1453851967 7731191000 AN10373 MUNIRATHNAMMA ANEKAL - 263112 142 1 LT1 211 1 0 13871 103 1 0 3 1 1534 12.2300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112729881 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851969 7730191000 AN9178 H.M.MOHANKUMAR ANEKAL - 263112 38 1 LT1 211 1 0 8085 20 1 0 3 1 341 4.9700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113212086 0 0 0 1 0 0 0 0 0 0 H.M.MOHANKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-11-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852138 7401291000 AN10663 H.M.NANJAPPA ANEKAL - 263112 78 1 LT1 211 1 0 5996 74 1 0 3 1 -7 1.7800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112730206 0 0 0 1 0 0 0 0 0 0 H.M.NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852182 7392072000 AN13255 MAMATHA BAYASABI LAYOUT,ANEKAL 263112 0 1 LT1 211 1 0 5867 34 1 0 3 1 339 4.6400 0 0 590 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111112730198 0 0 0 1 0 0 0 0 0 0 MAMATHA,BAYASABI LAYOUT,ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722779 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851826 7252734482 ANL19493 RAJAMMA W/O RAMA REDDY BHAYASABHI LAYOUT 263112 154 1 LT1 211 1 0 6600 70 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 100007151078 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O RAMA REDDY BHAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851869 7161191000 AN5271 NIRMALA BAYA SAB LAYOUT ANEKAL 263112 166 1 LT1 211 0.4400 0 11744 81 1 0 3 1 1 0 0 0 660 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113212509 0 0 0 1 0 0 0 0 0 0 NIRMALA,BAYA SAB LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852112 6993291000 AN9193 P.THIMMMAIAH ANEKAL - 263112 222 1 LT1 211 0.2400 0 4346 7 1 0 3 1 76 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113427039 0 0 0 1 0 0 0 0 0 0 P.THIMMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 1.2500 11 2025-04-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852240 6867091000 ANEH1888 PUTTAPPA ANEKAL - 263112 191 1 LT1 211 2 0 4802 58 1 0 3 1 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113707113 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 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 1 2 1453851887 6838650189 AN13839 G SUDHARSHAN ANEKAL WEAVER COLONY 263112 39 1 LT1 211 0.4800 0 3053 92 1 0 3 0.8900 1312 9.1900 0 0 690 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.690 (ignore if paid) 0 9999 A5394679 0 0 0 2 0 0 0 0 0 0 G SUDHARSHAN,ANEKAL WEAVER COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453851919 6738191000 AN10664 H.M.NANJAPPA ANEKAL - 263112 44 1 LT1 211 1 0 12197 77 1 0 3 1 -38 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113707184 0 0 0 1 0 0 0 0 0 0 H.M.NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1453851975 6722191000 AN4217 AMARANARAYANA TEMPLE ROAD TEMPLE ROAD 263112 90 1 LT1 211 0.2400 0 15631 54 1 0 3 1 85 1 0 0 910 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113212249 0 0 0 1 0 0 0 0 0 0 AMARANARAYANA,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852157 6683191000 AN8886 SMT.LEELAMMA ANEKAL - 263112 150 1 LT1 211 0.2400 0 5031 23 1 0 3 1 72 1 0 0 240 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007145633 0 0 0 1 0 0 0 0 0 0 SMT.LEELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852212 6573191000 AN9685 NAGARATHNAMMA ANEKAL - 263112 146 1 LT1 211 1 0 3768 86 1 0 3 0 -25 1.4500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 100000 1E6855049636 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453852012 6517091000 AN9192 P.THIMMMAIAH ANEKAL - 263112 215 1 LT1 211 0.2400 0 3044 1 1 0 3 1 44 0 0 0 930 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112730177 0 0 0 1 0 0 0 0 0 0 P.THIMMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851937 6428191000 AN10563 SRI SRINIVAS ANEKAL TOWN - 263112 62 1 LT1 211 0.5000 0 7600 0 1 0 3 1 1914 17.6300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113707178 0 0 0 1 0 0 0 0 0 0 SRI SRINIVAS,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 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 1 2 1453852128 6392072000 AN13256 MAMATHA BAYASABI LAYOUT,ANEKAL 263112 141 1 LT1 211 1 0 15294 76 1 0 3 1 123 0 0 0 1430 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113120551 0 0 0 1 0 0 0 0 0 0 MAMATHA,BAYASABI LAYOUT,ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851829 6338091000 ANEH610 VENKATAMMA W/I ALSUR MUNIYAPPPA W/I ALSUR MUNIYAPPPA 263112 111 1 LT1 211 3 0 12629 104 1 0 3 1 0 0 0 0 2840 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111113120421 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/I ALSUR MUNIYAPPPA W/I ALSUR MUNIYAPPPA 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852082 6286291000 ANEH1229 VIJAYA A G ANEKAL ANEKAL 263112 180 1 LT1 211 3 0 9373 1 1 0 3 1 0 0 0 0 2980 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114530801 0 0 0 1 0 0 0 0 0 0 VIJAYA A G,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852210 6264091000 AN3830 RUDRA RAJU SUHASH NAGAR SUHASH NAGAR 263112 124 1 LT1 211 0.2400 0 6108 38 1 0 3 1 55 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112247075 0 0 0 1 0 0 0 0 0 0 RUDRA RAJU,SUHASH NAGAR SUHASH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851873 6250191000 ANEH419 Y K SHASHIKIRAN S/O G A KUMAR ANEKAL 263112 148 1 LT1 211 3 0 21833 128 1 0 3 1 -221 0 0 0 0 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 2009-12-01 111113856558 0 0 0 1 0 0 0 0 0 0 Y K SHASHIKIRAN,S/O G A KUMAR ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851961 6115191000 AN4113 CHINAPPA ANEKAL ANEKAL 263112 135 1 LT1 211 0.3200 0 9450 53 1 0 3 1 844 10.5900 0 0 890 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112412281 0 0 0 1 0 0 0 0 0 0 CHINAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852084 5986291000 AN3756 VENKATAPPA BAISAB COLONY BAISAB COLONY 263112 24 1 LT1 211 0.4000 0 10559 61 1 0 3 1 8 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113202205 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852194 5867091000 AN11093 SMT.THERESAMMA ANEKAL - 263112 134 1 LT1 211 0.5000 0 720 0 1 0 2 0 9 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 100007114545 0 0 0 0 0 0 0 0 0 0 SMT.THERESAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453852253 5855191000 AN4499 CHANDRAPPA REDDY P TEMPLE ROAD TEMPLE ROAD 263112 185 1 LT1 211 0.2000 0 635 14 1 0 3 1 0 1 0 0 300 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112980775 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA REDDY P,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 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 1 2 1453851844 5738191000 ANEH2126 SMT.PUTTAMMA C/O.D.VENKATESH THIMMARAYASWAMY TEMPLE ROAD 263112 144 1 LT1 211 2 0 17194 0 1 0 28 1 24427 175.2500 0 0 580 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112980651 0 0 0 0 0 0 0 0 0 0 SMT.PUTTAMMA,C/O.D.VENKATESH THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453851933 5722191000 AN6247 ASHWATHAPPA ANEKAL - 263112 115 1 LT1 211 0.3200 0 18440 143 1 0 3 1 1257 9.2000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112980714 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1453851923 5619091000 AN5180 RAJAPPA T R S TEMPLE ROAD ANEKAL 263112 0 1 LT1 211 0.4000 0 10302 27 1 0 3 1 -103 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112981652 0 0 0 1 0 0 0 0 0 0 RAJAPPA,T R S TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002000221 0 0 0 0 1 0 0 0 0 0 38.0400 48 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852151 5573191000 AN3396 GOWRAMMA ANEKAL ANEKAL 263112 173 1 LT1 211 0.3000 0 13938 19 1 0 3 1 1 0 0 0 3680 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111114530969 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851889 5529091000 AN6280 MUNIRATHNAMMA ANEKAL - 263112 36 1 LT1 211 0.2400 0 901 17 1 0 3 1 32 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 9999999 111113212451 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851945 5516091000 ANEH482 MANNESHWARA R BAISAB COLONY BAISAB COLONY 263112 25 1 LT1 211 3 0 11639 100 1 0 3 1 0 0 0 0 3450 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111114530965 0 0 0 1 0 0 0 0 0 0 MANNESHWARA R,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851866 5447883469 AN14290 M SAGAR S/O MADHU MOHAN RAJU BEHIND KEB 263112 199 1 LT1 211 1 0 11948 129 1 0 3 1 759 6.3500 0 0 2420 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 100007096543 0 0 0 1 0 0 0 0 0 0 M SAGAR,S/O MADHU MOHAN RAJU BEHIND KEB 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851908 5416191000 AN12112 K.AMARANARAYANA