1461509491 6254866105 ANCP3073 ASSISTANT EXCUTIVE ENGINEER NEW COURT PWD SUB DIVISION 263109 0 1 LT3A 311 34 0 5340 418 1 0 3 0.9800 80930 753.0800 0 0 19370 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19370 (ignore if paid) 0 9999 X2373518 0 0 0 2 0 0 0 0 0 0 ASSISTANT EXCUTIVE ENGINEER,NEW COURT PWD SUB DIVISION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 0 0 1 5032 3030782 10.5000 3.2000 0 2 0 0 0 0 0 2 1461509591 9582179000 ANIP239 V.RAJANNA ANEKAL ANEKAL- 263109 709759 1 1LT4A-MS 410 0 7.5000 65465 372 3 0 3 1 72775 0 0 0 62940 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.62940 (ignore if paid) 0 99999 111112563855 0 0 0 1 0 0 0 0 1 0 V.RAJANNA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509754 8347291000 ANP1707 DR C.B MOHAN ANEKAL - 263109 0 1 LT2 221 25 0 130896 554 10 0 3 0 0 16.4700 0 0 50130 2631 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14005706 ASD to be paid:Rs.50130 (ignore if paid) 0 9999999 100000226892 0 0 0 0 0 0 0 0 0 0 DR C.B MOHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1461509759 6638270901 ANST26884 SRI. S R JAGANNATHA S/O RAMASWAMY SY NO.82 AND 92/2 263109 0 1 1LT6B-M 621 1 0 998 178 1 0 3 1 12398 98.9200 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999 1B1211774988 0 0 0 1 0 0 0 0 1 0 SRI. S R JAGANNATHA,S/O RAMASWAMY SY NO.82 AND 92/2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510063 4376954183 MSANC27970 KOTHEPALLE RANGA REDDY AND VENDIDANDALA VENKAT REDDY SITE NO 58, NAKSHATRA TOWNSHIP PHASE 2 CHIKKAHAGADE 263109 0 1 LT3A 311 35 0 1047 163 10 0 3 0.9600 0 51.5300 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 1E1937095076 0 0 0 2 0 0 0 0 1 0 KOTHEPALLE RANGA REDDY AND VENDIDANDALA VENKAT REDDY,SITE NO 58, NAKSHATRA TOWNSHIP PHASE 2 CHIKKAHAGADE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6760 2 1461509785 7331391000 ANP2168 M/S INDUS TOWERS LTD. ANEKAL - 263109 12 1 LT3A 311 20 0 44911 753 10 0 3 1 0 359.5200 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 99999 111116023614 0 0 0 2 0 0 0 0 1 0 M/S INDUS TOWERS LTD.,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1461510270 7581836856 ANCL19050 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED NO:374/3, NARAYANAPUR VILLAGE 263109 0 1 LT3A 311 18 0 11903 322 10 0 3 1 32 29.8400 0 0 7690 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7690 (ignore if paid) 0 9999999 111119450520 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,NO:374/3, NARAYANAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1461510390 7779291000 ANP1860 M/S RELIANCE COMMUNICATIONS ANEKAL - 263109 3 1 LT3A 311 18 0 15217 415 10 0 3 1 39 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111119652093 0 0 0 2 0 0 0 0 1 0 M/S RELIANCE COMMUNICATIONS,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6160 2 1461510030 7815831452 MSANC25939 M/S SHELTERS FOR CLUB HOUSE PUPOSE #174, 38/1A KAMMASANDRA AGRAHAR VILLAGE ANEKAL TOWN 263109 0 1 LT3A 311 50 0 1319 105 10 0 3 0.9800 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111126071216 0 0 0 1 0 0 0 0 1 0 M/S SHELTERS FOR CLUB HOUSE PUPOSE,#174, 38/1A KAMMASANDRA AGRAHAR VILLAGE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6280 2 1461510168 7902379562 MSANC25481 RAMADAS KARANTH A S S/O SEETHARAM KARANTH PLOT NO. 65/419 RAGHAVENDRA BHAVAN 263109 0 1 LT3A 311 20 0 5403 173 10 0 3 0.9900 0 27.7600 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999999 111115181626 0 0 0 1 0 0 0 0 1 0 RAMADAS KARANTH A S,S/O SEETHARAM KARANTH PLOT NO. 65/419 RAGHAVENDRA BHAVAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5940 2 1461509557 7971391000 ANP2186 M/S WIRELESS TT INFO SERVICES ANEKAL - 263109 14 1 LT3A 311 18 0 8567 534 10 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 10000 111125982493 0 0 0 2 0 0 0 0 1 0 M/S WIRELESS TT INFO SERVICES,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461510360 7979233125 AMSCHC3058 DAYAL N S/O S NEELAKANTAN, NO:309/63, EDAN GARDEN, ANEKAL 263109 0 1 LT3A 311 35 0 29093 716 10 0 3 1 0 0 0 0 79370 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 ASD to be paid:Rs.79370 (ignore if paid) 0 0 100006960581 0 1 0 4 0 0 0 0 1 0 DAYAL N,S/O S NEELAKANTAN, NO:309/63, EDAN GARDEN, ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4900 2 1461509850 6322500964 MSANC23505 A.R MAHESH S/O RAJASHEKAR P ,#1252/542/16,17,18 WARD NO-1,RUDRAPPA LAYOUT 263109 0 1 LT3A 311 25 0 41062 834 10 0 3 0.7600 0 234.6900 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 9999999 111113157090 0 0 0 2 0 0 0 0 1 0 A.R MAHESH,S/O RAJASHEKAR P ,#1252/542/16,17,18 WARD NO-1,RUDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1461510020 6609291000 ANP2166 M/S QUIPO TELECOM ANEKAL - 263109 11 1 LT3A 311 22 0 9627 609 10 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 10000 111125982492 0 0 0 2 0 0 0 0 1 0 M/S QUIPO TELECOM,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6020 2 1461510242 6779291000 ANP2077 M/S D.G.M(M.S) ANEKAL - 263109 6 1 LT3A 311 6 0 25874 1567 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 1000000 100004575073 0 0 0 1 0 0 0 0 1 0 M/S D.G.M(M.S),ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509516 6971391000 ANP2102 M/S BHARATHI AIR TEL LTD. SITE NO.25 CHANDAPURA ROAD 263109 0 1 LT3A 311 18 0 11182 322 10 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111119446361 0 0 0 1 0 0 0 0 1 0 M/S BHARATHI AIR TEL LTD.,SITE NO.25 CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6960 2 1461510008 7012958131 ANC27512 NARAYANA REDDY S/O VENKATARAMAPPA SY NO.22/2B 263109 0 1 LT3A 311 20 0 3071 458 10 0 3 0.8200 -1075 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 100000 1E1210384417 0 0 0 2 0 0 0 0 1 0 NARAYANA REDDY,S/O VENKATARAMAPPA SY NO.22/2B 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1461509569 7159705661 ACHP3115 VINOD PRABHU D AND KEERTHIKA V S/O DAYAL N EDEN GARDEN, ANEKAL 263109 0 1 LT3A 311 30 0 12847 282 10 0 3 0.9400 0 0 0 0 14870 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14870 (ignore if paid) 0 9999999 100006760179 0 0 0 3 0 0 0 0 1 0 VINOD PRABHU D AND KEERTHIKA V,S/O DAYAL N EDEN GARDEN, ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1461509976 5288030202 AKVCL21128 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED KAVALAHOSAHALLI KAVALAHOSAHALLI VILLAGE 263109 0 1 LT3A 311 14 0 70786 1293 1 0 3 1 43 234.1300 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 99999 111111507628 0 0 0 3 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,KAVALAHOSAHALLI KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461509587 5543091000 AN5579 S KALPANA W/ O SOMESHEKAR HOTEL 263109 0 1 LT3A 311 16 8 2817 130 10 0 3 0.9400 15171 63.4700 0 0 36690 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36690 (ignore if paid) 0 9999999 1B2590954459 0 0 0 1 0 0 0 0 1 0 S KALPANA,W/ O SOMESHEKAR HOTEL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461509851 5609291000 ANP2127 ESSAR TELECOM INFRASTRUCTURE ANEKAL - 263109 10 1 LT3A 311 18 0 879900 6460 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 9999999 100004577396 0 0 0 15 0 0 0 0 1 0 ESSAR TELECOM INFRASTRUCTURE,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.2120 2 1461509593 5849008105 MSANC27286 SMT SHAILAJA W/O DORMALA VENKATA REDDY SITE NO66 KH NO312/66 EDEN GARDEN LAYOUT CHIKKAHAGADE VILAGE ANEKAL ... 263109 0 1 LT3A 311 45 0 11723 550 15 0 3 1 0 6.7400 0 0 108310 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.108310 (ignore if paid) 0 0 1B9405697958 0 0 0 1 0 0 0 0 1 0 SMT SHAILAJA,W/O DORMALA VENKATA REDDY SITE NO66 KH NO312/66 EDEN GARDEN LAYOUT CHIKKAHAGADE VILAGE ANEKAL ... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4740 2 1461510246 6070158960 MSCHP24 VINOD PRABHU D S/O DAYALAN N EDEN GARDENS 263109 0 1 LT3A 311 48 0 45662 842 15 0 3 0.9800 0 0 0 0 149460 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 ASD to be paid:Rs.149460 (ignore if paid) 0 0 100005124658 0 1 0 5 0 0 0 0 1 0 VINOD PRABHU D,S/O DAYALAN N EDEN GARDENS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6200 2 1461509959 1374291000 MSANP2267 SRI.MARKADA RAO S/O.NARAYANA RAO OPP SHANIMAHATHMA TEMPLE 263109 0 1 LT3A 311 20 0 18904 86 10 0 3 1 0 1.6100 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 9999999 100004577905 0 0 0 2 0 0 0 0 1 0 SRI.MARKADA RAO,S/O.NARAYANA RAO OPP SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6140 2 1461509847 4597291000 ANP976 JR. TELECOMMUNICATION OFFICE TELEPHONE EXCHANGE,ANEKAL - 263109 0 1 LT3A 311 12 0 605229 3360 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 9999999 100005597561 0 0 0 11 0 0 0 0 1 0 JR. TELECOMMUNICATION OFFICE,TELEPHONE EXCHANGE,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.3900 2 1461509901 4087787256 ANC26619 SUNANDAMMA W/O RAJAGOPAL REDDY CHIKKAHAGADE VILLAGE 263109 0 1 LT3A 311 20 0 3408 169 20 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999999 111123610965 0 0 0 1 0 0 0 0 1 0 SUNANDAMMA,W/O RAJAGOPAL REDDY CHIKKAHAGADE VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7660 2 1461509921 4184196025 MSANC27194 H RAMESH KAVALAHOSAHALLI VILLAGE, CHANDAPURA ROAD, ANEKAL TOWN, 263109 0 1 LT3A 311 19 0 5361 265 10 0 3 1 0 0 0 0 18856 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18856 (ignore if paid) 0 10000 1B4863641176 0 0 0 1 0 0 0 0 1 0 H RAMESH,KAVALAHOSAHALLI VILLAGE, CHANDAPURA ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1260 2 1461509571 4331391000 ANP2226 WIRELESS TT INFO SERVICE LTD MUNIVENKATAPPA LAYOUT ANEKAL 263109 17 1 LT3A 311 15 0 537912 4476 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 9999999 100004574620 0 0 0 13 0 0 0 0 1 0 WIRELESS TT INFO SERVICE LTD,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.9000 2 1461510380 4439143005 MSANC23507 A.R MAHESH S/O RAJASHEKAR P ,#1252/542/16,17,18 2 WARD NO-1,RUDRAPPA LAYOUT 263109 0 1 LT3A 311 10 0 21581 501 1 0 3 1 0 17.9000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999999 111113157092 0 0 0 0 0 0 0 0 1 0 A.R MAHESH,S/O RAJASHEKAR P ,#1252/542/16,17,18 2 WARD NO-1,RUDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461509620 5040289874 MSANCL22509 A DEEPAK AND NALINI KHATA NO.73B / 584B AND 73/584/584A NARSINHAM RAJU COLONY 263109 0 1 LT3A 311 75 0 20258 210 20 0 3 0.9900 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 999999 111111847882 0 0 0 1 0 0 0 0 1 0 A DEEPAK AND NALINI,KHATA NO.73B / 584B AND 73/584/584A NARSINHAM RAJU COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1461509981 2157374518 ANP2569 N SURESH S/O NANJUNDAPPA NEAR VIJAYA NURSING HOME 263109 0 1 LT3A 311 20 0 4398 70 10 0 3 0.9900 -715 124.4500 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 9999999 111118250215 0 0 0 0 0 0 0 0 1 0 N SURESH,S/O NANJUNDAPPA NEAR VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461510263 0524707925 MSANL27481 DIVISION CONTROLLER KSRTC DEPOT ANEKAL RAMANAGAR DIVISION ANEKAL TOWN 263109 0 1 LT3A 311 2 0 250 0 1 0 3 1 0 1 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 1B4047588277 0 0 0 0 0 0 0 0 1 0 DIVISION CONTROLLER,KSRTC DEPOT ANEKAL RAMANAGAR DIVISION ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461509995 0863289000 CHP15 VIOMNETWORKS LTD ANEKAL ANEKALANEKAL 263109 0 1 LT3A 311 16 0 555762 6041 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999999 111112557698 0 0 0 12 0 0 0 0 1 0 VIOMNETWORKS LTD,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.0600 2 1461510216 0931458723 ANCL21372 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED SY NO.74/3 ATTIBELE ROAD HALDENAHALLI 263109 0 1 LT3A 311 16 0 182494 3297 1 0 3 1 33 31.5900 0 0 1490 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100006803852D 0 0 0 6 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,SY NO.74/3 ATTIBELE ROAD HALDENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9200 2 1461510372 0111823820 MSANL26306 K MANJULA KT NO 673/29/03 NAKSHATRA TOWNSHIP PHASE 3 263109 0 1 LT3A 311 30 0 4535 219 10 0 3 1 0 46.1100 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999999 111123039149 0 0 0 2 0 0 0 0 1 0 K MANJULA,KT NO 673/29/03 NAKSHATRA TOWNSHIP PHASE 3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9480 2 1461510050 0357873330 MSANC27404 MOHAN LAL D/O DAGALA RAM EDEN GARDEN ANEKAL TALUK 263109 0 1 LT3A 311 35 0 5994 386 10 0 3 0.8500 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 100000 1B5769311347 0 0 0 1 0 0 0 0 1 0 MOHAN LAL,D/O DAGALA RAM EDEN GARDEN ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2820 2 1461509966 0374291000 MSANP2306 BHADRA REDDY AMRUTHAMAHAL KALYANA MANTAPA - 263109 0 1 LT3A 311 25 0 19407 188 10 0 3 0.9000 21087 88.0900 0 0 9390 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 ASD to be paid:Rs.9390 (ignore if paid) 0 1000000 100004573246 0 0 0 1 0 0 0 0 1 0 BHADRA REDDY,AMRUTHAMAHAL KALYANA MANTAPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461509561 2110573364 MSANC24174 Dr. Nuthan SY NO 68/3 ANEKAL CHANDAPURA MAIN ROAD 263109 0 1 LT3A 311 20 0 4697 186 10 0 3 0.8300 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 9999999 111116145543 0 0 0 1 0 0 0 0 1 0 Dr. Nuthan,SY NO 68/3 ANEKAL CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1461509606 2314191000 AN5576 CHIEF OFFICER JAYAMMA - 263109 0 1 LT3A 311 17.7200 0 3810 30 10 0 3 0 243819 1956.5300 0 0 24060 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24060 (ignore if paid) 0 9999999 111124954277 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,JAYAMMA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510293 2331391000 ANP2228 G.T.L INFRASTRUCTURE LTD NO 213 THIMMARAYASWAMY TEMPLE ROAD 263109 19 1 LT3A 311 18 0 512652 4094 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 9999999 100004578671 0 0 0 12 0 0 0 0 1 0 G.T.L INFRASTRUCTURE LTD,NO 213 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.7500 2 1461510362 1018095265 ANC27442 RAVI I C S/O I C CHANDRASHEKAR WARD NO09 CHANDAPURA MAIN ROAD ANEKAL TOWN 263109 0 1 LT3A 311 10 0 5214 321 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 100000 1B2488329860 0 0 0 2 0 0 0 0 1 0 RAVI I C,S/O I C CHANDRASHEKAR WARD NO09 CHANDAPURA MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1461510269 1331391000 HDP38 G.T.L INFRASTRUCTURE LTD ATTIBELE ROAD HALDENAHALLY VILLAGE 263109 20 1 LT3A 311 18 0 768359 6760 1 0 3 1 0 97.0200 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 0 100004574254 0 0 0 18 0 0 0 0 1 0 G.T.L INFRASTRUCTURE LTD,ATTIBELE ROAD HALDENAHALLY VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18 2 1461510352 3331391000 ANP2229 WIRELESS TT INFO SERVICE LTD RUDRAMMA LAYOUT MIRZA ROAD CROSS 263109 18 1 LT3A 311 17 0 505781 7338 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 9999999 100004571623 0 0 0 16 0 0 0 0 1 0 WIRELESS TT INFO SERVICE LTD,RUDRAMMA LAYOUT MIRZA ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.9380 2 1461509907 2374291000 MSANP2131 M/S AMBHA BHAVANI ENTER PRISES ANEKAL TOWN - 263109 0 1 LT3A 311 18 0 4037 52 10 0 3 0.9500 -67 69.7000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 99999 100006532805 0 0 0 1 0 0 0 0 1 0 M/S AMBHA BHAVANI ENTER PRISES,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461509777 3394613612 MSANC23506 A.R MAHESH S/O RAJASHEKAR P ,#1252/542/16,17,18 1 WARD NO-1,RUDRAPPA LAYOUT 263109 0 1 LT3A 311 25 0 1589 29 10 0 3 0.9900 0 5.1000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 1000000 111113157091 0 0 0 0 0 0 0 0 1 0 A.R MAHESH,S/O RAJASHEKAR P ,#1252/542/16,17,18 1 WARD NO-1,RUDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461509667 2807220346 MSANC27287 VENKATA REDDY D NARASAREDDY SITE NO21 KH NO292/46 EDEN GARDEN LAYOUT, CHIKKAHAGADE VILLAGE ANEKAL TALUK 263109 0 1 LT3A 311 45 0 16994 659 15 0 3 1 93153 382.1100 0 0 83970 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.83970 (ignore if paid) 0 1000000 1B5405249633 0 0 0 2 0 0 0 0 1 0 VENKATA REDDY D,NARASAREDDY SITE NO21 KH NO292/46 EDEN GARDEN LAYOUT, CHIKKAHAGADE VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5690 2 1461509709 1884823902 MSANC26457 PREETHA DEEPAK S AND DEEPAK S KATHA NO.323/77 EDEN GARDEN LAYOUT 263109 0 1 LT3A 311 50 0 15376 551 15 0 3 0.9600 0 0 0 0 35180 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35180 (ignore if paid) 0 0 111123168813 0 0 0 2 0 0 0 0 1 0 PREETHA DEEPAK S AND DEEPAK S,KATHA NO.323/77 EDEN GARDEN LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1461509763 1991349000 ANP2548 INDIAN OIL CORPORATION NEAR KSRTC BUS STAND TALUK OFFICE ROAD ANEKAL 263109 0 1 LT3A 311 24 0 7651 98 10 0 3 0.9100 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 0 1991349458D 0 0 0 1 0 0 0 0 1 0 INDIAN OIL CORPORATION,NEAR KSRTC BUS STAND TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461509916 2068291000 ANP681 INDIAN OIL CORPORATION LIMITED JAI BHEEM ENTERPRISES CHANDAPURA ROAD, ANEKAL 263109 0 1 LT3A 311 55 0 4605 64 15 0 3 0.9500 20973 86.5400 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 9999999 111114662598 0 0 0 0 0 0 0 0 1 0 INDIAN OIL CORPORATION LIMITED,JAI BHEEM ENTERPRISES CHANDAPURA ROAD, ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461510185 2231063797 MKP20 S KALPANA W/O SOMASHEKAR REDDY MUTTUKATTI MAIN ROAD 263109 0 1 LT3A 311 24 0 9902 77 10 0 3 0.8900 56847 319.8800 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 9999999 100006013468 0 0 0 1 0 0 0 0 1 0 S KALPANA,W/O SOMASHEKAR REDDY MUTTUKATTI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461510078 4971391000 ANP2224 M/S WIRELESS T.T.INFO SERVICE SY NO 110/4 ANEKAL 263109 16 1 LT3A 311 12 0 667462 2567 1 0 3 1 0 54.1700 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 9999999 100004570663 0 0 0 6 0 0 0 0 1 0 M/S WIRELESS T.T.INFO SERVICE,SY NO 110/4 ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1461509492 3525291000 AN12313 SMT.PREMA(YALLAMMA) W/O.RAVINDRA REDDY ANEKAL 263109 0 1 LT3A 311 0 7 6466 546 1 0 3 0.8200 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999 X2405860 0 0 0 5 0 0 0 0 0 0 SMT.PREMA(YALLAMMA),W/O.RAVINDRA REDDY ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 6284 0 1 45124 C941472 5.2500 3.2000 0 2 0 0 0 0 10.2800 2 1461510052 4779291000 ANP2071 M/S GTL INFRASTRUCTURE LIMITED ANEKAL - 263109 5 1 LT3A 311 12 0 191708 4702 1 0 3 1 127994 926.8500 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999999 111116057135 0 0 0 8 0 0 0 0 1 0 M/S GTL INFRASTRUCTURE LIMITED,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5200 2 1461509925 4890304349 MSANC25346 BIJJAM VENKATESHWARALU S/O BIJJAM SUBBA REDDY K NO.291/45, EDEN GARDEN LAYOUT 263109 0 1 LT3A 311 35 0 25337 823 10 0 3 1 296976 4483.8600 0 0 69810 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.69810 (ignore if paid) 0 9999999 111121768998 0 0 0 2 0 0 0 0 1 0 BIJJAM VENKATESHWARALU,S/O BIJJAM SUBBA REDDY K NO.291/45, EDEN GARDEN LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1461509579 8579746451 MSANC24853 SRINIVASALU N AND VADLAMUDI SRIHARI NO.20 EDEN GARDEN LAYOUT 263109 0 1 LT3A 311 35 0 29424 571 10 0 3 0.9000 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999999 111118880941 0 0 0 2 0 0 0 0 1 0 SRINIVASALU N AND VADLAMUDI SRIHARI,NO.20 EDEN GARDEN LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1461509760 8754391000 ANP1993 HUTCHISON ESSAR SOUTH LIMITED ANEKAL - 263109 2 1 LT3A 311 29 0 9734 854 10 0 3 1 0 0 0 0 48450 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.48450 (ignore if paid) 0 999999 1E2885417672 0 0 0 2 0 0 0 0 1 0 HUTCHISON ESSAR SOUTH LIMITED,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8050 2 1461509677 8971391000 ANP2185 M/S RELIANCE INFRATEL LTD. ANEKAL - 263109 13 1 LT3A 311 14 0 455058 2216 1 0 3 1 22 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 0 100004573666 0 0 0 7 0 0 0 0 1 0 M/S RELIANCE INFRATEL LTD.,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1700 2 1461509565 9271154712 MSANC26458 SMT. SHAILAJA W/O DORMALA VENKATAREDDY D SITE NO.67, KATHA NO.313/67 263109 0 1 LT3A 311 40 0 10399 510 15 0 3 1 72497 23.1300 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999999 111122501200 0 0 0 1 0 0 0 0 1 0 SMT. SHAILAJA,W/O DORMALA VENKATAREDDY D SITE NO.67, KATHA NO.313/67 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3940 2 1461510090 9327227829 ANCL17489 RELIANCE JIO INFOCOMM LIMITED NO.56/A SHANKAR LYAOUT THIMMARAYASWAMY TEMPLE ROAD 263109 626683 1 LT3A 311 16 0 134989 1671 1 0 3 1 11746 49.0100 0 0 3920 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3920 (ignore if paid) 0 9999999 111111699658 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,NO.56/A SHANKAR LYAOUT THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509552 9390809991 ANP2564 SRI THIMMARAYASWAMY AUTO GAS PRO T SATHYANANDA S/O THIMMARAYAPPA 263109 0 1 LT3A 311 20 0 1161 32 10 0 3 0.8500 0 8.8800 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111121842058 0 0 0 0 0 0 0 0 1 0 SRI THIMMARAYASWAMY AUTO GAS,PRO T SATHYANANDA S/O THIMMARAYAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461510292 9710375192 ANST308 CHIEF OFFICER TMC ANEKAL RAMAKUTEERA 263109 256453 1 1LT6B-M 621 3 0 77798 380 1 0 3 1 2000 256.9100 0 0 34080 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34080 (ignore if paid) 0 999999 100007048181 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,RAMAKUTEERA 0 0 0 0 0 0 0 0 2026-03-01 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509582 9789192854 ANST23142 N NARASIMHAREDDY S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 263109 361201 1 1LT6B-M 621 1 0 12989 149 1 0 3 1 140853 1048.9200 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111112061203 0 0 0 1 0 0 0 0 1 0 N NARASIMHAREDDY,S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509603 9791381410 ANSTL16891 CHIEF OFFICER SHIVAJI CIRCLE ALLIANCE COLLEGE UNIVERSITY ANEKAL ANEKAL 263109 424411 1 1LT6B-M 621 10.5000 0 116989 980 1 0 3 1 10626 543.5400 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 100007047961 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SHIVAJI CIRCLE ALLIANCE COLLEGE UNIVERSITY ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509902 8236291000 ANST144 SRI.B.E.LOKESH S/O. K.C ESHWARA NO149/1,149/2 263109 611332 1 1LT6B-M 621 0.4000 0 40123 443 1 0 3 1 447660 2636.1000 0 0 12810 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12810 (ignore if paid) 0 99999 111114327286 0 0 0 1 0 0 0 0 1 0 SRI.B.E.LOKESH,S/O. K.C ESHWARA NO149/1,149/2 0 0 0 0 0 0 0 0 2026-03-01 0 10000726141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509848 8245289000 KVST2 KAVALAHOSAHALLI ANEKAL ANEKAL- 263109 614041 1 1LT6B-M 621 1.3000 0 136989 1218 1 0 3 1 -538737 0 0 0 30790 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.30790 (ignore if paid) 0 9999999 111112057227 0 0 0 1 0 0 0 0 1 0 KAVALAHOSAHALLI,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510144 8304291000 ANST34 THE CHIEF OFFICER, ANEKAL - 263109 615847 1 1LT6B-M 621 0.7500 0 137989 1219 1 0 3 1 8601 205.8000 0 0 30700 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.30700 (ignore if paid) 0 999999 100007042557 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509821 8346672384 ANST274 CHIEF OFFICER KANTHARAJU 263109 523741 1 1LT6B-M 621 3 0 125989 1997 1 0 3 1 126679 1016.3600 0 0 2530 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 111112484499 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KANTHARAJU 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509755 8349091000 BPS1 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 617653 1 1LT6B-M 621 0.9200 1 262326 1198 1 0 3 1 9447 203.6300 0 0 25450 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25450 (ignore if paid) 0 999999 111114531007 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-03-01 0 10001541169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509636 8364091000 ANST112 CHIEF OFFICER,TMC ANEKAL KSRTC COLONY ANEKAL 263109 619459 1 1LT6B-M 621 4 0 194989 1218 1 0 3 1 73405 578.6200 0 0 8090 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8090 (ignore if paid) 0 999999 111114531022 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,KSRTC COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509538 8374756737 ANST242 CHIEF OFFICER TVS SHOWROOM 263109 260065 1 1LT6B-M 621 3 0 109898 1189 1 0 3 1 8192 215.9300 0 0 4490 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4490 (ignore if paid) 0 1000000 111112099170 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TVS SHOWROOM 0 0 0 0 0 0 0 0 2026-03-01 0 10002000010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510370 8380109111 ANST164 CHIEF OFFICER SANTHE BEEDHI ANEKAL 263109 620362 1 1LT6B-M 621 1 0 109898 950 1 0 3 1 7765 155.2500 0 0 23100 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23100 (ignore if paid) 0 1000000 111115735093 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SANTHE BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509983 8420886105 ANST222 CHIEF OFFICER KHT COLONY ( DINNUR ) 263109 384679 1 1LT6B-M 621 3 0 112365 1428 1 0 3 1 20204 208.5900 0 0 5130 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5130 (ignore if paid) 0 1000000 111112120255 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KHT COLONY ( DINNUR ) 0 0 0 0 0 0 0 0 2026-03-01 0 10002000175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509624 8574191000 ANST41 THE CHIEF OFFICER, ANEKAL - 263109 629392 1 1LT6B-M 621 0.6500 0 155989 1130 1 0 3 1 9148 668.7200 0 0 1010 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111112434085 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509578 8579669906 ANST22756 V KRISHNAPPA S/O VENKATARAMANAPPA SY NO 30,99, 29/10,35/1 KAVALAHOSALLI KRISHNAPPA LAYOUT 263109 341335 1 1LT6B-M 621 1 0 12398 285 1 0 3 1 136631 999.5200 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111111927232 0 0 0 1 0 0 0 0 1 0 V KRISHNAPPA,S/O VENKATARAMANAPPA SY NO 30,99, 29/10,35/1 KAVALAHOSALLI KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10002000862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510153 8611179111 HMST3 P.PULLARAM HOMPALAGHATTA HOMPALAGHATTA- 263109 633004 1 1LT6B-M 621 0.2400 0 21865 352 1 0 3 1 245417 1589.8600 0 0 10160 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10160 (ignore if paid) 0 99999 111115733908 0 0 0 1 0 0 0 0 1 0 P.PULLARAM,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509586 8678237213 ANST255 CHIEF OFFICER SANTHE BEEDI 263109 382873 1 1LT6B-M 621 3 0 113232 1711 1 0 3 1 27336 233.0800 0 0 4160 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4160 (ignore if paid) 0 1000000 111115731934 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SANTHE BEEDI 0 0 0 0 0 0 0 0 2026-03-01 0 10031968965 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510334 8689291000 ANST29 THE CHIEF OFFICER, ANEKAL - 263109 640228 1 1LT6B-M 621 0.5000 0 146989 1219 1 0 3 1 9194 670.7200 0 0 25780 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25780 (ignore if paid) 0 9999999 111113212066 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509541 8779291000 ANST26 THE CHIEF OFFICER, ANEKAL - 263109 646549 1 1LT6B-M 621 0.1000 0 127989 1219 1 0 3 1 8700 214.8500 0 0 25080 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25080 (ignore if paid) 0 9999999 100007045595 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509980 8823091000 ANST103 CHIEF OFFICER, ANEKAL - 263109 650161 1 1LT6B-M 621 1 0 116989 1219 1 0 3 1 11279 193.1500 0 0 15650 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15650 (ignore if paid) 0 1000000 111112434093 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509563 8867091000 ANST74 THE CHIEF OFFICER, ANEKAL - 263109 652870 1 1LT6B-M 621 0.4300 0 114989 1675 1 0 3 1 8748 306.2600 0 0 17230 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17230 (ignore if paid) 0 1000000 111113212319 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510065 8926191000 ANS8 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 660997 1 1LT6B-M 621 0.8800 1 125989 1558 1 0 3 1 8777 281.7900 0 0 19240 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19240 (ignore if paid) 0 9999999 100007046982 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-03-01 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510378 8990179111 HMST23 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 663706 1 1LT6B-M 621 1 0 19898 304 1 0 3 1 229200 1525.2500 0 0 5670 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5670 (ignore if paid) 0 99999 111115727441 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510205 9005829985 ANST303 CHIEF OFFICER TMC ANEKAL CHANNAKESHAVA TEMPLE 263109 295282 1 1LT6B-M 621 3 0 76256 206 1 0 3 1 2848 113.3500 0 0 33830 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.33830 (ignore if paid) 0 999999 100007040434 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,CHANNAKESHAVA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510075 9021109222 ANST183 N G SHAMBHULINGA NEAR VIJAYANURSING HOME ANEKAL 263109 666415 1 1LT6B-M 621 1 0 44898 153 1 0 3 1 622962 3580.4800 0 0 14000 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14000 (ignore if paid) 0 99999 111115732181 0 0 0 1 0 0 0 0 1 0 N G SHAMBHULINGA,NEAR VIJAYANURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510057 9023091000 ANST88 THE CHIEF OFFICER, ANEKAL - 263109 667318 1 1LT6B-M 621 0.6500 0 132121 1457 1 0 3 1 17895 211.2200 0 0 13940 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13940 (ignore if paid) 0 9999999 111112730241 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10002000832 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509942 9132179000 HMST25 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 672736 1 1LT6B-M 621 1 0 21432 544 1 0 3 1 242924 1653.0400 0 0 4450 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111112103385 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509852 9145289000 KVST6 SECRETARY BYAGADADENAHALLI BYAGADADENAHALLI- 263109 673639 1 1LT6B-M 621 5 0 181232 1167 1 0 3 1 -103307 0 0 0 1410 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111115731717 0 0 0 1 0 0 0 0 1 0 SECRETARY,BYAGADADENAHALLI BYAGADADENAHALLI- 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509782 9150861054 ANST264 CHIEF OFFICER TALUK OFFICE 263109 11740 1 1LT6B-M 621 3 0 115989 1195 1 0 3 1 8928 207.7100 0 0 3320 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 111115730867 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TALUK OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 10000726019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510400 9181179111 HMST8 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 678154 1 1LT6B-M 621 2 0 17998 122 1 0 3 1 235174 1526.3300 0 0 10200 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10200 (ignore if paid) 0 999999 111112481465 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510318 9190291000 ANST95 CHIEF OFFICER, RAMA TEMPLE HIGH MASK - 263109 679057 1 1LT6B-M 621 4 0 175652 1442 1 0 3 1 14555 242.7800 0 0 9920 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9920 (ignore if paid) 0 999999 111113212209 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,RAMA TEMPLE HIGH MASK - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509524 9685091000 ANST21 THE CHIEF OFFICER, ANEKAL TMC - 263109 716983 1 1LT6B-M 621 0.5000 0 114989 1672 1 0 3 1 8744 303.4500 0 0 18360 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18360 (ignore if paid) 0 1000000 111113856893 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509533 9689291000 ANST28 THE CHIEF OFFICER, ANEKAL - 263109 717886 1 1LT6B-M 621 0.5000 0 133989 1632 1 0 3 1 14120 273.2400 0 0 26030 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26030 (ignore if paid) 0 999999 100007076025 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510393 9700582550 ANST3305 T SRINIVAS AND B SHAILEDRA HSY NO.211/1, HOSUR MAIN ROAD 263109 549928 1 1LT6B-M 621 1 0 12498 350 1 0 3 1 112354 863.9000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111111698726 0 0 0 1 0 0 0 0 1 0 T SRINIVAS AND B SHAILEDRA,HSY NO.211/1, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509753 2281109111 ANST161 CHIEF OFFICER NEAR THIMMARAYASWAMY TEMPLE ANEKAL 263109 184213 1 1LT6B-M 621 1 0 123989 1348 1 0 3 1 13990 212.6000 0 0 25880 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25880 (ignore if paid) 0 999999 111115737178 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR THIMMARAYASWAMY TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509711 2287191000 ANST91 CHIEF OFFICER, ANEKAL - 263109 185116 1 1LT6B-M 621 5 0 115989 1958 1 0 3 1 -76066 734.1100 0 0 18620 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18620 (ignore if paid) 0 1000000 111112982596 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509643 2292943772 ANST294 CHIEF OFFICER NAGARAJ LAYOUT 263109 227557 1 1LT6B-M 621 3 0 109898 950 1 0 3 1 8133 164.6300 0 0 2340 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2340 (ignore if paid) 0 0 111115733539 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000725161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509843 4901179111 MKST2 MALLIKA R SHASTRI W/O RAGHAVENDRA W/O RAGHAVENDRAMUTTUKATTI 263109 383776 1 1LT6B-M 621 0.2400 0 32868 177 1 0 3 1 335504 2358.2100 0 0 8570 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8570 (ignore if paid) 0 99999 111115727852 0 0 0 1 0 0 0 0 1 0 MALLIKA R SHASTRI,W/O RAGHAVENDRA W/O RAGHAVENDRAMUTTUKATTI 0 0 0 0 0 0 0 0 2026-03-01 0 10002031234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509831 5002179000 HMST11 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 389194 1 1LT6B-M 621 2 0 16995 336 1 0 3 1 222157 1369.0900 0 0 7790 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7790 (ignore if paid) 0 99999 111112120160 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510307 3447191000 ANST97 CHIEF OFFICER, ANEKAL - 263109 275416 1 1LT6B-M 621 1 0 112325 1630 1 0 3 1 19757 243.0900 0 0 10820 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10820 (ignore if paid) 0 0 111112252871 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510287 