V AND VANI G NO.73 EDEN GARDEN LAYOUT NEAR ALLIANCE UNIVERSITY, CHIKKAHAGADE VILLAGE 263109 0 1 LT1 211 5 0 17273 90 1 0 3 0.9900 64538 157.2600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 99999 520544 0 0 0 5 0 0 0 0 0 0 RAJENDRA PRASAD V AND VANI G,NO.73 EDEN GARDEN LAYOUT NEAR ALLIANCE UNIVERSITY, CHIKKAHAGADE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 10000722090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 15096 0 1 18581 C225327 5 4.0200 0 2 0 0 0 0 5.1860 2 1453847533 4237118745 AKMAEH16677 YASH VARDHAN GARG VILLA NO 141, M S SHELTERS KAMMASANDRA AGRAHARA 263109 0 1 LT1 211 3 0 2819 138 1 0 3 0.9900 -2534 0 0 0 2780 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2780 (ignore if paid) 0 9999 X2164675 0 0 0 2 0 0 0 0 0 0 YASH VARDHAN GARG,VILLA NO 141, M S SHELTERS KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-01 0 10002031687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5196 0 1 24110 C234662 3 2.4300 2.4300 1 0 0 0 0 2.3200 2 1453847525 5097528671 AKMAEH17516 VEERESH S/O DURUGANNA B,KAMMASADRA AGARHARA,ANEKAL TALUK 263109 0 1 LT1 211 3 0 6923 104 1 0 3 0.9900 -7121 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999 X1599852 0 0 0 4 0 0 0 0 0 0 VEERESH,S/O DURUGANNA B,KAMMASADRA AGARHARA,ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-01 0 10002031687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 13841 0 1 17353 52945520 3 3.9900 0 2 0 0 0 0 3.2600 2 1453847530 5483387147 ANL26160 Dr. P. SUBBA RAO SITE NO 67, ROYAL SUNNY VALE LAYOUT, 263109 0 1 LT1 211 5 0 1658 93 1 0 3 1 5286 46.0100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999999 X2343879 0 0 0 4 0 0 0 0 0 0 Dr. P. SUBBA RAO,SITE NO 67, ROYAL SUNNY VALE LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6820 0 1 0 3400023 4.5000 2.6200 0 2 0 0 0 0 3.8600 2 1453847532 5858846707 AKMAL24755 AJITH KUMAR SANDUR VILLA NO 65 M S SHELTERS 263109 0 1 LT1 211 5 0 2584 116 1 0 3 0.9900 -3527 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999 X2347165 0 0 0 2 0 0 0 0 0 0 AJITH KUMAR SANDUR,VILLA NO 65 M S SHELTERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8447 0 1 12517 D616936 4.5000 0 2.6200 1 0 0 0 0 2.4800 2 1453847522 6119091000 AN2552 PAVITHRA C D/O CHANDRASHEKAR . S NO 8 A BLOCK KHDC COLONY, SUDHAMA NAGARA, ANEKAL 263109 27091 1 LT1 211 3 0 647 52 1 0 3 0.7800 -599 0 0 0 0 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999999 2024-07-06 54053423 0 0 0 1 0 0 0 0 0 0 PAVITHRA C,D/O CHANDRASHEKAR . S NO 8 A BLOCK KHDC COLONY, SUDHAMA NAGARA, ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000175 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2752 0 1 15468 598378 2.7500 0 2.4300 1 0 0 0 0 1 2 1453847531 7900760875 ANL26559 SATISH. M.S AND KAVITHA SATISH PLOT NO 70, ROYAL SUNNYVALE, 263109 0 1 LT1 211 5 0 3221 164 1 0 3 0.9900 -4332 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999 X2164679 0 0 0 3 0 0 0 0 0 0 SATISH. M.S AND KAVITHA SATISH,PLOT NO 70, ROYAL SUNNYVALE, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8333 0 1 9816 23498462 4.5000 2.6200 0 1 0 0 0 0 2.8600 2 1453847528 9134191000 ANEH1284 G.USHA KUMARI W/O PADMANABAN ANEKAL 263109 49666 1 LT1 211 6 0 1082 106 1 0 3 1 -382 18.8200 0 0 0 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999999 