NEAR FOREST OFFICE ANEKAL 263112 121 1 LT1 211 1 0 23680 86 1 0 3 1 2865 23.6800 0 0 2130 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114530833 0 0 0 1 0 0 0 0 0 0 K.AMARANARAYANA,NEAR FOREST OFFICE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852042 5392315420 ANL20405 G SUDHARSHAN WEAWERS COLONY THIMMARAYASWAMY TEMPLE ROAD 263112 31 1 LT1 211 1 0 4202 56 1 0 3 1 405 7.8300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 100007091924 0 0 0 1 0 0 0 0 0 0 G SUDHARSHAN,WEAWERS COLONY THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852036 5286291000 ANEH1449 M VENKATALAKSHMI M VENKATALAKSHMI W/O VENKATARA - 263112 83 1 LT1 211 3 0 5621 0 1 0 2 0 4 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 9999 111113120294 0 0 0 0 0 0 0 0 0 0 M VENKATALAKSHMI,M VENKATALAKSHMI W/O VENKATARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453852095 5277091000 ANEH519 ILYASPASHS S/O ABDULAWAHAB ANEKAL 263112 197 1 LT1 211 3 0 20 72 1 0 3 0 178 3.8300 0 0 5010 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.5010 (ignore if paid) 0 100000 1E2836424691 0 0 0 0 0 0 0 0 0 0 ILYASPASHS,S/O ABDULAWAHAB ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852174 5263091000 ANEH1326 THIMMAIAH P BEHIND KEB ANEKAL 263112 211 1 LT1 211 2 0 5758 48 1 0 3 1 110 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113427104 0 0 0 1 0 0 0 0 0 0 THIMMAIAH P,BEHIND KEB ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852206 5250191000 AN8242 LAKSHMIKANTHARAJU ANEKAL - 263112 143 1 LT1 211 0.5000 0 180 0 1 0 3 1 -13 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113427102 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852214 5248191000 AN3752 CHANDRAMMA W/O RAMACHANDRAPPA W/O RAMACHANDRAPPA 263112 80 1 LT1 211 0.1200 0 13145 129 1 0 3 1 467 3.1500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 9999999 111113707305 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O RAMACHANDRAPPA W/O RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852153 5161191000 AN2797 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 186 1 LT1 211 0.1600 0 6600 15 1 0 3 1 -76 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113707277 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851855 5123191000 AN4699 SRINIVAS.M BESIDE RFO BESIDE RFO 263112 56 1 LT1 211 0.2400 0 17243 64 1 0 3 1 610 6.1900 0 0 1700 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113707260 0 0 0 1 0 0 0 0 0 0 SRINIVAS.M,BESIDE RFO BESIDE RFO 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851915 5115191000 AN2059 GEETHA ANEKAL ANEKAL 263112 108 1 LT1 211 0.1700 0 9234 54 1 0 3 1 7 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113427109 0 0 0 1 0 0 0 0 0 0 GEETHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851950 5104549751 AN13841 G SUDHARSHAN ANEKAL WEAVER COLONY 263112 152 1 LT1 211 0.4800 0 4975 9 1 0 3 1 76 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 100004536569D 0 0 0 1 0 0 0 0 0 0 G SUDHARSHAN,ANEKAL WEAVER COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852054 4986291000 AN6978 G VENKATESH ANEKAL - 263112 103 1 LT1 211 1 0 19717 123 1 0 3 1 -102 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112980645 0 0 0 1 0 0 0 0 0 0 G VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851851 4926191000 AN6452 GOWRAMMA ANEKAL - 263112 98 1 LT1 211 0.2400 0 3618 29 1 0 3 1 72 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113212438 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852200 4855191000 ANEH1120 VENKATALAKSHAMMA SHUBHAS NAGAR SHUBHAS NAGAR 263112 140 1 LT1 211 3 0 10428 80 1 0 3 1 18 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111114530961 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,SHUBHAS NAGAR SHUBHAS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-12-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852255 4745091000 AN3580 VENKATESHAPP.M BAISAB COLONY BAISAB COLONY 263112 138 1 LT1 211 0.2400 0 3021 0 1 0 28 1 5471 46.2800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113856632 0 0 0 0 0 0 0 0 0 0 VENKATESHAPP.M,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 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 1453852030 4693688028 ANL26607 RANGE FOREST OFFICE THIMMARAYASWAMY TEMPLE ROAD, K S R T C COLONT, 263112 0 1 LT1 211 2 0 848 38 1 0 3 0.9300 0 2.2800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 A7657024 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICE,THIMMARAYASWAMY TEMPLE ROAD, K S R T C COLONT, 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 1 0 0 1.4700 2 1453851835 4635191000 AN4257 NIRMALA W/O MADANA GIPALRAJU BAISAB COLONY 263112 120 1 LT1 211 0.0100 0 18817 98 1 0 3 1 1 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113427097 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O MADANA GIPALRAJU BAISAB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851853 4416191000 AN12122 A S CHANDRASHEKAR S/O.YALLAPPA BAYASABI LAYOUT 263112 53 1 LT1 211 0.5000 0 2680 64 1 0 3 1 6920 46.9200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113707241 0 0 0 1 0 0 0 0 0 0 A S CHANDRASHEKAR,S/O.YALLAPPA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852078 4367476379 ANL22573 RAMAKRISHNAPPA S/O KRISHNAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 171 1 LT1 211 2 0 8250 61 1 0 3 0.8900 2 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 9999 52488678 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O KRISHNAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453852110 4262292385 ANL16028 PUTTAPPA S/O KUNYAPPA BAYASABHI LAYOUT 263112 189 1 LT1 211 1 0 950 0 1 0 28 1 -2 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 9999999 100007182202 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,S/O KUNYAPPA BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 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 1453852190 4248191000 AN3758 VENKATAPPA BAISAB COLONY BAISAB COLONY 263112 21 1 LT1 211 0.4000 0 9130 27 1 0 3 1 -64 0 0 0 710 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112982666 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851859 4215514294 ANL23717 RAJAPPA C S/O CHUDAPPA K NO:189/1527/61 BAYASHABI LAYOUT BEHIND K E B ANEKAL 263112 89 1 LT1 211 1 0 2007 52 1 0 3 0.7700 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 52910195 0 0 0 1 0 0 0 0 0 0 RAJAPPA C,S/O CHUDAPPA K NO:189/1527/61 BAYASHABI LAYOUT BEHIND K E B ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1453851839 4123191000 AN4866 PRESIDENT S N S SOCITY ANEKAL 263112 183 1 LT1 211 0.2400 0 5249 28 1 0 3 1 3663 32.4900 0 0 580 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112657533 0 0 0 1 0 0 0 0 0 0 PRESIDENT,S N S SOCITY ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 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 1 2 1453852040 4082191000 AN12650 GANGA BHAVANI W/O KRISHNAPPA BAYASABI LAYOUT 263112 46 1 LT1 211 1 0 13333 59 1 0 3 1 -58 0 0 0 740 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114531066 0 0 0 1 0 0 0 0 0 0 GANGA BHAVANI,W/O KRISHNAPPA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852196 4049091000 ANEH2156 SRI.CHINNAPPA NEAR SATHYANARAYANA SWAMY TEMPLE T.T.ROAD 263112 59 1 LT1 211 2 0 3711 14 1 0 3 1 -98 0 0 0 0 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 2014-07-11 111114530955 0 0 0 1 0 0 0 0 0 0 SRI.CHINNAPPA,NEAR SATHYANARAYANA SWAMY TEMPLE T.T.