3449191000 ANST111 CHIEF OFFICER,TMC ANEKAL TIMMARAYASWAMY SCHOOL ANEKAL 263109 276319 1 1LT6B-M 621 2 0 99898 989 1 0 3 1 7969 177.4400 0 0 17740 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17740 (ignore if paid) 0 99999 111112252875 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,TIMMARAYASWAMY SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510202 3457191000 ANST66 THE CHIEF OFFICER, ANEKAL - 263109 278125 1 1LT6B-M 621 0.7500 0 138989 1219 1 0 3 1 8582 200.9500 0 0 15350 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15350 (ignore if paid) 0 9999999 111112252877 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510092 3470179111 HMST16 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 279931 1 1LT6B-M 621 1 0 23798 178 1 0 3 1 270228 1842.2500 0 0 7560 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7560 (ignore if paid) 0 99999 111115736575 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509771 3504191000 ANST92 CHIEF OFFICER, ANEKAL - 263109 282640 1 1LT6B-M 621 4 0 132323 1630 1 0 3 1 17634 72.7700 0 0 27730 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27730 (ignore if paid) 0 9999999 111112207526 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509734 3510703262 ANST244 CHIEF OFFICER PASAPAL PATE 263109 649258 1 1LT6B-M 621 3 0 139898 1179 1 0 3 1 8184 209.1400 0 0 6760 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6760 (ignore if paid) 0 9999999 111112598442 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PASAPAL PATE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509622 3522391000 ANS9 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 284446 1 1LT6B-M 621 3.3000 0 146989 1219 1 0 3 1 7462 30.7800 0 0 26230 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26230 (ignore if paid) 0 9999999 111112657381 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-03-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509627 3523062910 ANST23593 J D R UNITED BUILDERS AND DEVLOPERS SY NO:4/3 10/2 10/3 11/1 10/2 HOMPALAGATTA ANEKAL 263109 0 1 1LT6B-M 621 1 0 12998 187 1 0 3 1 132215 1001 0 0 1820 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1820 (ignore if paid) 0 0 111113564602 0 0 0 1 0 0 0 0 1 0 J D R UNITED BUILDERS AND DEVLOPERS,SY NO:4/3 10/2 10/3 11/1 10/2 HOMPALAGATTA ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509553 3531109222 ANST158 CHIEF OFFICER NEAR PASUPULA PETE ANEKAL 263109 285349 1 1LT6B-M 621 1 0 135989 1195 1 0 3 1 8554 202.5300 0 0 28730 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28730 (ignore if paid) 0 9999999 111115728767 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR PASUPULA PETE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510298 3545091000 ANS5 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 287155 1 1LT6B-M 621 7.5600 1 191232 1298 1 0 3 1 12915 1126.7700 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999999 111113202829 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-03-01 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510135 3563291000 ANST75 THE CHIEF OFFICER, ANEKAL - 263109 289864 1 1LT6B-M 621 0.3300 0 142989 1414 1 0 3 1 14910 229.3100 0 0 24710 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24710 (ignore if paid) 0 9999999 111113427091 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510081 3569024557 ANST284 CHIEF OFFICER ASB GROUND 263109 344947 1 1LT6B-M 621 3 0 109989 1130 1 0 3 1 9326 552.5100 0 0 2890 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 111115732796 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ASB GROUND 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509931 3585191000 ANST54 THE CHIEF OFFICER, ANEKAL - 263109 290767 1 1LT6B-M 621 1.3000 0 96963 208 1 0 3 1 1122 332.2900 0 0 22210 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22210 (ignore if paid) 0 999999 100007047625 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510174 3654250343 ANST309 M DODDAIAH SY NO.52 VANAKANAHALLI VILLAGE ANEKAL 263109 524644 1 1LT6B-M 621 1 0 13498 174 1 0 3 1 130815 958.1900 0 0 1680 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100007045657 0 0 0 1 0 0 0 0 1 0 M DODDAIAH,SY NO.52 VANAKANAHALLI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510148 3657970102 HDST205 V UMESH KUMAR SY NO 81 HALDENAHALLI 263109 483106 1 1LT6B-M 621 1 0 18989 110 1 0 3 1 232878 2189.6400 0 0 4370 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4370 (ignore if paid) 0 999999 100007074318 0 0 0 1 0 0 0 0 1 0 V UMESH KUMAR,SY NO 81 HALDENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510037 3670179111 MKST1 MALLIKA R SHASTRI W/O RAGHAVENDRA SHASTRI W/O RAGHAVENDRA SHASTRIMUTTAKATTI 263109 296185 1 1LT6B-M 621 0.2400 0 26232 554 1 0 3 1 277678 1898.9400 0 0 4300 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111112484359 0 0 0 1 0 0 0 0 1 0 MALLIKA R SHASTRI,W/O RAGHAVENDRA SHASTRI W/O RAGHAVENDRA SHASTRIMUTTAKATTI 0 0 0 0 0 0 0 0 2026-03-01 0 10002031238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510346 3733194066 ANST217 CHIEF OFFICER A K COLONY 263109 134548 1 1LT6B-M 621 3 0 117989 979 1 0 3 1 8870 157.4000 0 0 3300 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3300 (ignore if paid) 0 1000000 111112103559 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,A K COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002000153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510180 3751109222 ANST166 CHIEF OFFICER PASUPULA PETE ANEKAL 263109 300700 1 1LT6B-M 621 1 0 135989 1195 1 0 3 1 8536 202.4300 0 0 25950 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25950 (ignore if paid) 0 9999999 111112976755 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PASUPULA PETE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510018 3770291000 ANST90 CHIEF OFFICER, RAGAVEDRA CIRCLE HIGH MASK - 263109 301603 1 1LT6B-M 621 4 0 127989 1219 1 0 3 1 9110 222.5700 0 0 20640 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20640 (ignore if paid) 0 9999999 111114530952 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,RAGAVEDRA CIRCLE HIGH MASK - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509836 3790969422 ANLST24879 RAJAPPA SY NO 51/3 OPP SHANIMAHATHMA TEMPLE 263109 208594 1 1LT6B-M 621 1 0 6325 139 1 0 3 1 69472 523.6100 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999999 111117403940 0 0 0 1 0 0 0 0 1 0 RAJAPPA,SY NO 51/3 OPP SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509917 2877191000 ANST102 CHIEF OFFICER, ANEKAL - 263109 237490 1 1LT6B-M 621 2 0 128989 1195 1 0 3 1 8737 211.3600 0 0 24680 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24680 (ignore if paid) 0 9999999 111113120362 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509672 4616289000 KVST3 SECRETARY KAVALHOSAHALLY J/C KAVALHOSAHALLY J/C- 263109 372940 1 1LT6B-M 621 6.4000 0 175989 1558 1 0 3 1 -119952 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999999 111115737130 0 0 0 1 0 0 0 0 1 0 SECRETARY,KAVALHOSAHALLY J/C KAVALHOSAHALLY J/C- 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510249 4661179111 HMST13 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 373843 1 1LT6B-M 621 1 0 35625 448 1 0 3 1 331997 2007.9900 0 0 8950 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8950 (ignore if paid) 0 99999 111112122998 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509978 4690227261 ANST216 CHIEF OFFICER TYAGARAJU ROAD 263109 330499 1 1LT6B-M 621 3 0 114989 1660 1 0 3 1 15010 285.3200 0 0 3330 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3330 (ignore if paid) 0 0 111112976309 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TYAGARAJU ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510029 4780291000 ANS2 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 375649 1 1LT6B-M 621 3.5600 1 93565 102 1 0 3 1 1581 26.9900 0 0 17760 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17760 (ignore if paid) 0 99999 100007047423 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-03-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510394 4840652031 ANST278 CHIEF OFFICER RAMAKRISHNA 263109 219430 1 1LT6B-M 621 3 0 116989 1219 1 0 3 1 15575 732.4700 0 0 4970 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4970 (ignore if paid) 0 0 111115736253 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,RAMAKRISHNA 0 0 0 0 0 0 0 0 2026-03-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510310 4849091000 ANST100 CHIEF OFFICER, ANEKAL - 263109 380164 1 1LT6B-M 621 2 0 123989 1630 1 0 3 1 23316 232.1300 0 0 21550 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21550 (ignore if paid) 0 0 111114530960 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510200 4858753705 ANST23079 BABU REDDY S/O K NARAYANA REDDY S NO:159 B R N LAYOUT NEAR THIMMARAYASWAMY TEMPLE ANEKAL 263109 103846 1 1LT6B-M 621 1 0 9986 496 1 0 3 1 107852 792.0300 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999999 111112038483 0 0 0 1 0 0 0 0 1 0 BABU REDDY,S/O K NARAYANA REDDY S NO:159 B R N LAYOUT NEAR THIMMARAYASWAMY TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509645 3003291000 ANST85 THE CHIEF OFFICER, ANEKAL - 263109 251938 1 1LT6B-M 621 2.1000 0 204989 1231 1 0 3 1 109979 841.5400 0 0 36290 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36290 (ignore if paid) 0 999999 111113202875 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510192 3052947712 AMKSTL17035 NITHIN G KARIKKAR & GOPALREDDY MUTTAKATTI VILLAGE,ANEKAL 263109 538189 1 1LT6B-M 621 1 0 11989 151 1 0 3 1 145918 1006.7600 0 0 2350 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2350 (ignore if paid) 0 0 100007049044 0 0 0 1 0 0 0 0 1 0 NITHIN G KARIKKAR & GOPALREDDY,MUTTAKATTI VILLAGE,ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509914 3084291000 ANST94 CHIEF OFFICER, ANEKAL - 263109 257356 1 1LT6B-M 621 2.5000 0 196989 1219 1 0 3 1 9530 783.3900 0 0 23180 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23180 (ignore if paid) 0 999999 111112621871 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509875 3089291000 ANST117 CHIEF OFFICER,TMC ANEKAL VIDHATA SCHOOL RD(SHIVANANDA)25KVA ANEKAL 263109 258259 1 1LT6B-M 621 2 0 117989 1219 1 0 3 1 -1974 119.7200 0 0 14020 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14020 (ignore if paid) 0 1000000 111113427216 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,VIDHATA SCHOOL RD(SHIVANANDA)25KVA ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725964 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509788 3098403579 ANST27598 GANGADHARA B GEORGE and JAGANNATH S R SY NO 62/5, 62/6 AND 62/7 Near Mayur Bakery , CDP road, Anekal town 263109 0 1 1LT6B-M 621 1 0 68 4 1 0 3 1 3143 26.1200 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999 1B9017072022 0 0 0 1 0 0 0 0 1 0 GANGADHARA B GEORGE and JAGANNATH S R,SY NO 62/5, 62/6 AND 62/7 Near Mayur Bakery , CDP road, Anekal town 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509741 3103574017 ANST250 CHIEF OFFICER RAGAVENDRA BHAVAN 263109 683572 1 1LT6B-M 621 5 0 125989 1958 1 0 3 1 9455 380.8200 0 0 1440 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111112117806 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,RAGAVENDRA BHAVAN 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509700 3108191000 ANST60 THE CHIEF OFFICER, ANEKAL - 263109 261871 1 1LT6B-M 621 2.6500 0 184989 1219 1 0 3 1 8892 216.6500 0 0 3620 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3620 (ignore if paid) 0 999999 111112622469 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031468030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510197 3245391000 ANST126 CHIEF OFFICER,TMC ANEKAL PASUPALPET ANEKAL 263109 268192 1 1LT6B-M 621 3 0 216989 1219 1 0 3 1 8912 216.4500 0 0 27740 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27740 (ignore if paid) 0 999999 111114530946 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,PASUPALPET ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510026 3265899576 ANSTL17342 G N VENKATESH HALADENAHALLY ANEKAL 263109 280834 1 1LT6B-M 621 1 0 16898 187 1 0 3 1 186432 1317.5100 0 0 2730 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 100007059881 0 0 0 1 0 0 0 0 1 0 G N VENKATESH,HALADENAHALLY ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000409 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510006 3267540114 ANSTL17343 G N VENKAESH HALADENAHALLY ANEKAL 263109 543607 1 1LT6B-M 621 1 0 14658 219 1 0 3 1 165197 1153.4500 0 0 1320 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100007056989 0 0 0 1 0 0 0 0 1 0 G N VENKAESH,HALADENAHALLY ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000344 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509987 3270914770 ANST22920 CHIEF OFFICER TMC ANEKAL RAGHAVENDRA BHAVAN VENKATESWARA TAKIES 263109 82174 1 1LT6B-M 621 4 0 61325 546 1 0 3 1 3731 267.5000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111111827706 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,RAGHAVENDRA BHAVAN VENKATESWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-01 0 10000725161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509706 3303291000 ANST87 THE CHIEF OFFICER, ANEKAL - 263109 269998 1 1LT6B-M 621 1.3000 0 117989 1219 1 0 3 1 8603 207.9900 0 0 18460 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18460 (ignore if paid) 0 1000000 111114531047 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510358 8189191000 ANST96 CHIEF OFFICER, ANEKAL - 263109 607720 1 1LT6B-M 621 4 0 159898 1189 1 0 3 1 8928 699.4200 0 0 32970 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32970 (ignore if paid) 0 999999 100007040588 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510219 1245289000 KVST5 S.V.S SUDIR BABU KAVALAHOSAHALLY KAVALAHOSAHALLYKAVALAHOSAHALLY 263109 95719 1 1LT6B-M 621 2 0 55598 565 1 0 3 1 448610 2744.4100 0 0 7320 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7320 (ignore if paid) 0 99999 111112509995 0 0 0 1 0 0 0 0 1 0 S.V.S SUDIR BABU,KAVALAHOSAHALLY KAVALAHOSAHALLYKAVALAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10000722274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510220 1251109222 ANST184 N G SHAMBHULINGA NEAR VIJAYANURSING HOME ANEKAL 263109 97525 1 1LT6B-M 621 1 0 50898 298 1 0 3 1 588205 3301.1500 0 0 6920 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6920 (ignore if paid) 0 99999 111112098996 0 0 0 1 0 0 0 0 1 0 N G SHAMBHULINGA,NEAR VIJAYANURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509958 1281109111 ANST148 CHIEF OFFICER PETROL BUNK ANEKAL 263109 100234 1 1LT6B-M 621 1 0 101989 650 1 0 3 1 11651 47.6900 0 0 21170 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21170 (ignore if paid) 0 0 111112481603 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PETROL BUNK ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509951 1281179111 HMST15 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 101137 1 1LT6B-M 621 1 0 19898 732 1 0 3 1 232320 1532.2300 0 0 5630 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5630 (ignore if paid) 0 99999 111112557957 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509952 1287191000 ANST128 CHIEF OFFICER,TMC ANEKAL SANTHE BEEDI 250KVA ANEKAL 263109 102040 1 1LT6B-M 621 2 0 110652 869 1 0 3 1 5950 152.6900 0 0 18350 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18350 (ignore if paid) 0 0 111113427200 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,SANTHE BEEDI 250KVA ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509805 1306796002 ANST282 CHIEF OFFICER KEB OFFICE 263109 621265 1 1LT6B-M 621 3 0 115989 1195 1 0 3 1 9507 709.2200 0 0 3260 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3260 (ignore if paid) 0 0 111112516620 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KEB OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510326 1324265686 ANST253 CHIEF OFFICER NAGERESHWARA TEMPLE 263109 291670 1 1LT6B-M 621 3 0 165989 1195 1 0 3 1 11641 197.3300 0 0 3190 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3190 (ignore if paid) 0 999999 111115733526 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NAGERESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510230 1345905542 ANST304 CHIEF OFFICER TMC ANEKAL NARAYANAPUR 263109 558055 1 1LT6B-M 621 3 0 127989 1219 1 0 3 1 8935 213.4500 0 0 72250 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.72250 (ignore if paid) 0 999999 100007041597 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,NARAYANAPUR 0 0 0 0 0 0 0 0 2026-03-01 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510288 4545669440 ANST27153 S R JAGANATHA AND AKBAR SY NO84/4, 85/2, 85/8, 86/2 MUTTAGATTI VILLAGE ANEKAL TALUK 263109 0 1 1LT6B-M 621 2 0 6868 293 1 0 3 1 65591 531.6300 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 100000 1B3710414429 0 0 0 1 0 0 0 0 1 0 S R JAGANATHA AND AKBAR,SY NO84/4, 85/2, 85/8, 86/2 MUTTAGATTI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510225 1347598169 ANST23145 N NARASIMHAREDDY S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 263109 65920 1 1LT6B-M 621 1 0 19235 516 1 0 3 1 198995 1492.1600 0 0 2520 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2520 (ignore if paid) 0 0 111112061201 0 0 0 1 0 0 0 0 1 0 N NARASIMHAREDDY,S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510227 1351191000 ANST78 THE CHIEF OFFICER, ANEKAL - 263109 107458 1 1LT6B-M 621 0.3000 0 128989 1195 1 0 3 1 8709 213.0500 0 0 13360 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13360 (ignore if paid) 0 9999999 111113427317 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509962 1369334374 ANST220 CHIEF OFFICER COURT BANK 263109 327790 1 1LT6B-M 621 3 0 109989 1219 1 0 3 1 8941 218.5000 0 0 3430 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3430 (ignore if paid) 0 1000000 111112103877 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,COURT BANK 0 0 0 0 0 0 0 0 2026-03-01 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510109 2142512399 ANST205 CHIEF OFFICER SOWBHAGYA CHOULTRY 263109 693505 1 1LT6B-M 621 3 0 104989 1088 1 0 3 1 9138 413.0600 0 0 640 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.640 (ignore if paid) 0 0 111112481637 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SOWBHAGYA CHOULTRY 0 0 0 0 0 0 0 0 2026-03-01 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509639 3310489886 ANST301 CHIEF OFFICER TMC ANEKAL THYAGARAJA ROAD 263109 599593 1 1LT6B-M 621 3 0 82798 122 1 0 3 1 1390 32 0 0 36530 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36530 (ignore if paid) 0 999999 100007082624 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,THYAGARAJA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510126 2351191000 ANST77 THE CHIEF OFFICER, ANEKAL - 263109 186922 1 1LT6B-M 621 0.7500 0 143989 1306 1 0 3 1 15691 193.9800 0 0 12320 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12320 (ignore if paid) 0 9999999 111112207478 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510145 2446091000 ANST82 THE CHIEF OFFICER, ANEKAL - 263109 196855 1 1LT6B-M 621 4.1000 0 171232 1298 1 0 3 1 11867 225.0700 0 0 26920 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26920 (ignore if paid) 0 999999 111113427147 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510140 2447191000 ANST98 CHIEF OFFICER, ANEKAL - 263109 197758 1 1LT6B-M 621 1 0 106989 1219 1 0 3 1 8599 210.4400 0 0 21870 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21870 (ignore if paid) 0 999999 111113427209 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510042 2462109111 ANST178 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 201370 1 1LT6B-M 621 1 0 14498 125 1 0 3 0 173766 1177.3200 0 0 3670 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111112080357 0 0 0 0 0 0 0 0 1 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000984 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509870 2477201733 ANST237 CHIEF OFFICER MLA TC NEW 100KVA 263109 648355 1 1LT6B-M 621 3 0 105985 2322 1 0 3 0 50816 375.8300 0 0 1690 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111115730741 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,MLA TC NEW 100KVA 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510366 3844455898 ANSTL17136 ANSAR ALI KHAN SY NO 225 BHAHADUR PURA 263109 251035 1 1LT6B-M 621 2 0 14532 500 1 0 3 1 193800 1255.7300 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 1000000 100007082086 0 0 0 1 0 0 0 0 1 0 ANSAR ALI KHAN,SY NO 225 BHAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-01 0 10002000529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510273 3853061154 ANST239 CHIEF OFFICER A K COLONY 263109 238393 1 1LT6B-M 621 3 0 96323 349 1 0 3 1 5117 248.7900 0 0 3390 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 2896851312DD 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,A K COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510159 3865600505 ANST293 CHIEF OFFICER POULTRY FARM 263109 664609 1 1LT6B-M 621 3 0 127989 1219 1 0 3 1 8922 212.5400 0 0 3240 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 111112513162 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,POULTRY FARM 0 0 0 0 0 0 0 0 2026-03-01 0 10000726019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510117 3355775301 ANST305 CHIEF OFFICER TMC ANEKAL THIMMARAYASWAMY TEMPLE 263109 267289 1 1LT6B-M 621 3 0 80232 733 1 0 3 1 3406 148.5600 0 0 36470 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36470 (ignore if paid) 0 999999 100007045850 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,THIMMARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10000726122 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510123 3356018496 ANST208 CHIEF OFFICER NARAYANA PURA 263109 180601 1 1LT6B-M 621 3 0 108989 1088 1 0 3 1 9342 552.4100 0 0 3920 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3920 (ignore if paid) 0 1000000 111115736667 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509828 3391109111 ANST180 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 272707 1 1LT6B-M 621 1 0 11100 91 1 0 3 0 137598 893.7900 0 0 1380 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115727353 0 0 0 0 0 0 0 0 1 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000996 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509740 2590291000 ANST63 THE CHIEF OFFICER, ANEKAL - 263109 211303 1 1LT6B-M 621 0.6000 0 117989 979 1 0 3 1 8600 155.8400 0 0 9110 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9110 (ignore if paid) 0 1000000 100000226727D 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509725 2592291000 ANS6 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 212206 1 1LT6B-M 621 3.0400 1 167989 1195 1 0 3 1 9083 216.1700 0 0 29040 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.29040 (ignore if paid) 0 999999 111112622439 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509699 2595191000 ANST136 CHIEF OFFICER,TMC ANEKAL CHRUCH RD 250KVA ANEKAL 263109 213109 1 1LT6B-M 621 4 0 127989 1088 1 0 3 1 11458 180.2500 0 0 13900 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13900 (ignore if paid) 0 9999999 111112622441 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,CHRUCH RD 250KVA ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509682 2597816925 ANST290 CHIEF OFFICER RAMASWAMY IYENGAR LAYOUT 263109 286252 1 1LT6B-M 621 3 0 107989 2649 1 0 3 1 9299 529.0800 0 0 2190 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2190 (ignore if paid) 0 0 111115728000 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,RAMASWAMY IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000725203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509521 2622109111 ANST146 CHIEF OFFICER NEAR KEROSIN BUNK HOSUR ROAD ANEKAL 263109 214012 1 1LT6B-M 621 1 0 117989 1194 1 0 3 1 8534 200.7000 0 0 17390 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17390 (ignore if paid) 0 1000000 111112481354 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR KEROSIN BUNK HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510194 2649760659 ANST248 CHIEF OFFICER BAJANE MANE 263109 187825 1 1LT6B-M 621 3 0 97989 240 1 0 3 1 1576 265.0100 0 0 1650 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111113211686 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAJANE MANE 0 0 0 0 0 0 0 0 2026-03-01 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510105 2661391000 ANST142 CHIEF OFFICER,TMC, ANEKAL TALUK OFFICE ROAD ANEKAL 263109 216721 1 1LT6B-M 621 2 0 312323 1414 1 0 3 1 -415093 0 0 0 31420 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31420 (ignore if paid) 0 999999 111112252294 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC, ANEKAL,TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509659 2712109111 ANST159 CHIEF OFFICER YOGARAJU LAYOUT BIDARAGERE ROAD ANEKAL 263109 223042 1 1LT6B-M 621 1 0 113989 1631 1 0 3 1 -373173 0 0 0 21560 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21560 (ignore if paid) 0 1000000 111112598443 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,YOGARAJU LAYOUT BIDARAGERE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510203 2745091000 DRS1 DINNOORU STREET LIGHTS STREET LIGHTS 263109 224848 1 1LT6B-M 621 0.2000 1 116989 979 1 0 3 1 -591232 0 0 0 9430 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9430 (ignore if paid) 0 1000000 111113427150 0 0 0 1 0 0 0 0 1 0 DINNOORU,STREET LIGHTS STREET LIGHTS 0 0 0 0 0 0 0 0 2026-03-01 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510162 2751109222 ANST151 CHIEF OFFICER KHDC COLONY ANEKAL 263109 225751 1 1LT6B-M 621 1 0 132521 1479 1 0 3 1 21119 203.2600 0 0 23590 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23590 (ignore if paid) 0 9999999 111115731046 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KHDC COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510093 2760179111 HMST9 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 226654 1 1LT6B-M 621 1 0 20632 457 1 0 3 1 243333 1609.4800 0 0 12520 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12520 (ignore if paid) 0 99999 111115728335 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509799 2793470162 ANST214 CHIEF OFFICER YELLAMMA DEVI TEMPLE 263109 42442 1 1LT6B-M 621 3 0 112121 1348 1 0 3 1 18221 201.4900 0 0 4290 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4290 (ignore if paid) 0 1000000 111112103513 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,YELLAMMA DEVI TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509778 2795289000 CHST16 PDO/PANCHAYATH DEVELOPMENT OFFICER ALLAINCE COLLEGE ALLAINCE COLLEGECHIKKAHAGADE, ANEKAL 263109 230266 1 1LT6B-M 621 1 0 119898 950 1 0 3 1 -615048 0 0 0 12930 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12930 (ignore if paid) 0 999999 111112100555 0 0 0 1 0 0 0 0 1 0 PDO/PANCHAYATH DEVELOPMENT OFFICER,ALLAINCE COLLEGE ALLAINCE COLLEGECHIKKAHAGADE, ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509751 2796997164 KVST10 SVS SUDHEER BABU KAVALAHOSAHALLI 263109 22576 1 1LT6B-M 621 1 0 3265 130 1 0 3 1 157537 812.5200 0 0 3420 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3420 (ignore if paid) 0 0 111124845995 0 0 0 1 0 0 0 0 1 0 SVS SUDHEER BABU,KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509671 1889191000 ANST51 THE CHIEF OFFICER, ANEKAL - 263109 155317 1 1LT6B-M 621 0.4000 0 113252 1391 1 0 3 1 -863 99.2500 0 0 20590 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20590 (ignore if paid) 0 0 111112622364 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510381 1923091000 ANST50 THE CHIEF OFFICER, ANEKAL - 263109 157123 1 1LT6B-M 621 1.5000 0 135989 1195 1 0 3 1 11341 192.7200 0 0 16470 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16470 (ignore if paid) 0 9999999 111112247129 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509576 9173598000 ANP2498 KARNATAKA JESUIT EDUCATIONAL SOCIETY ST JOSEPH COLLIEGE JGNANA JYOTHI ATTIBELE ROAD 263109 0 1 LT2 221 30 0 2429 69 20 0 3 0.9500 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 9999999 111112038827 0 0 0 1 0 0 0 0 0 0 KARNATAKA JESUIT EDUCATIONAL SOCIETY,ST JOSEPH COLLIEGE JGNANA JYOTHI ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461509655 2101109222 ANST150 CHIEF OFFICER KSRTC COLONY ANEKAL 263109 168862 1 1LT6B-M 621 1 0 99996 989 1 0 3 0 1151 199.7400 0 0 19310 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19310 (ignore if paid) 0 99999 111115733377 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,KSRTC COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510406 2112391000 ANST141 CHIEF OFFICER,TMC, ANEKAL THALI ROAD ANEKAL 263109 170668 1 1LT6B-M 621 2 0 128989 980 1 0 3 1 5841 23.7500 0 0 21570 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21570 (ignore if paid) 0 999999 111113202010 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC, ANEKAL,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509874 2977091000 ANST125 CHIEF OFFICER,TMC ANEKAL PASUPALPET ANEKAL 263109 247423 1 1LT6B-M 621 3 0 115989 1186 1 0 3 1 9748 943.1100 0 0 23860 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23860 (ignore if paid) 0 999999 100007082917 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,PASUPALPET ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510295 2221109222 ANST167 CHIEF OFFICER LAKSHMI TAKIES ANEKAL 263109 178795 1 1LT6B-M 621 1 0 119898 5428 1 0 3 1 9227 1110.0100 0 0 20220 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20220 (ignore if paid) 0 999999 111115731984 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,LAKSHMI TAKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510122 2240291000 ANST19 THE CHIEF OFFICER, ANEKAL TMC - 263109 179698 1 1LT6B-M 621 1.5000 0 164989 4130 1 0 3 1 9369 821.5900 0 0 14720 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14720 (ignore if paid) 0 9999999 111112247300 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510011 2251109222 ANST179 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 182407 1 1LT6B-M 621 1 0 13989 240 1 0 3 1 164083 1176.0100 0 0 4040 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111112516340 0 0 0 1 0 0 0 0 1 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510143 4563291000 ANST73 THE CHIEF OFFICER, ANEKAL - 263109 366619 1 1LT6B-M 621 0.7200 0 116989 1219 1 0 3 1 8689 293.5900 0 0 15740 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15740 (ignore if paid) 0 1000000 111112981352 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510048 0056729925 ANST232 CHIEF OFFICER NARAYANAPPA LAYOUT 2 263109 392806 1 1LT6B-M 621 3 0 132123 1349 1 0 3 1 18206 195.5400 0 0 3400 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 111115735687 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NARAYANAPPA LAYOUT 2 0 0 0 0 0 0 0 0 2026-03-01 0 10002031778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509965 0078291000 ANST80 THE CHIEF OFFICER, ANEKAL - 263109 4516 1 1LT6B-M 621 0.3000 0 106989 1217 1 0 3 1 8744 219.4800 0 0 19090 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19090 (ignore if paid) 0 1000000 111113427268 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509819 0098193633 ANST23588 J D R UNITED BULIDERS AND DEVOLOPERS SY NO:4/3 10/2 10/3 11/1 11/2 HOMPALAGATTA ANEKAL ANEKAL 263109 670027 1 1LT6B-M 621 1 0 14252 485 1 0 3 1 139406 1035.7900 0 0 870 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.870 (ignore if paid) 0 0 111113564598 0 0 0 1 0 0 0 0 1 0 J D R UNITED BULIDERS AND DEVOLOPERS,SY NO:4/3 10/2 10/3 11/1 11/2 HOMPALAGATTA ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509816 0101109222 ANST154 CHIEF OFFICER BEHIND CHILLING CENTER ANEKAL 263109 6322 1 1LT6B-M 621 1 0 114989 1631 1 0 3 1 11363 288.3700 0 0 19350 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19350 (ignore if paid) 0 1000000 111112509934 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BEHIND CHILLING CENTER ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510266 0121109222 ANST182 N G SHAMBHULINGA NEAR VIJAYANURSING HOME ANEKAL 263109 9031 1 1LT6B-M 621 1 0 21798 89 1 0 3 1 369056 2175.3300 0 0 10090 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10090 (ignore if paid) 0 99999 111112507544 0 0 0 1 0 0 0 0 1 0 N G SHAMBHULINGA,NEAR VIJAYANURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509545 0201109222 ANST176 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 14449 1 1LT6B-M 621 1 0 21898 298 1 0 3 1 247850 1629.3100 0 0 5090 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 111115735297 0 0 0 1 0 0 0 0 1 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510169 0232179000 HMST7 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 16255 1 1LT6B-M 621 1 0 12798 48 1 0 3 1 248963 1739.1400 0 0 21300 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21300 (ignore if paid) 0 1000000 111115733424 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510133 0235291000 ANST120 CHIEF OFFICER,TMC ANEKAL MILK DAIRY ANEKAL 263109 17158 1 1LT6B-M 621 2 0 171989 980 1 0 3 1 11404 150 0 0 12450 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12450 (ignore if paid) 0 999999 111112980726 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,MILK DAIRY ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510000 0252109111 ANST160 CHIEF OFFICER NEAR RAMA TEMPLE ANEKAL 263109 18964 1 1LT6B-M 621 1 0 114989 1671 1 0 3 1 8684 307 0 0 12590 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12590 (ignore if paid) 0 1000000 111112597542 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR RAMA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509835 0271201693 ANSTL17341 G N VENKATESH HALADENAHALLY ANEKAL 263109 206788 1 1LT6B-M 621 1 0 12658 219 1 0 3 1 145673 1007.7400 0 0 420 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 100007055737 0 0 0 1 0 0 0 0 1 0 G N VENKATESH,HALADENAHALLY ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000409 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509680 0287191000 ANST134 CHIEF OFFICER,TMC ANEKAL CHIKKERE PUMP HOUSE ANEKAL 263109 19867 1 1LT6B-M 621 2 0 171989 1086 1 0 