2024-11-04 J496466 0 0 0 1 0 0 0 0 0 0 G.USHA KUMARI,W/O PADMANABAN ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000317 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5017 0 1 9600 53368901 5.5000 0 2.6200 1 0 0 0 0 1.4050 2 1453847523 9461701830 ANL27250 BALASUBRAMANYAM SITE NO 15, SRIRAMA BADAVANE, HALDENAHALLI VILLAGE, ANEKAL TOWN 263109 0 1 LT1 211 3 0 3652 263 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999999 X2344066 0 0 0 3 0 0 0 0 0 0 BALASUBRAMANYAM,SITE NO 15, SRIRAMA BADAVANE, HALDENAHALLI VILLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3348 0 1 4860 24512852 2.7500 0 2.4300 1 0 0 0 0 3.1000 2 1453847526 9746065844 ANL18272 MANJUNATHA S S/O SIDDAPPA, NO:35 HALDENAHALLI, DINNUR CROSS 263109 0 1 LT1 211 4 0 1833 157 1 0 3 0.8900 935 7.5700 0 0 880 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2024-12-06 54053428 0 0 0 5 0 0 0 0 0 0 MANJUNATHA S,S/O SIDDAPPA, NO:35 HALDENAHALLI, DINNUR CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000725732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3842 0 1 10829 2900533 3.2500 0 2.6200 1 0 0 0 0 4.7500 2 1453847521 2487121531 ANCL17697 ASSISTANT EXECUTIVE ENGINEER ANEKAL BESCOM BESCOM ANEKAL SUB DIVISION 263109 0 1 LT3A 313 18 0 38425 41 1 0 3 1 8119.6700 366.9500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 99999 X0767909 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER ANEKAL BESCOM,BESCOM ANEKAL SUB DIVISION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 59080 0 1 80074 C225706 15.5000 0 3.5600 1 0 0 0 0 1 2 1453847519 0495685112 MSANC25480 RAMADAS KARANTH A S S/O SEETHARAM KARANTH PLOT NO. 65/419 RAGHAVENDRA BHAVAN 263109 0 1 LT3A 311 25 0 4149 192 10 0 3 0.5200 0 32.1900 0 0 8575 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8575 (ignore if paid) 0 9999999 AAH5345 0 0 0 1 0 0 0 0 0 0 RAMADAS KARANTH A S,S/O SEETHARAM KARANTH PLOT NO. 65/419 RAGHAVENDRA BHAVAN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1243 0 10 2188 4027959 24.7500 4.3000 4.3000 2 0 0 0 0 1.3140 2 1453847535 3525291000 AN12313 SMT.PREMA(YALLAMMA) W/O.RAVINDRA REDDY ANEKAL 263109 0 1 LT3A 311 0 7 5892 539 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 0 9999 X2405860 0 0 0 5 0 0 0 0 0 0 SMT.PREMA(YALLAMMA),W/O.RAVINDRA REDDY ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 5804 0 1 44490 C941472 5.2500 3.2000 0 2 0 0 0 0 10.2800 2 1453847534 6254866105 ANCP3073 ASSISTANT EXCUTIVE ENGINEER NEW COURT PWD SUB DIVISION 263109 0 1 LT3A 311 34 0 4924 410 1 0 3 0.9700 113299 1002.5000 0 0 19370 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19370 (ignore if paid) 0 9999 X2373518 0 0 0 2 0 0 0 0 0 0 ASSISTANT EXCUTIVE ENGINEER,NEW COURT PWD SUB DIVISION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 0 0 1 4682 3030782 10.5000 3.2000 0 2 0 0 0 0 0 2 1453848397 7977887681 ANP2416 CHIEF DIVISIONAL RETAIL SALES MANAGER MARKETING DIVISION INDIAN OIL CORPORATION LTD ATTIBELE ROAD 263109 0 1 LT3A 321 0 25 9328 139 10 0 3 0.5900 17063 82.3100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14005706 0 9999 X0848754 0 0 0 1 0 0 0 0 0 0 CHIEF DIVISIONAL RETAIL SALES MANAGER MARKETING,DIVISION INDIAN OIL CORPORATION LTD ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 5639 0 0 0 15 3.5600 0 2 0 0 0 0 0 2