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851910 4006091000 AN5988 G SUDHARSHAN GOPALAPPA WEAVERS COLONY 263112 0 1 LT1 211 0.3200 0 9923 90 1 0 3 1 -445 2.0300 0 0 1590 2631 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 111112730340 0 0 0 1 0 0 0 0 0 0 G SUDHARSHAN,GOPALAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000722890 0 0 0 0 1 0 0 0 0 0 15.9000 26 2023-07-12 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852134 3961291000 ANEH568 NAJAPPA H M BEHIND DEPOT BEHIND DEPOT 263112 76 1 LT1 211 1 0 8633 29 1 0 3 1 691 5.0100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111114530906 0 0 0 1 0 0 0 0 0 0 NAJAPPA H M,BEHIND DEPOT BEHIND DEPOT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 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 1 2 1453852159 3954191000 AN9111 H.M.MANJUNATHA ANEKAL - 263112 128 1 LT1 211 1 0 7165 4 1 0 3 1 -12 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111114530905 0 0 0 1 0 0 0 0 0 0 H.M.MANJUNATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851832 3926191000 ANEH483 MANNESHWARA R BAISAB COLONY BAISAB COLONY 263112 54 1 LT1 211 1 0 6560 108 1 0 3 1 1582 12.1500 0 0 2630 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111112621934 0 0 0 1 0 0 0 0 0 0 MANNESHWARA R,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851904 3916191000 AN5021 NAGARATHNAMMA N ANEKAL ANEKAL 263112 69 1 LT1 211 0.2400 0 9109 24 1 0 3 1 194 1.8800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113202594 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852167 3855191000 AN9179 H.M.MOHANKUMAR ANEKAL - 263112 3 1 LT1 211 1 0 7486 41 1 0 3 1 2636 22.3200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112246948 0 0 0 1 0 0 0 0 0 0 H.M.MOHANKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725150 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 1 2 1453851995 3788209218 ANL18494 LOKESH NO100/1009/28 BAYASABHI LAYOUT 263112 29 1 LT1 211 1 0 11290 0 1 0 28 1 0 0 0 0 1250 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007101641 0 0 0 0 0 0 0 0 0 0 LOKESH,NO100/1009/28 BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 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 1453851864 3635191000 AN4685 LAKSHMI KANTHARAJU ANEKAL ANEKAL 263112 22 1 LT1 211 0.2400 0 7429 62 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112981373 0 0 0 1 0 0 0 0 0 0 LAKSHMI KANTHARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851834 3612191000 AN2791 AE(SOCIAL) KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 58 1 LT1 211 0.1600 0 13358 104 1 0 3 1 -293 0 0 0 2220 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 100007164764 0 0 0 1 0 0 0 0 0 0 AE(SOCIAL),KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1453851902 3606191000 AN6206 CHANDRAMMA ANEKAL - 263112 116 1 LT1 211 0.5000 0 14391 75 1 0 3 1 339 1.1100 0 0 2540 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111113427223 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852089 3461191000 AN8714 CHINNAMMA ANEKAL - 263112 2 1 LT1 211 0.2400 0 8119 22 1 0 3 1 339 1.6100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112657206 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10002000002 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852163 3348091000 AN6248 ASHWATHAPPA ANEKAL - 263112 92 1 LT1 211 0.3200 0 8824 61 1 0 3 1 -8 0 0 0 2010 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112982687 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851857 3201191000 AN9195 P.THIMMMAIAH ANEKAL - 263112 224 1 LT1 211 0.2400 0 6436 1 1 0 3 1 1657 21.6300 0 0 1550 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112207510 0 0 0 1 0 0 0 0 0 0 P.THIMMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851951 3184213455 ANL16415 SRINIVAS M S/O MUNISWAMAPPA NEAR THIMMARAYASWAMY TEMPLE ROAD 263112 50 1 LT1 211 0.2400 0 7462 35 1 0 3 0.9300 173 0 0 0 2810 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.2810 (ignore if paid) 0 0 52894665 0 0 0 1 0 0 0 0 0 0 SRINIVAS M,S/O MUNISWAMAPPA NEAR THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453852116 3154564790 ANL21080 SRINIVAS M S/O MUNISWAMAPPA, #105 THIMMARAYASWAMY TEMPLE ROAD 263112 200 1 LT1 211 1 0 5513 47 1 0 3 0.9800 1072 8.4400 0 0 840 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.840 (ignore if paid) 0 99999 52181663 0 0 0 1 0 0 0 0 0 0 SRINIVAS M,S/O MUNISWAMAPPA, #105 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1453851871 3123191000 AN8374 PUTTAPPA ANEKAL - 263112 30 1 LT1 211 0.2400 0 4072 0 1 0 3 1 -67 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113856592 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851947 3085091000 AN2748 SAMPANGAMMA W/O MUNINARASAIAH W/O MUNINARASAIAH 263112 170 1 LT1 211 0.1200 0 18435 93 1 0 3 1 2175 17.4000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112621872 0 0 0 1 0 0 0 0 0 0 SAMPANGAMMA,W/O MUNINARASAIAH W/O MUNINARASAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852080 3059091000 AN3722 G SUDHARSHAN ANEKAL ANEKAL 263112 0 1 LT1 211 0.1200 0 5334 26 1 0 3 1 63 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 9999 111112977001 0 0 0 1 0 0 0 0 0 0 G SUDHARSHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722890 0 0 0 0 1 0 0 0 0 0 17.9600 28 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852140 3049091000 AN13060 NIRMALA W/O.MADANA GOPAL RAJ NEAR SATHYANARAYANA SWAMY TEMPLE 263112 198 1 LT1 211 0.5000 0 19588 52 1 0 3 1 29 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113212380 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O.MADANA GOPAL RAJ NEAR SATHYANARAYANA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852226 3029661759 AN14723 VENKATESH T S/O THOPAIAH NO 1905/25 263112 192 1 LT1 211 0.5000 0 9119 31 1 0 3 1 1887 23.8300 0 0 1090 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007252043 0 0 0 1 0 0 0 0 0 0 VENKATESH T,S/O THOPAIAH NO 1905/25 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1453851825 3013949625 AN14289 M SAGAR S/O MADHU MOHAN RAJU BEHIND KEB 263112 73 1 LT1 211 1 0 11454 98 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 100007156452 0 0 0 1 0 0 0 0 0 0 M SAGAR,S/O MADHU MOHAN RAJU BEHIND KEB 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852052 2967091000 AN9194 P.THIMMMAIAH ANEKAL - 263112 219 1 LT1 211 0.2400 0 8207 113 1 0 3 1 4220 36.3100 0 0 640 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113202806 0 0 0 1 0 0 0 0 0 0 P.THIMMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-12-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852076 2961291000 ANEH569 NAJAPPA H M BEHIND DEPOT BEHIND DEPOT 263112 34 1 LT1 211 1 0 14878 94 1 0 3 1 144 1.9900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113120484 0 0 0 1 0 0 0 0 0 0 NAJAPPA H M,BEHIND DEPOT BEHIND DEPOT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852265 2926191000 ANEH513 MUNIYAPPA M BEHIND DEPOT BEHIND DEPOT 263112 104 1 LT1 211 3 0 11667 11 1 0 3 1 3 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111114530942 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M,BEHIND DEPOT BEHIND DEPOT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851837 2916191000 AN5184 THIMAIAH ANEKAL - 263112 220 1 LT1 211 0.4800 0 13728 39 1 0 3 1 2 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111114530895 0 0 0 1 0 0 0 0 0 0 THIMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851999 2878191000 ANEH691 MUNIYAPPA ANEKAL ANEKAL 263112 168 1 LT1 211 2 0 6664 7 1 0 3 1 -140 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112252675 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852099 2857091000 AN4417 A S CHANDRASHEKAR S/O RAMAIH BAISAB COLONY 263112 97 1 LT1 211 0.5000 0 13640 83 1 0 3 1 2126 26.8700 0 0 940 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111113856584 0 0 0 1 0 0 0 0 0 0 A S CHANDRASHEKAR,S/O RAMAIH BAISAB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852124 2855191000 AN9191 P.THIMMMAIAH ANEKAL - 263112 217 1 LT1 211 0.2400 0 3640 28 1 0 3 1 164 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112252664 0 0 0 1 0 0 0 0 0 0 P.THIMMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852238 2831191000 AN11776 K.AMARANARAYANA NEAR FOREST OFFICE ANEKAL 263112 157 1 LT1 211 0.5000 0 8572 83 1 0 3 1 1223 9.9000 0 0 1850 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111113856581 0 0 0 1 0 0 0 0 0 0 K.AMARANARAYANA,NEAR FOREST OFFICE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852244 2830191000 AN10370 SMT.R.GEETHA ANEKAL - 263112 101 1 LT1 211 0.4800 0 12008 69 1 0 3 1 192 1.1700 0 0 1450 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111113856826 0 0 0 1 0 0 0 0 0 0 SMT.R.GEETHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851820 2822191000 AN3321 ANUSUYAMMA W/O GIRIYAPPA TEMPAL ROAD 263112 136 1 LT1 211 0.2400 0 9240 13 1 0 3 1 -197 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113427214 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O GIRIYAPPA TEMPAL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851877 2606191000 AN3401 KRISHANPPA BAISAB COLONY BAISAB COLONY 263112 172 1 LT1 211 0.2000 0 8412 61 1 0 3 1 142 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112622455 0 0 0 1 0 0 0 0 0 0 KRISHANPPA,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851977 2569091000 AN9482 M.MUNIYAPPA ANEKAL - 263112 35 1 LT1 211 0.5000 0 8103 18 1 0 3 1 -12 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113120359 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852060 2552663882 AN14288 M SAGAR S/O MADHU MOHAN RAJU BEHIND KEB 263112 169 1 LT1 211 1 0 5220 39 1 0 3 1 164 1.3200 0 0 210 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007142114 0 0 0 1 0 0 0 0 0 0 M SAGAR,S/O MADHU MOHAN RAJU BEHIND KEB 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852242 2516091000 AN8001 CHANDRAREDDY ANEKAL - 263112 99 1 LT1 211 1 0 18366 90 1 0 3 1 0 