3 1 8737 186.8700 0 0 25920 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25920 (ignore if paid) 0 999999 100007046962 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,CHIKKERE PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509968 0374629045 ANST277 CHIEF OFFICER RAMAKRISHNA 263109 445180 1 1LT6B-M 621 3 0 105325 326 9 0 3 1 15926 468.1800 0 0 650 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.650 (ignore if paid) 0 0 111112103848 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,RAMAKRISHNA 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509817 0401109222 ANST157 CHIEF OFFICER NEAR NAGARESWARA TEMPLE ANEKAL 263109 25285 1 1LT6B-M 621 1 0 126989 1153 1 0 3 1 8542 194.0600 0 0 25110 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25110 (ignore if paid) 0 9999999 111113211700 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR NAGARESWARA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509820 0402612896 ANST254 CHIEF OFFICER NAGERESHWARA TEMPLE 263109 425314 1 1LT6B-M 621 5 0 115989 1131 1 0 3 1 9945 779.9300 0 0 3590 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3590 (ignore if paid) 0 999999 111112507561 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NAGERESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509646 2293062712 ANST246 CHIEF OFFICER PASAPAL PATE 263109 720595 1 1LT6B-M 621 5 0 134989 1219 1 0 3 1 9288 221.7500 0 0 7120 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7120 (ignore if paid) 0 9999999 111112117510 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PASAPAL PATE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509608 2312632621 ANST273 CHIEF OFFICER BAGHAYAMMA 263109 493942 1 1LT6B-M 621 3 0 114989 1958 1 0 3 1 15034 344.8600 0 0 1400 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111115734009 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAGHAYAMMA 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510055 1447191000 ANST106 CHIEF OFFICER, ANEKAL - 263109 115585 1 1LT6B-M 621 2 0 96989 203 1 0 3 1 1139 44.9300 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 99999 111112982354 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509913 1461291000 ANST79 THE CHIEF OFFICER, ANEKAL - 263109 117391 1 1LT6B-M 621 0.3000 0 102989 976 1 0 3 1 8873 353.0200 0 0 18020 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18020 (ignore if paid) 0 0 111113202304 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509698 1486191000 ANST109 CHIEF OFFICER,TMC ANEKAL WEAVERS COLONY II ANEKAL 263109 120100 1 1LT6B-M 621 2 0 99565 523 1 0 3 1 1846 297.2500 0 0 19440 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19440 (ignore if paid) 0 99999 111112982384 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,WEAVERS COLONY II ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509517 1513091000 ANST124 CHIEF OFFICER,TMC ANEKAL V V LAYOUT ANEKAL 263109 123712 1 1LT6B-M 621 5 0 132123 1458 1 0 3 1 18633 235.6200 0 0 8220 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8220 (ignore if paid) 0 9999999 100007047678 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,V V LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510262 1535391000 ANS11 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 124615 1 1LT6B-M 621 1 1 224989 1958 1 0 3 1 14811 344.3000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999999 111112730307 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510007 1561109222 ANST169 CHIEF OFFICER NEAR PANDARI SWAMIL ANEKAL 263109 127324 1 1LT6B-M 621 1 0 103658 1196 1 0 3 1 59032 433.4300 0 0 21130 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21130 (ignore if paid) 0 0 111112100448 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR PANDARI SWAMIL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509794 1587191000 ANST135 CHIEF OFFICER,TMC ANEKAL CHIKKERE PUMP HOUSE ANEKAL 263109 130033 1 1LT6B-M 621 2 0 121232 1065 1 0 3 1 11076 477.0200 0 0 21500 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21500 (ignore if paid) 0 1000000 111113388951 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,CHIKKERE PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509775 1590291000 ANST64 THE CHIEF OFFICER, ANEKAL - 263109 130936 1 1LT6B-M 621 1 0 112325 1415 1 0 3 1 12148 49 0 0 25010 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25010 (ignore if paid) 0 1000000 111112247241 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510217 1641482581 ANST276 CHIEF OFFICER SAPTHAGIRI LAYOUT 263109 497554 1 1LT6B-M 621 3 0 119898 1165 1 0 3 1 8171 198.1100 0 0 830 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111112103332 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000725809 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510228 1656291000 ANST138 CHIEF OFFICER,TMC ANEKAL BEEMRAO LAYOUT 63KVA ANEKAL 263109 135451 1 1LT6B-M 621 3 0 114989 1631 1 0 3 1 15053 278.5400 0 0 25580 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25580 (ignore if paid) 0 999999 100007074995 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,BEEMRAO LAYOUT 63KVA ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510045 1663391000 ANST55 THE CHIEF OFFICER, ANEKAL - 263109 138160 1 1LT6B-M 621 0.9500 0 141232 1059 1 0 3 1 10512 163.9700 0 0 11380 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11380 (ignore if paid) 0 9999999 111113856758 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509956 1675391000 ANST48 THE CHIEF OFFICER, ANEKAL - 263109 140869 1 1LT6B-M 621 0.3000 0 104989 980 1 0 3 1 8557 35.3900 0 0 17650 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17650 (ignore if paid) 0 1000000 111113856761 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509973 1684191000 ANS10 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 141772 1 1LT6B-M 621 2.4000 0 187989 1088 1 0 3 1 8839 190.8500 0 0 23690 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23690 (ignore if paid) 0 999999 111113856765 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510392 1716191000 ANST23 THE CHIEF OFFICER, ANEKAL TMC - 263109 142675 1 1LT6B-M 621 0.2500 0 126989 1088 1 0 3 1 9091 536.4900 0 0 14880 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14880 (ignore if paid) 0 9999999 111113120317 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509746 2491179000 HMST24 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 204982 1 1LT6B-M 621 1 0 21868 99 1 0 3 1 251521 1698.9900 0 0 6580 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6580 (ignore if paid) 0 999999 111112481172 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509507 2515200831 KVST8 SVS SUDHEER BABU KAVALAHOSAHALLI 263109 728722 1 1LT6B-M 621 1 0 3432 152 1 0 3 1 164833 1053.3100 0 0 2050 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 111124845996 0 0 0 1 0 0 0 0 1 0 SVS SUDHEER BABU,KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510308 2525291000 ANST132 CHIEF OFFICER,TMC ANEKAL LAKSHMI TALKIES ANEKAL 263109 207691 1 1LT6B-M 621 3 0 145989 2064 1 0 3 1 9560 758.4900 0 0 23790 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23790 (ignore if paid) 0 9999999 111113856811 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,LAKSHMI TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509946 2565191000 ANST127 CHIEF OFFICER,TMC ANEKAL NAGARTESHWARA TEMPLE ANEKAL 263109 209497 1 1LT6B-M 621 2 0 163253 1811 1 0 3 1 27379 254.3900 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999999 111113120356 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,NAGARTESHWARA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510110 1744165880 ANST26806 M.VENKATAREDDY SY NO. 26/1427, ANEKAL TOWN, 263109 0 1 1LT6B-M 621 3 0 98 10 1 0 3 1 12788 105.7400 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999 111125328512 0 0 0 1 0 0 0 0 1 0 M.VENKATAREDDY,SY NO. 26/1427, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509878 1770109111 ANST181 N G SHAMBHULINGA NEAR VIJAYANURSING HOME ANEKAL 263109 145384 1 1LT6B-M 621 1 0 19232 109 1 0 3 1 344237 2042.3100 0 0 5960 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5960 (ignore if paid) 0 99999 111112103952 0 0 0 1 0 0 0 0 1 0 N G SHAMBHULINGA,NEAR VIJAYANURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509704 1788360744 ANST212 CHIEF OFFICER THIMMARAYASWAMY ROAD 263109 339529 1 1LT6B-M 621 3 0 106989 1219 1 0 3 1 8943 220.7700 0 0 4380 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4380 (ignore if paid) 0 1000000 111112563862 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,THIMMARAYASWAMY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002031775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510178 1832985181 ANST203 CHIEF OFFICER SOUTH INDIAN BANK 263109 645646 1 1LT6B-M 621 3 0 104989 979 1 0 3 1 9193 437.2000 0 0 1260 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111112100608 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510095 1842183624 ANST252 CHIEF OFFICER HOSUR BAGILU 263109 651064 1 1LT6B-M 621 3 0 134989 1631 1 0 3 1 9019 302.9400 0 0 6150 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6150 (ignore if paid) 0 9999999 111112516334 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,HOSUR BAGILU 0 0 0 0 0 0 0 0 2026-03-01 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510404 1121109222 ANST152 CHIEF OFFICER NEAR COURT ANEKAL 263109 85786 1 1LT6B-M 621 1 0 97798 178 1 0 3 1 1104 33.3500 0 0 18070 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18070 (ignore if paid) 0 99999 111112057161 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR COURT ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510232 1140291000 ANST83 THE CHIEF OFFICER, ANEKAL - 263109 88495 1 1LT6B-M 621 1.5000 0 142325 1415 1 0 3 1 20338 203.6100 0 0 18660 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18660 (ignore if paid) 0 999999 111112622284 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510231 1143748225 ANST223 CHIEF OFFICER DINNUR 263109 730528 1 1LT6B-M 621 3 0 106854 2594 1 0 3 0 57856 308.2200 0 0 970 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112099394 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,DINNUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002000355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510233 1144291000 ANST119 CHIEF OFFICER,TMC ANEKAL MILK DAIRY ANEKAL 263109 89398 1 1LT6B-M 621 2 0 104989 979 1 0 3 1 15004 397.0700 0 0 19890 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19890 (ignore if paid) 0 999999 100007043322 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,MILK DAIRY ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509811 1202291000 ANST59 THE CHIEF OFFICER, ANEKAL - 263109 93010 1 1LT6B-M 621 1.1000 0 146989 1195 1 0 3 1 11252 192.1700 0 0 9950 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9950 (ignore if paid) 0 9999999 111112730279 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510222 1240064068 ANST234 CHIEF OFFICER IB 100KVA NEW 263109 324178 1 1LT6B-M 621 3 0 109989 980 1 0 3 1 8880 166.0300 0 0 3870 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3870 (ignore if paid) 0 1000000 111112080967 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,IB 100KVA NEW 0 0 0 0 0 0 0 0 2026-03-01 0 10000725161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509731 4206761925 ANST243 CHIEF OFFICER THALI ROAD 263109 519226 1 1LT6B-M 621 3 0 117989 1219 1 0 3 1 8933 212.0400 0 0 2950 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2950 (ignore if paid) 0 1000000 111115729179 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,THALI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002031767 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509564 4221179111 HMST21 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 337723 1 1LT6B-M 621 1 0 22565 189 1 0 3 1 260798 1737.2800 0 0 8210 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8210 (ignore if paid) 0 99999 111112481487 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510376 4246091000 ANST38 THE CHIEF OFFICER, ANEKAL - 263109 342238 1 1LT6B-M 621 0.1500 0 118998 1198 1 0 3 1 9399 744.8400 0 0 17560 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17560 (ignore if paid) 0 1000000 111112981421 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510332 4250179111 HMST26 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 343141 1 1LT6B-M 621 1 0 20898 187 1 0 3 1 244402 1626.5300 0 0 5890 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5890 (ignore if paid) 0 99999 111115736512 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510079 4277298137 AMKSTL17034 NITHIN G KARIKKAR & GOPALREDDY MUTTIKATTI VILLAGE, ANEKAL 263109 232072 1 1LT6B-M 621 1 0 18652 218 1 0 3 1 201619 6418.1100 0 0 6390 2631 2026-03-01 0 0 0 2025-11-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6390 (ignore if paid) 0 99999 100007052507 0 0 0 1 0 0 0 0 1 0 NITHIN G KARIKKAR & GOPALREDDY,MUTTIKATTI VILLAGE, ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509929 4391109111 ANST156 CHIEF OFFICER NEAR SARASWAPTHI SCHOOL ANEKAL 263109 352171 1 1LT6B-M 621 1 0 112325 4063 1 0 3 1 20157 761.8300 0 0 20780 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20780 (ignore if paid) 0 0 111115736395 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR SARASWAPTHI SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509854 4402227622 ANST233 CHIEF OFFICER SWARASWATI SCHOOL 263109 532771 1 1LT6B-M 621 3 0 98896 336 1 0 3 1 1437 76.4400 0 0 1290 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115735950 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SWARASWATI SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725191 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510328 4444091000 HDS2 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 353977 1 1LT6B-M 621 1.6000 0 118989 980 1 0 3 1 3231 12.4400 0 0 23180 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23180 (ignore if paid) 0 1000000 111113212422 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510261 4450838569 HDWS26005 NANDHI INFRA SY NO. 62/5, 62/6, 62/7, 62/8, 63/1 HALDENAHALLI VILLAGE 263109 0 1 1LT6B-M 621 3 0 2325 295 1 0 3 1 36570 259.9200 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111123504782 0 0 0 1 0 0 0 0 1 0 NANDHI INFRA,SY NO. 62/5, 62/6, 62/7, 62/8, 63/1 HALDENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510086 4470179111 HMST5 P.PULLARAM HOMPALAGHATTA HOMPALAGHATTA- 263109 356686 1 1LT6B-M 621 0.2400 0 20565 298 1 0 3 1 236169 1523.9800 0 0 8870 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8870 (ignore if paid) 0 99999 111112515737 0 0 0 1 0 0 0 0 1 0 P.PULLARAM,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509923 4487291000 ANST57 THE CHIEF OFFICER, ANEKAL - 263109 359395 1 1LT6B-M 621 2 0 1625 183 1 0 3 1 1696 29.8900 0 0 26240 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26240 (ignore if paid) 0 100000 1E3164413556 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509546 4531109222 ANST163 CHIEF OFFICER AMEER JHONE TC ANEKAL 263109 362104 1 1LT6B-M 621 1 0 114989 1631 1 0 3 1 9238 786.7800 0 0 24450 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24450 (ignore if paid) 0 1000000 111112081000 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,AMEER JHONE TC ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509634 4121109222 ANST153 CHIEF OFFICER BEHIND COURT ANEKAL 263109 328693 1 1LT6B-M 621 1 0 141232 1298 1 0 3 1 10566 210.5600 0 0 31090 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31090 (ignore if paid) 0 9999999 111112122670 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510247 4149320529 ANST297 CHIEF OFFICER VINAYAKA NAGARA 263109 416284 1 1LT6B-M 621 3 0 147989 1195 1 0 3 1 9405 621.1100 0 0 7030 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7030 (ignore if paid) 0 999999 111112780175 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000725610 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510082 4167191000 ANST22 THE CHIEF OFFICER, ANEKAL TMC - 263109 334111 1 1LT6B-M 621 0.5000 0 117989 1219 1 0 3 1 8661 208.3700 0 0 17520 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17520 (ignore if paid) 0 1000000 100000222315D 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509766 4202291000 ANST69 THE CHIEF OFFICER, ANEKAL - 263109 335917 1 1LT6B-M 621 1 0 127989 1219 1 0 3 1 8562 210.8500 0 0 15840 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15840 (ignore if paid) 0 9999999 111113202842 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000726363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510391 6361389578 ANST257 CHIEF OFFICER GOVERNMENT HOSPITAL 263109 136354 1 1LT6B-M 621 5 0 104989 979 1 0 3 1 11958 171.8700 0 0 4270 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4270 (ignore if paid) 0 1000000 111112563775 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,GOVERNMENT HOSPITAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510361 6365191000 ANST65 THE CHIEF OFFICER, ANEKAL - 263109 486718 1 1LT6B-M 621 0.7500 0 125989 1195 1 0 3 1 8586 204.6600 0 0 21090 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21090 (ignore if paid) 0 9999999 111113120534 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510311 6369020348 ANST292 CHIEF OFFICER IYENGAR LAYOUT 263109 549025 1 1LT6B-M 621 3 0 111232 1167 1 0 3 1 10905 195.2800 0 0 3850 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3850 (ignore if paid) 0 1000000 111112597509 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510040 6396530073 ANST267 CHIEF OFFICER SOWBAGYA 263109 595981 1 1LT6B-M 621 3 0 117989 1219 1 0 3 1 104894 835.4700 0 0 4420 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4420 (ignore if paid) 0 1000000 7981027514D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SOWBAGYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509617 6563291000 ANST71 THE CHIEF OFFICER, ANEKAL - 263109 494845 1 1LT6B-M 621 0.1600 0 135989 1195 1 0 3 1 8703 205.8500 0 0 22980 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22980 (ignore if paid) 0 999999 111112729849 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510340 6574191000 ANST43 THE CHIEF OFFICER, ANEKAL - 263109 495748 1 1LT6B-M 621 0.6000 0 135989 1194 1 0 3 1 8660 207.7700 0 0 24840 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24840 (ignore if paid) 0 9999999 111113427034 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510339 6574291000 ANST62 THE CHIEF OFFICER, ANEKAL - 263109 496651 1 1LT6B-M 621 0.6000 0 135989 1261 1 0 3 1 8656 215.7300 0 0 26660 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26660 (ignore if paid) 0 999999 100007052158 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510309 6577705571 ANST206 CHIEF OFFICER BADRIPURA ROAD 263109 432538 1 1LT6B-M 621 3 0 105325 546 9 0 3 1 16398 880.7400 0 0 5790 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5790 (ignore if paid) 0 0 111115736873 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510182 6591109111 ANST162 CHIEF OFFICER WEAVERS COLONY ANEKAL 263109 498457 1 1LT6B-M 621 1 0 115989 1997 1 0 3 1 8731 371.5800 0 0 24310 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24310 (ignore if paid) 0 999999 111115731512 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510131 6598280171 ANST23296 CHELUVARAJ A S/O APPAIAH SY NO:345/6 NARAYANAPURA ANEKAL 263109 485815 1 1LT6B-M 621 2 0 8532 218 1 0 3 1 103549 775.2400 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111112387190 0 0 0 1 0 0 0 0 1 0 CHELUVARAJ A,S/O APPAIAH SY NO:345/6 NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510058 6604694114 GDHST23584 SRI SAI SATHYA DEVELOPERS SY NO:72/1 76/2126/1 GUDDANAHALLI HOSUR ROAD ANEKAL 263109 403642 1 1LT6B-M 621 1 0 10198 183 1 0 3 1 86228 651.4600 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111113567930 0 0 0 1 0 0 0 0 1 0 SRI SAI SATHYA DEVELOPERS,SY NO:72/1 76/2126/1 GUDDANAHALLI HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509920 6619030418 ANST225 CHIEF OFFICER KSRTC GANGAMMA TEMPLE 263109 623974 1 1LT6B-M 621 3 0 42325 791 1 0 3 1 46428 347.2200 0 0 6160 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6160 (ignore if paid) 0 99999 8487915779D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KSRTC GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509558 6662549484 ANST23589 J D R UNITED BUILDERS DEVLOPERS SY NO:4/3 10/2 10/3 HOMPALAGATTA ANEKAL ANEKAL 263109 398224 1 1LT6B-M 621 1 0 10198 183 1 0 3 1 103980 791.6500 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999999 111113564603 0 0 0 1 0 0 0 0 1 0 J D R UNITED BUILDERS DEVLOPERS,SY NO:4/3 10/2 10/3 HOMPALAGATTA ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509999 6707091000 ANST32 THE CHIEF OFFICER, ANEKAL - 263109 506584 1 1LT6B-M 621 1 0 156989 1209 1 0 3 1 3110 11.9200 0 0 28950 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28950 (ignore if paid) 0 9999999 111113120565 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509941 6712191000 ANS4 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 508390 1 1LT6B-M 621 5.5900 1 163989 1414 1 0 3 1 9550 270.9600 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999999 111113212245 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509715 6740258052 ANST289 CHIEF OFFICER NARAYANASWAMY RESHME THOTA 263109 439762 1 1LT6B-M 621 3 0 99898 369 1 0 3 1 8039 55.4400 0 0 4680 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111115727982 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NARAYANASWAMY RESHME THOTA 0 0 0 0 0 0 0 0 2026-03-01 0 10002000386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510211 6780391000 ANST84 THE CHIEF OFFICER, ANEKAL - 263109 511099 1 1LT6B-M 621 1.7000 0 332989 1306 1 0 3 1 14876 199.9800 0 0 19460 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19460 (ignore if paid) 0 999999 111113707197 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510134 6791179000 HMST12 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 512905 1 1LT6B-M 621 1 0 34398 243 1 0 3 1 294989 1942.3800 0 0 11990 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11990 (ignore if paid) 0 999999 111112118007 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510036 6801890903 ANST285 CHIEF OFFICER AL COLONY 263109 625780 1 1LT6B-M 621 3 0 125989 1195 1 0 3 1 8918 210.9800 0 0 2810 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 111115730385 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,AL COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509934 6813191000 ANST24 THE CHIEF OFFICER ANEKAL - 263109 513808 1 1LT6B-M 621 0.1500 0 117989 1219 1 0 3 1 -7606 137.2400 0 0 8230 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8230 (ignore if paid) 0 1000000 111113427386 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509765 6832739425 ANST262 CHIEF OFFICER BAHADURPURA 263109 597787 1 1LT6B-M 621 3 0 117989 1219 1 0 3 1 8920 212.2500 0 0 3900 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3900 (ignore if paid) 0 1000000 111112597436 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAHADURPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509661 6846091000 ANST15 THE CHIEF OFFICER, ANEKAL TMC - 263109 515614 1 1LT6B-M 621 2 0 92989 138 1 0 3 1 1133 31.4400 0 0 24860 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24860 (ignore if paid) 0 99999 111112730186 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510330 6867132237 ANST23591 J D R UNITED BULIDERS AND DEVLOPERS SY NO:4/3 10/2 10/3 11/1 14/2 HAMPLAGATTA ANEKAL 263109 214915 1 1LT6B-M 621 1 0 13256 740 1 0 3 1 131636 1013.7700 0 0 110 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.110 (ignore if paid) 0 0 111113564600 0 0 0 1 0 0 0 0 1 0 J D R UNITED BULIDERS AND DEVLOPERS,SY NO:4/3 10/2 10/3 11/1 14/2 HAMPLAGATTA ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510264 6873959549 ANST281 CHIEF OFFICER MASIDI DINNE 263109 349462 1 1LT6B-M 621 3 0 112365 4076 1 0 3 1 20849 768.8100 0 0 2810 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2810 (ignore if paid) 0 0 111112122863 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,MASIDI DINNE 0 0 0 0 0 0 0 0 2026-03-01 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510241 6877191000 ANST81 THE CHIEF OFFICER, ANEKAL - 263109 516517 1 1LT6B-M 621 0.3000 0 127989 1219 1 0 3 1 8716 217.5700 0 0 16620 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16620 (ignore if paid) 0 9999999 111113212475 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509894 6914875491 ANST245 CHIEF OFFICER PASAPAL PATE 263109 340432 1 1LT6B-M 621 3 0 118998 1222 1 0 3 1 9006 211.2400 0 0 2970 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2970 (ignore if paid) 0 1000000 111113210305 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PASAPAL PATE 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509540 6961109222 ANST177 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 521935 1 1LT6B-M 621 1 0 18725 71 1 0 3 0 220180 1449.0200 0 0 3120 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111115732655 0 0 0 0 0 0 0 0 1 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000988 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509515 6967191000 ANST67 THE CHIEF OFFICER, ANEKAL - 263109 522838 1 1LT6B-M 621 2.1000 0 145989 1195 1 0 3 1 9250 641.4400 0 0 18550 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18550 (ignore if paid) 0 9999999 111113427330 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510320 6980987555 ANST228 CHIEF OFFICER THIMMARAYASWAMY PUMP HOUSE TC NEW 263109 231169 1 1LT6B-M 621 3 0 108989 1088 1 0 3 1 71570 559.7200 0 0 4600 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4600 (ignore if paid) 0 1000000 2811328026D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,THIMMARAYASWAMY PUMP HOUSE TC NEW 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509523 7067291000 ANST105 CHIEF OFFICER, ANEKAL - 263109 530062 1 1LT6B-M 621 1 0 144989 1232 1 0 3 1 8543 209.0500 0 0 22590 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22590 (ignore if paid) 0 9999999 111113707056 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510277 7082191000 ANS13 THE CHIEF OFFICER, BAHADURPURA J/C ANEKAL 263109 531868 1 1LT6B-M 621 5 0 136989 1521 1 0 3 1 9347 287.0700 0 0 17350 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17350 (ignore if paid) 0 9999999 111113427189 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,BAHADURPURA J/C ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510118 7101254160 ANST238 CHIEF OFFICER PASULUPET TC 263109 367522 1 1LT6B-M 621 3 0 116989 1088 1 0 3 1 9565 782.3900 0 0 3490 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3490 (ignore if paid) 0 0 111112976093 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PASULUPET TC 0 0 0 0 0 0 0 0 2026-03-01 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510096 7103364678 ANST236 CHIEF OFFICER MBT LAYOUT NEW 263109 561667 1 1LT6B-M 621 3 0 128989 1195 1 0 3 1 9279 512.3600 0 0 4410 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4410 (ignore if paid) 0 1000000 111115736743 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,MBT LAYOUT NEW 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509824 7139327124 ANST23297 CHELUVARAJ A S/O APPAIAH SY NO:345/6 NARAYANAPURA ANEKAL 263109 57793 1 1LT6B-M 621 2 0 8989 110 1 0 3 1 110586 834.8000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111112387192 0 0 0 1 0 0 0 0 1 0 CHELUVARAJ A,S/O APPAIAH SY NO:345/6 NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510212 7186191000 ANST17 THE CHIEF OFFICER, ANEKAL TMC - 263109 539995 1 1LT6B-M 621 1.3000 0 145989 1195 1 0 3 1 9040 600.8800 0 0 14410 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14410 (ignore if paid) 0 9999999 111114530805 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509841 5303391000 ANST110 CHIEF OFFICER,TMC ANEKAL BAHADOORPUR ANEKAL 263109 411769 1 1LT6B-M 621 3 0 146989 1217 1 0 3 1 8940 218.1300 0 0 28960 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28960 (ignore if paid) 0 9999999 111113120298 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,BAHADOORPUR ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509693 5322109111 ANST168 CHIEF OFFICER YALLALU LAKSHMAIAHG TC ANEKAL 263109 413575 1 1LT6B-M 621 1 0 93898 211 1 0 3 1 1039 41.2100 0 0 23350 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23350 (ignore if paid) 0 99999 5322109695DD 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,YALLALU LAKSHMAIAHG TC ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509532 5345214075 ANST23143 N NARASIMHAREDDY S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 263109 535480 1 1LT6B-M 621 1 0 12989 184 1 0 3 1 145311 1062.5800 0 0 1930 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1930 (ignore if paid) 0 0 111112061202 0 0 0 1 0 0 0 0 1 0 N NARASIMHAREDDY,S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510297 5365191000 ANST76 THE CHIEF OFFICER, ANEKAL - 263109 418993 1 1LT6B-M 621 0.4100 0 91798 185 1 0 3 1 1342 226.6900 0 0 22540 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22540 (ignore if paid) 0 999999 100007047735 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725770 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510139 5382391000 ANST122 CHIEF OFFICER,TMC ANEKAL THALI ROAD ANEKAL 263109 421702 1 1LT6B-M 621 4 0 126989 1219 1 0 3 1 11808 210.1000 0 0 24610 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24610 (ignore if paid) 0 9999999 111113120605 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509840 5416053099 ANLST24683 THIMMARAYASWMY LAYOUT SY NO 157/1 AND 157/2 THIMMARAYASWAMY TEMPLE ROAD 263109 431635 1 1LT6B-M 621 1 0 7865 292 1 0 3 1 21535 169.2000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999999 111116824046 0 0 0 1 0 0 0 0 1 0 THIMMARAYASWMY LAYOUT,SY NO 157/1 AND 157/2 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510327 5460034354 ANST279 CHIEF OFFICER BHEEM RAO LAYOUT 263109 55987 1 1LT6B-M 621 3 0 108989 979 1 0 3 1 8887 172.4700 0 0 1690 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111115736957 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510056 5487291000 ANST56 THE CHIEF OFFICER, ANEKAL - 263109 427120 1 1LT6B-M 621 0.6000 0 142989 1414 1 0 3 1 14876 227.7400 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999999 100007076598 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509802 5518012058 ANST22919 CHIEF OFFICER TMC ANEKAL SHANI MAHATMA TEMPLE 263109 580630 1 1LT6B-M 621 4 0 53252 550 1 0 3 1 8489 167.9200 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999999 111111827704 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,SHANI MAHATMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510257 5563291000 ANST72 THE CHIEF OFFICER, ANEKAL - 263109 429829 1 1LT6B-M 621 0.1600 0 136989 1219 1 0 3 1 6609 46.4600 0 0 22380 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22380 (ignore if paid) 0 9999999 111114530916 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509994 5592291000 ANST107 CHIEF OFFICER, ANEKAL - 263109 433441 1 1LT6B-M 621 4 0 126989 1219 1 0 3 1 9091 217.8400 0 0 16220 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16220 (ignore if paid) 0 9999999 100007038588 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510214 8101179111 HMST10 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 602302 1 1LT6B-M 621 2 0 20232 309 1 0 3 1 261179 1667 0 0 10820 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10820 (ignore if paid) 0 99999 111112122549 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510154 8108942195 GDHST23585 SRI SAI SATHYA DEVELOPERS SY NO;72/1 76/2 126/1 GUDDANAHALLII HOSUR MAIN ROAD ANEKAL 263109 710662 1 1LT6B-M 621 1 0 10989 790 1 0 3 1 101972 764.4400 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111113567934 0 0 0 1 0 0 0 0 1 0 SRI SAI SATHYA DEVELOPERS,SY NO;72/1 76/2 126/1 GUDDANAHALLII HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509554 8179873839 ANST231 CHIEF OFFICER NARAYANAPPA LAYOUT 1 263109 233878 1 1LT6B-M 621 3 0 116989 980 1 0 3 1 8898 159.9800 0 0 1950 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 111115729439 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NARAYANAPPA LAYOUT 1 0 0 0 0 0 0 0 0 2026-03-01 0 10002031780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510068 7202191000 ANST86 THE CHIEF OFFICER, ANEKAL - 263109 540898 1 1LT6B-M 621 0.7500 0 164989 1225 1 0 3 1 8595 211.2100 0 0 19150 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19150 (ignore if paid) 0 999999 111113212519 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509876 7225493280 ANST207 CHIEF OFFICER NARAYANA SWAMY TC 263109 87592 1 1LT6B-M 621 3 0 108989 1412 1 0 3 1 9305 550.9500 0 0 3070 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 111112103491 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NARAYANA SWAMY TC 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509800 7233388265 ANST298 CHIEF OFFICER BAJAJ SHOWROOM 263109 228460 1 1LT6B-M 621 3 0 109898 950 1 0 3 1 8129 161.5900 0 0 4180 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4180 (ignore if paid) 0 1000000 111112510184 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAJAJ SHOWROOM 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509822 7236291000 ANST145 SRI.B.E.LOKESH S/O. K.C ESHWARA NO149/1,149/2 263109 544510 1 1LT6B-M 621 0.4000 0 36365 239 1 0 3 1 412026 2438.3100 0 0 10280 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10280 (ignore if paid) 0 99999 111112269118 0 0 0 1 0 0 0 0 1 0 SRI.B.E.LOKESH,S/O. K.C ESHWARA NO149/1,149/2 0 0 0 0 0 0 0 0 2026-03-01 0 10000726141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509695 7246091000 ANST35 THE CHIEF OFFICER, ANEKAL - 263109 547219 1 1LT6B-M 621 0.5000 0 116989 1219 1 0 3 1 8660 207.4200 0 0 14900 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14900 (ignore if paid) 0 1000000 111112434150 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509637 7251223922 ANST296 CHIEF OFFICER LAKSHMI THEATER 263109 64114 1 1LT6B-M 621 3 0 128989 1088 1 0 3 1 8904 181.1800 0 0 4370 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 111115735815 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,LAKSHMI THEATER 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510281 7274391000 ANST52 THE CHIEF OFFICER, ANEKAL - 263109 548122 1 1LT6B-M 621 0.6000 0 127989 1195 1 0 3 1 8653 201.1400 0 0 20920 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20920 (ignore if paid) 0 1000000 111113427338 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510146 7289755476 ANST240 CHIEF OFFICER WEAVERS COLONY 263109 3613 1 1LT6B-M 621 3 0 173989 1544 1 0 3 1 14425 260.1300 0 0 11070 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11070 (ignore if paid) 0 999999 111112513041 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510035 7301284959 ANST23295 CHELUVARAJ A S/O K APPAIAH SY NO:345/6 NARAYANAPURA ANEKAL 263109 651967 1 1LT6B-M 621 2 0 11798 154 1 0 3 1 134706 1031.0500 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111112387193 0 0 0 1 0 0 0 0 1 0 CHELUVARAJ A,S/O K APPAIAH SY NO:345/6 NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509860 7323199846 ANST241 CHIEF OFFICER SANTEBIDI 263109 325984 1 1LT6B-M 621 3 0 117989 1195 1 0 3 1 9043 306.9300 0 0 3280 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3280 (ignore if paid) 0 1000000 111115730173 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SANTEBIDI 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509713 7339091000 ANST108 CHIEF OFFICER,TMC ANEKAL TMC ANEKAL OPP; TALUK PANCHAYAT OFFICE 263109 553540 1 1LT6B-M 621 6.4000 0 235989 1130 1 0 3 1 10127 731.8700 0 0 2610 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 111112434075 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,TMC ANEKAL OPP; TALUK PANCHAYAT OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509512 7367091000 ANST115 CHIEF OFFICER,TMC ANEKAL COURT 250KVA ANEKAL 263109 556249 1 1LT6B-M 621 2 0 135989 1195 1 0 3 1 8734 206.1000 0 0 24640 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24640 (ignore if paid) 0 9999999 111113427196 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,COURT 250KVA ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510350 7380745747 ANST259 CHIEF OFFICER BAHADUR PURA 263109 605914 1 1LT6B-M 621 3 0 104989 979 1 0 3 1 8865 175.9500 0 0 3130 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3130 (ignore if paid) 0 1000000 111112117984 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510284 7386816051 ANST251 CHIEF OFFICER RAMA TEMPLE 263109 464143 1 1LT6B-M 621 5 0 135989 1195 1 0 3 1 9295 216.9000 0 0 9490 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9490 (ignore if paid) 0 9999999 111112080990 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509936 7517408618 ANST213 CHIEF OFFICER RAMA TEMPLE 263109 387388 1 1LT6B-M 621 3 0 116989 1219 1 0 3 1 8919 211.5200 0 0 6130 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6130 (ignore if paid) 0 1000000 111115736611 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509585 7563291000 ANST70 THE CHIEF OFFICER, ANEKAL - 263109 562570 1 1LT6B-M 621 0.4500 0 141232 1274 1 0 3 1 10653 208.7400 0 0 27470 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27470 (ignore if paid) 0 9999999 111114531077 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510353 7574191000 ANST42 THE CHIEF OFFICER, ANEKAL - 263109 563473 1 1LT6B-M 621 0.3500 0 149898 1166 1 0 3 1 7952 201.3600 0 0 24230 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24230 (ignore if paid) 0 9999999 111114531081 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510357 7574291000 ANST61 THE CHIEF OFFICER, ANEKAL - 263109 564376 1 1LT6B-M 621 0.8000 0 139898 1165 1 0 3 1 7861 199.4000 0 0 23980 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23980 (ignore if paid) 0 9999999 111114531085 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000726328 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510317 7577291000 ANST47 THE CHIEF OFFICER, ANEKAL - 263109 565279 1 1LT6B-M 621 0.8200 0 226989 1209 1 0 3 1 8531 157.3300 0 0 12890 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12890 (ignore if paid) 0 999999 111114531089 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510279 7580455073 ANST261 CHIEF OFFICER CHIKKA KERE 263109 114682 1 1LT6B-M 621 3 0 139989 1218 1 0 3 1 9244 481.3300 0 0 3230 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 111115732826 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,CHIKKA KERE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510165 7593091000 ANS1 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 566182 1 1LT6B-M 621 4.1900 1 157989 1846 1 0 3 1 9428 355.3000 0 0 9340 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9340 (ignore if paid) 0 999999 111113707110 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510038 7607191000 ANST99 CHIEF OFFICER, ANEKAL - 263109 568891 1 1LT6B-M 621 2 0 117989 1195 1 0 3 1 116105 927.2600 0 0 19020 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19020 (ignore if paid) 0 1000000 111113212284 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509992 7613291000 ANST118 CHIEF OFFICER,TMC ANEKAL VASANTH RAJU TC ANEKAL 263109 570697 1 1LT6B-M 621 2 0 116989 1219 1 0 3 1 8729 212.4800 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 1000000 111113212292 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,VASANTH RAJU TC ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509607 7667443581 ANST215 CHIEF OFFICER TALUKA OFFICE 263109 5419 1 1LT6B-M 621 3 0 116989 1217 1 0 3 1 8908 213.0100 0 0 2530 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 111115727620 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TALUKA OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510325 7689291000 ANST31 THE CHIEF OFFICER, ANEKAL - 263109 577018 1 1LT6B-M 621 0.5000 0 142989 1413 1 0 3 1 13835 634.9200 0 0 31370 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31370 (ignore if paid) 0 9999999 100007046841 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510085 7712291000 ANST140 CHIEF OFFICER,TMC ANEKAL A.K.COLONY ANEKAL 263109 579727 1 1LT6B-M 621 1.5000 0 167989 1195 1 0 3 1 8652 200.6700 0 0 19110 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19110 (ignore if paid) 0 999999 111113427411 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509985 7723442328 ANST270 CHIEF OFFICER BAHADURPURA 263109 680863 1 1LT6B-M 621 3 0 116989 1219 1 0 3 1 8909 213.9500 0 0 6180 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6180 (ignore if paid) 0 1000000 111112080734 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAHADURPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509687 7757901282 ANST221 CHIEF OFFICER PUMPHOUSE 2 263109 699826 1 1LT6B-M 621 3 0 116989 1209 1 0 3 1 9482 688.4900 0 0 2000 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 111112057237 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PUMPHOUSE 2 0 0 0 0 0 0 0 0 2026-03-01 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509528 7776511273 ANST283 CHIEF OFFICER COURT 263109 308827 1 1LT6B-M 621 3 0 117989 1219 1 0 3 1 8935 213.4900 0 0 3530 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3530 (ignore if paid) 0 1000000 111112478577 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,COURT 0 0 0 0 0 0 0 0 2026-03-01 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510271 7791179000 HMST6 P.PULLARAM HOMPALAGHATTA HOMPALAGHATTA- 263109 582436 1 1LT6B-M 621 0.2400 0 19989 660 1 0 3 1 234512 1521.2500 0 0 9530 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9530 (ignore if paid) 0 99999 111115734508 0 0 0 1 0 0 0 0 1 0 P.PULLARAM,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510175 7800770364 GDHST23587 SRI SAI SATHYA DEVELOPERS SY NO:72/1 76/2 126/1 GUDDANAHALLI HOSUR ROAD ANEKAL 263109 338626 1 1LT6B-M 621 1 0 8325 259 1 0 3 1 85563 648.5900 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111113567932 0 0 0 1 0 0 0 0 1 0 SRI SAI SATHYA DEVELOPERS,SY NO:72/1 76/2 126/1 GUDDANAHALLI HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510248 7891186483 ANST224 CHIEF OFFICER NEAR KEB OFFICE 263109 205885 1 1LT6B-M 621 3 0 115989 1184 1 0 3 1 94602 748.7000 0 0 3790 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3790 (ignore if paid) 0 0 2494488468D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR KEB OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510097 7909949872 ANST247 CHIEF OFFICER CHARCH ROAD 263109 317857 1 1LT6B-M 621 3 0 175989 2066 1 0 3 1 9427 665.9800 0 0 7750 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7750 (ignore if paid) 0 999999 111112516522 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,CHARCH ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509975 7922351046 ANST280 CHIEF OFFICER BACHAPPA 263109 165250 1 1LT6B-M 621 3 0 109898 950 1 0 3 1 92676 737.1400 0 0 4110 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4110 (ignore if paid) 0 1000000 111115729296 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BACHAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10000725180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509577 7965488927 ANST210 CHIEF OFFICER NARAYANA PURA 263109 220333 1 1LT6B-M 621 3 0 117989 1195 1 0 3 1 10499 685.2600 0 0 4140 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4140 (ignore if paid) 0 1000000 111112117485 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509601 7968291000 ANST101 CHIEF OFFICER, ANEKAL - 263109 591466 1 1LT6B-M 621 2 0 117989 1219 1 0 3 1 9282 679.3000 0 0 25130 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25130 (ignore if paid) 0 1000000 111113427430 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509596 7969309322 ANST227 CHIEF OFFICER THIMMARAYASWAMY LAYOUT RIGHT SIDE 263109 381067 1 1LT6B-M 621 3 0 97989 443 1 0 3 1 8963 67.2000 0 0 3830 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 4880794192D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,THIMMARAYASWAMY LAYOUT RIGHT SIDE 0 0 0 0 0 0 0 0 2026-03-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510373 7978291000 ANST139 CHIEF OFFICER,TMC ANEKAL SHANIMAHATAMA TEMPLE ANEKAL 263109 594175 1 1LT6B-M 621 4 0 139898 1153 1 0 3 1 9089 838.9500 0 0 27270 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27270 (ignore if paid) 0 9999999 111112632716 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,SHANIMAHATAMA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510039 8011326115 ANST226 CHIEF OFFICER SAPTAGIRI LAYOUT 263109 128227 1 1LT6B-M 621 3 0 109989 980 1 0 3 1 9294 525.3200 0 0 4680 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4680 (ignore if paid) 0 1000000 1562803218D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510213 8101109222 ANST155 CHIEF OFFICER VENKATESHWARA CIRCLE ANEKAL 263109 601399 1 1LT6B-M 621 1 0 161232 1287 1 0 3 1 11312 208.0400 0 0 24750 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24750 (ignore if paid) 0 999999 111112100442 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,VENKATESHWARA CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509572 6254594542 AMKSTL17032 NITHIN G KARIKKAR & GOPALREDDY MUTTAKATTI VILLAGE ANEKAL 263109 47860 1 1LT6B-M 621 1 0 12321 475 1 0 3 1 139698 958.9400 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999999 100007065421 0 0 0 1 0 0 0 0 1 0 NITHIN G KARIKKAR & GOPALREDDY,MUTTAKATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509997 6306514054 AMKSTL17031 NITHIN G KARIKKAR & GOPALREDDY MUTTAKATTI VILLAGE ANEKAL 263109 112876 1 1LT6B-M 621 1 0 17232 296 1 0 3 1 193696 1358.8600 0 0 2150 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 100007051143 0 0 0 1 0 0 0 0 1 0 NITHIN G KARIKKAR & GOPALREDDY,MUTTAKATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509758 6332391000 ANST123 CHIEF OFFICER,TMC ANEKAL A K COLONY ANEKAL 263109 482203 1 1LT6B-M 621 3 0 185656 1086 1 0 3 1 34830 268.7100 0 0 8360 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8360 (ignore if paid) 0 999999 111113120417 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,A K COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509651 6345648710 ANST307 CHIEF OFFICER TMC ANEKAL JAYALAKSHMI TAKIES 263109 175183 1 1LT6B-M 621 3 0 83465 809 1 0 3 1 1279 174.4200 0 0 37280 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.37280 (ignore if paid) 0 99999 100007041205 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,JAYALAKSHMI TAKIES 0 0 0 0 0 0 0 0 2026-03-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510398 9797704864 ANST256 CHIEF OFFICER GOVERNMENT HOSPITAL 263109 364813 1 1LT6B-M 621 3 0 104689 469 9 0 3 1 10410 771.4700 0 0 4390 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4390 (ignore if paid) 0 0 111115735919 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,GOVERNMENT HOSPITAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510064 9833721166 ANST265 CHIEF OFFICER PUTAPPA 263109 7225 1 1LT6B-M 621 3 0 144989 1232 1 0 3 1 8941 220.1800 0 0 10060 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10060 (ignore if paid) 0 9999999 111115730344 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PUTAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510019 9934044047 ANST171 ABM BUILDTECH PVT LTD SY 466/2 AND 466/3 THALI ROAD 263109 536383 1 1LT6B-M 621 1 0 12989 184 1 0 3 1 149804 1099.8600 0 0 3170 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111112864459 0 0 0 1 0 0 0 0 1 0 ABM BUILDTECH PVT LTD,SY 466/2 AND 466/3 THALI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509539 9990179111 HMST18 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 733237 1 1LT6B-M 621 1 0 21989 475 1 0 3 1 242898 1636.0400 0 0 3470 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111112503871 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509498 5097528671 AKMAEH17516 VEERESH S/O DURUGANNA B,KAMMASADRA AGARHARA,ANEKAL TALUK 263109 0 1 LT1 211 3 0 7048 103 1 0 3 0.9900 -6864 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999 X1599852 0 0 0 4 0 0 0 0 0 0 VEERESH,S/O DURUGANNA B,KAMMASADRA AGARHARA,ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-03-01 0 10002031687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 14019 0 1 17609 52945520 3 3.9900 0 2 0 0 0 0 3.5400 2 1461509502 5483387147 ANL26160 Dr. P. SUBBA RAO SITE NO 67, ROYAL SUNNY VALE LAYOUT, 263109 0 1 LT1 211 5 0 1810 100 1 0 3 1 5332 61.3400 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999999 X2343879 0 0 0 4 0 0 0 0 0 0 Dr. P. SUBBA RAO,SITE NO 67, ROYAL SUNNY VALE LAYOUT, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7279 0 1 0 3400023 4.5000 2.6200 0 2 0 0 0 0 3.6400 2 1461509506 5858846707 AKMAL24755 AJITH KUMAR SANDUR VILLA NO 65 M S SHELTERS 263109 0 1 LT1 211 5 0 2716 116 1 0 3 1 -3527 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999 X2347165 0 0 0 3 0 0 0 0 0 0 AJITH KUMAR SANDUR,VILLA NO 65 M S SHELTERS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8947 0 1 13100 D616936 4.5000 0 2.6200 1 0 0 0 0 2.7400 2 1461509496 6119091000 AN2552 PAVITHRA C D/O CHANDRASHEKAR . S NO 8 A BLOCK KHDC COLONY, SUDHAMA NAGARA, ANEKAL 263109 27091 1 LT1 211 3 0 690 45 1 0 3 0.7700 -599 0 0 0 0 2631 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999999 2024-07-06 54053423 0 0 0 0 0 0 0 0 0 0 PAVITHRA C,D/O CHANDRASHEKAR . S NO 8 A BLOCK KHDC COLONY, SUDHAMA NAGARA, ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000175 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2947 0 1 15691 598378 2.7500 0 2.4300 1 0 0 0 0 1.0100 2 1461510136 7498813240 ANL24111 MALLIKA SHASTHRI W/O RAGHAVENDRA SHASTHRI MARUTHI BADAVANE NEAR SARSWATHI VIDYA MANDIRA ANEKAL 263109 0 1 LT1 211 6 0 4533 301 1 0 3 0 0 31.3400 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999999 111120483834 0 0 0 0 0 0 0 0 0 0 MALLIKA SHASTHRI,W/O RAGHAVENDRA SHASTHRI MARUTHI BADAVANE NEAR SARSWATHI VIDYA MANDIRA ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461509504 7900760875 ANL26559 SATISH. M.S AND KAVITHA SATISH PLOT NO 70, ROYAL SUNNYVALE, 263109 0 1 LT1 211 5 0 3375 153 1 0 3 0.9900 -3720 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999 X2164679 0 0 0 4 0 0 0 0 0 0 SATISH. M.S AND KAVITHA SATISH,PLOT NO 70, ROYAL SUNNYVALE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8811 0 1 0 23498462 4.5000 2.6200 0 1 0 0 0 0 4.0800 2 1461509497 9134191000 ANEH1284 G.USHA KUMARI W/O PADMANABAN ANEKAL 263109 49666 1 LT1 211 6 0 1234 123 1 0 3 0.8800 -363 11.3000 0 0 0 2631 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999999 2024-11-04 J496466 0 0 0 2 0 0 0 0 0 0 G.USHA KUMARI,W/O PADMANABAN ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000317 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5456 0 1 0 53368901 5.5000 0 2.6200 1 0 0 0 0 1.6150 2 1461509495 9461701830 ANL27250 BALASUBRAMANYAM SITE NO 15, SRIRAMA BADAVANE, HALDENAHALLI VILLAGE, ANEKAL TOWN 263109 0 1 LT1 211 3 0 3958 279 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999999 X2344066 0 0 0 3 0 0 0 0 0 0 BALASUBRAMANYAM,SITE NO 15, SRIRAMA BADAVANE, HALDENAHALLI VILLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3648 0 1 5285 24512852 2.7500 0 2.4300 1 0 0 0 0 3.4000 2 1461509500 9746065844 ANL18272 MANJUNATHA S S/O SIDDAPPA, NO:35 HALDENAHALLI, DINNUR CROSS 263109 0 1 LT1 211 4 0 1990 175 1 0 3 1 0 4.0500 0 0 880 2631 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2024-12-06 54053428 0 0 0 5 0 0 0 0 0 0 MANJUNATHA S,S/O SIDDAPPA, NO:35 HALDENAHALLI, DINNUR CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000725732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4091 0 1 11116 2900533 3.2500 0 2.6200 1 0 0 0 0 4.9700 2 1461509493 3521000100 CHAEH21 RAJENDRA PRASAD V AND VANI G NO.73 EDEN GARDEN LAYOUT NEAR ALLIANCE UNIVERSITY, CHIKKAHAGADE VILLAGE 263109 0 1 LT1 211 5 0 17873 386 1 0 3 0.9800 67273 484.2400 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 99999 520544 0 0 0 6 0 0 0 0 0 0 RAJENDRA PRASAD V AND VANI G,NO.73 EDEN GARDEN LAYOUT NEAR ALLIANCE UNIVERSITY, CHIKKAHAGADE VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 10000722090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 15426 0 1 19046 C225327 5 4.0200 0 2 0 0 0 0 5.1860 2 1461509501 0654563620 AKMAL21027 PRIYADARSHINI AND NAVEEN CHANDRAN VILLA NO 165 M.S SHELTERS, KAMMASANDRA AGRAHARA 263109 0 1 LT1 211 3 0 3397 152 1 0 3 0.9800 -4588 0 0 0 0 2631 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999 2019-11-14 x2164652 0 0 0 2 0 0 0 0 0 0 PRIYADARSHINI AND NAVEEN CHANDRAN,VILLA NO 165 M.S SHELTERS, KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002031685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5969 0 1 21353 c776797 2.7500 2.9700 2.9700 1 0 0 0 0 1.8600 2 1461509490 4237118745 AKMAEH16677 YASH VARDHAN GARG VILLA NO 141, M S SHELTERS KAMMASANDRA AGRAHARA 263109 0 1 LT1 211 3 0 2964 144 1 0 3 0.9900 -2519 0 0 0 2780 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2780 (ignore if paid) 0 9999 X2164675 0 0 0 3 0 0 0 0 0 0 YASH VARDHAN GARG,VILLA NO 141, M S SHELTERS KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002031687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5483 0 1 24464 C234662 3 2.4300 2.4300 1 0 0 0 0 2.6000 2 1461510070 5276377739 ANGKIP23550 H SHESHADRI S/O HANUMANTHAPPA SY NO:344/8 ANEKAL 263109 455113 1 1LT4A-MN 411 0 10 34652 433 1 0 3 1 192432 1455.0200 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 99999 111113488273 0 0 0 1 0 0 0 0 1 0 H SHESHADRI,S/O HANUMANTHAPPA SY NO:344/8 ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510365 4138085000 ANIP267 YALLALU LAKSHMAIAH THALI ROAD,ANEKAL 263109 332305 1 1LT4A-MN 411 0 7.5000 71325 293 3 0 3 1 1400689 8871.6100 0 0 69440 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.69440 (ignore if paid) 0 99999 111113487272 0 0 0 1 0 0 0 0 1 0 YALLALU LAKSHMAIAH,THALI ROAD,ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509742 5218063548 ANP3290 NAVEEN KUMAR S/O NAGAREDDY #38, KURUBARHATTI 263109 0 1 LT5 511 0 40 1597 0 10 0 3 1 12395 53.7100 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 999999 111111684416 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR,S/O NAGAREDDY #38, KURUBARHATTI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461509527 6154208108 ANP2556 R SRINIVAS REDDY WAR NO. 6 BHASHER AHAMAD LAYOUT 263109 0 1 LT5 511 0 30 24610 0 10 0 3 1 70551 550.7600 0 0 7930 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 ASD to be paid:Rs.7930 (ignore if paid) 0 999999 100005605289 0 0 0 0 0 0 0 0 1 0 R SRINIVAS REDDY,WAR NO. 6 BHASHER AHAMAD LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461510348 6269291000 ANP2369 V.MADESH B/N LATE VENKATAPPA SAPTHAGIRI LAYOUT 263109 0 1 LT5 511 0 50 7172 24 10 0 3 0.8300 0 14.1400 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 1000000 100006673858 0 0 0 0 0 0 0 0 1 0 V.MADESH,B/N LATE VENKATAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461510206 9103291000 ANP603 C HARISH S/O SETTY BYRAPPA, DEVANGAPET PRO:POWER LOOMS 263109 0 1 LT5 511 0 20 87358 365 10 0 3 1 132541 978.7900 0 0 27090 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27090 (ignore if paid) 0 100000 2007-04-03 111113327580 0 0 0 1 0 0 0 0 1 0 C HARISH,S/O SETTY BYRAPPA, DEVANGAPET PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509904 9542363938 ANP25269 M/S MARUTHI PLASTICS REP BY KRISHNA REDDY N # KH NO.492/52/2 KAVALAHOSAHALLI VILLAGE 263109 0 1 LT5 521 0 40 11984 513 10 0 3 0.9900 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999999 111119409920 0 1 0 2 0 0 0 0 1 0 M/S MARUTHI PLASTICS REP BY KRISHNA REDDY N,# KH NO.492/52/2 KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5550 2 1461510059 0244191000 HDP3 DIVISIONAL ELECTRICAL ENGINEER PRO:SADHARN RAILWAY HALDHENA HALLI 263109 0 1 LT5 511 0 5 26850 0 1 0 3 1 47291 338.2200 0 0 0 2631 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14005706 0 99999 111112980733 0 0 0 1 0 0 0 0 1 0 DIVISIONAL ELECTRICAL ENGINEER,PRO:SADHARN RAILWAY HALDHENA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509642 0803091000 ANP1394 B R MOHAN S/O B V RAJASHEKAR, #17, WARD NO 14, DODDA BEEDI, DEVANGAPET PRO:POWER LOOMS 263109 0 1 LT5 511 0 20 72537 94 10 0 3 0.4500 -291 0 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999999 2007-04-03 111112622154 0 0 0 1 0 0 0 0 1 0 B R MOHAN,S/O B V RAJASHEKAR, #17, WARD NO 14, DODDA BEEDI, DEVANGAPET PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5120 2 1461509547 1615312269 GDHP25645 ANANDA REDDY N S/O NARAYAN REDDY SY NO. 91, GUDNAHALLI VILLAGE 263109 0 1 LT5 521 0 66 7095 182 15 0 3 0.8700 55411 386.1900 0 0 35950 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35950 (ignore if paid) 0 9999999 111114933712 0 0 0 4 0 0 0 0 1 0 ANANDA REDDY N,S/O NARAYAN REDDY SY NO. 91, GUDNAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9700 2 1461509605 1710792175 ANP3323 SYED AHAMED ULLA S/O SYED SANAULLA NO.557/2 263109 0 1 LT5 511 0 40 4320 0 15 0 28 1 76854 953.2200 0 0 58310 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.58310 (ignore if paid) 0 9999 111120051689 0 0 0 0 0 0 0 0 1 0 SYED AHAMED ULLA,S/O SYED SANAULLA NO.557/2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461509886 2782289000 GDHP59 SUDARSHAN AUTO ELECT SITE #90/2, KATHA # GUDNAHALLI SITE #90/2, KATHA # GUDNAHALLIGUDNAHALLI 263109 0 1 LT5 521 0 66 31417 738 15 0 3 0.9900 0 21.2800 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 9999999 111116240025 0 0 0 3 0 0 0 0 1 0 SUDARSHAN AUTO ELECT,SITE #90/2, KATHA # GUDNAHALLI SITE #90/2, KATHA # GUDNAHALLIGUDNAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1461509499 3082391000 ANP1454 BALAKRISHNA N VISVESWARAIAH LAYOUT VISVESWARAIAH LAYOUT 263109 0 1 LT5 511 0 8 6877 397 1 0 3 0.9900 12448 103.9000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999999 X2308871 0 0 0 4 0 0 0 0 0 0 BALAKRISHNA N,VISVESWARAIAH LAYOUT VISVESWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 10637 0 1 16545 2421730 6 3.7400 0 2 0 0 0 0 4.7600 2 1461509896 3783289000 GDHP24 NARAYANA REDDY GUDDANAHALLY GUDDANAHALLY- 263109 0 1 LT5 521 0 20 1098 36 15 0 28 0 266346 1988.2300 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14005706 0 9999999 111115735610 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,GUDDANAHALLY GUDDANAHALLY- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461509856 3790179111 MKP18 V MADESH B/N LATE VENKATAPPA B/N LATE VENKATAPPAMUTTUKATTI, ANEKAL 263109 0 1 LT5 511 0 80 86 2 400 0 3 0.6500 0 27.2600 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999 111125223167 0 0 0 0 0 0 0 0 1 0 V MADESH,B/N LATE VENKATAPPA B/N LATE VENKATAPPAMUTTUKATTI, ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0280 2 1461509641 4923289000 MKP16 PRADEEP KUMAR A N #70S/O MUNISWAMAPPA #70S/O MUNISWAMAPPAMUTTKATTI 263109 0 1 LT5 511 0 25 7077 43 10 0 3 0.9400 54167 430.8700 0 0 15780 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15780 (ignore if paid) 0 9999999 111112515936 0 0 0 0 0 0 0 0 1 0 PRADEEP KUMAR A N,#70S/O MUNISWAMAPPA #70S/O MUNISWAMAPPAMUTTKATTI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461509548 5338291000 ANP2030 SHRAVANTHI NAGARAJ ANEKAL TOWN - 263109 415381 1 LT5 511 0 66 2470 2 10 0 3 0 20851 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 100007048240 0 0 0 0 0 0 0 0 1 0 SHRAVANTHI NAGARAJ,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509505 4539376740 AKMAL23883 ROSHAN JOSEPH PAULY S/O K J PAULY #389/53 KAMMSANDRA AGRHARA KASBA HOBALI 263109 0 1 LT1 212 5 0 0 7519 1 0 3 0 43688 178.1200 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999 X2164650 0 0 0 0 0 0 0 0 0 0 ROSHAN JOSEPH PAULY,S/O K J PAULY #389/53 KAMMSANDRA AGRHARA KASBA HOBALI 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 0 0 1 17611 D616680 4.5000 2.6200 2.6200 1 0 0 0 0 1.6400 2 1461509503 3963289000 KVEH19 C.V.VENKATESHAREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263109 0 1 LT1 212 3 0 18376 329 1 0 3 0.9900 50608 342.5000 0 0 0 2631 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005706 0 99999 2007-02-07 THE81464 0 0 0 3 0 0 0 0 0 0 C.V.VENKATESHAREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-01 0 10002000887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 21414 0 1 26133 50830598 3 9.5600 0 2 0 0 0 0 3.1000 2 1461509658 6136191000 HD18 DIVISIONAL ELECTRICAL ENGINEER SOUTHERN RAILWAY STATION BUILDING 2ND FLOOR 263109 0 1 LT1 211 0.1200 0 42832 4 1 0 3 1 4003266 3183.4200 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 9 0 0 14005706 0 999999 111000184965 0 0 0 1 0 0 0 0 1 0 DIVISIONAL ELECTRICAL ENGINEER,SOUTHERN RAILWAY STATION BUILDING 2ND FLOOR 0 0 0 0 0 0 0 0 2026-03-01 0 10000725839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509494 2487121531 ANCL17697 ASSISTANT EXECUTIVE ENGINEER ANEKAL BESCOM BESCOM ANEKAL SUB DIVISION 263109 0 1 LT3A 313 18 0 38562 60 1 0 3 1 8119.6700 370.5000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 99999 X0767909 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER ANEKAL BESCOM,BESCOM ANEKAL SUB DIVISION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 59777 0 1 80112 C225706 15.5000 0 3.5600 1 0 0 0 0 1 2 1461509867 4303289000 KVP30 SMT.HEMAVATHI W/O.V.UMAPATHI W/O.V.UMAPATHIKAVALAHOSAHALLI 263109 0 1 LT3A 321 20 0 11577 118 10 0 3 0.8300 0 35.1100 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 0 111115732632 0 0 0 1 0 0 0 0 1 0 SMT.HEMAVATHI,W/O.V.UMAPATHI W/O.V.UMAPATHIKAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1461510027 9221109222 ANST165 CHIEF OFFICER VISHWESHWARAIAH LAYOUT ANEKAL 263109 679960 1 1LT6B-M 621 1 0 106423 325 9 0 3 1 14707 418.3900 0 0 23900 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23900 (ignore if paid) 0 0 111115737028 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,VISHWESHWARAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509825 9246100671 ANST300 CHIEF OFFICER TMC ANEKAL ULLITHIGALARA BEEDHI 263109 249229 1 1LT6B-M 621 3 0 76698 350 1 0 3 1 1974 76.9100 0 0 36130 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36130 (ignore if paid) 0 999999 100007069919 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,ULLITHIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510379 9298375812 ANST204 CHIEF OFFER ANEKAL PUBLIC SCHOOL 263109 585145 1 1LT6B-M 621 3 0 136989 1219 1 0 3 1 8907 215.0200 0 0 5250 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5250 (ignore if paid) 0 9999999 111115731606 0 0 0 1 0 0 0 0 1 0 CHIEF OFFER,ANEKAL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722755 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509990 9339091000 ANST20 THE CHIEF OFFICER, ANEKAL TMC - 263109 687184 1 1LT6B-M 621 1 0 151232 1296 1 0 3 1 11318 212.7600 0 0 7250 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7250 (ignore if paid) 0 999999 111112434101 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509881 9349191000 ANST114 CHIEF OFFICER,TMC ANEKAL KSRTC DEPOT ANEKAL 263109 690796 1 1LT6B-M 621 2 0 129898 1165 1 0 3 1 8384 536.8700 0 0 11790 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11790 (ignore if paid) 0 9999999 111113427053 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,KSRTC DEPOT ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509797 9361291000 ANST44 THE CHIEF OFFICER, ANEKAL - 263109 692602 1 1LT6B-M 621 0.9000 0 155989 1958 1 0 3 1 9176 758.2200 0 0 14860 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14860 (ignore if paid) 0 9999999 111112434113 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509749 9366157483 ANST299 CHIEF OFFICER NEAR BESCOM OFFICE OPP LIBRARY 263109 320566 1 1LT6B-M 621 3 0 117989 1219 1 0 3 1 9485 690.7900 0 0 4410 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4410 (ignore if paid) 0 1000000 111115732472 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR BESCOM OFFICE OPP LIBRARY 0 0 0 0 0 0 0 0 2026-03-01 0 10031369268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510351 9398538463 ANST23146 N NARASIMHAREDDY S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 263109 461434 1 1LT6B-M 621 1 0 13898 122 1 0 3 1 151009 1100.6800 0 0 1700 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1700 (ignore if paid) 0 0 111112061200 0 0 0 1 0 0 0 0 1 0 N NARASIMHAREDDY,S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510106 9424806019 ANST170 ABM BUILDTECH PVT LTD SY NO 466/2 AND 466/3 THALI ROAD 263109 472270 1 1LT6B-M 621 1 0 12465 274 1 0 3 1 148338 1068.1000 0 0 4940 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111112896156 0 0 0 1 0 0 0 0 1 0 ABM BUILDTECH PVT LTD,SY NO 466/2 AND 466/3 THALI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509935 9443291000 ANST131 CHIEF OFFICER,TMC ANEKAL LAKSHMI TALKIES ANEKAL 263109 698923 1 1LT6B-M 621 1 0 216989 1219 1 0 3 1 9087 665.8500 0 0 11400 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11400 (ignore if paid) 0 999999 111113427180 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,LAKSHMI TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725954 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509638 9478191000 ANST129 CHIEF OFFICER,TMC ANEKAL SANTHE BEEDI 250KVA ANEKAL 263109 700729 1 1LT6B-M 621 2 0 146989 1209 1 0 3 1 5764 23.4200 0 0 26850 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26850 (ignore if paid) 0 9999999 111113427238 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,SANTHE BEEDI 250KVA ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510296 9501179111 HMST4 P.PULLARAM HOMPALAGHATTA HOMPALAGHATTA- 263109 702535 1 1LT6B-M 621 0.2400 0 12865 176 1 0 3 1 147508 975.9500 0 0 5770 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5770 (ignore if paid) 0 99999 111115736281 0 0 0 1 0 0 0 0 1 0 P.PULLARAM,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510032 9528091000 ANST133 CHIEF OFFICER,TMC ANEKAL COURT BACK SIDE ANEKAL 263109 703438 1 1LT6B-M 621 3 0 157989 1195 1 0 3 1 8916 207.3800 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999999 111113427342 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,COURT BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510033 9529091000 ANS14 THE CHIEF OFFICER, NEAR VENKATESHWARA TALKIES ANEKAL 263109 704341 1 1LT6B-M 621 5 0 36989 388 1 0 3 1 9275 170.9000 0 0 11960 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11960 (ignore if paid) 0 99999 111113427346 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510071 9621251714 ANST291 CHIEF OFFICER IYENGAR LAYOUT 263109 489427 1 1LT6B-M 621 3 0 114989 1631 1 0 3 1 9013 303.0500 0 0 5680 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5680 (ignore if paid) 0 1000000 111115730121 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510282 3851391000 ANP1868 CHIEF OFFICER ANEKAL - 263109 305215 1 1LT6A-M 611 0 7.5000 416989 4838 1 0 3 1 10062 2203.2500 0 0 50870 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50870 (ignore if paid) 0 999999 111113427225 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509652 9670109111 ANST175 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 716080 1 1LT6B-M 621 1 0 14798 598 1 0 3 1 171425 1201.7200 0 0 3920 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111112563657 0 0 0 1 0 0 0 0 1 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000986 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510405 4435500500 MSAHMCL22133 SATYANARAYANA CHARITABLE TRUST SY NO.111, SINGASANDRA VILLAGE NEAR SAI ASHRAMA KASABA HUBALI 263109 0 1 LT3A 321 60 0 7620 205 15 0 3 0.9600 0 100.4800 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005706 0 9999999 111111680078 0 0 0 3 0 0 0 0 1 0 SATYANARAYANA CHARITABLE TRUST,SY NO.111, SINGASANDRA VILLAGE NEAR SAI ASHRAMA KASABA HUBALI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1461509915 2682141899 MSANC26445 SRI. DANALA RAMA NAIDU S/O D CHINNA VENGAIAH SITE NO.32, KHATA NO.278/32 263109 0 1 LT3A 321 30 0 19727 731 10 0 3 0.8600 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111123168815 0 0 0 2 0 0 0 0 1 0 SRI. DANALA RAMA NAIDU,S/O D CHINNA