2.0200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113856804 0 0 0 1 0 0 0 0 0 0 CHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851824 2501291000 AN11961 VENKATAPPA BAYASABI LAYOUT ANEKAL 263112 207 1 LT1 211 0.2400 0 3157 8 1 0 3 1 -17 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113212241 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852251 2416191000 AN12429 SMT.SHARADAMMA W/O.RAMAKRISHNAPPA BAYASABI LAYOUT 263112 61 1 LT1 211 1 0 29800 261 1 0 3 1 0 0 0 0 0 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 2010-12-15 111113427005 0 0 0 1 0 0 0 0 0 0 SMT.SHARADAMMA,W/O.RAMAKRISHNAPPA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851941 2378191000 AN2621 VENKATAPPA ANEKAL ANEKAL 263112 139 1 LT1 211 0.6000 0 9305 38 1 0 3 1 -38 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112207493 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851963 2176924405 ANL21277 M SRINIVAS S/O MUNISWAMAPPA WARD NO 6 263112 188 1 LT1 211 1 0 1587 53 1 0 3 1 1350 77.4200 0 0 330 2631 2026-02-01 0 0 0 2025-08-01 3 0 0 0 0 14005712 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52198055 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,S/O MUNISWAMAPPA WARD NO 6 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-02-07 2025-08-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453851959 2173091000 AN3402 G SUDHARSHAN ANEKAL ANEKAL 263112 0 1 LT1 211 0.1200 0 6532 43 1 0 3 1 0 18.1400 0 0 0 2631 2026-02-01 0 0 0 2025-08-01 3 0 0 0 0 14005712 0 9999 111112433906 0 0 0 1 0 0 0 0 0 0 G SUDHARSHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722890 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-16 2025-08-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852097 2049091000 AN13191 MUNIYAPPA.M BAYASABHI LAYOUT - 263112 131 1 LT1 211 3 0 1634 14 1 0 3 0.8200 -80 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 1000000 E122968 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA.M,BAYASABHI LAYOUT - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1453852220 1926191000 AN5308 PUTTARAJU A TRS TEMPLE ROAD TRS TEMPLE ROAD 263112 91 1 LT1 211 0.4800 0 3692 25 1 0 3 1 185 1.6900 0 0 180 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111113427207 0 0 0 1 0 0 0 0 0 0 PUTTARAJU A,TRS TEMPLE ROAD TRS TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-12-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851973 1878191000 AN6979 T.K GANGABHAVANI ANEKAL - 263112 122 1 LT1 211 1 0 19255 86 1 0 3 1 -184 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113388988 0 0 0 1 0 0 0 0 0 0 T.K GANGABHAVANI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852192 1834181358 ANL23718 RAJAPPA C S/O CHUDAPPA K NO:189/1527/61 BAYASHABI LAYOUT 3 BEHIND K E B ANEKAL 263112 48 1 LT1 211 1 0 910 18 1 0 3 0.8200 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 52910197 0 0 0 1 0 0 0 0 0 0 RAJAPPA C,S/O CHUDAPPA K NO:189/1527/61 BAYASHABI LAYOUT 3 BEHIND K E B ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453852204 1831191000 AN11777 K.AMARANARAYANA NEAR FOREST OFFICE ANEKAL 263112 47 1 LT1 211 0.5000 0 6092 8 1 0 3 1 635 4.7700 0 0 390 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113212222 0 0 0 1 0 0 0 0 0 0 K.AMARANARAYANA,NEAR FOREST OFFICE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852208 1830191000 ANEH1854 SMT.R.GEETHA ANEKAL - 263112 202 1 LT1 211 1 0 31388 221 1 0 3 1 0 0 0 0 4070 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111113120468 0 0 0 1 0 0 0 0 0 0 SMT.R.GEETHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851906 1783191000 AN2957 ASHWATAPPA A BEHIND DIPO BEHIND DIPO 263112 82 1 LT1 211 0.1200 0 9127 52 1 0 3 1 176 2.4200 0 0 2520 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111112982497 0 0 0 1 0 0 0 0 0 0 ASHWATAPPA A,BEHIND DIPO BEHIND DIPO 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852136 1732552944 ANL21865 GEETHA W/O V RAMESH, NEAR FOREST OFFICE, 263112 66 1 LT1 211 1 0 3256 60 1 0 3 0.9300 0 2.1000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 52299031 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O V RAMESH, NEAR FOREST OFFICE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453851943 1673191000 AN7352 MUNIYAPPA ANEKAL - 263112 43 1 LT1 211 0.2400 0 11090 36 1 0 3 1 -45 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112252321 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-10-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852259 1612191000 ANEH342 SRI.VEMKATACHALAPATHI.R BEHIND DEPO BEHIND DEPO 263112 163 1 LT1 211 3 0 13545 49 1 0 3 1 4 0 0 0 1360 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111113388986 0 0 0 1 0 0 0 0 0 0 SRI.VEMKATACHALAPATHI.R,BEHIND DEPO BEHIND DEPO 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-10-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852161 1529091000 AN4953 VENKATALAKSHMAMMA ANEKAL ANEKAL 263112 94 1 LT1 211 0.4000 0 15563 64 1 0 3 1 85 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112730302 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851823 1501291000 AN11962 VENKATAPPA BAYASABI LAYOUT ANEKAL 263112 5 1 LT1 211 0.2400 0 4371 154 1 0 3 1 2 1.5000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 111121841991 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002031692 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851828 1498091000 AN6451 GOWRAMMA ANEKAL - 263112 109 1 LT1 211 0.2400 0 3634 11 1 0 3 1 -51 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112622301 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851991 1467361578 AN13840 G SUDHARSHAN ANEKAL WEAVER COLONY 263112 0 1 LT1 211 0.4800 0 10518 38 1 0 3 1 2799 36.6000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 100007147263 0 0 0 1 0 0 0 0 0 0 G SUDHARSHAN,ANEKAL WEAVER COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852007 1461191000 ANEH1857 MUNIRATHNAMMA ANEKAL - 263112 86 1 LT1 211 2 0 39545 117 1 0 3 1 0 0 0 0 2080 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 2009-12-01 111113202303 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 355.3300 0 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852236 1416191000 AN12430 SMT.SHARADAMMA W/O.RAMAKRISHNAPPA BAYASABI LAYOUT 263112 49 1 LT1 211 1 0 7659 87 1 0 3 1 0 0 0 0 1180 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112412297 0 0 0 1 0 0 0 0 0 0 SMT.SHARADAMMA,W/O.RAMAKRISHNAPPA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 18.7500 29 2024-03-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851957 1378191000 AN2794 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 123 1 LT1 211 0.1600 0 5345 7 1 0 3 1 2274 20.5500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112982631 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 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 1 2 1453852222 1321191000 AN5953 NARAYANAPPA NARAYANAPPA S/O CHINNAPPA 263112 87 1 LT1 211 0.3200 0 6369 36 1 0 3 1 0 6.5000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 100007258166 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA S/O CHINNAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852034 1264091000 AN2816 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 149 1 LT1 211 0.1600 0 18134 47 1 0 3 1 0 0 0 0 3110 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 100000220390DD 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851831 1201191000 AN3588 BALAMMA ANEKAL ANEKAL 263112 203 1 LT1 211 0.2400 0 12380 32 1 0 3 1 -101 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112730274 0 0 0 1 0 0 0 0 0 0 BALAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851993 1170453151 ANL21124 R RUKMINI W/O NAGARAJU 3 192/1530/64 263112 15 1 LT1 211 1 0 963 87 1 0 3 0.9300 0 0 0 0 1270 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 A7657635 0 0 0 1 0 0 0 0 0 0 R RUKMINI,W/O NAGARAJU 3 192/1530/64 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453852102 1145560129 ANL15804 GOWRAMMA W/O SHANKARAPPA NO.139 263112 190 1 LT1 211 0.5000 0 7701 61 1 0 3 1 1350 16.9200 0 0 1630 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 100007215465 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHANKARAPPA NO.139 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852202 1127091000 ANEH1119 VENKATALAKSHAMMA SHUBHAS NAGAR SHUBHAS NAGAR 263112 147 1 LT1 211 3 0 17402 108 1 0 3 1 107 1 0 0 3960 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111114530856 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,SHUBHAS NAGAR SHUBHAS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852108 1049220916 ANL21123 R RUKMINI W/O NAGARAJU 192/1530/64 263112 16 1 LT1 211 1 