VENGAIAH SITE NO.32, KHATA NO.278/32 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1461510315 2928861453 MSANC26986 ANJAN N HUF SITE NO.21 PRABHAKAR REDDY LAYOUT 263109 0 1 LT3A 321 30 0 13022 456 10 0 3 0.9000 0 19.0100 0 0 111800 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.111800 (ignore if paid) 0 0 111124924845 0 0 0 2 0 0 0 0 1 0 ANJAN N HUF,SITE NO.21 PRABHAKAR REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6920 2 1461509834 3792465083 AKVC23597 HARISH R S/O RAJANNA SY NO:25/2B K NO:50/1/2 KAVALAHOSAHALLI ANEKAL 263109 0 1 LT3A 321 30 0 38552 441 10 0 3 0.9700 0 0 0 0 166940 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.166940 (ignore if paid) 0 9999999 111113567926 0 0 0 1 0 0 0 0 1 0 HARISH R,S/O RAJANNA SY NO:25/2B K NO:50/1/2 KAVALAHOSAHALLI ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461509827 5515745583 MSANC26755 SOMASHEKAR REDDY S/O NARAYANAPPA SY NO.502/01 KAVALAHOSAHALLI VILLAGE 263109 0 1 LT3A 321 20 0 8091 427 10 0 3 0.8800 0 147.9000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 10000 111124079248 0 0 0 2 0 0 0 0 1 0 SOMASHEKAR REDDY,S/O NARAYANAPPA SY NO.502/01 KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7710 2 1461509757 6331391000 ANP2222 M/S.ESSAR TELECOM INFRASTRURE SY NO 65 KAVALAHOSAHALLY JANATHA COLONY 263109 15 1 LT3A 321 15 0 248605 4283 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 1000000 111113789688 0 0 0 7 0 0 0 0 1 0 M/S.ESSAR TELECOM INFRASTRURE,SY NO 65 KAVALAHOSAHALLY JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8000 2 1461509600 6952289000 KVP44 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED #65KAVALAHOSAHALLI #65KAVALAHOSAHALLIJANATHACOLONY, ANEKAL 263109 0 1 LT3A 321 18 0 11565 259 10 0 3 0 27 133.0900 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14005706 0 99999 111112057527 0 0 0 0 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,#65KAVALAHOSAHALLI #65KAVALAHOSAHALLIJANATHACOLONY, ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461510306 6981941005 MSANC27082 MANJUNATH E SITE NO 54 EDEN GARDEN LAYOUT CHIKKAHAGADE VILLAGE ANEKAL TALUK 263109 0 1 LT3A 321 55 0 335 17 400 0 3 0.9400 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999 111125248303 0 0 0 0 0 0 0 0 1 0 MANJUNATH E,SITE NO 54 EDEN GARDEN LAYOUT CHIKKAHAGADE VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1220 2 1461509798 7136191000 HD17 DIVISIONAL ELECTRICAL ENGINEER SOUTHERN RAILWAY STATION BUILDING 2ND FLOOR 263109 0 1 LT3A 321 5 0 76332 1000 1 0 3 1 34283 219.4900 0 0 20630 2631 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20630 (ignore if paid) 0 99999 111111929513 0 0 0 6 0 0 0 0 1 0 DIVISIONAL ELECTRICAL ENGINEER,SOUTHERN RAILWAY STATION BUILDING 2ND FLOOR 0 0 0 0 0 0 0 0 2026-03-01 0 10000725839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7500 2 1461509650 8972218969 ANP2521 KARNATAKA JESUIT EDUCATIONAL SOCIETY JNANA JYOTHI ATTIBELE ROAD 263109 0 1 LT2 221 30 0 7020 87 10 0 3 0 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-23 1 0 0 0 0 14005706 0 9999999 100005113858 0 0 0 1 0 0 0 0 1 0 KARNATAKA JESUIT EDUCATIONAL SOCIETY,JNANA JYOTHI ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510088 3359583498 ANWS3306 SRINIVAS T AND B SHAILENDRA SY NO.211/1, HOSUR MAIN ROAD 263109 265483 1 1LT6A-M 611 1 0 13232 152 1 0 3 1 94037 719.7000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111111700512 0 0 0 1 0 0 0 0 1 0 SRINIVAS T AND B SHAILENDRA,SY NO.211/1, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510176 3460291000 ANP1028 CHIKKERE CHIKKERE DOWN ANEKAL PANCHAYATH 263109 279028 1 1LT6A-M 611 0.1000 5 287989 1219 1 0 3 1 8130 581.2600 0 0 42310 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42310 (ignore if paid) 0 999999 111112657205 0 0 0 1 0 0 0 0 1 0 CHIKKERE,CHIKKERE DOWN ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510258 3549191000 ANP1796 NARAYANPURA WATER SUPPLY - 263109 288058 1 1LT6A-M 611 0 12 399985 11489 1 0 3 1 77801 3357.6800 0 0 81250 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.81250 (ignore if paid) 0 999999 111113202836 0 0 0 1 0 0 0 0 1 0 NARAYANPURA,WATER SUPPLY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509678 3614289000 KVP11 KAVALA HOSAHALLI KAVALA HOSAHALLI KAVALA HOSAHALLI- 263109 293476 1 1LT6A-M 611 0 7.5000 298985 3902 1 0 3 0 -974789 0 0 0 61180 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.61180 (ignore if paid) 0 999999 111115728002 0 0 0 0 0 0 0 0 1 0 KAVALA HOSAHALLI,KAVALA HOSAHALLI KAVALA HOSAHALLI- 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461509998 3675025025 ANP2611 CHIEF OFFICER IYANGAR LAYOUT Iyangar layout TC 263109 21673 1 1LT6A-M 611 0 15 475989 9632 1 0 3 1 458157 3414.7400 0 0 83350 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.83350 (ignore if paid) 0 999999 100007039330 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,IYANGAR LAYOUT Iyangar layout TC 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510198 2132391000 ANP496 DHARMARAYA SWAMY TEMPLE ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 173377 1 1LT6A-M 611 0.1000 5 574989 1232 1 0 3 1 12711 516.3700 0 0 2810 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 111112622203 0 0 0 1 0 0 0 0 1 0 DHARMARAYA SWAMY TEMPLE,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509792 2178700676 ANP2866 CHIEF OFFICER TMC ANEKAL BEHIND TALUK OFFICER ANP1687 263109 83980 1 1LT6A-M 611 0 18 398425 10578 1 0 3 1 917544 7257.3200 0 0 127120 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.127120 (ignore if paid) 0 999999 100007039767 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,BEHIND TALUK OFFICER ANP1687 0 0 0 0 0 0 0 0 2026-03-01 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510201 2229133498 ANP2864 CHIEF OFFICER TMC ANEKAL IYENGAR LAYOUT 3 263109 203176 1 1LT6A-M 611 0 18 341658 9270 1 0 3 1 119793 2116.7300 0 0 56692 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.56692 (ignore if paid) 0 999999 100007055144 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,IYENGAR LAYOUT 3 0 0 0 0 0 0 0 0 2026-03-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509748 2281383991 ANP2640 CHIEF OFFICER BASAVESHWARA TEMPLE HALADENAHALLI 263109 298894 1 1LT6A-M 611 0 12 486989 11816 1 0 3 1 83287 4341.4900 0 0 68912 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.68912 (ignore if paid) 0 999999 100007082923 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BASAVESHWARA TEMPLE HALADENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509615 2318194757 ANWS23594 J D R UNITED BULIDERS AND DEVLOPERS SY NO:4/3 10/2 10/3 11/1 HOMPALAGATTA ANEKAL 263109 353074 1 1LT6A-M 611 0 10 21212 765 1 0 3 1 179055 1361.8000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111113564604 0 0 0 1 0 0 0 0 1 0 J D R UNITED BULIDERS AND DEVLOPERS,SY NO:4/3 10/2 10/3 11/1 HOMPALAGATTA ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510196 1541291000 ANP2205 CHIEF OFFICER CHIEF OFFICER TMC, ANEKAL 263109 125518 1 1LT6A-M 611 0 8 291236 6101 1 0 3 1 -25904 508.6800 0 0 55470 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55470 (ignore if paid) 0 999999 111112412436 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,CHIEF OFFICER TMC, ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509702 1597291000 ANP1029 CHIKKERE ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 131839 1 1LT6A-M 611 0.1000 4 395989 1117 1 0 3 1 9857 559.0100 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999999 111113388952 0 0 0 1 0 0 0 0 1 0 CHIKKERE,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510341 1720956238 ANP2624 CHIEF OFFICER NEAR LAKSHMI TALKIES Lakshmi Talkies 1 tc 263109 283543 1 1LT6A-M 611 0 15 505985 11726 1 0 3 1 85463 3837.5700 0 0 58532 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.58532 (ignore if paid) 0 999999 100007048288 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR LAKSHMI TALKIES Lakshmi Talkies 1 tc 0 0 0 0 0 0 0 0 2026-03-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510138 1741717092 ANP2619 CHIEF OFFICER HALDENAHALLI PUMP HOUSE pumpHouse tc New shalaka 263109 675445 1 1LT6A-M 611 0 13 475325 12339 1 0 3 1 94117 4079.0900 0 0 103680 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.103680 (ignore if paid) 0 999999 100007039419 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,HALDENAHALLI PUMP HOUSE pumpHouse tc New shalaka 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510278 1822191000 ANP1432 THIMMARAYASWAMY BHADRAPURA - 263109 149899 1 1LT6A-M 611 0.0800 5 346989 1207 1 0 3 1 12808 459.4000 0 0 39340 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39340 (ignore if paid) 0 999999 111113201963 0 0 0 1 0 0 0 0 1 0 THIMMARAYASWAMY,BHADRAPURA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510234 1031291000 ANP1970 THE CHIEF OFFICER ANEKAL - 263109 81271 1 1LT6A-M 611 7.5000 0 332658 1759 1 0 3 1 3699 11.3500 0 0 38740 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38740 (ignore if paid) 0 999999 111112176797 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509964 1067831518 KVST9 SVS SUDHEER BABU KAVALAHOSAHALLI 263109 725110 1 1LT6A-M 611 0 7.5000 18989 986 1 0 3 1 621862 9006.4100 0 0 270 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100007043434 0 0 0 1 0 0 0 0 1 0 SVS SUDHEER BABU,KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509818 1103091000 ANP2210 CHIEF OFICER T.M.C.ANEKAL OM SHAKTHI TEMPLE 263109 83077 1 1LT6A-M 611 0 5 332568 1494 1 0 3 1 18969 503.9300 0 0 44440 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.44440 (ignore if paid) 0 999999 111112982286 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,T.M.C.ANEKAL OM SHAKTHI TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510268 1135759806 ANP2612 CHIEF OFFICER BEHIND DHARMARAYASWAMY TEMPLE 1 Iyangar layout TC 263109 31606 1 1LT6A-M 611 0 12 525321 12338 1 0 3 1 107722 3787.1400 0 0 39885 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39885 (ignore if paid) 0 999999 100007040508 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BEHIND DHARMARAYASWAMY TEMPLE 1 Iyangar layout TC 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510049 1164476699 ANP2620 CHIEF OFFICER GOKUL BADAVANE pumpHouse tc New shalaka 263109 344044 1 1LT6A-M 611 0 10 415998 11795 1 0 3 1 77747 3544.0400 0 0 51910 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.51910 (ignore if paid) 0 999999 100007080919 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,GOKUL BADAVANE pumpHouse tc New shalaka 0 0 0 0 0 0 0 0 2026-03-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509972 1174004600 ANP2609 CHIEF OFFICER NEAR ESHWARA TEMPLE SANTHE BEEDHI 250 KVA TC 263109 402739 1 1LT6A-M 611 0 15 542123 11621 1 0 3 1 86499 3929.3900 0 0 86610 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.86610 (ignore if paid) 0 999999 100007043618 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR ESHWARA TEMPLE SANTHE BEEDHI 250 KVA TC 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509510 5349244906 ANWS27364 V RAMACHANDRA PRASAD SY NO. 21/3, ANEKAL VILLAGE, 263109 0 1 1LT6A-M 611 5 0 996 192 1 0 3 0 27403 220.3600 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999 1B7085119199 0 0 0 0 0 0 0 0 1 0 V RAMACHANDRA PRASAD,SY NO. 21/3, ANEKAL VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510111 0541291000 ANP2207 CHIEF OFICER T.M.C.ANEKAL MULLUKERE-2 263109 39733 1 1LT6A-M 611 0 7.5000 347989 4675 1 0 3 1 -18600 259.6500 0 0 67760 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.67760 (ignore if paid) 0 999999 111112982395 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,T.M.C.ANEKAL MULLUKERE-2 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510084 0544091000 ANP1319 VISHVESHWARIAH LAYOUT VISHVESHWARIAH LAYOUT - 263109 40636 1 1LT6A-M 611 0 8.5000 305989 6040 1 0 3 1 9232 1392.2500 0 0 61690 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.61690 (ignore if paid) 0 999999 100007042172 0 0 0 1 0 0 0 0 1 0 VISHVESHWARIAH LAYOUT,VISHVESHWARIAH LAYOUT - 0 0 0 0 0 0 0 0 2026-03-01 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509666 0592191000 HDP10 HALDENAHALLI KARPOORU PANCHAYATH KARPOORU PANCHAYATH 263109 44248 1 1LT6A-M 611 0.1000 4 307989 1305 1 0 3 1 -800295 0 0 0 29720 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.29720 (ignore if paid) 0 999999 111114530927 0 0 0 1 0 0 0 0 1 0 HALDENAHALLI,KARPOORU PANCHAYATH KARPOORU PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510158 0745091000 ANP1979 THE CHIEF OFFICER ANEKAL - 263109 59599 1 1LT6A-M 611 7.5000 0 314989 1740 1 0 3 1 788 0 0 0 41620 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.41620 (ignore if paid) 0 999999 111113856741 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510209 0836291000 ANP2376 SRI.B.E.LOKESH S/O. K.C ESHWARA NO149/1,149/2 263109 67726 1 1LT6A-M 611 0 5 25632 591 1 0 3 1 245721 11103.5600 0 0 7930 2631 2026-03-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7930 (ignore if paid) 0 9999999 111112433690 0 0 0 1 0 0 0 0 1 0 SRI.B.E.LOKESH,S/O. K.C ESHWARA NO149/1,149/2 0 0 0 0 0 0 0 0 2026-03-01 0 10000726141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510072 0852289000 HMP7 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 69532 1 1LT6A-M 611 0 3 15325 476 1 0 3 1 173227 1167.3900 0 0 1090 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111112100590 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510163 0938091000 ANP1074 BIDARAGERE CROSS LINAKAN SCHOOLCROSS ANEKAL PANCHAYATH 263109 74950 1 1LT6A-M 611 0.1000 4 338989 1088 1 0 3 1 8072 676.2000 0 0 31570 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31570 (ignore if paid) 0 999999 111112247117 0 0 0 1 0 0 0 0 1 0 BIDARAGERE CROSS,LINAKAN SCHOOLCROSS ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510114 0943291000 ANP2190 CHIEF OFICER MULLKERE - 263109 75853 1 1LT6A-M 611 0 7.5000 359989 5490 1 0 3 1 12313 2325.9900 0 0 82870 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.82870 (ignore if paid) 0 999999 111112434212 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,MULLKERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509511 0001179222 MKP4 MUTTHAGATTI MUTTHAGATTI MUTTHAGATTI- 263109 1 1 1LT6A-M 611 0 5 269989 1399 1 0 3 1 134853 1080.1900 0 0 2820 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 111112098951 0 0 0 1 0 0 0 0 1 0 MUTTHAGATTI,MUTTHAGATTI MUTTHAGATTI- 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510302 0021391000 ANP1972 THE CHIEF OFFICER ANEKAL - 263109 1807 1 1LT6A-M 611 7.5000 0 379989 1348 1 0 3 1 151355 1191.9700 0 0 27030 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27030 (ignore if paid) 0 999999 111112434197 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509969 0062845534 CHIEF OFFICER NARAYANASWAMY LAYOUT Nagaraj tc 263109 192340 1 1LT6A-M 611 0 12 206985 11140 1 0 3 1 84563 274.2400 0 0 49470 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49470 (ignore if paid) 0 1000000 100007041691 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NARAYANASWAMY LAYOUT Nagaraj tc 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510155 0132120265 ANP2614 CHIEF OFFICER CHIKKAKERE ANGALA 1 Chikkakere TC 263109 414478 1 1LT6A-M 611 0 12 428989 9873 1 0 3 1 78186 249.4000 0 0 88660 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.88660 (ignore if paid) 0 999999 100007043317 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,CHIKKAKERE ANGALA 1 Chikkakere TC 0 0 0 0 0 0 0 0 2026-03-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510324 0327569233 ANP2494 ABM BUILDTECH PVT LTD SY NO 466/2 AND 466/3 THALI ROAD 263109 642937 1 1LT6A-M 611 0 3 14565 441 1 0 3 1 117823 919.3800 0 0 3670 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3670 (ignore if paid) 0 0 111116070001 0 0 0 1 0 0 0 0 1 0 ABM BUILDTECH PVT LTD,SY NO 466/2 AND 466/3 THALI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000722708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510221 0446091000 ANP998 THE CHIEF OFFICER ANEKAL - 263109 29800 1 1LT6A-M 611 4 0 453989 1306 1 0 3 1 12433 524.6700 0 0 11240 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11240 (ignore if paid) 0 999999 111113202450 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510218 0448091000 ANP2133 CHIEF OFFICER ANEKAL - 263109 30703 1 1LT6A-M 611 0 7.5000 439898 5567 1 0 3 1 -54111 525.7400 0 0 51700 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.51700 (ignore if paid) 0 999999 111113427285 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509954 0468398683 MSANWS23414 ASSISTANT EXECUTIVE ENGINEER PWD JUDICIAL QUARTERS SY NO:64 HALDENAHALLI ATTIBELE ROAD ANEKAL 263109 0 1 1LT6A-M 611 10 0 28989 1252 1 0 3 1 311072 2349.3800 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999999 111113140503 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER PWD,JUDICIAL QUARTERS SY NO:64 HALDENAHALLI ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509955 0469149000 ANP2542 N G SHAMBHULINGA SRI RAM LAYOUT NEAR VIJAYA NURSING HOMES 263109 32509 1 1LT6A-M 611 0 7.5000 69696 916 1 0 3 1 688043 4180.7200 0 0 12580 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12580 (ignore if paid) 0 99999 111112597384 0 0 0 1 0 0 0 0 1 0 N G SHAMBHULINGA,SRI RAM LAYOUT NEAR VIJAYA NURSING HOMES 0 0 0 0 0 0 0 0 2026-03-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510021 3880175333 ANWS25826 C VENKTESH AND V KRISHNAPPA SY NO. 84/1, 84/2, 84/3, 87/2, 87/3, 97/1, 97/2, 97/3 & 103/1, 103/2, 103/3, 103/4, 103/5 263109 0 1 1LT6A-M 611 0 7.5000 565 63 1 0 3 1 53141 412.6600 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999 111121080989 0 0 0 1 0 0 0 0 1 0 C VENKTESH AND V KRISHNAPPA,SY NO. 84/1, 84/2, 84/3, 87/2, 87/3, 97/1, 97/2, 97/3 & 103/1, 103/2, 103/3, 103/4, 103/5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509897 3893091000 ANP1969 THE CHIEF OFFICER ANEKAL - 263109 310633 1 1LT6A-M 611 7.5000 0 214988 2210 1 0 3 1 14383 1131.5000 0 0 23810 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23810 (ignore if paid) 0 999999 111113427227 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510337 3943291000 ANP2187 CHIEF OFICER MULLKERE - 263109 314245 1 1LT6A-M 611 0 7.5000 565989 4891 1 0 3 1 9985 2141.1400 0 0 79350 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.79350 (ignore if paid) 0 999999 111113856612 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,MULLKERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509568 4027191000 ANP1975 THE CHIEF OFFICER ANEKAL - 263109 318760 1 1LT6A-M 611 7.5000 0 426325 2306 1 0 3 1 188983 1540.2800 0 0 13300 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13300 (ignore if paid) 0 999999 111114530954 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510013 4077938118 ANP2700 ANSAR ALI KHAN SY NO 225 BHAHADUR PURA 263109 93913 1 1LT6A-M 611 0 5 9232 622 1 0 3 1 152390 1196.4900 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 1000000 100007067599 0 0 0 1 0 0 0 0 1 0 ANSAR ALI KHAN,SY NO 225 BHAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-01 0 10002000529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509729 4207465152 ANP2860 CHIEF OFFICER TMC ANEKAL ANEKAL CHARCH ROAD 263109 368425 1 1LT6A-M 611 0 18 394985 10819 1 0 3 1 79237 3500.9600 0 0 136470 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.136470 (ignore if paid) 0 9999999 100007057884 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,ANEKAL CHARCH ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509647 4325391000 ANP2212 CHIEF OFFICER,TMC, ANEKAL V.V.LAYOUT ANEKAL 263109 347656 1 1LT6A-M 611 0 7.5000 412365 5720 1 0 3 1 19174 2102.6100 0 0 65440 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65440 (ignore if paid) 0 999999 111113388917 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC, ANEKAL,V.V.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510384 4536291000 ANP244 ALDENA HALLI ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 363910 1 1LT6A-M 611 0 6 393989 1345 1 0 3 1 340306 2653.0300 0 0 21570 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21570 (ignore if paid) 0 999999 111114530909 0 0 0 1 0 0 0 0 1 0 ALDENA HALLI,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509692 4614289000 HMP8 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 372037 1 1LT6A-M 611 0 5 53252 498 1 0 3 1 319259 2070.5700 0 0 11340 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11340 (ignore if paid) 0 999999 111115734016 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510190 4666020965 CHIEF OFFICER NAER ISHWAR TEMPLE SANTEBEEDI 263109 139063 1 1LT6A-M 611 0 15 116989 1219 1 0 3 1 8622 35.8000 0 0 28660 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28660 (ignore if paid) 0 1000000 1663478630D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NAER ISHWAR TEMPLE SANTEBEEDI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509780 4712179000 MKP2 MUTTHAGATTI SAMANDOORU PANCHAYATH SAMANDOORU PANCHAYATHSAMANDOORU PANCHAYATH 263109 374746 1 1LT6A-M 611 0.1000 4 272325 1198 1 0 3 1 8415 588.1800 0 0 30610 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.30610 (ignore if paid) 0 999999 111115728448 0 0 0 1 0 0 0 0 1 0 MUTTHAGATTI,SAMANDOORU PANCHAYATH SAMANDOORU PANCHAYATHSAMANDOORU PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510003 4783391000 ANP2140 CHIEF OFFICER ANEKAL - 263109 377455 1 1LT6A-M 611 0 7.5000 408989 5620 1 0 3 1 8380 737.8600 0 0 61470 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.61470 (ignore if paid) 0 999999 111112657401 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509567 4830391000 ANP195 HALADENA HALLI PUMP HOUSE ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 379261 1 1LT6A-M 611 0.1000 1 534989 1740 1 0 3 1 7394 575.8800 0 0 10750 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10750 (ignore if paid) 0 999999 111113388919 0 0 0 1 0 0 0 0 1 0 HALADENA HALLI PUMP HOUSE,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10000725746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509618 5034291000 ANP1978 THE CHIEF OFFICER ANEKAL - 263109 391000 1 1LT6A-M 611 7.5000 0 313989 1195 1 0 3 1 13277 943.7700 0 0 21350 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21350 (ignore if paid) 0 999999 111112500291 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509723 5221889509 AMKP2768 NITHIN G KARIKKAR & GOPALREDDY MUTTAKATTI VILLAGE, ANEKAL 263109 144481 1 1LT6A-M 611 0 10 16232 198 1 0 3 1 283856 1897.6500 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 1000000 100007073162 0 0 0 1 0 0 0 0 1 0 NITHIN G KARIKKAR & GOPALREDDY,MUTTAKATTI VILLAGE, ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000726141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509584 5233191000 ANP1973 THE CHIEF OFFICER ANEKAL - 263109 408157 1 1LT6A-M 611 7.5000 0 293989 1219 1 0 3 1 9346 912.7100 0 0 35660 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35660 (ignore if paid) 0 999999 111113707297 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509733 5428291000 ANP1953 THE CHIEF OFFICER ANEKAL - 263109 423508 1 1LT6A-M 611 0 8 512321 7457 1 0 3 1 -73036 804.8100 0 0 50110 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50110 (ignore if paid) 0 999999 111112434165 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509803 5518091000 ANP474 ALDENA HALLI ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 428023 1 1LT6A-M 611 0.1000 5 318989 1195 1 0 3 1 227338 1746.1800 0 0 35750 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35750 (ignore if paid) 0 999999 111113212447 0 0 0 1 0 0 0 0 1 0 ALDENA HALLI,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509592 5544091000 ANP1977 THE CHIEF OFFICER ANEKAL - 263109 428926 1 1LT6A-M 611 7.5000 0 455989 1064 1 0 3 1 -13046 0 0 0 41960 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.41960 (ignore if paid) 0 999999 111114530915 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510147 5575847672 ANP2616 CHIEF OFFICER BYADARAPETE AK colony tc 263109 385582 1 1LT6A-M 611 0 15 496989 11956 1 0 3 1 89630 4074.4200 0 0 71045 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.71045 (ignore if paid) 0 999999 100007044414 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BYADARAPETE AK colony tc 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510137 5577061156 ANP2613 CHIEF OFFICER BEHIND DHARMARAYASWAMY TEMPE 2 Iyangar layout TC 263109 369328 1 1LT6A-M 611 0 10 456989 11956 1 0 3 1 77808 249.4000 0 0 75120 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.75120 (ignore if paid) 0 999999 100007040049 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BEHIND DHARMARAYASWAMY TEMPE 2 Iyangar layout TC 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509644 5841391000 ANP2128 CHIEF OFFICER ANEKAL - 263109 446083 1 1LT6A-M 611 0 7.5000 712325 3676 1 0 3 1 18620 1879.0600 0 0 67200 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.67200 (ignore if paid) 0 999999 111112980754 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510074 5990191000 ANP2135 CHIEF OFFICER ANEKAL - 263109 463240 1 1LT6A-M 611 0 7.5000 526989 5471 1 0 3 1 10156 2317.2700 0 0 65590 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65590 (ignore if paid) 0 999999 111113202516 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510238 6184191000 DRP27 SECRETARY DINNUR - 263109 476785 1 1LT6A-M 611 0 7.5000 289898 5241 1 0 3 1 304178 2475.7900 0 0 79710 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.79710 (ignore if paid) 0 999999 111112622076 0 0 0 1 0 0 0 0 1 0 SECRETARY,DINNUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509570 6253291000 ANP1974 THE CHIEF OFFICER ANEKAL - 263109 480397 1 1LT6A-M 611 7.5000 0 342323 1728 1 0 3 1 18869 1038.4100 0 0 33970 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.33970 (ignore if paid) 0 999999 111112247072 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510061 6298136963 ANP2868 CHIEF OFFICER TMC ANEKAL GOWRI SHANKAR LAYOUT 263109 35218 1 1LT6A-M 611 0 18 398989 8790 1 0 3 1 88658 3792.5500 0 0 136900 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.136900 (ignore if paid) 0 9999999 100007081012 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,GOWRI SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509909 6314827393 ANP3055 EXECUTIVE ENGINEER BANGALORE ELECTRICITY SUPPLY COMPANY LIMITED K-3 DIVISION, BWSSB,T K HALLI, MALAVALLI TALUK 263109 440665 1 1LT6A-M 611 1 0 16989 445 1 0 3 1 140147 1015.2400 0 0 5700 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5700 (ignore if paid) 0 1000000 100007051864 0 0 0 1 0 0 0 0 1 0 EXECUTIVE ENGINEER,BANGALORE ELECTRICITY SUPPLY COMPANY LIMITED K-3 DIVISION, BWSSB,T K HALLI, MALAVALLI TALUK 0 0 0 0 0 0 0 0 2026-03-01 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509948 6405291000 ANP2206 CHIEF OFICER T.M.C.ANEKAL MUTTON MARKET 263109 487621 1 1LT6A-M 611 0 7.5000 567989 4945 1 0 3 1 16415 2000.9000 0 0 56050 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.56050 (ignore if paid) 0 999999 111113211976 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,T.M.C.ANEKAL MUTTON MARKET 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509738 6432291000 ANP589 KSRTC DEPT ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 488524 1 1LT6A-M 611 0.1000 3 247989 1195 1 0 3 1 7551 448.7500 0 0 25620 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25620 (ignore if paid) 0 999999 111113211987 0 0 0 1 0 0 0 0 1 0 KSRTC DEPT,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509890 6510291000 ANP1870 CHIEF OFFICER ANEKAL - 263109 492136 1 1LT6A-M 611 0 12 518985 11804 1 0 3 1 78935 4317.8400 0 0 67380 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.67380 (ignore if paid) 0 999999 111112730172 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509849 6518091000 ANP1318 HALDENA HALLI ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 493039 1 1LT6A-M 611 0.1000 7 397989 1086 1 0 3 1 8424 527.8800 0 0 33590 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.33590 (ignore if paid) 0 999999 111112730181 0 0 0 1 0 0 0 0 1 0 HALDENA HALLI,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509781 6524428827 ANP2610 CHIEF OFFICER NEAR YOGANARAYANA KALYANA MANTAPA Santebeedi 250 kva 263109 670930 1 1LT6A-M 611 0 10 363989 9024 1 0 3 1 90323 299.2800 0 0 65690 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65690 (ignore if paid) 0 999999 100007051360 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR YOGANARAYANA KALYANA MANTAPA Santebeedi 250 kva 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510066 6604391000 ANP1976 THE CHIEF OFFICER ANEKAL - 263109 500263 1 1LT6A-M 611 7.5000 0 333989 1195 1 0 3 1 9399 960.7600 0 0 32000 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32000 (ignore if paid) 0 999999 111112434143 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509701 6645091000 DRP38 SECRETARY DINNUR - 263109 502069 1 1LT6A-M 611 0 7.5000 286989 5627 1 0 3 1 8236 533.8800 0 0 66840 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.66840 (ignore if paid) 0 999999 111113427059 0 0 0 1 0 0 0 0 1 0 SECRETARY,DINNUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510015 6705337685 ANP2857 CHIEF OFFICER TMC ANEKAL THILAK CIRCLE OPP PUTTANA BUILT 263109 146287 1 1LT6A-M 611 0 18 392232 11938 1 0 3 1 86601 1106.2400 0 0 119170 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.119170 (ignore if paid) 0 999999 100007070688 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,THILAK CIRCLE OPP PUTTANA BUILT 0 0 0 0 0 0 0 0 2026-03-01 0 10032621519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510283 6774391000 ANP1795 NARAYANAPURA WATER SUPPLY - 263109 510196 1 1LT6A-M 611 0 6 466989 1219 1 0 3 1 8311 621.6900 0 0 38830 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38830 (ignore if paid) 0 999999 111112434043 0 0 0 1 0 0 0 0 1 0 NARAYANAPURA,WATER SUPPLY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509664 6844685652 ANP2859 CHIEF OFFICER TMC ANEKAL BHEEM RAO LAYOUT 263109 307924 1 1LT6A-M 611 0 18 356989 10899 1 0 3 1 78952 3378.1400 0 0 132040 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.132040 (ignore if paid) 0 9999999 100007055166 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509808 0501291000 ANST113 CHIEF OFFICER,TMC ANEKAL BAYASABI LAY OUT ANEKAL 263109 37024 1 1LT6B-M 621 3 0 176989 1219 1 0 3 1 11630 199 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999999 111113856726 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,BAYASABI LAY OUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510364 6977636551 ANP2618 CHIEF OFFICER LINGARAJA BADAVANE Near Gas office TC 263109 297991 1 1LT6A-M 611 0 13 465989 11088 1 0 3 1 84771 3503.1700 0 0 89810 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.89810 (ignore if paid) 0 999999 100007043922 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,LINGARAJA BADAVANE Near Gas office TC 0 0 0 0 0 0 0 0 2026-03-01 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509708 7147347778 ANP2861 CHIEF OFFICER TMC ANEKAL A K COLONY 263109 152608 1 1LT6A-M 611 0 18 418989 11000 1 0 3 1 946665 7455.2000 0 0 120450 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.120450 (ignore if paid) 0 9999999 111111497581 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,A K COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002000153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509979 7213289000 KVP29 S.V.S SUDIR BABU KAVALAHOSAHALLY KAVALAHOSAHALLYKAVALAHOSAHALLY 263109 541801 1 1LT6A-M 611 0 5 15898 109 1 0 3 1 3346685 20698.0600 0 0 46270 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46270 (ignore if paid) 0 0 111124033563 0 0 0 1 0 0 0 0 1 0 S.V.S SUDIR BABU,KAVALAHOSAHALLY KAVALAHOSAHALLYKAVALAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10000722185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509857 7228646943 ANP2855 CHIEF OFFICER TMC ANEKAL SHANTHIKETHAN SCHOOL 263109 288961 1 1LT6A-M 611 0 18 372323 8944 1 0 3 1 87813 3493.9900 0 0 118400 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.118400 (ignore if paid) 0 9999999 100007050436 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,SHANTHIKETHAN SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509927 7312291000 ANP1797 NARAYANAPURA NARAYANAPURA - 263109 550831 1 1LT6A-M 611 0 5 312321 1420 1 0 3 1 16732 485.1000 0 0 32200 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32200 (ignore if paid) 0 999999 111113707107 0 0 0 1 0 0 0 0 1 0 NARAYANAPURA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002000721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509696 7341191000 HDP33 SECRETARY HALDENAHALLY - 263109 554443 1 1LT6A-M 611 0 7.5000 293989 1195 1 0 3 1 -12900 0 0 0 58500 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.58500 (ignore if paid) 0 999999 111113212001 0 0 0 1 0 0 0 0 1 0 SECRETARY,HALDENAHALLY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509866 7434642886 ANP2621 CHIEF OFFICER NEAR SARASWATHI VIDYA MANDIRA Saraswathi vidya mandira tc 263109 191437 1 1LT6A-M 611 0 10 547102 11332 1 0 3 1 75090 274.3400 0 0 69080 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.69080 (ignore if paid) 0 999999 100007083291 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR SARASWATHI VIDYA MANDIRA Saraswathi vidya mandira tc 0 0 0 0 0 0 0 0 2026-03-01 0 10000725180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510060 7604391000 ANP1971 THE CHIEF OFFICER ANEKAL - 263109 567988 1 1LT6A-M 611 5 0 248989 1195 1 0 3 1 127006 1044.7600 0 0 23270 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23270 (ignore if paid) 0 999999 111113212282 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509719 7646091000 ANP1511 VENKATESHWARA VENKATESHWARA LAYOUT - 263109 571600 1 1LT6A-M 611 0 6 307989 1195 1 0 3 1 8285 599.3400 0 0 34100 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34100 (ignore if paid) 0 999999 111113212006 0 0 0 1 0 0 0 0 1 0 VENKATESHWARA,VENKATESHWARA LAYOUT - 0 0 0 0 0 0 0 0 2026-03-01 0 10002000026 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509714 7646427841 ANP2863 CHIEF