0 7171 105 1 0 3 1 41 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 100007149457 0 0 0 1 0 0 0 0 0 0 R RUKMINI,W/O NAGARAJU 192/1530/64 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852106 1049091000 AN12023 BALAMMA BAYASABI LAYOUT - 263112 158 1 LT1 211 0.5000 0 9191 72 1 0 3 1 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112982531 0 0 0 1 0 0 0 0 0 0 BALAMMA,BAYASABI LAYOUT - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852062 0958091000 AN5307 PUTTARAJU A TRS TEMPLE ROAD TRS TEMPLE ROAD 263112 117 1 LT1 211 0.4800 0 1102 0 1 0 3 1 1276 15.3100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 A5394672 0 0 0 1 0 0 0 0 0 0 PUTTARAJU A,TRS TEMPLE ROAD TRS TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 69 76 2023-10-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453852074 0955369916 ANL22572 RAMAKRISHNAPPA S/O KRISHNAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 105 1 LT1 211 2 0 3425 52 1 0 3 0.7300 0 1.3000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 C800274 0 0 0 4 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O KRISHNAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 45 55 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1453852261 0921126241 ANL27294 ROOPA NO 37, BAYASABI LAYOUT, ANEKAL TOWN 263112 0 1 LT1 211 2 0 1263 106 1 0 3 0.9800 931 4.2700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 A8737109 0 0 0 1 0 0 0 0 0 0 ROOPA,NO 37, BAYASABI LAYOUT, 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 1 0 0 1.1600 2 1453852038 0855191000 AN2795 PUTTAMMA W/O D.VENKATSH ANEKAL 263112 194 1 LT1 211 0.1600 0 4968 168 1 0 2 0 12948 111.5800 0 0 2470 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111113202497 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O D.VENKATSH ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453852165 0831191000 AN11782 P.CHANDRAREDDY T.SWAMY TEMPLE ROAD ANEKAL 263112 93 1 LT1 211 1 0 14017 132 1 0 3 1 0 0 0 0 2120 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111113202149 0 0 0 1 0 0 0 0 0 0 P.CHANDRAREDDY,T.SWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851891 0783191000 AN2622 VENKATAPPA ANEKAL ANEKAL 263112 126 1 LT1 211 0.2000 0 6571 30 1 0 3 1 1 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112176785 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852058 0648091000 AN3755 VENKATAPPA BAISAB COLONY BAISAB COLONY 263112 23 1 LT1 211 0.4000 0 6076 18 1 0 3 1 1698 22.7400 0 0 350 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112980816 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852232 0612191000 ANEH481 MUNIYAMMA BAISAB COLONY BAISAB COLONY 263112 28 1 LT1 211 3 0 16098 180 1 0 3 1 2747 22.2300 0 0 1480 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114530928 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-12-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851927 0572091000 AN5989 G SUDHARSHAN GOPALAPPA WEAVERS COLONY 263112 0 1 LT1 211 0.3200 0 8515 19 1 0 3 1 -150 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112982414 0 0 0 1 0 0 0 0 0 0 G SUDHARSHAN,GOPALAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000722890 0 0 0 0 1 0 0 0 0 0 21.5700 32 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852092 0540369030 AN13842 G SUDHARSHAN ANEKAL WEAVER COLONY 263112 32 1 LT1 211 0.4800 0 13168 21 1 0 3 1 1 0 0 0 1150 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100004536570D 0 0 0 1 0 0 0 0 0 0 G SUDHARSHAN,ANEKAL WEAVER COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851955 0468191000 AN3581 VENKATESHAPP.M BAISAB COLONY BAISAB COLONY 263112 153 1 LT1 211 0.2400 0 1935 0 1 0 28 1 1954 17.5200 0 0 440 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113427297 0 0 0 0 0 0 0 0 0 0 VENKATESHAPP.M,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 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 1453851929 0378191000 AN2799 M SANTHOSH KUMAR KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 8 1 LT1 211 0.1600 0 3000 39 1 0 3 1 598 2.8400 0 0 240 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113388944 0 0 0 1 0 0 0 0 0 0 M SANTHOSH KUMAR,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852001 0363091000 AN6362 C VENKATESHAIAH ANEKAL - 263112 60 1 LT1 211 0.2400 0 6315 0 1 0 28 1 534 3.8700 0 0 940 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112176761 0 0 0 0 0 0 0 0 0 0 C VENKATESHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453852094 0341291000 AN8106 M VASANTH KUMAR THIMMARAYASWAMY TEMPLE - 263112 13 1 LT1 211 0.4800 0 6518 28 1 0 3 1 691 3.2400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 100007175698 0 0 0 1 0 0 0 0 0 0 M VASANTH KUMAR,THIMMARAYASWAMY TEMPLE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852104 0339806938 ANL22575 RAMAKRISHNAPPA S/ O KRISHNAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 127 1 LT1 211 1 0 3660 135 1 0 3 0.9600 0 0 0 0 800 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.800 (ignore if paid) 0 9999 52748463 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/ O KRISHNAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1453852188 0226712036 AN14722 VENKATESH T S/O THOPAIAH NO 1905/25 263112 174 1 LT1 211 0.5000 0 1780 8 1 0 3 1 7165 52.9200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 100007149876 0 0 0 1 0 0 0 0 0 0 VENKATESH T,S/O THOPAIAH NO 1905/25 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 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 1 2 1453851841 0201191000 AN4594 A N GANGADHAR BAISAB COLONY BAISAB COLONY 263112 102 1 LT1 211 0.2400 0 24500 228 1 0 3 1 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113120301 0 0 0 1 0 0 0 0 0 0 A N GANGADHAR,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851965 0175425868 ANL22574 RAMAKRISHNAPPA S / O KRISHNAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 201 1 LT1 211 1 0 962 6 1 0 3 0.9900 -68 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 52748462 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S / O KRISHNAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453852178 0127091000 AN8243 LAKSHMIKANTHARAJU ANEKAL - 263112 193 1 LT1 211 0.5000 0 2435 109 1 0 3 1 235 2.2800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 111125060961 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852267 0110249000 AN14271 JAYAMMA BAYASABHI LAYOUT ANEKAL 263112 79 1 LT1 211 1 0 12291 92 1 0 3 1 -150 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111115734233 0 0 0 1 0 0 0 0 0 0 JAYAMMA,BAYASABHI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852066 0049091000 AN12024 BALAMMA #219/A/21 ,BAYASABI LAYOUT anekal. 263112 100 1 LT1 211 0.5000 0 10789 36 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112434201 0 0 0 1 0 0 0 0 0 0 BALAMMA,#219/A/21 ,BAYASABI LAYOUT anekal. 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852064 9432598000 ANP2506 K AMARANARAYANA AND RAJALAKSHMI TIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 85 1 LT5 511 0 5 2423 27 1 0 3 1 4934 95.1400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 111111937254 0 0 0 1 0 0 0 0 1 0 K AMARANARAYANA AND RAJALAKSHMI,TIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 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 1453851850 9977091000 ANP1519 GOWRAMMA BAYASAB LAYOUT ANEKAL 263112 0 1 LT5 511 0 5 44042 633 1 0 3 0.5900 -554 60.8700 0 0 9210 2631 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.9210 (ignore if paid) 0 99999 2007-04-08 D423240 0 0 0 4 0 0 0 0 1 0 GOWRAMMA,BAYASAB LAYOUT ANEKAL 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 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 1 0 0 3.9500 2 1453852228 7678191000 ANP2091 SMT.NAGARATHNAMMA ANEKAL - 263112 181 1 LT5 511 0 5 26950 5341 1 0 3 0 -2923 315.1600 0 0 0 2631 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14005712 0 100000 2007-08-01 1E4610838230 0 0 0 0 0 0 0 0 1 0 SMT.NAGARATHNAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10000726098 0 0 0 0 0 0 0 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 1453852130 6592191000 ANP1370 SRINIVAS N S/O NARAYANAPPA BAYAANSABI LAYOUT 263112 175 1 LT5 511 0 3 1999 0 1 0 2 0 0 1.8000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 999999 100007047194 0 0 0 0 0 0 0 0 1 0 SRINIVAS N,S/O NARAYANAPPA BAYAANSABI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 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 1453851821 5745091000 ANP952 VENKATESHAIAH M S/O PASPUL MUNIYAPPA DASTHAGEER LAYOUT 263112 112 1 LT5 511 0 1 3452 33 1 0 3 1 1 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 999999 100007074906 0 0 0 1 0 0 0 0 1 0 VENKATESHAIAH M,S/O PASPUL MUNIYAPPA DASTHAGEER LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852218 2321191000 ANP953 BALAMMA W/O ALLALLAPPA DASTHAGEER LAYOUT 263112 133 1 LT5 511 0 6 65838 3 1 0 3 1 -1683 0 0 0 0 2631 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 2007-04-08 111113202703 0 0 0 1 0 0 0 0 1 0 BALAMMA,W/O ALLALLAPPA DASTHAGEER LAYOUT 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852032 1363091000 ANP1327 A S CHANDRASHEKAR S/O RAMAIAH BAYANSABI LAYOUT 263112 110 1 LT5 511 0 8 7885 0 1 0 3 0 36052 1393.4500 0 0 0 2631 2026-02-01 1 0 0 2025-09-01 3 0 0 0 0 14005712 0 99999 2007-04-08 111112982539 0 0 0 0 0 0 0 0 1 0 A S CHANDRASHEKAR,S/O RAMAIAH BAYANSABI LAYOUT 0 0 0 0 1 0 0 0 2025-09-01 2026-02-01 2026-02-01 0 10000726098 0 0 0 0 0 0 0 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 1453851921 1087091000 ANP1871 KRISHNAPPA ANEKAL - 263112 95 1 LT5 511 0 3 32704 101 1 0 3 1 -1857 0 0 0 610 2631 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2007-04-08 111112982436 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 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 1453852172 0830191000 ANP1449 A CHANDRAMMA BEHIND KEB - 263112 4 1 LT5 511 0 5 64464 339 1 0 3 1 129 0 0 0 3380 2631 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 2007-04-08 111114530847 0 0 0 1 0 0 0 0 1 0 A CHANDRAMMA,BEHIND KEB - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 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 1453851827 9180642672 ANCL21122 R RUKMINI W/O NAGARAJU 4 192/1530/64 263112 14 1 LT3A 311 0.5000 0 89 2 1 0 3 1 0 1.3000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 999999 100006720746 0 0 0 1 0 0 0 0 1 0 R RUKMINI,W/O NAGARAJU 4 192/1530/64 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852048 8625970439 ANC26857 ROOPA BAYASAHEB ADAVANE, BAYASAHEB LAYOUT, ANEKAL TOWN, 263112 0 1 LT3A 311 0.5000 0 241 3 1 0 3 0.9600 1930 17.4500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 A8323100 0 0 0 0 0 0 0 0 1 0 ROOPA,BAYASAHEB ADAVANE, BAYASAHEB LAYOUT, 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 1 0 0 0.0800 2 1453852088 8518091000 AN8788 SMT.JAYAMMA ANEKAL - 263112 63 1 LT3A 311 0.2400 0 3706 28 1 0 3 1 459 2.1600 0 0 600 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112632748 0 0 0 1 0 0 0 0 1 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852016 8123191000 AN7035 A JOSEPH CHARI ANEKAL - 263112 52 1 LT3A 311 0.2400 0 40973 292 1 0 3 1 0 0 0 0 4720 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 111113427144 0 0 0 1 0 0 0 0 1 0 A JOSEPH CHARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 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 1453852198 7586597568 AN14725 VENKATESH T S/O THOPAIAH NO 1905/25 263112 77 1 LT3A 311 0.2400 0 1770 0 1 0 3 1 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 999999 100006718446 0 0 0 1 0 0 0 0 1 0 VENKATESH T,S/O THOPAIAH NO 1905/25 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851895 7549091000 AN2963 RANGE FOREST OFFICER ANEKAL ANEKAL 263112 40 1 LT3A 311 0.1600 0 20505 53 1 0 3 1 0 3.0800 0 0 1460 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113427117 0 0 0 1 0 0 0 0 1 0 RANGE FOREST OFFICER,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 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 1453851822 7463412524 ANCL22577 RAMAKRISHNAPPA S/O KRISHNAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 130 1 LT3A 311 1 0 2036 32 1 0 3 0.8700 0 1.5400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 52748465 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNAPPA,S/O KRISHNAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453852068 7416191000 AN12719 A.PUTTARAJU S/O LATE APPAJAIAH THIMMARAYASWMY TEMPLE 263112 145 1 LT3A 311 0.2400 0 15739 22 1 0 2 0 1051 8.0600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112730211 0 0 0 0 0 0 0 0 1 0 A.PUTTARAJU,S/O LATE APPAJAIAH THIMMARAYASWMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 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 1453852216 7282191000 AN8136 JAYAMMA BAYASABI LAYOUT ANEKAL 263112 125 1 LT3A 311 0.2400 0 1762 10 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113212274 0 0 0 1 0 0 0 0 1 0 JAYAMMA,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851917 6227853721 AN14726 VENKATESH T S/O THOPAIAH NO 1905/25 263112 7 1 LT3A 311 0.2400 0 2250 0 1 0 3 1 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 999999 100006712551 0 0 0 1 0 0 0 0 1 0 VENKATESH T,S/O THOPAIAH NO 1905/25 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852126 5678191000 AN7036 A JOSEPH CHARI ANEKAL - 263112 156 1 LT3A 311 0.2400 0 6802 21 1 0 3 1 0 0 0 0 350 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006714647 0 0 0 1 0 0 0 0 1 0 A JOSEPH CHARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 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 1453852070 5082191000 AN12566 V.GOPAL THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 210 1 LT3A 311 0.2400 0 310 3 1 0 3 0 831 0 0 0 0 2631 2026-02-01 0 0 0 2025-09-01 3 0 0 0 0 14005712 0 999 111112176740 0 0 0 0 0 0 0 0 1 0 V.GOPAL,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 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 1453852145 5067514352 ANC26855 ROOPA SITE NO 37 AND 38, BAYASAHEB LAYOUT, ANEKAL TOWN, 263112 0 1 LT3A 311 0.5000 0 561 11 1 0 3 0.9800 2199 19.6900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 A8323098 0 0 0 0 0 0 0 0 1 0 ROOPA,SITE NO 37 AND 38, BAYASAHEB LAYOUT, 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 1 0 0 0.1300 2 1453852186 4560770048 ANCL15762 ANUSUYAMMA W/O GIRIYAPPA NEXT FOREST OFFICE 263112 195 1 LT3A 311 1 0 3862 0 1 0 28 1 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 999999 100006708128 0 0 0 0 0 0 0 0 1 0 ANUSUYAMMA,W/O GIRIYAPPA NEXT FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 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 1453852143 4161191000 AN7791 M VASANTH KUMAR ANEKAL TOWN - 263112 9 1 LT3A 311 0.2400 0 8802 237 1 0 3 1 1845 8.8500 0 0 2390 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.2390 (ignore if paid) 0 9999 100006708617 0 0 0 1 0 0 0 0 1 0 M VASANTH KUMAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852234 3939061655 ANCL15761 ANUSUYAMMA W/O GIRIYAPPA NEXT FOREST OFFICE 263112 165 1 LT3A 311 1 0 161 0 1 0 28 1 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 999999 100006709079 0 0 0 0 0 0 0 0 1 0 ANUSUYAMMA,W/O GIRIYAPPA NEXT FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 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 1453852003 3690291000 AN11960 VENKATAPPA BAYASABI LAYOUT ANEKAL 263112 119 1 LT3A 311 0.2400 0 495 10 1 0 3 1 0 5.4100 0 0 320 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113856606 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852176 3549091000 AN7789 M VASANTH KUMAR ANEKAL TOWN - 263112 164 1 LT3A 311 0.2400 0 3417 24 1 0 3 1 3121 51.1800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113202835 0 0 0 1 0 0 0 0 1 0 M VASANTH KUMAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852056 3264091000 AN7787 M VASANTH KUMAR THIMMARAYASWAMY TEMPLE - 263112 208 1 LT3A 311 0.2400 0 1998 5 1 0 3 1 2938 26.7600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111114530948 0 0 0 1 0 0 0 0 1 0 M VASANTH KUMAR,THIMMARAYASWAMY TEMPLE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852050 2967351596 ANC26856 ROOPA BAAYI SAHEB LAYOUT, BAYASAHEB LAYOUT, ANEKAL TOWN, 263112 0 1 LT3A 311 0.5000 0 576 51 1 0 3 0.9500 0 43.6100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 A8323099 0 0 0 1 0 0 0 0 1 0 ROOPA,BAAYI SAHEB LAYOUT, BAYASAHEB LAYOUT, 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 1 0 0 0.6000 2 1453852005 2564191000 AN11735 ANUSUYAMMA W/O GIRIYAPPA W/O GIRIYAPPA T.SWAMY TEMPLE ROAD 263112 137 1 LT3A 311 0.5000 0 4550 0 1 0 28 1 0 1.6500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113120352 0 0 0 0 0 0 0 0 1 0 ANUSUYAMMA W/O GIRIYAPPA,W/O GIRIYAPPA T.SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 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 1453851979 2470198082 ANC26974 RAMAKRISHNA BAYASAABI LAYOUT, ANEKAL TOWN, 263112 0 1 LT3A 311 1 0 158 10 1 0 3 0.4500 320 1.5000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 999 A8330548 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA,BAYASAABI LAYOUT, 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 1 0 0 0.2200 2 1453852027 1964301449 AN15479 S KANTHA RAJU S/O SRIKANTAIAH THIMMARAYASWAMY TEMPLE ROAD 263112 205 1 LT3A 311 1 0 4798 82 1 0 3 1 0 4.0800 0 0 570 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006705667 0 