OFFICER TMC ANEKAL IYENGAR LAYOUT 2 263109 448792 1 1LT6A-M 611 0 18 375898 11742 1 0 3 1 69190 1432.9800 0 0 130670 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.130670 (ignore if paid) 0 999999 100007039708 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,IYENGAR LAYOUT 2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510076 3874291000 ANST40 THE CHIEF OFFICER, ANEKAL - 263109 307021 1 1LT6B-M 621 1.5000 0 276989 1209 1 0 3 1 11360 195.3900 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999999 111113427226 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510386 7682191000 ANP693 THIMMARAYASWAMY TEMPLE ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 576115 1 1LT6A-M 611 0.1000 30 86565 3494 10 0 3 1 38256 10743.0700 0 0 522260 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.522260 (ignore if paid) 0 9999999 111124954278 0 0 0 1 0 0 0 0 1 0 THIMMARAYASWAMY TEMPLE,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510401 7974291000 ANP467 ALDENA HALLI ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 593272 1 1LT6A-M 611 0.1000 16 545265 11913 1 0 3 1 770535 5969.0700 0 0 54590 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.54590 (ignore if paid) 0 999999 111113856546 0 0 0 1 0 0 0 0 1 0 ALDENA HALLI,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10000725746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509685 8161191000 ANP2132 CHIEF OFFICER ANEKAL - 263109 605011 1 1LT6A-M 611 0 7.5000 474989 1056 1 0 3 1 -33261 0 0 0 60410 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.60410 (ignore if paid) 0 999999 111113707116 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510116 8213289000 HMP6 P.PULLARAM HOMPALAGHATTA GATE HOMPALAGHATTA GATE- 263109 608623 1 1LT6A-M 611 0 5 36532 56 1 0 3 1 269540 6059.6800 0 0 2400 2631 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111112598568 0 0 0 1 0 0 0 0 1 0 P.PULLARAM,HOMPALAGHATTA GATE HOMPALAGHATTA GATE- 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509594 8371016763 ANWS22755 V KRISHNAPPA S/O VENKATARAMANAPPA, SY NO 30,99,29/1,35/1 KAVALAHOSAHALLI KRISHNAPPA LAYOUT 263109 86689 1 1LT6A-M 611 0 5 17898 175 1 0 3 1 127887 985.8400 0 0 1650 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1650 (ignore if paid) 0 0 111111927085 0 0 0 1 0 0 0 0 1 0 V KRISHNAPPA,S/O VENKATARAMANAPPA, SY NO 30,99,29/1,35/1 KAVALAHOSAHALLI KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10002000862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510152 8401291000 ANP1016 THE CHIEF OFFICER ANEKAL - 263109 622168 1 1LT6A-M 611 6.5000 0 339898 950 1 0 3 1 8129 548.1600 0 0 29420 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.29420 (ignore if paid) 0 999999 111114531104 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369280 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509877 8431291000 ANP1869 CHIEF OFFICER ANEKAL - 263109 623071 1 1LT6A-M 611 0 12 452854 11859 1 0 3 1 66966 3079.9500 0 0 175670 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.175670 (ignore if paid) 0 999999 111113427434 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509869 8434218508 ANWS26807 M.VENKATAREDDY SY NO. 26/1427, ANEKAL TOWN, 263109 0 1 1LT6A-M 611 7 0 898 214 1 0 3 1 46749 381.1600 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999 111125328513 0 0 0 1 0 0 0 0 1 0 M.VENKATAREDDY,SY NO. 26/1427, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509960 8645091000 ANP1981 THE CHIEF OFFICER ANEKAL - 263109 636616 1 1LT6A-M 611 7.5000 0 305989 990 1 0 3 1 9308 859.1000 0 0 39300 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39300 (ignore if paid) 0 999999 111113427051 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510347 8895291000 ANP1954 THE CHIEF OFFICER ANEKAL - 263109 655579 1 1LT6A-M 611 0 8 414989 1032 1 0 3 1 8972 893.9200 0 0 64350 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.64350 (ignore if paid) 0 999999 111112632785 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510251 8904391000 ANP222 HALADENA HALLI PUMP HOUSE ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 656482 1 1LT6A-M 611 0.1000 1 552989 1414 1 0 3 1 12282 495.9100 0 0 32470 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32470 (ignore if paid) 0 999999 111113427174 0 0 0 1 0 0 0 0 1 0 HALADENA HALLI PUMP HOUSE,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510207 8908191000 ANP2129 CHIEF OFFICER ANEKAL - 263109 657385 1 1LT6A-M 611 0 7.5000 426989 1323 1 0 3 1 15566 978.3500 0 0 4180 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4180 (ignore if paid) 0 999999 111113707121 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10002000721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510124 8919291000 ANP1431 BHADRAPURA BHADRAPURA - 263109 658288 1 1LT6A-M 611 0 8 684989 1056 1 0 3 1 9022 938.3700 0 0 69020 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.69020 (ignore if paid) 0 999999 111113427176 0 0 0 1 0 0 0 0 1 0 BHADRAPURA,BHADRAPURA - 0 0 0 0 0 0 0 0 2026-03-01 0 10031190664 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510062 8926091000 DRP3 DINNOORU KARPOORU PANCHAYATH KARPOORU PANCHAYATH 263109 660094 1 1LT6A-M 611 0.1000 5 275989 2928 1 0 3 1 -927709 0 0 0 42320 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42320 (ignore if paid) 0 999999 111113427233 0 0 0 1 0 0 0 0 1 0 DINNOORU,KARPOORU PANCHAYATH KARPOORU PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509676 9164091000 HDP37 SECRETARY HALDENAHALLY - 263109 677251 1 1LT6A-M 611 0 7.5000 414989 1684 1 0 3 1 64066 492.3000 0 0 50910 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50910 (ignore if paid) 0 999999 111113707137 0 0 0 1 0 0 0 0 1 0 SECRETARY,HALDENAHALLY - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509991 9340291000 MKP3 MUTTHUKATTI CHATE KERE CHATE KERE 263109 688087 1 1LT6A-M 611 0.1000 7 496252 1217 1 0 3 1 10323 686.3700 0 0 15960 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15960 (ignore if paid) 0 999999 111112729979 0 0 0 1 0 0 0 0 1 0 MUTTHUKATTI,CHATE KERE CHATE KERE 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509906 9348091000 ANP2134 CHIEF OFFICER ANEKAL - 263109 689893 1 1LT6A-M 611 0 7.5000 541232 1330 1 0 3 1 10508 902.3100 0 0 73700 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.73700 (ignore if paid) 0 999999 111112434105 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510130 9422654767 ANP2858 CHIEF OFFICER TMC ANEKAL GOVT.HOSTAL SARASWATHI SCHOOL 263109 627586 1 1LT6A-M 611 0 18 342985 12065 1 0 3 1 69164 2790.9800 0 0 121680 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.121680 (ignore if paid) 0 999999 100007043641 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,GOVT.HOSTAL SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509945 9441291000 ANP2208 CHIEF OFICER T.M.C.ANEKAL MULLUKERE-1 263109 698020 1 1LT6A-M 611 0 7.5000 338989 1088 1 0 3 1 -30305 0 0 0 57890 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.57890 (ignore if paid) 0 999999 111113120522 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,T.M.C.ANEKAL MULLUKERE-1 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509887 9545161943 ANP2865 CHIEF OFFICER TMC ANEKAL THIGALARA BEEDHI 263109 600496 1 1LT6A-M 611 0 18 363985 8730 1 0 3 1 69764 2707.4200 0 0 138560 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.138560 (ignore if paid) 0 9999999 100007082220 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-03-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509747 9559091000 ANP1027 B G ROAD INSPECTION BUNGLOW ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 707050 1 1LT6A-M 611 0.1000 4 277989 1219 1 0 3 1 182927 1444.5300 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999999 111112632772 0 0 0 1 0 0 0 0 1 0 B G ROAD INSPECTION BUNGLOW,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509961 9645091000 ANP1980 THE CHIEF OFFICER ANEKAL - 263109 713371 1 1LT6A-M 611 7.5000 0 346989 1088 1 0 3 1 9335 882.6900 0 0 36250 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36250 (ignore if paid) 0 999999 111113120390 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509784 9653930236 ANP2867 CHIEF OFFICER TMC ANEKAL TYAGARAJU ROAD 263109 177892 1 1LT6A-M 611 0 18 340985 9565 1 0 3 1 80619 2273.9800 0 0 118540 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.118540 (ignore if paid) 0 999999 100007040760 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,TYAGARAJU ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509519 9695091000 ANP1898 CHIEF OFFICER ANEKAL - 263109 718789 1 1LT6A-M 611 0 7.5000 368989 1088 1 0 3 1 8826 827.0900 0 0 62500 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.62500 (ignore if paid) 0 999999 111113707099 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509623 9881719040 ANP2862 CHIEF OFFICER TMC ANEKAL THILAK ROAD NEAR OPP TENT 263109 390097 1 1LT6A-M 611 0 18 357985 12280 1 0 3 1 69164 3107.8600 0 0 121180 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.121180 (ignore if paid) 0 999999 100007046846 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,THILAK ROAD NEAR OPP TENT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509583 9983191000 ANP1430 MUTTHUKATTI ROAD MUTTAGATTE ROAD - 263109 732334 1 1LT6A-M 611 0 6 268989 1521 1 0 3 1 8381 710.4800 0 0 35550 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35550 (ignore if paid) 0 999999 111113427361 0 0 0 1 0 0 0 0 1 0 MUTTHUKATTI ROAD,MUTTAGATTE ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509514 9997889336 ANWS26883 MADHUSUDHAN V AND MAMATHA REDDY M SY NO49/2 ANEKAL VILAGE 263109 0 1 1LT6A-M 611 6 0 7898 253 1 0 3 1 40170 319.8900 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999 111124438483 0 0 0 1 0 0 0 0 1 0 MADHUSUDHAN V AND MAMATHA REDDY M,SY NO49/2 ANEKAL VILAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510186 2941179111 ANIP188 SENIOR ASST DIRECTOR OF HORTICULTURE HORTICULTUREANEKAL 263109 242005 1 1LT4C1 431 0 10 56898 326 3 0 3 1 154284 901.2200 0 0 26760 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26760 (ignore if paid) 0 99999 111112599540 0 0 0 1 0 0 0 0 1 0 SENIOR ASST DIRECTOR OF,HORTICULTURE HORTICULTUREANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509977 5594664070 ANIP24214 CHINNA SWAMY S/O PAPANNA SY NO 70/4 BANNERUGHATTA MAIN ROAD ANEKAL 263109 465046 1 1LT4C1 431 1 0 1278 10 1 0 3 1 18307 99.9100 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999 111116222109 0 0 0 0 0 0 0 0 1 0 CHINNA SWAMY,S/O PAPANNA SY NO 70/4 BANNERUGHATTA MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509722 7242289000 KVIP98 SRI.H.SRINIVASA REDDY KAVALAHOSAHALLI KAVALAHOSAHALLI- 263109 546316 1 1LT4C1 431 1 0 32898 415 1 0 3 0 185409 1265.8900 0 0 8440 2631 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14005706 ASD to be paid:Rs.8440 (ignore if paid) 0 9999999 111112099461 0 0 0 0 0 0 0 0 0 0 SRI.H.SRINIVASA REDDY,KAVALAHOSAHALLI KAVALAHOSAHALLI- 0 0 0 0 0 0 0 0 2026-03-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509790 8652179000 ANIP231 THE SECRETARY S/O RANGAPPA S/O RANGAPPAANEKAL 263109 637519 1 1LT4C1 431 0 7.5000 67232 622 3 0 3 1 158604 1015.8000 0 0 49910 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49910 (ignore if paid) 0 99999 111112506787 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000726155 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510199 8607063906 ANEVS26970 ASSISTANT EXECUTIVE ENGINEER BESCOM ANEKAL NEAR RAM KUTEER BESCOM OFFICE 263109 0 1 1LT6C 631 4 0 2865 283 1 0 3 1 21767 163.1900 0 0 5180 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5180 (ignore if paid) 0 0 111124832018 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER BESCOM ANEKAL,NEAR RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509665 4922179000 KVIP78 G JAYAMMA S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 386485 1 1LT4A-MS 410 0 5 41232 189 3 0 3 1 12363 0 0 0 12530 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12530 (ignore if paid) 0 99999 111115728485 0 0 0 1 0 0 0 0 1 0 G JAYAMMA,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000722324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509900 4990179111 KVIP31 VENKATACHALAIAH ANEKAL 263109 388291 1 1LT4A-MS 410 0 5 49699 559 3 0 3 1 31407 0 0 0 36500 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36500 (ignore if paid) 0 999999 111112481273 0 0 0 1 0 0 0 0 1 0 VENKATACHALAIAH,ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509610 3412179000 ANIP27 ARUNA Y C ANEKAL ANEKALANEKAL 263109 273610 1 1LT4A-MS 410 0 7.5000 55432 397 3 0 3 1 22372 0 0 0 9220 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9220 (ignore if paid) 0 99999 111112080786 0 0 0 1 0 0 0 0 1 0 ARUNA Y C,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509611 3413179000 KVIP11 KRISHNAPPA R KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 274513 1 1LT4A-MS 410 0 3 53989 183 3 0 3 1 26465 0 0 0 57430 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.57430 (ignore if paid) 0 99999 111115733576 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA R,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510267 3451179111 ANIP201 NANJA REDDY S/O VENKATARAMAPPA S/O VENKATARAMAPPAANEKAL 263109 277222 1 1LT4A-MS 410 0 7.5000 48989 803 3 0 3 1 32035 0 0 0 37880 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.37880 (ignore if paid) 0 99999 3451179009D 0 0 0 1 0 0 0 0 1 0 NANJA REDDY,S/O VENKATARAMAPPA S/O VENKATARAMAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509903 3490179111 HDIP25 RAMAIAH B S/O BAIRAPPA S/O BAIRAPPAANEKAL TQ 263109 281737 1 1LT4A-MS 410 0 5 60123 284 3 0 3 1 -21017 0 0 0 38610 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38610 (ignore if paid) 0 99999 111115729344 0 0 0 1 0 0 0 0 1 0 RAMAIAH B,S/O BAIRAPPA S/O BAIRAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509697 3612179000 ANIP166 SUDHA C D/O CHINNASWAMY REDDY, ANEKAL TOWN, 263109 292573 1 1LT4A-MS 410 0 7.5000 41398 219 3 0 3 1 28956 0 0 0 15940 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15940 (ignore if paid) 0 99999 111115733386 0 0 0 1 0 0 0 0 1 0 SUDHA C,D/O CHINNASWAMY REDDY, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509629 3621179111 ANIP258 M.MADAPPA ANEKAL ANEKAL- 263109 294379 1 1LT4A-MS 410 0 7.5000 76989 138 3 0 3 1 9445 0 0 0 70450 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.70450 (ignore if paid) 0 99999 111115735117 0 0 0 1 0 0 0 0 1 0 M.MADAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-01 0 10002031102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509602 3722179000 HDIP36 GOWRAMMA C/0 ANJINAPPA, HALDENAHALLI, 263109 299797 1 1LT4A-MS 410 0 5 55798 308 3 0 3 1 30996 0 0 0 38050 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38050 (ignore if paid) 0 99999 111112509684 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,C/0 ANJINAPPA, HALDENAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509837 3791179000 ANIP205 SHARADHAMMA S/O MUNIYAPPA S/O MUNIYAPPAANEKAL 263109 302506 1 1LT4A-MS 410 0 10 56569 299 3 0 3 1 34036 0 0 0 23620 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23620 (ignore if paid) 0 99999 111112510141 0 0 0 1 0 0 0 0 1 0 SHARADHAMMA,S/O MUNIYAPPA S/O MUNIYAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509534 3831179111 ANIP178 SATHYANARAYANA S/O VENKATA RAMAPPA S/O VENKATA RAMAPPAANEKAL 263109 304312 1 1LT4A-MS 410 0 7.5000 70698 122 3 0 3 1 32623 0 0 0 54670 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.54670 (ignore if paid) 0 99999 111112516377 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA,S/O VENKATA RAMAPPA S/O VENKATA RAMAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510239 2841179111 ANIP170 NALLAPPA M ANEKAL ANEKALANEKAL 263109 234781 1 1LT4A-MS 410 0 7.5000 41398 569 3 0 3 1 29308 0 0 0 8880 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8880 (ignore if paid) 0 99999 111115729289 0 0 0 1 0 0 0 0 1 0 NALLAPPA M,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509947 2871179111 KVIP71 VENKATACHALAPPA D/O DODDA VENKATARAMANAPPA D/O DODDA VENKATARAMANAPPAANEKAL TQ 263109 236587 1 1LT4A-MS 410 0 5 47989 110 3 0 3 1 27100 0 0 0 44750 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.44750 (ignore if paid) 0 99999 111115734910 0 0 0 1 0 0 0 0 1 0 VENKATACHALAPPA,D/O DODDA VENKATARAMANAPPA D/O DODDA VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509724 2901179111 HDIP14 RAMAIAH B S/O BAIRAPPA S/O BAIRAPPAANEKAL TQ 263109 239296 1 1LT4A-MS 410 0 5 41898 154 3 0 3 1 31807 0 0 0 19690 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19690 (ignore if paid) 0 99999 111112117851 0 0 0 1 0 0 0 0 1 0 RAMAIAH B,S/O BAIRAPPA S/O BAIRAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510025 4782179000 ANIP253 KRISHNAPPA DODDAKEREBAGILU DODDAKEREBAGILUANEKAL 263109 376552 1 1LT4A-MS 410 0 7.5000 76898 210 3 0 3 1 40153 0 0 0 67370 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.67370 (ignore if paid) 0 99999 111112484254 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,DODDAKEREBAGILU DODDAKEREBAGILUANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509924 4791179000 DRIP3 PILLAPPA DINNUR DINNURANEKAL TQ 263109 378358 1 1LT4A-MS 410 0 3 1532 171 3 0 3 1 30159 0 0 0 48400 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.48400 (ignore if paid) 0 99999 111115734222 0 0 0 1 0 0 0 0 1 0 PILLAPPA,DINNUR DINNURANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002000175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509926 4891179000 ANIP94 B GOVINDARAJU A MEDIHALLI A MEDIHALLI , ANEKAL TQ 263109 381970 1 1LT4A-MS 410 0 7.5000 61232 218 3 0 3 1 29929 0 0 0 27510 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27510 (ignore if paid) 0 99999 111112100310 0 0 0 1 0 0 0 0 1 0 B GOVINDARAJU,A MEDIHALLI A MEDIHALLI , ANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509616 3022179000 ANIP183 BYATAPPA S/O DASAPPA S/O DASAPPAANEKAL 263109 253744 1 1LT4A-MS 410 0 7.5000 35656 132 3 0 3 1 24539 0 0 0 10240 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10240 (ignore if paid) 0 99999 111112516295 0 0 0 1 0 0 0 0 1 0 BYATAPPA,S/O DASAPPA S/O DASAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510399 3031179111 KVIP53 NARAYANAPPA S/O PAPAIAH S/O PAPAIAHANEKAL TQ 263109 254647 1 1LT4A-MS 410 0 5 44989 110 3 0 3 1 31480 0 0 0 31990 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31990 (ignore if paid) 0 99999 111112080521 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O PAPAIAH S/O PAPAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509963 3090179111 ANIP220 RAMACHANDRAPPA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 259162 1 1LT4A-MS 410 0 7.5000 41232 733 3 0 3 1 25771 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 99999 111112118054 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509764 3101179111 DRIP2 SHANKARAPPA N DINNUR DINNURANEKAL TQ 263109 260968 1 1LT4A-MS 410 0 3 42656 421 3 0 3 1 19435 0 0 0 1450 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112481155 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA N,DINNUR DINNURANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509683 3112179000 ANIP34 M SOWBHAGYA ANEKAL ANEKALANEKAL 263109 262774 1 1LT4A-MS 410 0 7.5000 50123 704 3 0 3 1 23195 0 0 0 18370 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18370 (ignore if paid) 0 99999 111112100421 0 0 0 1 0 0 0 0 1 0 M SOWBHAGYA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509573 3121179111 ANIP262 SAMPANGAMMA 0 SUBBARAYAPPA 0 Subbarayappa ANEKAL 263109 263677 1 1LT4A-MS 410 0 10 65232 544 3 0 3 1 23062 0 0 0 43180 2631 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.43180 (ignore if paid) 0 99999 111115728644 0 0 0 1 0 0 0 0 1 0 SAMPANGAMMA,0 SUBBARAYAPPA 0 Subbarayappa ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510164 4560391000 ANST33 THE CHIEF OFFICER, ANEKAL - 263109 365716 1 1LT6B-M 621 1 0 118989 1195 1 0 3 1 8532 198.7000 0 0 22140 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22140 (ignore if paid) 0 1000000 111114530956 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510338 5054601657 ANST272 CHIEF OFFICER BAHADURPURA 263109 121906 1 1LT6B-M 621 3 0 116989 980 1 0 3 1 14659 480.5700 0 0 3070 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 111112503991 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAHADURPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510125 5077772399 KVST7 SVS SUDHEEER BABU KAVALAHOSAHALL 263109 221236 1 1LT6B-M 621 1 0 3365 222 1 0 3 1 166229 1653.6500 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111124845997 0 0 0 1 0 0 0 0 1 0 SVS SUDHEEER BABU,KAVALAHOSAHALL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509853 5110438650 ANST249 CHIEF OFFICER SHIVAGI CIRCAL 263109 222139 1 1LT6B-M 621 5 0 111989 979 1 0 3 1 14682 147.1300 0 0 2290 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 111112484164 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SHIVAGI CIRCAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509783 5115091000 HDS1 HALDENAHALLI STREET LIGHTS STREET LIGHTS 263109 397321 1 1LT6B-M 621 0.2800 1 475989 2928 1 0 3 1 -943554 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999999 111113427108 0 0 0 1 0 0 0 0 1 0 HALDENAHALLI,STREET LIGHTS STREET LIGHTS 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510024 5186191000 ANST18 THE CHIEF OFFICER, ANEKAL TMC - 263109 404545 1 1LT6B-M 621 1.7000 0 116989 1219 1 0 3 1 8702 204.5400 0 0 21660 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21660 (ignore if paid) 0 1000000 111113427101 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509726 5221179111 HMST17 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 407254 1 1LT6B-M 621 1 0 24698 471 1 0 3 1 278498 1881.1100 0 0 9400 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9400 (ignore if paid) 0 99999 111115731151 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509684 5225424909 ANST230 CHIEF OFFICER FOREST OFFICE TC 263109 552637 1 1LT6B-M 621 3 0 103989 1225 1 0 3 1 8951 227.4000 0 0 2770 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2770 (ignore if paid) 0 0 111112896506 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,FOREST OFFICE TC 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510374 5246091000 ANST37 THE CHIEF OFFICER, ANEKAL - 263109 409060 1 1LT6B-M 621 1 0 117989 1194 1 0 3 1 5923 50.7300 0 0 21050 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21050 (ignore if paid) 0 1000000 100005639849D 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510321 5250179111 HMST20 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 409963 1 1LT6B-M 621 1 0 21656 870 1 0 3 1 245768 1620.1600 0 0 5020 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5020 (ignore if paid) 0 999999 111115735488 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509970 1381501906 AMKSTL17036 NITHIN G KARIKKAR & GOPALREDDY MUTTAKATTI VILLAGE ANEKAL 263109 715177 1 1LT6B-M 621 1 0 24865 526 1 0 3 1 261567 1911.7200 0 0 4180 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 100007076157 0 0 0 1 0 0 0 0 1 0 NITHIN G KARIKKAR & GOPALREDDY,MUTTAKATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509971 1382404310 ANST269 CHIEF OFFICER THIMMARAYSWAMY 263109 316051 1 1LT6B-M 621 3 0 115989 2056 1 0 3 1 9112 392.4200 0 0 3860 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3860 (ignore if paid) 0 0 111115728516 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,THIMMARAYSWAMY 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510285 0522391000 ANST49 THE CHIEF OFFICER, ANEKAL - 263109 38830 1 1LT6B-M 621 1.3500 0 179898 1058 1 0 3 1 7837 178.8000 0 0 19720 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19720 (ignore if paid) 0 999999 111112982195 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509789 0578191000 ANST121 CHIEF OFFICER,TMC ANEKAL GOVT HOSPITAL OPP ANEKAL 263109 41539 1 1LT6B-M 621 2 0 112358 1426 1 0 3 1 19990 206.1200 0 0 24520 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24520 (ignore if paid) 0 999999 100007082670 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,GOVT HOSPITAL OPP ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510150 0636289000 KVS1 KAVALAHOSAHALLI PANCHAYATH- STREET LIGHT PANCHAYATH- STREET LIGHTPANCHAYATH- STREET LIGHT 263109 45151 1 1LT6B-M 621 0.9200 1 132325 1089 1 0 3 1 -642360 0 0 0 26300 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26300 (ignore if paid) 0 9999999 111115737074 0 0 0 1 0 0 0 0 1 0 KAVALAHOSAHALLI,PANCHAYATH- STREET LIGHT PANCHAYATH- STREET LIGHTPANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-03-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510132 0638059397 ANST235 CHIEF OFFICER PETROL BUNK BACK SIDE 263109 147190 1 1LT6B-M 621 3 0 96989 542 1 0 3 1 46586 345.0400 0 0 1360 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112503993 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PETROL BUNK BACK SIDE 0 0 0 0 0 0 0 0 2026-03-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510067 0644091000 ANST46 THE CHIEF OFFICER, ANEKAL - 263109 46957 1 1LT6B-M 621 3.5000 0 115989 1224 1 0 3 1 14854 553.9300 0 0 11160 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11160 (ignore if paid) 0 1000000 111112980813 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509542 0705186431 ANST219 CHIEF OFFICER PUMPHOUSE 1 263109 322372 1 1LT6B-M 621 3 0 136989 1219 1 0 3 1 8926 217.5700 0 0 3850 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 111112478073 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PUMPHOUSE 1 0 0 0 0 0 0 0 0 2026-03-01 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509543 0707357585 ANST218 CHIEF OFFICER A K COLONY 263109 558958 1 1LT6B-M 621 3 0 128989 1219 1 0 3 1 8940 218.2000 0 0 2740 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 111115730686 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,A K COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509537 0711179111 HMST14 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 56890 1 1LT6B-M 621 1 0 21398 250 1 0 3 1 246735 1656.7900 0 0 7220 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7220 (ignore if paid) 0 9999999 111112117476 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510250 0735477448 ANST258 CHIEF OFFICER VIDATHA SCHOOL 263109 189631 1 1LT6B-M 621 3 0 117989 1195 1 0 3 1 8901 207.4900 0 0 1870 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 111112481449 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,VIDATHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10000726002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509844 5917644005 ANST306 CHIEF OFFICER TMC ANEKAL WEAVERS COLONY 263109 420799 1 1LT6B-M 621 3 0 77989 869 1 0 3 1 8868 155.8400 0 0 37140 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.37140 (ignore if paid) 0 9999999 100007044724 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510121 0750179111 HMST22 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 60502 1 1LT6B-M 621 1 0 22498 493 1 0 3 1 256734 1735.9600 0 0 6660 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6660 (ignore if paid) 0 99999 111112080938 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509774 0789291000 ANST27 THE CHIEF OFFICER, ANEKAL - 263109 62308 1 1LT6B-M 621 1 0 115989 1958 1 0 3 1 14166 343.4900 0 0 20720 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20720 (ignore if paid) 0 999999 100007047436 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509694 0798454805 ANST260 CHIEF OFFICER BAHADUR PURA 263109 731431 1 1LT6B-M 621 3 0 108989 1088 1 0 3 1 8908 190.4100 0 0 1470 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111115732154 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509668 0802291000 ANS3 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 63211 1 1LT6B-M 621 3.5600 1 144989 1232 1 0 3 1 15148 197.4900 0 0 26870 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26870 (ignore if paid) 0 9999999 111113856827 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-03-01 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510215 0835191000 ANST93 CHIEF OFFICER, ANEKAL - 263109 66823 1 1LT6B-M 621 4 0 178989 1088 1 0 3 1 11786 183.9400 0 0 3540 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3540 (ignore if paid) 0 999999 111113202453 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510170 0841167443 ANST27362 V RAMACHANDRA PRASAD SY NO 21/3, ANEKAL VILLAGE, 263109 0 1 1LT6B-M 621 1 0 76 4 1 0 3 1 3594 29.4200 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 999 1B7384878169 0 0 0 1 0 0 0 0 1 0 V RAMACHANDRA PRASAD,SY NO 21/3, ANEKAL VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510173 0841889151 ANST275 CHIEF OFFICER HOSUR ROAD 263109 567085 1 1LT6B-M 621 3 0 115989 1195 1 0 3 1 8914 207.1700 0 0 2360 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2360 (ignore if paid) 0 0 111112120354 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,HOSUR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510100 0850961558 ANST286 CHIEF OFFICER MALLESH 263109 437956 1 1LT6B-M 621 3 0 114989 1631 1 0 3 1 9013 303.2700 0 0 1130 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111112507613 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,MALLESH 0 0 0 0 0 0 0 0 2026-03-01 0 10000725246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509720 0895191000 ANST53 THE CHIEF OFFICER, ANEKAL - 263109 72241 1 1LT6B-M 621 0.9000 0 153658 1523 1 0 3 1 13302 533.4400 0 0 28480 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28480 (ignore if paid) 0 999999 111114530930 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510276 0927091000 ANST30 THE CHIEF OFFICER, ANEKAL - 263109 74047 1 1LT6B-M 621 0.5000 0 143989 1305 1 0 3 1 14096 206.4100 0 0 42110 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42110 (ignore if paid) 0 9999999 111112434208 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510323 0020291000 ANST58 THE CHIEF OFFICER, ANEKAL - 263109 904 1 1LT6B-M 621 2 0 148989 980 1 0 3 1 8728 167.1900 0 0 13820 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13820 (ignore if paid) 0 9999999 111112434193 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510331 1722109111 ANST174 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 143578 1 1LT6B-M 621 1 0 15996 32 1 0 3 0 200907 1338.2200 0 0 2990 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111115736640 0 0 0 0 0 0 0 0 1 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031673 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510290 1725816216 ANST209 CHIEF OFFICER NARAYANA PURA 263109 159832 1 1LT6B-M 621 3 0 109898 1057 1 0 3 1 73769 578.6400 0 0 3760 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3760 (ignore if paid) 0 0 1955492262D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509675 5627966833 ANST23144 N NARASIMHAREDDY S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 263109 55084 1 1LT6B-M 621 1 0 11498 196 1 0 3 1 127682 943.5100 0 0 210 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.210 (ignore if paid) 0 0 111112061147 0 0 0 1 0 0 0 0 1 0 N NARASIMHAREDDY,S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510244 5661179111 MKST3 MALLIKA R SHASTRI W/O RAGHAVENDRA SHASTRI W/O RAGHAVENDRA SHASTRIMUTTAKATTI 263109 437053 1 1LT6B-M 621 0.2400 0 21989 184 1 0 3 1 228809 1556.0600 0 0 4250 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111112512842 0 0 0 1 0 0 0 0 1 0 MALLIKA R SHASTRI,W/O RAGHAVENDRA SHASTRI W/O RAGHAVENDRA SHASTRIMUTTAKATTI 0 0 0 0 0 0 0 0 2026-03-01 0 10002031236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509535 5750547016 ANST302 CHIEF OFFICER TMC ANEKAL TOWN MARKET BEHIND HOSPITAL 263109 357589 1 1LT6B-M 621 3 0 84798 504 1 0 3 1 2051 312.2500 0 0 36710 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36710 (ignore if paid) 0 999999 100007040215 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,TOWN MARKET BEHIND HOSPITAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510314 5766841073 ANST266 CHIEF OFFICER VISHWA CHETHANA COLLEGE 263109 676348 1 1LT6B-M 621 3 0 116989 1217 1 0 3 1 8933 213.0400 0 0 2050 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 111112516598 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,VISHWA CHETHANA COLLEGE 0 0 0 0 0 0 0 0 2026-03-01 0 10000726206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509884 5813191000 ANST25 THE CHIEF OFFICER, ANEKAL - 263109 443374 1 1LT6B-M 621 0.1500 0 104989 1219 1 0 3 1 8719 219.5300 0 0 17130 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17130 (ignore if paid) 0 999999 100007079917 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509574 5846091000 ANST16 THE CHIEF OFFICER, ANEKAL TMC - 263109 447889 1 1LT6B-M 621 1.3000 0 149898 1189 1 0 3 1 8053 377.2300 0 0 25800 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25800 (ignore if paid) 0 999999 111112980755 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2026-03-01 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510291 5867600337 ANST23592 J D R UNITED BULIDERS AND DEVLOPERS SY NO:4/3 10/2 10/3 11/1 HOMPALAGATTA VILLAGE ANEKAL 263109 80368 1 1LT6B-M 621 1 0 10098 174 1 0 3 1 100977 768.6800 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111113564601 0 0 0 1 0 0 0 0 1 0 J D R UNITED BULIDERS AND DEVLOPERS,SY NO:4/3 10/2 10/3 11/1 HOMPALAGATTA VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510112 5885191000 ANST116 CHIEF OFFICER,TMC ANEKAL KEB COLONY ANEKAL 263109 450598 1 1LT6B-M 621 2 0 126989 1219 1 0 3 1 11110 199.4500 0 0 16560 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16560 (ignore if paid) 0 9999999 111112981618 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,KEB COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509984 5901179111 HMST2 P.PULLARAM HOMPALAGHATTA HOMPALAGHATTA- 263109 452404 1 1LT6B-M 621 0.2400 0 20325 226 1 0 3 1 231801 1469.7600 0 0 10230 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10230 (ignore if paid) 0 99999 111115727659 0 0 0 1 0 0 0 0 1 0 