0 0 1 0 0 0 0 1 0 S KANTHA RAJU,S/O SRIKANTAIAH THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852120 1641291000 AN7790 M VASANTH KUMAR ANEAKL TOWN - 263112 179 1 LT3A 311 0.2400 0 14419 86 1 0 2 0 944 4.5200 0 0 1780 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112252220 0 0 0 0 0 0 0 0 1 0 M VASANTH KUMAR,ANEAKL TOWN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 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 1453851935 0878191000 AN7037 A JOSEPH CHARI ANEKAL - 263112 96 1 LT3A 311 0.2400 0 13504 77 1 0 3 1 0 0 0 0 1930 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114530852 0 0 0 1 0 0 0 0 1 0 A JOSEPH CHARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1453851931 0673191000 AN7788 M VASANTH KUMAR THIMMARAYASWAMY TEMPLE - 263112 84 1 LT3A 311 0.2400 0 2853 26 1 0 3 1 461 2.1600 0 0 840 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112247003 0 0 0 1 0 0 0 0 1 0 M VASANTH KUMAR,THIMMARAYASWAMY TEMPLE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851997 0461191000 AN11736 ANUSUYAMMA W/O GIRIYAPPA T.SWAMY TEMPLE ROAD 263112 209 1 LT3A 311 0.5000 0 599 0 1 0 28 1 3970 36.0600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113427198 0 0 0 0 0 0 0 0 1 0 ANUSUYAMMA,W/O GIRIYAPPA T.SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 0 0 0 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 1453851971 9950415000 AN13284 S.KANTHARAJU S/O SHRIKANTAIAH WEAVERS COLONY ANEKAL 263112 68 1 LT1 211 0.5000 0 17485 93 1 0 3 1 0 0 0 0 2510 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111116081181 0 0 0 1 0 0 0 0 0 0 S.KANTHARAJU,S/O SHRIKANTAIAH WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852263 9893837342 ANL27295 ROOPA BAYA SAHEB LAYOUT, BAYASABI LAYOUT, ANEKAL TOWN 263112 0 1 LT1 211 2 0 1655 163 1 0 3 0.9300 1531 7.0900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 A8737110 0 0 0 2 0 0 0 0 0 0 ROOPA,BAYA SAHEB LAYOUT, BAYASABI LAYOUT, 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 1 0 0 2.2100 2 1453851954 9858091000 AN9112 H.M.MANJUNATHA ANEKAL - 263112 160 1 LT1 211 1 0 4639 24 1 0 3 1 5052 45.1600 0 0 260 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113120408 0 0 0 1 0 0 0 0 0 0 H.M.MANJUNATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 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 1 2 1453852086 9826530103 ANL27107 NAGARAJU M ANEKAL TOWN BAYASABI LAYOUT, ANEKAL TOWN, 263112 0 1 LT1 211 1 0 798 78 1 0 3 0.8400 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 A8552843 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,ANEKAL TOWN BAYASABI LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453852072 9730191000 AN3389 PUTAPPA ANEKAL ANEKAL 263112 88 1 LT1 211 0.2400 0 3199 37 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 111111948274 0 0 0 1 0 0 0 0 0 0 PUTAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852132 9722191000 AN5812 CHANDRAMMA CHANDRAMMA BEHIND KEB 263112 178 1 LT1 211 0.5000 0 5508 65 1 0 3 1 1195 9.0400 0 0 1200 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111113856897 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,CHANDRAMMA BEHIND KEB 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851985 9548091000 AN6226 PUTTAPPA ANEKAL - 263112 42 1 LT1 211 0.2400 0 14044 82 1 0 3 1 -65 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113856881 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852149 9517091000 AN9110 H.M.MANJUNATHA ANEKAL - 263112 26 1 LT1 211 1 0 13491 1 1 0 3 1 -201 0 0 0 460 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113212078 0 0 0 1 0 0 0 0 0 0 H.M.MANJUNATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852155 9512191000 AN7109 THERESAMMA ANEKAL - 263112 75 1 LT1 211 0.2400 0 6885 45 1 0 3 1 -1215 0 0 0 270 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113856877 0 0 0 1 0 0 0 0 0 0 THERESAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851846 9479232551 AN14724 VENKATESH T S/O THOPAIAH NO 1905/25 263112 118 1 LT1 211 0.5000 0 12073 86 1 0 3 1 689 9.5700 0 0 1700 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007188434 0 0 0 1 0 0 0 0 0 0 VENKATESH T,S/O THOPAIAH NO 1905/25 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1453852224 9401291000 ANEH1930 SMT.MAMATHA ANEKAL - 263112 206 1 LT1 211 2 0 8219 146 1 0 3 1 5233 42.7300 0 0 3190 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.3190 (ignore if paid) 0 0 111111948275 0 0 0 1 0 0 0 0 0 0 SMT.MAMATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852246 9398091000 ANEH1448 M VENKATALAKSHMI M VENKATALAKSHMI W/O VENKATARA - 263112 65 1 LT1 211 3 0 20250 147 1 0 3 1 8145 71.0400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113427055 0 0 0 1 0 0 0 0 0 0 M VENKATALAKSHMI,M VENKATALAKSHMI W/O VENKATARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851939 9361191000 ANEH2024 P.CHANDRAREDDY THIMMARAYASWAMY TEMPLE ROAD - 263112 187 1 LT1 211 1 0 2649 7 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112434109 0 0 0 1 0 0 0 0 0 0 P.CHANDRAREDDY,THIMMARAYASWAMY TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 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 1 2 1453852184 9311109016 ANL27104 NAGARAJU M KT NO 119/1025/42, SITE NO 42, BAYASABI LAYOUT, ANEKAL TOWN, 263112 0 1 LT1 211 1 0 2146 123 1 0 3 0.9400 2387 19.3700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 A7195525 0 0 0 2 0 0 0 0 0 0 NAGARAJU M,KT NO 119/1025/42, SITE NO 42, BAYASABI LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453851861 9275294143 ANL22576 RAMAKRISHNAPPA S/ O KRISHNAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 37 1 LT1 211 1 0 1165 5 1 0 3 0.9800 -34 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 52748464 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/ O KRISHNAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1453852023 9241291000 AN7383 M HARISH ANEKAL - 263112 196 1 LT1 211 0.2400 0 25000 147 1 0 3 1 50 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112729810 0 0 0 1 0 0 0 0 0 0 M HARISH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852180 9210452990 ANL23715 RAJAPPA C S/O CHUDAPPA K NO:189/1527/61 BAYASHABI LAYOUT 1 BEHIND K E B ANEKAL 263112 132 1 LT1 211 1 0 8489 57 1 0 3 0.7500 561 2.6700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 52910194 0 0 0 1 0 0 0 0 0 0 RAJAPPA C,S/O CHUDAPPA K NO:189/1527/61 BAYASHABI LAYOUT 1 BEHIND K E B ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 200.8300 0 2024-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1453851925 9048391000 AN6010 LALITHA LAKSHMI N WARD NO 3, KT NO 35/99, 263112 0 1 LT1 211 0.4800 0 2655 18 1 0 28 1 153 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 9999 111112840574 0 0 0 0 0 0 0 0 0 0 LALITHA LAKSHMI N,WARD NO 3, KT NO 35/99, 0 0 0 0 0 0 0 0 2026-02-01 0 10000722839 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 1453851881 8977091000 AN10296 RUDRA RAJU ANEKAL - 263112 106 1 LT1 211 0.5000 0 13299 68 1 0 3 1 758 10.2200 0 0 150 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111113427500 0 0 0 1 0 0 0 0 0 0 RUDRA RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852014 8933738987 ANL18493 LOKESH NO100/1009/28 A BAYASABHI LAYOUT 263112 27 1 LT1 211 1 0 8386 58 1 0 3 1 1 0 0 0 480 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007130798 0 0 0 1 0 0 0 0 0 0 LOKESH,NO100/1009/28 A BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851911 8856091000 AN6954 JAYAMMA ANEKAL - 263112 41 1 LT1 211 0.4800 0 13079 153 1 0 3 1 493 2.2800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111114531112 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851981 8738191000 ANEH715 POORNIMA T S W/O RAMACHANDRA R, # 47, BAYASABI LAYOUT, 263112 167 1 LT1 211 3 0 5822 75 1 0 3 1 2 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112632767 0 0 0 1 0 0 0 0 0 0 POORNIMA T S,W/O RAMACHANDRA R, # 47, BAYASABI LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852020 8731191000 ANEH1855 SMT.R.GEETHA ANEKAL - 263112 20 1 LT1 211 3 0 5449 29 1 0 3 1 -430 0 0 0 0 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 2012-08-30 111113856858 0 0 0 1 0 0 0 0 0 0 SMT.R.GEETHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852022 8730191000 AN9177 H.M.MOHANKUMAR ANEKAL - 263112 107 1 LT1 211 1 0 9116 38 1 0 3 1 -72 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113856854 0 0 0 1 0 0 0 0 0 0 H.M.MOHANKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851879 8678191000 AN4954 VENKATALAKSHMAMMA ANEKAL ANEKAL 263112 70 1 LT1 211 0.4000 0 6501 26 1 0 3 1 -95 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113427170 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851914 