P.PULLARAM,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509550 5951109222 ANST173 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 456016 1 1LT6B-M 621 1 0 28999 220 1 0 3 1 347645 2185.8000 0 0 7790 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7790 (ignore if paid) 0 99999 111115730840 0 0 0 1 0 0 0 0 1 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000985 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510371 5960179111 HMS1 HOMPALAGATTA STREET LIGHTS STREET LIGHTSSTREET LIGHTS 263109 456919 1 1LT6B-M 621 0.5600 1 99658 458 1 0 3 0 6517 66.9200 0 0 19800 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19800 (ignore if paid) 0 99999 111115733570 0 0 0 0 0 0 0 0 1 0 HOMPALAGATTA,STREET LIGHTS STREET LIGHTSSTREET LIGHTS 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510355 5961109222 ANST147 CHIEF OFFICER DEVANGA PETE ANEKAL 263109 457822 1 1LT6B-M 621 1 0 116989 1219 1 0 3 1 8549 211.0200 0 0 23830 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23830 (ignore if paid) 0 9999999 111112513033 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,DEVANGA PETE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510312 5964391000 ANST137 CHIEF OFFICER,TMC ANEKAL JAYANNA LAYOUT ANEKAL 263109 459628 1 1LT6B-M 621 2 0 133989 1632 1 0 3 1 12577 283.4500 0 0 23510 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23510 (ignore if paid) 0 999999 100007070705 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,JAYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510286 5967191000 ANST68 THE CHIEF OFFICER, ANEKAL - 263109 460531 1 1LT6B-M 621 1.1600 0 126989 1219 1 0 3 1 8605 209.3100 0 0 24260 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24260 (ignore if paid) 0 9999999 111113202510 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509928 6005371616 ANST23590 J D R UNITED BULIDERS AND DEVLOPERS SY NO:4/3 10/2 10/3 11/1 HOMPALAGATTA ANEKAL 263109 528256 1 1LT6B-M 621 1 0 3698 196 1 0 3 1 35250 275.6800 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 1000000 111113564599 0 0 0 1 0 0 0 0 1 0 J D R UNITED BULIDERS AND DEVLOPERS,SY NO:4/3 10/2 10/3 11/1 HOMPALAGATTA ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509795 6022179000 HMST19 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 465949 1 1LT6B-M 621 1 0 18398 196 1 0 3 1 213428 1392.0100 0 0 4460 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111112598454 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509717 6032109111 ANST149 CHIEF OFFICER HOSUR ROAD 263109 466852 1 1LT6B-M 621 1 0 110232 733 1 0 3 1 2280 130.8200 0 0 19600 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19600 (ignore if paid) 0 9999999 111112098911 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,HOSUR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510402 6053457696 ANST172 ABM BUILDTECH PVT LTD SY NO 466/2 AND 466/3 THALI ROAD 263109 395515 1 1LT6B-M 621 1 0 14398 282 1 0 3 1 139921 196.4700 0 0 2970 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 111112866335 0 0 0 1 0 0 0 0 1 0 ABM BUILDTECH PVT LTD,SY NO 466/2 AND 466/3 THALI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510388 6055598824 ANST22921 CHIEF OFFICER TMC ANEKAL RAGHAVENDRA BHAVAN DEVAL KANDAPPA CIRCLE 263109 430732 1 1LT6B-M 621 4 0 51698 293 1 0 3 1 1871 67.5400 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111111827705 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,RAGHAVENDRA BHAVAN DEVAL KANDAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510300 6064507302 ANST263 CHIEF OFFICER WEAVERS COLONY 263109 23479 1 1LT6B-M 621 3 0 112389 1436 1 0 3 1 23113 197.3900 0 0 3480 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3480 (ignore if paid) 0 1000000 111112117512 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509796 6119055576 ANST271 CHIEF OFFICER BAHADURPURA 263109 162541 1 1LT6B-M 621 3 0 112321 1414 1 0 3 1 20286 592.5100 0 0 3720 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3720 (ignore if paid) 0 1000000 111112513214 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAHADURPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509721 6128415125 ANST211 CHIEF OFFICER BAHADURPURA MAIN ROAD 263109 129130 1 1LT6B-M 621 3 0 117989 980 1 0 3 1 8846 160.0200 0 0 3510 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3510 (ignore if paid) 0 1000000 111115736172 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BAHADURPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509632 6139591700 AMKSTL17033 NITHIN G KARIKKAR & GOPALREDDY MUTTAKATTI VILLAGE, ANEKAL 263109 355783 1 1LT6B-M 621 1 0 17986 474 1 0 3 1 201265 1392.9700 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 99999 100007049675 0 0 0 1 0 0 0 0 1 0 NITHIN G KARIKKAR & GOPALREDDY,MUTTAKATTI VILLAGE, ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509522 6151291000 ANST39 THE CHIEF OFFICER, ANEKAL - 263109 474076 1 1LT6B-M 621 0.1200 0 116989 1219 1 0 3 1 4342 66.2100 0 0 19780 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19780 (ignore if paid) 0 999999 111113427245 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509525 6154574806 ANST25112 M S SIMHADRI ESTATES #71/1 MUTHGATTI VILLAGE 263109 351268 1 1LT6B-M 621 1 0 7989 217 1 0 3 1 88608 664.6300 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111119220807 0 0 0 1 0 0 0 0 1 0 M S SIMHADRI ESTATES,#71/1 MUTHGATTI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509508 6164291000 ANST104 CHIEF OFFICER, ANEKAL - 263109 474979 1 1LT6B-M 621 2 0 105989 1195 1 0 3 1 8724 211.1200 0 0 20020 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20020 (ignore if paid) 0 999999 111112500250 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510204 6185385433 GDHST23586 SRI SAI SATHYA DEVELOPERS SY NO:72/1 76/2 126/1 GUDDANAHALLI HOSUR ROAD ANEKAL 263109 484912 1 1LT6B-M 621 1 0 7232 174 1 0 3 1 70051 531.9700 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111113567924 0 0 0 1 0 0 0 0 1 0 SRI SAI SATHYA DEVELOPERS,SY NO:72/1 76/2 126/1 GUDDANAHALLI HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510113 6196785210 ANST287 CHIEF OFFICER KEB QUARTERS 263109 297088 1 1LT6B-M 621 3 0 112325 1415 1 0 3 1 19871 204.6900 0 0 4720 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4720 (ignore if paid) 0 0 111112515789 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KEB QUARTERS 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509670 6246091000 ANST36 THE CHIEF OFFICER, ANEKAL - 263109 479494 1 1LT6B-M 621 0.1500 0 156989 1219 1 0 3 1 8713 214.6700 0 0 28580 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28580 (ignore if paid) 0 9999999 111113856554 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510235 0437291000 ANST130 CHIEF OFFICER,TMC ANEKAL WEAVERS COLONY I ANEKAL 263109 27994 1 1LT6B-M 621 1 0 139989 1130 1 0 3 1 8552 191.2900 0 0 2120 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111113427114 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC ANEKAL,WEAVERS COLONY I ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509807 0488091000 ANST45 THE CHIEF OFFICER, ANEKAL - 263109 34315 1 1LT6B-M 621 2.4000 0 94465 620 1 0 3 1 1691 123.8000 0 0 10370 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10370 (ignore if paid) 0 99999 100007047198 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509919 3891894495 ANST23363 K GANGADHAR S/O KRISHNAPPA SY NO:196/1 THIMMARAYARSWAMY LAYOUT T M S TEMPLE ROAD ANEKAL 263109 586951 1 1LT6B-M 621 1 0 10232 120 1 0 3 1 115127 849.9600 0 0 870 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112567408 0 0 0 1 0 0 0 0 1 0 K GANGADHAR,S/O KRISHNAPPA SY NO:196/1 THIMMARAYARSWAMY LAYOUT T M S TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000026 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509604 3931179111 HMST70 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 312439 1 1LT6B-M 621 1 0 15865 141 1 0 3 1 205620 1299.7600 0 0 6060 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6060 (ignore if paid) 0 99999 111115729027 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509842 3999271333 ANST229 CHIEF OFFICER LINCON SCHOOL 263109 36121 1 1LT6B-M 621 3 0 104989 1088 1 0 3 1 66368 499.6500 0 0 3750 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3750 (ignore if paid) 0 0 0495411952D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,LINCON SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509691 4614112802 ANST295 CHIEF OFFICER PANDRI SAMIL 263109 527353 1 1LT6B-M 621 3 0 111989 4280 1 0 3 1 9430 973.0800 0 0 1530 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111115734900 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PANDRI SAMIL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510243 4052077598 ANST288 CHIEF OFFICER GANGADHARA LAYOUT 263109 468658 1 1LT6B-M 621 3 0 109898 1179 1 0 3 1 8189 213.4900 0 0 2480 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 111115728093 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,GANGADHARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509940 4082391000 ANS12 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 323275 1 1LT6B-M 621 1.6000 0 149989 1219 1 0 3 1 9099 587.9200 0 0 14100 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14100 (ignore if paid) 0 999999 111113120568 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509773 4103091000 ANST89 THE CHIEF OFFICER, ANEKAL - 263109 326887 1 1LT6B-M 621 1 0 146989 1219 1 0 3 1 8570 206.0500 0 0 29720 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.29720 (ignore if paid) 0 999999 100007044576 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509648 4120513321 ANST268 CHIEF OFFICER KSRTC COLONY 263109 363007 1 1LT6B-M 621 3 0 104898 391 9 0 3 1 13970 607.9500 0 0 3260 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3260 (ignore if paid) 0 0 111115735629 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KSRTC COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510275 3142179000 KVIP33 NARAYANAPPA S/O KAVERAPPA S/O KAVERAPPAANEKAL TQ 263109 264580 1 1LT4A-MS 410 0 3 39323 768 3 0 3 1 19591 0 0 0 12700 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12700 (ignore if paid) 0 99999 111112120290 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O KAVERAPPA S/O KAVERAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509730 3201179111 ANIP52 CHIKKA ANJANAPPA HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 263109 266386 1 1LT4A-MS 410 0 7.5000 55625 563 3 0 3 1 77713 0 0 0 55100 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55100 (ignore if paid) 0 99999 111112509740 0 0 0 1 0 0 0 0 1 0 CHIKKA ANJANAPPA,HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509982 3271179111 KVIP12 VENKATARAMANAPPA KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 269095 1 1LT4A-MS 410 0 3 43798 122 3 0 3 1 21636 0 0 0 25010 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25010 (ignore if paid) 0 99999 111112975688 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509861 2381179111 ANIP48 PILLAIAH SAMANDUR SAMANDURANEKAL TQ 263109 190534 1 1LT4A-MS 410 0 7.5000 41989 171 3 0 3 1 282079 0 0 0 21670 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21670 (ignore if paid) 0 99999 111115736139 0 0 0 1 0 0 0 0 1 0 PILLAIAH,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000726338 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509823 2390179111 ANIP227 PAPAMMA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 193243 1 1LT4A-MS 410 0 7.5000 47652 293 3 0 3 1 26645 0 0 0 14230 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14230 (ignore if paid) 0 99999 111112507673 0 0 0 1 0 0 0 0 1 0 PAPAMMA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509599 2412179000 KVIP36 RAMAIAH S/O MUSAIAH S/O MUSAIAHANEKAL TQ 263109 194146 1 1LT4A-MS 410 0 4 74123 117 3 0 3 1 36058 0 0 0 50920 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50920 (ignore if paid) 0 99999 111112080610 0 0 0 1 0 0 0 0 1 0 RAMAIAH,S/O MUSAIAH S/O MUSAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510383 2421179111 ANIP193 AMMAYAHAMMA W/O CHINNAMMA W/O CHINNAMMAANEKAL 263109 195049 1 1LT4A-MS 410 0 7.5000 54325 350 3 0 3 1 31491 0 0 0 15560 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15560 (ignore if paid) 0 99999 111112513094 0 0 0 1 0 0 0 0 1 0 AMMAYAHAMMA,W/O CHINNAMMA W/O CHINNAMMAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510107 2450179111 ANIP217 ANWAR S/O RANGAPPA S/O RANGAPPAANEKAL 263109 198661 1 1LT4A-MS 410 0 7.5000 62632 101 3 0 3 1 31699 0 0 0 21070 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21070 (ignore if paid) 0 999999 111112598352 0 0 0 1 0 0 0 0 1 0 ANWAR,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510108 2451179111 ANIP107 NANJAPPA ANEKAL ANEKALANEKAL 263109 199564 1 1LT4A-MS 410 0 7.5000 44989 151 3 0 3 1 17051 0 0 0 32120 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32120 (ignore if paid) 0 99999 111112975990 0 0 0 1 0 0 0 0 1 0 NANJAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509922 2470179111 ANIP36 NARASIMHAIAH ANEKAL ANEKALANEKAL 263109 202273 1 1LT4A-MS 410 0 7.5000 56325 139 1 0 3 1 17028 0 0 0 11250 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11250 (ignore if paid) 0 99999 111112976232 0 0 0 1 0 0 0 0 1 0 NARASIMHAIAH,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509745 2490179111 KVIP75 VENKATESHA REDDY KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 204079 1 1LT4A-MS 410 0 5 38632 166 3 0 3 1 29968 0 0 0 16090 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16090 (ignore if paid) 0 99999 111112101028 0 0 0 1 0 0 0 0 1 0 VENKATESHA REDDY,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510157 3351179111 ANIP164 SHIVARENT FATHER THOMAS ANEKAL ANEKALANEKAL 263109 270901 1 1LT4A-MS 410 0 7.5000 74325 350 3 0 3 1 36481 0 0 0 55170 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55170 (ignore if paid) 0 99999 111112080553 0 0 0 1 0 0 0 0 1 0 SHIVARENT FATHER THOMAS,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509885 3381179111 KVIP49 VENKATARAMANAPPA S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 271804 1 1LT4A-MS 410 0 4 51232 227 3 0 3 1 27699 0 0 0 42050 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42050 (ignore if paid) 0 99999 111115731810 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509895 2572179000 KVIP65 HANUMANTHAPPA V S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 210400 1 1LT4A-MS 410 0 5 39632 562 3 0 3 1 30242 0 0 0 13460 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13460 (ignore if paid) 0 999999 111112509715 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA V,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510265 2642179000 ANIP174 P MUNIRAJU S/0 PAPAIAH, BRAHMIN STREET, 263109 215818 1 1LT4A-MS 410 0 7.5000 56623 121 3 0 3 1 31583 0 0 0 39790 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39790 (ignore if paid) 0 999999 111112504236 0 0 0 1 0 0 0 0 1 0 P MUNIRAJU,S/0 PAPAIAH, BRAHMIN STREET, 0 0 0 0 0 0 0 0 2026-03-01 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510080 2662179000 ANIP172 ARJUNAPPA S/O POOJARI KULLAPPA S/O POOJARI KULLAPPAANEKAL 263109 217624 1 1LT4A-MS 410 0 7.5000 65632 165 3 0 3 1 33540 0 0 0 47930 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.47930 (ignore if paid) 0 99999 111115732386 0 0 0 1 0 0 0 0 1 0 ARJUNAPPA,S/O POOJARI KULLAPPA S/O POOJARI KULLAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510022 2670179111 ANIP230 RAMIAH S/O RANGAPPA S/O RANGAPPAANEKAL 263109 218527 1 1LT4A-MS 410 0 7.5000 32323 260 3 0 3 1 24977 0 0 0 9710 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9710 (ignore if paid) 0 99999 111115727579 0 0 0 1 0 0 0 0 1 0 RAMIAH,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509562 2722179000 ANIP134 NARAYANAPPA K S/O KAVERAPPA S/O KAVERAPPAANEKAL 263109 223945 1 1LT4A-MS 410 0 10 50598 239 3 0 3 1 34390 0 0 0 18930 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18930 (ignore if paid) 0 99999 111115730811 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA K,S/O KAVERAPPA S/O KAVERAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509716 3804391000 ANP2204 CHIEF OFICER TMC ANEKAL - 263109 303409 1 1LT6A-M 611 0 7.5000 397989 4814 1 0 3 1 9314 1562.7200 0 0 76390 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.76390 (ignore if paid) 0 999999 111112246920 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,TMC ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510237 2841391000 ANP1952 THE CHIEF OFFICER ANEKAL - 263109 235684 1 1LT6A-M 611 0 12 579989 12235 1 0 3 1 2826 950.6800 0 0 101760 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.101760 (ignore if paid) 0 999999 111112982679 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510181 2943291000 ANP2188 CHIEF OFICER MULLKERE - 263109 242908 1 1LT6A-M 611 0 7.5000 355989 5205 1 0 3 1 9901 2110.4700 0 0 75550 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.75550 (ignore if paid) 0 999999 111114530943 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,MULLKERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510043 2963091000 ANP2209 CHIEF OFICER T.M.C.ANEKAL ULLITHIGALARA BEEDHI 263109 244714 1 1LT6A-M 611 0 7.5000 509898 6478 1 0 3 1 9585 2387.9300 0 0 71290 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.71290 (ignore if paid) 0 999999 111113120375 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,T.M.C.ANEKAL ULLITHIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509988 2965191000 ANP1045 SWEEPERYS COLONY ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 245617 1 1LT6A-M 611 0.1000 4 303989 1632 1 0 3 1 12295 600.9100 0 0 28920 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28920 (ignore if paid) 0 999999 100007039569 0 0 0 1 0 0 0 0 1 0 SWEEPERYS COLONY,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509888 2974391000 ANP1444 NARAYANAPURA NEAR MUTTHUKATTI ROAD - 263109 246520 1 1LT6A-M 611 0 5 314989 1730 1 0 3 1 12852 529.8200 0 0 42620 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42620 (ignore if paid) 0 999999 111112434148 0 0 0 1 0 0 0 0 1 0 NARAYANAPURA,NEAR MUTTHUKATTI ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509953 0465004604 ANGKIP23549 MADHAN GIRIYAPPA S/O KULLAPPA NEAR DHARMARAYSWAMY TEMPLE SIDE 263109 105652 1 1LT4A-MS 410 0 10 52325 806 1 0 3 1 -4008 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 0 111113411130 0 0 0 1 0 0 0 0 1 0 MADHAN GIRIYAPPA,S/O KULLAPPA NEAR DHARMARAYSWAMY TEMPLE SIDE 0 0 0 0 0 0 0 0 2026-03-01 0 10002000344 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510193 3053289000 KNP26 THE ASSISTAN T EXECUTIVE ENGI ANEKAL ANEKAL- 263109 255550 1 1LT6A-M 611 0 5 366989 1218 1 0 3 1 197598 1551.3100 0 0 31300 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31300 (ignore if paid) 0 999999 111115733057 0 0 0 1 0 0 0 0 1 0 THE ASSISTAN T EXECUTIVE ENGI,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510322 3137426006 ANP2622 CHIEF OFFICER KHDC SUDHAMANAGARA HALDENAHALLI 263109 509293 1 1LT6A-M 611 0 15 487989 8882 1 0 3 1 91583 274.3400 0 0 71335 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.71335 (ignore if paid) 0 999999 111115736803 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KHDC SUDHAMANAGARA HALDENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510119 3160724997 ANWS23298 CHELUVARAJ A S/O APPAAIAH SY NO:345/6 NARAYANAPURA ANEKAL 263109 174280 1 1LT6A-M 611 5 0 5865 609 1 0 3 1 114249 818.2000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999 111112387191 0 0 0 1 0 0 0 0 1 0 CHELUVARAJ A,S/O APPAAIAH SY NO:345/6 NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509529 3224719114 ANP2854 CHIEF OFFICER TMC ANEKAL M B LAYOUT 263109 592369 1 1LT6A-M 611 0 18 387989 11774 1 0 3 1 1104992 8765.4600 0 0 127440 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.127440 (ignore if paid) 0 9999999 100007059006 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,M B LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510028 3264867965 ANP2623 CHIEF OFFICER BANGI RAMAIAH BADAVANE Pandri sawmill tc 263109 444277 1 1LT6A-M 611 0 15 508985 8228 1 0 3 1 82903 3482.4300 0 0 111520 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.111520 (ignore if paid) 0 999999 100007043335 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BANGI RAMAIAH BADAVANE Pandri sawmill tc 0 0 0 0 0 0 0 0 2026-03-01 0 10000725926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510101 2354191000 ANP2184 CHIEF OFICER WARD NO8 - 263109 188728 1 1LT6A-M 611 0 7.5000 394989 4293 1 0 3 1 9758 1929.8100 0 0 84160 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.84160 (ignore if paid) 0 999999 111114530940 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,WARD NO8 - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510342 2425191000 ANP194 HALADENA HALLI PUMP HOUSE ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 195952 1 1LT6A-M 611 0.1000 1 351232 1167 1 0 3 1 9650 592.2200 0 0 6980 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6980 (ignore if paid) 0 999999 111113427031 0 0 0 1 0 0 0 0 1 0 HALADENA HALLI PUMP HOUSE,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510005 2460291000 ANP1073 CHIKKERE KODI ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 200467 1 1LT6A-M 611 0.1000 5 305989 2000 1 0 3 1 8181 635.4800 0 0 40170 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40170 (ignore if paid) 0 999999 111113212237 0 0 0 1 0 0 0 0 1 0 CHIKKERE KODI,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509690 1888493697 ANP2615 CHIEF OFFICER CHIKKAKERE ANGALA 2 Chikkakere TC Warter supply TC 263109 726013 1 1LT6A-M 611 0 15 491232 11331 1 0 3 1 80368 3685.9900 0 0 79545 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.79545 (ignore if paid) 0 999999 100007038313 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,CHIKKAKERE ANGALA 2 Chikkakere TC Warter supply TC 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510179 1943291000 ANP2189 CHIEF OFICER MULLKERE - 263109 158929 1 1LT6A-M 611 0 7.5000 325989 4643 1 0 3 1 11354 908.1100 0 0 60370 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.60370 (ignore if paid) 0 999999 111113427208 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,MULLKERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510344 2023228356 ANWS27246 N CHANDRASHEKAR S/O NAGARAJAIAH SY NO.42/1, 42/2 263109 0 1 1LT6A-M 611 0 7.5000 1025 282 1 0 3 0 31988 254.0100 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 9999999 111125539952 0 0 0 0 0 0 0 0 1 0 N CHANDRASHEKAR,S/O NAGARAJAIAH SY NO.42/1, 42/2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510256 2031291000 ANP1968 THE CHIEF OFFICER ANEKAL - 263109 166153 1 1LT6A-M 611 5 0 292325 1893 1 0 3 1 -7746 0 0 0 50950 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50950 (ignore if paid) 0 999999 111113120322 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510280 2125191000 ANP2177 CHIEF OFICER ANEKAL - 263109 172474 1 1LT6A-M 611 0 6 339898 1189 1 0 3 1 7733 632.0600 0 0 43680 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.43680 (ignore if paid) 0 999999 111113120472 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509880 2781179111 ANIP54 THIMMA RAYAPPA M SAMANDUR SAMANDURANEKAL TQ 263109 229363 1 1LT4A-MS 410 0 7.5000 50898 187 3 0 3 1 77395 0 0 0 33890 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.33890 (ignore if paid) 0 999999 111112120287 0 0 0 1 0 0 0 0 1 0 THIMMA RAYAPPA M,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000726338 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510336 2831179111 KVIP76 BARANDUR RAMAIAH S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 232975 1 1LT4A-MS 410 0 5 39898 732 3 0 3 1 30150 0 0 0 11530 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11530 (ignore if paid) 0 999999 111115730663 0 0 0 1 0 0 0 0 1 0 BARANDUR RAMAIAH,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510397 1921179111 ANIP136 MUDDU KRISHNAPPA N S/O NALLAPPA S/O NALLAPPAANEKAL 263109 156220 1 1LT4A-MS 410 0 10 63212 189 3 0 3 1 19285 0 0 0 65600 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65600 (ignore if paid) 0 99999 111115732289 0 0 0 1 0 0 0 0 1 0 MUDDU KRISHNAPPA N,S/O NALLAPPA S/O NALLAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510294 1931179111 HDIP2 MANJUNATHA R HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 158026 1 1LT4A-MS 410 0 3 50123 697 3 0 3 1 395892 0 0 0 36670 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36670 (ignore if paid) 0 999999 111112103816 0 0 0 1 0 0 0 0 1 0 MANJUNATHA R,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509762 1991179000 KVIP4 ARUN KUMAR C KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 160735 1 1LT4A-MS 410 0 3 71232 189 3 0 3 1 22365 0 0 0 66720 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.66720 (ignore if paid) 0 99999 111112057516 0 0 0 1 0 0 0 0 1 0 ARUN KUMAR C,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509662 2002179000 KVIP28 RAJENDRA V S/O VENKATARAMANAPPA P S/O VENKATARAMANAPPA PANEKAL TQ 263109 161638 1 1LT4A-MS 410 0 5 45798 293 3 0 3 1 30444 0 0 0 34720 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34720 (ignore if paid) 0 999999 111112099323 0 0 0 1 0 0 0 0 1 0 RAJENDRA V,S/O VENKATARAMANAPPA P S/O VENKATARAMANAPPA PANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10001541003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510359 2022179000 HDIP19 THIMMARAYAPPA S/O CHIKKARAMAIAH, HALDENAHALLI VILLAGE, 263109 163444 1 1LT4A-MS 410 0 5 47565 102 3 0 3 1 30909 0 0 0 26640 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26640 (ignore if paid) 0 99999 111112481187 0 0 0 1 0 0 0 0 1 0 THIMMARAYAPPA,S/O CHIKKARAMAIAH, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510395 2921179111 ANIP93 YALLAMMA ANEKAL ANEKALANEKAL 263109 240199 1 1LT4A-MS 410 0 7.5000 61898 154 3 0 3 1 25261 0 0 0 36960 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36960 (ignore if paid) 0 999999 111112510052 0 0 0 1 0 0 0 0 1 0 YALLAMMA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510289 2931179111 KVIP68 VENKATARAMANAPPA S/O NANJAPPA S/O NANJAPPAANEKAL TQ 263109 241102 1 1LT4A-MS 410 0 5 51232 228 3 0 3 1 30916 0 0 0 46570 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46570 (ignore if paid) 0 999999 111112098881 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,S/O NANJAPPA S/O NANJAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510091 2952179000 KVIP82 VENKATACHALAPPA S/O DODDA VENKATARAMANAPPA S/O DODDA VENKATARAMANAPPAANEKAL TQ 263109 243811 1 1LT4A-MS 410 0 5 34798 178 3 0 3 1 30094 0 0 0 7090 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7090 (ignore if paid) 0 99999 111115734098 0 0 0 1 0 0 0 0 1 0 VENKATACHALAPPA,S/O DODDA VENKATARAMANAPPA S/O DODDA VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509750 2991179000 KVIP35 NANJUNDAPPA S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 248326 1 1LT4A-MS 410 0 6 36232 326 3 0 3 1 34811 0 0 0 11680 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11680 (ignore if paid) 0 99999 111115730849 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509669 3002179000 KVIP52 VENKATESHA REDDY H S/O HANUMANTHAPPA S/O HANUMANTHAPPAANEKAL TQ 263109 250132 1 1LT4A-MS 410 0 5 51232 739 3 0 3 1 31107 0 0 0 36630 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36630 (ignore if paid) 0 999999 111112118172 0 0 0 1 0 0 0 0 1 0 VENKATESHA REDDY H,S/O HANUMANTHAPPA S/O HANUMANTHAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509686 2191179000 KVIP38 NARAYANAPPA S/O VENKARAMANAPPA S/O VENKARAMANAPPAANEKAL TQ 263109 176086 1 1LT4A-MS 410 0 5 45654 544 3 0 3 1 32254 0 0 0 13260 2631 2026-03-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13260 (ignore if paid) 0 99999 111112507687 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O VENKARAMANAPPA S/O VENKARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509566 2201179111 ANIP61 RAMAIAH REDDY M ANEKAL ANEKALANEKAL 263109 176989 1 1LT4A-MS 410 0 7.5000 37652 369 3 0 3 1 19943 0 0 0 9830 2631 2026-03-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9830 (ignore if paid) 0 99999 111112117637 0 0 0 1 0 0 0 0 1 0 RAMAIAH REDDY M,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510010 2250179111 ANIP185 NANJAPPA ANEKAL ANEKALANEKAL 263109 181504 1 1LT4A-MS 410 0 10 47325 763 3 0 3 1 31803 0 0 0 15930 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15930 (ignore if paid) 0 99999 111115730333 0 0 0 1 0 0 0 0 1 0 NANJAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725223 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509868 2271179111 ANIP85 SRINIVASAIAH V ANEKAL ANEKALANEKAL 263109 183310 1 1LT4A-MS 410 0 10 60325 350 3 0 3 1 18856 0 0 0 36900 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36900 (ignore if paid) 0 99999 111112975822 0 0 0 1 0 0 0 0 1 0 SRINIVASAIAH V,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509674 2291179000 ANIP167 KENCHAPPA S/O BABANNA S/O BABANNAANEKAL 263109 186019 1 1LT4A-MS 410 0 10 87989 119 3 0 3 1 40934 0 0 0 91340 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.91340 (ignore if paid) 0 99999 111112510067 0 0 0 1 0 0 0 0 1 0 KENCHAPPA,S/O BABANNA S/O BABANNAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510387 1412179000 KVIP47 RAMAIAH S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 111973 1 1LT4A-MS 410 0 5 56989 660 3 0 3 1 20678 0 0 0 59450 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.59450 (ignore if paid) 0 99999 111115734488 0 0 0 1 0 0 0 0 1 0 RAMAIAH,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510104 1442179000 HDIP27 ANJANAPPA S/O HANUMAIAH S/O HANUMAIAHANEKAL TQ 263109 113779 1 1LT4A-MS 410 0 5 53432 361 3 0 3 1 31744 0 0 0 39340 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39340 (ignore if paid) 0 999999 111115730875 0 0 0 1 0 0 0 0 1 0 ANJANAPPA,S/O HANUMAIAH S/O HANUMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510016 1450179111 HDIP17 SOWMYA S W/O KIRAN V, HALDENAHALLI VILLAGE, 263109 116488 1 1LT4A-MS 410 0 5 52465 304 3 0 3 1 33566 0 0 0 45560 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.45560 (ignore if paid) 0 99999 111112120372 0 0 0 1 0 0 0 0 1 0 SOWMYA S,W/O KIRAN V, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509855 1470179111 HDIP38 LAKSHMI NARAYANA HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 118294 1 1LT4A-MS 410 0 4 50365 200 3 0 3 1 27480 0 0 0 32660 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32660 (ignore if paid) 0 99999 111112481675 0 0 0 1 0 0 0 0 1 0 LAKSHMI NARAYANA,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509743 1481179111 ANIP181 VENKATESHAMURTHY S/O KRISHNAPPA, SY NO 61/2A2, 263109 119197 1 1LT4A-MS 410 0 7.5000 45625 448 3 0 3 1 26325 0 0 0 24130 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24130 (ignore if paid) 0 99999 111115730193 0 0 0 1 0 0 0 0 1 0 VENKATESHAMURTHY,S/O KRISHNAPPA, SY NO 61/2A2, 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509657 1491179000 ANIP150 CHOWRAPPA R S/O RAJAPPA S/O RAJAPPAANEKAL 263109 121003 1 1LT4A-MS 410 0 10 60798 109 3 0 3 1 32152 0 0 0 37470 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.37470 (ignore if paid) 0 99999 111112976864 0 0 0 1 0 0 0 0 1 0 CHOWRAPPA R,S/O RAJAPPA S/O RAJAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509559 1503179000 ANIP160 CHANDRA SHEKAR M S/O MUNIYAPPA S/O MUNIYAPPAANEKAL 263109 122809 1 1LT4A-MS 410 0 10 67325 770 3 0 3 1 34659 0 0 0 32270 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32270 (ignore if paid) 0 999999 111112100287 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKAR M,S/O MUNIYAPPA S/O MUNIYAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510184 1542179000 KVIP34 CHANDRAPPA T S/O THIMMARAYAPPA S/O THIMMARAYAPPAANEKAL TQ 263109 126421 1 1LT4A-MS 410 0 4 35625 209 3 0 3 1 26601 0 0 0 27220 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27220 (ignore if paid) 0 99999 111113210347 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA T,S/O THIMMARAYAPPA S/O THIMMARAYAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10001541003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510303 1632179000 ANIP97 SHANKAR N ANEKAL ANEKALANEKAL 263109 132742 1 1LT4A-MS 410 0 7.5000 52432 254 3 0 3 1 22428 0 0 0 42230 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42230 (ignore if paid) 0 99999 111115731314 0 0 0 1 0 0 0 0 1 0 SHANKAR N,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510223 1642179000 ANIP41 RAJANNA ANEKAL ANEKALANEKAL 263109 133645 1 1LT4A-MS 410 0 7.5000 56723 160 3 0 3 1 21393 0 0 0 36550 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36550 (ignore if paid) 0 999999 111112560781 0 0 0 1 0 0 0 0 1 0 RAJANNA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510047 1661179111 HDIP29 RAVI H R S/O RAMACHANDRAPPA, HALDENAHALLI VILLAGE, 263109 137257 1 1LT4A-MS 410 0 5 62762 143 3 0 3 1 31535 0 0 0 46190 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46190 (ignore if paid) 0 99999 111112510024 0 0 0 1 0 0 0 0 1 0 RAVI H R,S/O RAMACHANDRAPPA, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509950 1670179111 ANIP142 YELLAMMA W/O SAMPANGI RAMAIAH W/O SAMPANGI RAMAIAHANEKAL 263109 139966 1 1LT4A-MS 410 0 10 56765 283 3 0 3 1 32179 0 0 0 22730 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22730 (ignore if paid) 0 99999 111115729984 0 0 0 1 0 0 0 0 1 0 YELLAMMA,W/O SAMPANGI RAMAIAH W/O SAMPANGI RAMAIAHANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509767 1781179111 ANIP140 KANTHAPPA S/O NARASIMHAIAH,A MEDIHALLI S/O NARASIMHAIAH,A MEDIHALLIANEKAL 263109 148093 1 1LT4A-MS 410 0 7.5000 65365 163 3 0 3 1 30669 0 0 0 55880 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55880 (ignore if paid) 0 999999 111112513064 0 0 0 1 0 0 0 0 1 0 KANTHAPPA,S/O NARASIMHAIAH,A MEDIHALLI S/O NARASIMHAIAH,A MEDIHALLIANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510377 1813179000 KVIP46 SRINIVASAREDDY S/O HANUMANTHAPPA ANEKAL TQ 263109 148996 1 1LT4A-MS 410 0 5 70989 217 3 0 3 1 45541 0 0 0 34170 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34170 (ignore