8656191000 AN2625 GOWRAMMA ANEKAL ANEKAL 263112 182 1 LT1 211 0.2000 0 4847 58 1 0 3 1 573 4.1600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113212051 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852114 8615076106 AN13525 G SUDHARSHAN ANEKAL THIMMARAYASWAMY TEMPLE ROAD 263112 0 1 LT1 211 1 0 3918 27 1 0 3 1 894 6.7800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 9999 111113028376 0 0 0 1 0 0 0 0 0 0 G SUDHARSHAN,ANEKAL THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000722890 0 0 0 0 1 0 0 0 0 0 43.4800 53 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851830 8573191000 AN2792 AE(SOCIAL) KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 162 1 LT1 211 0.1600 0 9721 42 1 0 2 0 103 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112729923 0 0 0 0 0 0 0 0 0 0 AE(SOCIAL),KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 59.5800 66 2025-03-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453852122 8516091000 AN9190 P.THIMMMAIAH ANEKAL - 263112 212 1 LT1 211 0.2400 0 7283 55 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112632741 0 0 0 1 0 0 0 0 0 0 P.THIMMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852118 8416091000 AN3719 G SUDHARSHAN ANEKAL ANEKAL 263112 0 1 LT1 211 0.1200 0 6211 3 1 0 3 1 3134 42.4000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112407277 0 0 0 1 0 0 0 0 0 0 G SUDHARSHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722890 0 0 0 0 1 0 0 0 0 0 4.5500 15 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851987 8338091000 ANEH566 NAJAPPA H M BEHIND DEPOT BEHIND DEPOT 263112 114 1 LT1 211 3 0 12123 67 1 0 3 1 13 0 0 0 0 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 2009-12-01 111113856679 0 0 0 1 0 0 0 0 0 0 NAJAPPA H M,BEHIND DEPOT BEHIND DEPOT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852147 8304256759 ANL23017 NARAYANASWAMY S/O NARAYANAPPA S NO:119A/1025/42A BAYASABI LAYOUT 263112 45 1 LT1 211 1 0 3986 82 1 0 3 1 0 16.9000 0 0 920 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.920 (ignore if paid) 0 0 111112015094 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O NARAYANAPPA S NO:119A/1025/42A BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851848 8268427749 ANL27106 NAGARAJU M BAYASABHI LAYOUT, BAYASABI LAYOUT, ANEKAL TOWN, 263112 0 1 LT1 211 1 0 960 65 1 0 3 0.9700 527 5.1200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 A8552842 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,BAYASABHI LAYOUT, BAYASABI LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453851983 8241291000 AN7108 THERESAMMA ANEKAL - 263112 72 1 LT1 211 0.2400 0 1971 0 1 0 3 1 434 4.9300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112730221 0 0 0 1 0 0 0 0 0 0 THERESAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851885 8148191000 AN8105 M VASANTH KUMAR THIMMARAYASWAMY TEMPLE - 263112 10 1 LT1 211 0.4800 0 7354 36 1 0 3 1 1322 6.8000 0 0 1230 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007122439 0 0 0 1 0 0 0 0 0 0 M VASANTH KUMAR,THIMMARAYASWAMY TEMPLE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852018 8123429320 ANL21126 R RUKMINI W/O NAGARAJU 2 192/1530/64 263112 17 1 LT1 211 1 0 4965 60 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 100006516298D 0 0 0 1 0 0 0 0 0 0 R RUKMINI,W/O NAGARAJU 2 192/1530/64 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851989 8027091000 AN7937 VENKATAPPA BAYASABI LAYOUT ANEKAL TOWN 263112 64 1 LT1 211 0.4800 0 15706 129 1 0 3 1 23340 116.6200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113212094 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,BAYASABI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852025 8019974898 ANL21125 R RUKMINI W/O NAGARAJU 1 192/1530/64 263112 18 1 LT1 211 1 0 626 8 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 100007112710 0 0 0 1 0 0 0 0 0 0 R RUKMINI,W/O NAGARAJU 1 192/1530/64 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 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 1 2 1453852248 7977091000 AN10297 RUDRA RAJU ANEKAL - 263112 113 1 LT1 211 0.5000 0 3368 13 1 0 3 1 224 1.0700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113856653 0 0 0 1 0 0 0 0 0 0 RUDRA RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 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 1 2 1453851875 7970892987 ANL23716 RAJAPPA C S/O CHUDAPPA K NO:189/1527/61 BAYASHABI LAYOUT 2 BEHIND K E B ANEKAL 263112 155 1 LT1 211 1 0 2511 81 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 14005712 0 0 52910196 0 0 0 3 0 0 0 0 0 0 RAJAPPA C,S/O CHUDAPPA K NO:189/1527/61 BAYASHABI LAYOUT 2 BEHIND K E B ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1453851883 7867091000 AN2646 PUTAPPA ANEKAL ANEKAL 263112 204 1 LT1 211 0.2800 0 11434 4 1 0 3 1 21 0 0 0 1130 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111113427140 0 0 0 1 0 0 0 0 0 0 PUTAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851898 7851923114 AN14292 M SAGAR S/O MADHU MOHAN RAJU BEHIND KEB 263112 81 1 LT1 211 1 0 20655 91 1 0 3 1 1 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 100007184180 0 0 0 1 0 0 0 0 0 0 M SAGAR,S/O MADHU MOHAN RAJU BEHIND KEB 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852170 3547091000 ANEH343 VIJAYA A G ANEKAL ANEKAL 263112 176 1 LT1 211 3 0 13464 92 1 0 3 1 0 0 0 0 220 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2009-12-01 111113427090 0 0 0 1 0 0 0 0 0 0 VIJAYA A G,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 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 1 2 1453852230 3529091000 AN9113 H.M.MANJUNATHA ANEKAL - 263112 57 1 LT1 211 1 0 6800 24 1 0 3 1 -7 4.8500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111112657382 0 0 0 1 0 0 0 0 0 0 H.M.MANJUNATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 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 1 2 1453851833 3516091000 ANEH567 NAJAPPA H M BEHIND DEPOT BEHIND DEPOT 263112 151 1 LT1 211 1 0 8904 56 1 0 3 1 -41 0 0 0 660 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112657376 0 0 0 1 0 0 0 0 0 0 NAJAPPA H M,BEHIND DEPOT BEHIND DEPOT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851900 3506125807 ANL19981 A MARUTHI S/O ALLELAPPA, NO:166/1022/39A BAYASABI LAYOUT 263112 159 1 LT1 211 0.5000 0 4044 155 1 0 3 0.9500 -5 3.4800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 39571673 0 0 0 1 0 0 0 0 0 0 A MARUTHI,S/O ALLELAPPA, NO:166/1022/39A BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453852257 7675151016 ANL27105 NAGARAJU M SITE NO 42, BAYASABI LAYOUT, ANEKAL TOWN, 263112 0 1 LT1 211 1 0 580 57 1 0 3 0.9100 93 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 0 A8552841 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,SITE NO 42, BAYASABI LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453852044 7619091000 AN3757 VENKATAPPA BAISAB COLONY BAISAB COLONY 263112 19 1 LT1 211 0.4000 0 13985 68 1 0 3 1 -4 1.3300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113707114 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852269 7573191000 AN9545 C.RAJAPPA ANEKAL - 263112 161 1 LT1 211 0.4800 0 10702 55 1 0 3 1 1 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 111113427123 0 0 0 1 0 0 0 0 0 0 C.RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852046 7516091000 AN7089 V NANJAPPA ANEKAL - 263112 129 1 LT1 211 0.4800 0 25785 259 1 0 3 1 0 0 0 0 6110 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.6110 (ignore if paid) 0 99999 111114530816 0 0 0 1 0 0 0 0 0 0 V NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 267.5800 0 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851922 7443583633 AN14291 M SAGAR S/O MADHU MOHAN RAJU BEHIND KEB 263112 74 1 LT1 211 1 0 18015 128 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 100007219112 0 0 0 1 0 0 0 0 0 0 M SAGAR,S/O MADHU MOHAN RAJU BEHIND KEB 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453852009 7428191000 AN10561 G SUDHARSHAN ANEKAL - 263112 177 1 LT1 211 0.4800 0 3748 26 1 0 3 1 151 1.1300 0 0 570 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005712 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113707217 0 0 0 1 0 0 0 0 0 0 G SUDHARSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000726098 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851894 0087091000 ANP1691 VENKATAPPA ANEKAL - 263112 71 1 LT5 511 0 3 74363 555 1 0 3 1 -2835 0 0 0 0 2631 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14005712 0 99999 2007-04-08 111113427272 0 0 0 3 0 0 0 0 1 0 VENKATAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10000726098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2