if paid) 0 99999 111112600053 0 0 0 1 0 0 0 0 1 0 SRINIVASAREDDY,S/O HANUMANTHAPPA ANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510188 1831179111 ANIP161 NARAYANA REDDY S/O RAMA REDDY S/O RAMA REDDYANEKAL 263109 150802 1 1LT4A-MS 410 0 7.5000 50989 119 3 0 3 1 26550 0 0 0 24210 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24210 (ignore if paid) 0 99999 111112506866 0 0 0 1 0 0 0 0 1 0 NARAYANA REDDY,S/O RAMA REDDY S/O RAMA REDDYANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510094 1841179111 ANIP44 CHIKKA MUNIYAPPA SAMANDUR SAMANDURANEKAL TQ 263109 151705 1 1LT4A-MS 410 0 7.5000 50989 149 3 0 3 1 83410 0 0 0 26450 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26450 (ignore if paid) 0 99999 111115736335 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNIYAPPA,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509899 1862179000 ANIP108 CHOWRAPPA R ANEKAL ANEKALANEKAL 263109 153511 1 1LT4A-MS 410 0 7.5000 60232 413 3 0 3 1 25435 0 0 0 24920 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24920 (ignore if paid) 0 99999 111112597523 0 0 0 1 0 0 0 0 1 0 CHOWRAPPA R,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509846 1871179111 ANIP42 CHIKKA MUNIYAPPA SAMANDUR SAMANDURANEKAL TQ 263109 154414 1 1LT4A-MS 410 0 7.5000 31465 293 3 0 3 1 276739 0 0 0 6860 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6860 (ignore if paid) 0 99999 111112512792 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNIYAPPA,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509804 0981179000 ANIP143 VASANTHARAJU A V S/O VALLABHA RAJU S/O VALLABHA RAJUANEKAL 263109 76756 1 1LT4A-MS 410 0 7.5000 71898 154 3 0 3 1 25977 0 0 0 36520 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36520 (ignore if paid) 0 99999 111112080440 0 0 0 1 0 0 0 0 1 0 VASANTHARAJU A V,S/O VALLABHA RAJU S/O VALLABHA RAJUANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509772 0982179000 HDIP3 SRIRAMAIAH HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 77659 1 1LT4A-MS 410 0 3 0 0 3 0 3 0 23743 0 0 0 100160 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.100160 (ignore if paid) 0 99999 111112513011 0 0 0 0 0 0 0 0 1 0 SRIRAMAIAH,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509707 0991179000 ANIP119 RAMAKKA A A MEDIHALLI A MEDIHALLIANEKAL TQ 263109 78562 1 1LT4A-MS 410 0 7.5000 68232 739 3 0 3 1 31150 0 0 0 60050 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.60050 (ignore if paid) 0 99999 111115732622 0 0 0 1 0 0 0 0 1 0 RAMAKKA A,A MEDIHALLI A MEDIHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509619 1112179000 HDIP20 VENKATASWAMAPPA H S/O PILLAPPA S/O PILLAPPAANEKAL TQ 263109 84883 1 1LT4A-MS 410 0 4 45232 218 3 0 3 1 23941 0 0 0 18790 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18790 (ignore if paid) 0 99999 111112598643 0 0 0 1 0 0 0 0 1 0 VENKATASWAMAPPA H,S/O PILLAPPA S/O PILLAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000726050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510229 1150179111 ANIP70 VENKATARAMANAPPA ANEKAL ANEKALANEKAL 263109 90301 1 1LT4A-MS 410 0 7.5000 50232 478 3 0 3 1 30985 0 0 0 24960 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24960 (ignore if paid) 0 99999 111112560879 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031227 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510046 1170179111 ANIP29 GIRIYAPPA A MEDIHALLI A MEDIHALLIANEKAL TQ 263109 91204 1 1LT4A-MS 410 0 7.5000 63565 303 3 0 3 1 31309 0 0 0 42880 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42880 (ignore if paid) 0 99999 111112103687 0 0 0 1 0 0 0 0 1 0 GIRIYAPPA,A MEDIHALLI A MEDIHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509814 1201179111 HDIP11 SRIRAMAIAH HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 92107 1 1LT4A-MS 410 0 5 44465 185 3 0 3 1 30983 0 0 0 1300 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112557872 0 0 0 1 0 0 0 0 1 0 SRIRAMAIAH,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000726050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510389 1221179111 ANIP55 VENKATAPPA SAMANDUR SAMANDURANEKAL TQ 263109 94816 1 1LT4A-MS 410 0 7.5000 33898 946 3 0 3 1 460051 0 0 0 15900 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15900 (ignore if paid) 0 99999 111112507723 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000726040 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510224 1250179111 KVIP40 PRASHANTH S S/O PILLAIAH S/O PILLAIAHANEKAL TQ 263109 96622 1 1LT4A-MS 410 0 4 83465 483 3 0 3 1 35487 0 0 0 37110 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.37110 (ignore if paid) 0 99999 111112120448 0 0 0 1 0 0 0 0 1 0 PRASHANTH S,S/O PILLAIAH S/O PILLAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510051 1261179111 KVIP61 VENKATARAMANAPPA S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 98428 1 1LT4A-MS 410 0 4 39123 488 3 0 3 1 25205 0 0 0 11200 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11200 (ignore if paid) 0 99999 111112563675 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509949 1271179111 KVIP69 CHANDRAPPA V S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 99331 1 1LT4A-MS 410 0 5 47212 150 3 0 3 1 28035 0 0 0 32830 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32830 (ignore if paid) 0 99999 111112506904 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA V,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509974 1291179000 ANIP99 FATHER SAINT JOSEPH ANEKAL ANEKALANEKAL 263109 102943 1 1LT4A-MS 410 0 7.5000 58325 437 3 0 3 1 39043 0 0 0 38870 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38870 (ignore if paid) 0 99999 111112080654 0 0 0 1 0 0 0 0 1 0 FATHER SAINT JOSEPH,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509809 1311179111 KVIP60 DODDA HANUMAIAH S/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAANEKAL TQ 263109 104749 1 1LT4A-MS 410 0 5 67868 316 3 0 3 1 48092 0 0 0 22720 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22720 (ignore if paid) 0 99999 111112122739 0 0 0 1 0 0 0 0 1 0 DODDA HANUMAIAH,S/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510226 1351179111 HDIP4 SIDDAMMA HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 106555 1 1LT4A-MS 410 0 3 47658 458 3 0 3 1 14907 0 0 0 28620 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28620 (ignore if paid) 0 99999 111115728149 0 0 0 1 0 0 0 0 1 0 SIDDAMMA,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509967 1381179111 KVIP67 VENKATARAMANAPPA S/O SANJEEVAPPA S/O SANJEEVAPPAANEKAL TQ 263109 108361 1 1LT4A-MS 410 0 5 39765 424 3 0 3 1 30016 0 0 0 24000 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24000 (ignore if paid) 0 99999 111115728411 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,S/O SANJEEVAPPA S/O SANJEEVAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509810 1390179111 KVIP73 GOPALA REDDY S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 109264 1 1LT4A-MS 410 0 5 35998 337 3 0 3 1 30014 0 0 0 11040 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11040 (ignore if paid) 0 99999 111115733970 0 0 0 1 0 0 0 0 1 0 GOPALA REDDY,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509812 1391179000 ANIP130 SRINIVASA S/O KAVERAPPA S/O KAVERAPPAANEKAL 263109 110167 1 1LT4A-MS 410 0 7.5000 90765 609 3 0 3 1 25046 0 0 0 82930 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.82930 (ignore if paid) 0 99999 111112510001 0 0 0 1 0 0 0 0 1 0 SRINIVASA,S/O KAVERAPPA S/O KAVERAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509813 1403179000 ANIP57 ANJANAPPA ANEKAL ANEKALANEKAL 263109 111070 1 1LT4A-MS 410 0 7.5000 47123 410 3 0 3 1 20429 0 0 0 17040 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17040 (ignore if paid) 0 999999 111112080667 0 0 0 1 0 0 0 0 1 0 ANJANAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509688 0590179111 ANIP141 SHIVAKUMAR D S/O MUNIYAPPA,NEAR BAHADDURPURA S/O MUNIYAPPA,NEAR BAHADDURPURAANEKAL 263109 43345 1 1LT4A-MS 410 0 7.5000 44698 233 3 0 3 1 23234 0 0 0 43530 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.43530 (ignore if paid) 0 99999 111112080695 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR D,S/O MUNIYAPPA,NEAR BAHADDURPURA S/O MUNIYAPPA,NEAR BAHADDURPURAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510099 0642179000 KVIP50 PATEL RAMAIAH S/O KURI NANJAPPA S/O KURI NANJAPPAANEKAL TQ 263109 46054 1 1LT4A-MS 410 0 9 53368 164 3 0 3 1 52254 0 0 0 39280 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39280 (ignore if paid) 0 999999 111115731248 0 0 0 1 0 0 0 0 1 0 PATEL RAMAIAH,S/O KURI NANJAPPA S/O KURI NANJAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510023 0650179111 ANIP238 SHANTHAMMA ANEKAL ANEKAL- 263109 48763 1 1LT4A-MS 410 0 7.5000 58232 407 3 0 3 1 76496 0 0 0 38050 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38050 (ignore if paid) 0 99999 111112120357 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726155 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509933 0660179111 ANIP255 SAROJAMMA W/O LATE. SHANKARAPPA, SY NO . 97/1, 263109 50569 1 1LT4A-MS 410 0 7.5000 77123 410 3 0 3 1 78967 0 0 0 83770 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.83770 (ignore if paid) 0 99999 111115736912 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,W/O LATE. SHANKARAPPA, SY NO . 97/1, 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509930 0661179111 ANIP232 T NAGAPPA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 51472 1 1LT4A-MS 410 0 7.5000 44698 472 3 0 3 1 25440 0 0 0 19770 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19770 (ignore if paid) 0 99999 111115732485 0 0 0 1 0 0 0 0 1 0 T NAGAPPA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509859 0670179111 ANIP78 NANJUNDAPPA D M SAMANDUR SAMANDURANEKAL TQ 263109 52375 1 1LT4A-MS 410 0 7.5000 55989 116 3 0 3 1 78648 0 0 0 36630 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36630 (ignore if paid) 0 99999 111112100494 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA D M,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000726338 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509761 0680179111 ANIP4 PUJARI KULLAPPA ANEKAL ANEKALANEKAL 263109 53278 1 1LT4A-MS 410 0 7.5000 52465 274 3 0 3 1 25988 0 0 0 27820 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27820 (ignore if paid) 0 999999 111115730992 0 0 0 1 0 0 0 0 1 0 PUJARI KULLAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510187 0741179111 ANIP192 VASUDEVA ANEKAL ANEKALANEKAL 263109 58696 1 1LT4A-MS 410 0 10 0 5342 3 0 3 0 37251 0 0 0 63120 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.63120 (ignore if paid) 0 99999 111115735342 0 0 0 0 0 0 0 0 1 0 VASUDEVA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509864 0780179111 ANIP173 JAYAMMA W/O KRISHNAPPA W/O KRISHNAPPAANEKAL 263109 61405 1 1LT4A-MS 410 0 7.5000 92498 350 3 0 3 1 46589 0 0 0 119340 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.119340 (ignore if paid) 0 99999 111112481427 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O KRISHNAPPA W/O KRISHNAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369281 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509590 0812179000 ANIP65 YARRAMMA HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 263109 65017 1 1LT4A-MS 410 0 7.5000 60898 154 3 0 3 1 465093 0 0 0 35180 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35180 (ignore if paid) 0 99999 111115731727 0 0 0 1 0 0 0 0 1 0 YARRAMMA,HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510171 0841179111 HDIP35 DHANALAKSHMI S W/O RAMESH HALDENAHALLI VILLAGE, 263109 68629 1 1LT4A-MS 410 0 5 61232 283 3 0 3 1 29164 0 0 0 51450 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.51450 (ignore if paid) 0 99999 111112098878 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI S,W/O RAMESH HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 10000726040 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509996 0862179000 ANIP117 VEERASWAMY A MEDIHALLI A MEDIHALLIANEKAL TQ 263109 70435 1 1LT4A-MS 410 0 7.5000 65998 663 3 0 3 1 75068 0 0 0 35880 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35880 (ignore if paid) 0 999999 111112976223 0 0 0 1 0 0 0 0 1 0 VEERASWAMY,A MEDIHALLI A MEDIHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509911 0872179000 ANIP241 N.RAMASWAMY ANEKAL ANEKAL- 263109 71338 1 1LT4A-MS 410 0 7.5000 60898 109 3 0 3 1 64401 0 0 0 31810 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31810 (ignore if paid) 0 99999 111112100863 0 0 0 1 0 0 0 0 1 0 N.RAMASWAMY,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509656 0901179111 ANIP49 MADESH HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 263109 73144 1 1LT4A-MS 410 0 7.5000 65232 739 3 0 3 1 448523 0 0 0 18730 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18730 (ignore if paid) 0 99999 111112099124 0 0 0 1 0 0 0 0 1 0 MADESH,HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510304 0023179000 KVIP29 NARAYANAPPA S/O MUNIYAPPA S/O MUNIYAPPAANEKAL TQ 263109 2710 1 1LT4A-MS 410 0 5 45898 383 3 0 3 1 3406 0 0 0 34670 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34670 (ignore if paid) 0 999999 111112560964 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O MUNIYAPPA S/O MUNIYAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510236 0442179000 KVIP7 GOWRAMMA KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 28897 1 1LT4A-MS 410 0 3 40632 450 3 0 3 1 19259 0 0 0 11110 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11110 (ignore if paid) 0 999999 111115731168 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510349 0113179000 ANIP213 SATHYANARAYANAPPA S/O NALLAPPA S/O NALLAPPAANEKAL 263109 8128 1 1LT4A-MS 410 0 7.5000 50123 480 3 0 3 1 172839 0 0 0 29550 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.29550 (ignore if paid) 0 99999 111112516611 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANAPPA,S/O NALLAPPA S/O NALLAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510254 0122179000 KVIP32 KRISHNAPPA R S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 9934 1 1LT4A-MS 410 0 5 39121 479 3 0 3 1 30576 0 0 0 14800 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14800 (ignore if paid) 0 99999 111115728175 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA R,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510004 0150179111 KVIP66 CHANDRAPPA V S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 10837 1 1LT4A-MS 410 0 5 83823 84 3 0 3 1 41318 0 0 0 65030 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65030 (ignore if paid) 0 99999 111112515770 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA V,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509839 0170179111 ANIP50 DODDA ANJANAPPA HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 263109 12643 1 1LT4A-MS 410 0 7.5000 41232 189 3 0 3 1 445200 0 0 0 13680 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13680 (ignore if paid) 0 99999 111112100883 0 0 0 1 0 0 0 0 1 0 DODDA ANJANAPPA,HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509640 0191179000 ANIP211 NARAYANAPPA S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL 263109 13546 1 1LT4A-MS 410 0 10 30798 154 3 0 3 1 27292 0 0 0 10730 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10730 (ignore if paid) 0 99999 111112560874 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510367 0211179111 ANIP131 S RAJAPPA SY NO.16/3 KURUBARAHATTI VILLAGE ANEKAL TALUK 263109 15352 1 1LT4A-MS 410 0 10 58123 697 3 0 3 1 21029 0 0 0 45900 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.45900 (ignore if paid) 0 999999 111115728996 0 0 0 1 0 0 0 0 1 0 S RAJAPPA,SY NO.16/3 KURUBARAHATTI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-03-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510044 0250179111 ANIP215 ANWAR S/O RANGAPPA S/O RANGAPPAANEKAL 263109 18061 1 1LT4A-MS 410 0 7.5000 40465 156 3 0 3 1 26729 0 0 0 2110 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112512764 0 0 0 1 0 0 0 0 1 0 ANWAR,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509518 0311179111 ANIP187 MUNI REDDY S/O CHIKKA NARASHIMA REDDY S/O CHIKKA NARASHIMA REDDYANEKAL 263109 20770 1 1LT4A-MS 410 0 7.5000 71234 264 3 0 3 1 32436 0 0 0 52470 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.52470 (ignore if paid) 0 99999 111112057087 0 0 0 1 0 0 0 0 1 0 MUNI REDDY,S/O CHIKKA NARASHIMA REDDY S/O CHIKKA NARASHIMA REDDYANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509815 0391179000 ANIP92 AKKAMMA ANEKAL ANEKALANEKAL 263109 24382 1 1LT4A-MS 410 0 7.5000 73123 84 3 0 3 1 38868 0 0 0 85340 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.85340 (ignore if paid) 0 99999 0391179473D 0 0 0 1 0 0 0 0 1 0 AKKAMMA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000726155 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509614 0411179111 DRIP4 NARAYANAPPA K SY NO.70/4 ANEKAL TALUK 263109 26188 1 1LT4A-MS 410 0 5 786 192 3 0 3 1 37181 0 0 0 64400 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.64400 (ignore if paid) 0 99999 111112117715 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA K,SY NO.70/4 ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-03-01 0 10002000350 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509957 0482179000 HDIP18 ANNAYYAPPA P S/O PILLAPPA, HALDENAHALLI VILLAGE, 263109 33412 1 1LT4A-MS 410 0 5 51232 218 3 0 3 1 32258 0 0 0 18260 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18260 (ignore if paid) 0 99999 111115731137 0 0 0 1 0 0 0 0 1 0 ANNAYYAPPA P,S/O PILLAPPA, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509806 0503179000 ANIP162 JAYAMMA S/O HARIYAPPA S/O HARIYAPPAANEKAL 263109 37927 1 1LT4A-MS 410 0 7.5000 71235 190 3 0 3 1 34197 0 0 0 78700 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.78700 (ignore if paid) 0 99999 111115735873 0 0 0 1 0 0 0 0 1 0 JAYAMMA,S/O HARIYAPPA S/O HARIYAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510102 3871179111 ANIP105 VENKATESH B GOWRENA HALLI GOWRENA HALLIANEKAL TQ 263109 306118 1 1LT4A-MS 410 0 7.5000 37989 477 3 0 3 1 79452 0 0 0 10750 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10750 (ignore if paid) 0 99999 111112080750 0 0 0 1 0 0 0 0 1 0 VENKATESH B,GOWRENA HALLI GOWRENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509918 3891179000 ANIP91 NAGAPPA M SAMANDUR SAMANDURANEKAL TQ 263109 309730 1 1LT4A-MS 410 0 7.5000 67898 211 3 0 3 1 85667 0 0 0 36540 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36540 (ignore if paid) 0 999999 111115733731 0 0 0 1 0 0 0 0 1 0 NAGAPPA M,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509660 3922179000 ANIP15 RUDRAPPA ANEKAL ANEKALANEKAL 263109 311536 1 1LT4A-MS 410 0 7.5000 50898 154 3 0 3 1 11186 1 0 0 16050 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16050 (ignore if paid) 0 99999 111112513188 0 0 0 1 0 0 0 0 1 0 RUDRAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510368 3941179111 HDIP21 NARAYANAPPA S/O LATE RAMAIAH S/O LATE RAMAIAHANEKAL TQ 263109 313342 1 1LT4A-MS 410 0 5 31965 233 3 0 3 1 29355 0 0 0 8650 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8650 (ignore if paid) 0 99999 111112080379 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O LATE RAMAIAH S/O LATE RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510252 3952179000 ANIP212 VENKATARAMANAPPA ANAKEL ANAKELANEKAL 263109 315148 1 1LT4A-MS 410 0 10 80123 371 3 0 3 1 32485 0 0 0 92990 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.92990 (ignore if paid) 0 99999 111112100742 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,ANAKEL ANAKELANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509732 4011179111 KVIP56 ARUN KUMAR C S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 316954 1 1LT4A-MS 410 0 5 70325 259 3 0 3 1 46942 0 0 0 18280 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18280 (ignore if paid) 0 99999 111112506799 0 0 0 1 0 0 0 0 1 0 ARUN KUMAR C,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509776 4602179000 ANIP159 RUDRAPPA S/O LAKSHMAIAH S/O LAKSHMAIAHANEKAL 263109 370231 1 1LT4A-MS 410 0 7.5000 55989 184 3 0 3 1 32027 0 0 0 42520 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42520 (ignore if paid) 0 99999 111112100482 0 0 0 1 0 0 0 0 1 0 RUDRAPPA,S/O LAKSHMAIAH S/O LAKSHMAIAHANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509710 4612179000 ANIP168 JOTHI SHIVALINGAPPA ANEKAL 263109 371134 1 1LT4A-MS 410 0 7.5000 55656 336 3 0 3 1 22995 0 0 0 15380 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15380 (ignore if paid) 0 99999 111112513048 0 0 0 1 0 0 0 0 1 0 JOTHI SHIVALINGAPPA,ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509549 4031179111 ANIP179 ANAND RAO N S/O NARAYAN RAO S/O NARAYAN RAOANEKAL 263109 319663 1 1LT4A-MS 410 0 7.5000 50798 154 3 0 3 1 59456 0 0 0 13600 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13600 (ignore if paid) 0 99999 111115736332 0 0 0 1 0 0 0 0 1 0 ANAND RAO N,S/O NARAYAN RAO S/O NARAYAN RAOANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510335 4042179000 KVIP13 RAMAIAH KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 321469 1 1LT4A-MS 410 0 2 36798 142 3 0 3 1 15044 0 0 0 11510 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11510 (ignore if paid) 0 99999 111112481446 0 0 0 1 0 0 0 0 1 0 RAMAIAH,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509883 4090179111 HDIP23 PAPAIAH S/O VENKATASHYAMAPPA HALDENAHALLI VILLAGE, ANEKAL TQ 263109 325081 1 1LT4A-MS 410 0 5 56989 693 3 0 3 1 31551 0 0 0 50370 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50370 (ignore if paid) 0 999999 111112515915 0 0 0 1 0 0 0 0 1 0 PAPAIAH,S/O VENKATASHYAMAPPA HALDENAHALLI VILLAGE, ANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509635 4121179111 ANIP251 HARISH C ANEKAL ANEKAL- 263109 329596 1 1LT4A-MS 410 0 7.5000 60123 445 3 0 3 1 63708 0 0 0 49670 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49670 (ignore if paid) 0 99999 111115730989 0 0 0 1 0 0 0 0 1 0 HARISH C,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-01 0 10000722185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509551 4131179111 KVIP26 RAMAIAH V KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 331402 1 1LT4A-MS 410 0 5 64865 315 3 0 3 1 34137 0 0 0 77000 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.77000 (ignore if paid) 0 99999 111115734827 0 0 0 1 0 0 0 0 1 0 RAMAIAH V,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000722283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510329 4141179111 ANIP151 CHINNAPPA URF VENKATARAMANAPPA URF VENKATARAMANAPPAANEKAL 263109 333208 1 1LT4A-MS 410 0 7.5000 51232 196 3 0 3 1 27346 0 0 0 17500 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17500 (ignore if paid) 0 99999 111115733574 0 0 0 1 0 0 0 0 1 0 CHINNAPPA,URF VENKATARAMANAPPA URF VENKATARAMANAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509871 4190179111 ANIP221 ACHAMMA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 335014 1 1LT4A-MS 410 0 10 51898 154 3 0 3 1 25951 0 0 0 59060 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.59060 (ignore if paid) 0 99999 111113210308 0 0 0 1 0 0 0 0 1 0 ACHAMMA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509689 4211179111 ANIP195 VENKATESHAMURTHY S/O KRISHNAPPA, SY NO 61/2A2, 263109 336820 1 1LT4A-MS 410 0 10 286123 934 3 0 3 1 76222 1 0 0 16320 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16320 (ignore if paid) 0 999999 111115735978 0 0 0 1 0 0 0 0 1 0 VENKATESHAMURTHY,S/O KRISHNAPPA, SY NO 61/2A2, 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509939 4290179111 HDIP12 SATHISH V HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 345850 1 1LT4A-MS 410 0 5 44565 428 3 0 3 1 509834 0 0 0 15050 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15050 (ignore if paid) 0 99999 111115733516 0 0 0 1 0 0 0 0 1 0 SATHISH V,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509779 4311179111 ANIP100 NARAYANAPPA ANEKAL ANEKALANEKAL 263109 346753 1 1LT4A-MS 410 0 7.5000 62898 122 3 0 3 1 21564 0 0 0 60700 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.60700 (ignore if paid) 0 99999 111115728198 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510316 4350179111 ANIP135 CHIKKA THAYAPPA S/O BAIRAPPA,MARATHA BEEDI S/O BAIRAPPA,MARATHA BEEDIANEKAL 263109 348559 1 1LT4A-MS 410 0 10 59898 415 3 0 3 1 27391 0 0 0 21300 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21300 (ignore if paid) 0 99999 111112122617 0 0 0 1 0 0 0 0 1 0 CHIKKA THAYAPPA,S/O BAIRAPPA,MARATHA BEEDI S/O BAIRAPPA,MARATHA BEEDIANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510208 4361179111 ANIP265 NARAYANAPPA 0 PAPAIAH 0 PapaiahANEKAL 263109 350365 1 1LT4A-MS 410 0 10 77898 337 1 0 3 0 6476 0 0 0 26690 2631 2026-03-01 0 1 0 2026-02-01 0 0 0 0 0 14005706 ASD to be paid:Rs.26690 (ignore if paid) 0 9999999 111112100505 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,0 PAPAIAH 0 PapaiahANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369281 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510260 4451179111 KVIP14 VENKATESH REDDY S/O HANUMANTHAPPA, KAVALAHOSAHALLI, 263109 354880 1 1LT4A-MS 410 0 3 50989 110 3 0 3 1 30419 0 0 0 39230 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39230 (ignore if paid) 0 99999 111115728835 0 0 0 1 0 0 0 0 1 0 VENKATESH REDDY,S/O HANUMANTHAPPA, KAVALAHOSAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10030991557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509986 4482179000 ANIP186 MARKANDA RAO ANEKAL ANEKALANEKAL 263109 358492 1 1LT4A-MS 410 0 7.5000 54325 259 3 0 3 1 286124 0 0 0 23010 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23010 (ignore if paid) 0 99999 111112080930 0 0 0 1 0 0 0 0 1 0 MARKANDA RAO,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509898 4490179111 KVIP24 KRISHNAPPA S KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 360298 1 1LT4A-MS 410 0 4 54798 122 3 0 3 1 38069 0 0 0 49770 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49770 (ignore if paid) 0 99999 111112100631 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA S,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10030991557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509621 5042179000 KVIP77 HANUMANTHAPPA S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 391903 1 1LT4A-MS 410 0 5 51232 198 3 0 3 1 31456 0 0 0 19410 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19410 (ignore if paid) 0 99999 111115732054 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10031369251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510189 5070179111 ANIP189 CHINNAMMA W/O SRINIVASAIAH W/O SRINIVASAIAHANEKAL 263109 393709 1 1LT4A-MS 410 0 7.5000 55798 293 3 0 3 1 34746 0 0 0 36360 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36360 (ignore if paid) 0 99999 111115731655 0 0 0 1 0 0 0 0 1 0 CHINNAMMA,W/O SRINIVASAIAH W/O SRINIVASAIAHANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510098 5080179111 ANIP89 R KRISHNAPPA DINNUR, HALDENAHALLI VILLAGE, 263109 394612 1 1LT4A-MS 410 0 7.5000 63898 337 3 0 3 1 25107 0 0 0 34820 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34820 (ignore if paid) 0 99999 111112510159 0 0 0 1 0 0 0 0 1 0 R KRISHNAPPA,DINNUR, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509910 5101179111 KVIP62 VENKATARAMANAPPA S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 396418 1 1LT4A-MS 410 0 4 31898 187 3 0 3 1 24446 0 0 0 14060 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14060 (ignore if paid) 0 999999 111112120497 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002000951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509718 5122179000 ANIP39 RAJAPPA ANEKAL ANEKALANEKAL 263109 399127 1 1LT4A-MS 410 0 7.5000 55989 893 3 0 3 1 520850 0 0 0 19330 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19330 (ignore if paid) 0 99999 111115736128 0 0 0 1 0 0 0 0 1 0 RAJAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509653 5131179111 ANIP110 PRASHANTHA KUMAR S N ANEKAL ANEKALANEKAL 263109 400030 1 1LT4A-MS 410 0 7.5000 66765 913 3 0 3 1 41629 0 0 0 50910 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50910 (ignore if paid) 0 99999 111112099293 0 0 0 1 0 0 0 0 1 0 PRASHANTHA KUMAR S N,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369281 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509556 5141179111 ANIP81 P GOPAL A MEDIHALLI A MEDIHALLIANEKAL TQ 263109 400933 1 1LT4A-MS 410 0 7.5000 60565 185 3 0 3 1 25684 0 0 0 36650 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36650 (ignore if paid) 0 99999 111115728290 0 0 0 1 0 0 0 0 1 0 P GOPAL,A MEDIHALLI A MEDIHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000726050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510001 5190179111 KVIP43 CHANDRAPPA V S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 405448 1 1LT4A-MS 410 0 4 34898 293 3 0 3 1 24892 0 0 0 11470 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11470 (ignore if paid) 0 99999 111112516000 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA V,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000722283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509801 5211179111 HDIP16 SIDDAMMA W/O MUNIYAPPA W/O MUNIYAPPAANEKAL TQ 263109 406351 1 1LT4A-MS 410 0 4 54898 537 3 0 3 1 25549 0 0 0 11720 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11720 (ignore if paid) 0 99999 111112057346 0 0 0 1 0 0 0 0 1 0 SIDDAMMA,W/O MUNIYAPPA W/O MUNIYAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509937 5290179111 KVIP25 BARANDUR RAMAIAH KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 410866 1 1LT4A-MS 410 0 5 41232 739 3 0 3 1 31100 0 0 0 19070 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19070 (ignore if paid) 0 99999 111112513084 0 0 0 1 0 0 0 0 1 0 BARANDUR RAMAIAH,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10030991557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509768 5311179111 HDIP39 KRISHNAPPA R S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 412672 1 1LT4A-MS 410 0 4 36898 413 3 0 3 1 23882 0 0 0 21910 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21910 (ignore if paid) 0 99999 111115730457 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA R,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000726040 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509509 5350179111 HDIP37 PRAMILA BAI HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 417187 1 1LT4A-MS 410 0 6 46232 152 3 0 3 1 35989 0 0 0 26990 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26990 (ignore if paid) 0 99999 111112100604 0 0 0 1 0 0 0 0 1 0 PRAMILA BAI,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510333 5361179111 ANIP271 LAKSHMIDEVAMMA 0 0ANEKAL 263109 418090 1 1LT4A-MS 410 0 10 60262 97 3 0 3 1 9202 0 0 0 42400 2631 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42400 (ignore if paid) 0 99999 111115727958 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,0 0ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510240 5372179000 ANIP202 RAJANNA S/O RAMAIAH S/O RAMAIAHANEKAL 263109 419896 1 1LT4A-MS 410 0 7.5000 48985 435 3 0 3 1 29274 0 0 0 40890 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40890 (ignore if paid) 0 99999 111115734607 0 0 0 1 0 0 0 0 1 0 RAJANNA,S/O RAMAIAH S/O RAMAIAHANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510054 5391179000 ANIP244 YALLAPPA ANEKAL ANEKAL- 263109 422605 1 1LT4A-MS 410 0 7.5000 65232 435 3 0 3 1 64934 0 0 0 65060 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65060 (ignore if paid) 0 99999 111115733774 0 0 0 1 0 0 0 0 1 0 YALLAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510120 5482179000 KVIP59 VENKATA REDDY C V S/O CHIKKA VENKATARAMANAPPA S/O CHIKKA VENKATARAMANAPPAANEKAL TQ 263109 426217 1 1LT4A-MS 410 0 3 54565 428 3 0 3 1 39941 0 0 0 62170 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.62170 (ignore if paid) 0 99999 111112481237 0 0 0 1 0 0 0 0 1 0 VENKATA REDDY C V,S/O CHIKKA VENKATARAMANAPPA S/O CHIKKA VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002000951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509703 5932179000 ANIP35 VENKATAGIRIYAPPA ANEKAL ANEKALANEKAL 263109 454210 1 1LT4A-MS 410 0 7.5000 65232 198 3 0 3 1 21422 0 0 0 40300 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40300 (ignore if paid) 0 99999 111112103946 0 0 0 1 0 0 0 0 1 0 VENKATAGIRIYAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509893 5602179000 ANIP154 NANJUNDAPPA S/O DASAPPA S/O DASAPPAANEKAL 263109 434344 1 1LT4A-MS 410 0 7.5000 60498 167 3 0 3 1 38307 0 0 0 39500 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39500 (ignore if paid) 0 99999 111112512817 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/O DASAPPA S/O DASAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509832 5611179111 ANIP209 MUNIYAMMA C/O ANANTHAPPA C/O ANANTHAPPAANEKAL 263109 435247 1 1LT4A-MS 410 0 7.5000 67698 122 3 0 3 1 41032 0 0 0 38340 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38340 (ignore if paid) 0 99999 111115731710 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,C/O ANANTHAPPA C/O ANANTHAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510363 5650179111 ANIP149 PAPANNA ANEKAL ANEKALANEKAL 263109 436150 1 1LT4A-MS 410 0 7.5000 40598 155 3 0 3 1 29150 0 0 0 17310 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17310 (ignore if paid) 0 99999 111115732797 0 0 0 1 0 0 0 0 1 0 PAPANNA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509833 5711179111 KVIP55 HANUMANTHAPPA V S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 438859 1 1LT4A-MS 410 0 5 36252 326 3 0 3 1 30016 0 0 0 10970 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10970 (ignore if paid) 0 99999 111112484448 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA V,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000722283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510160 5782179000 ANIP269 YALLAMMA 0 CHAKKAMUNIYAPP 0 ChakkamuniyappANEKAL 263109 441568 1 1LT4A-MS 410 0 10 73698 448 3 0 3 1 9569 0 0 0 72240 2631 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.72240 (ignore if paid) 0 99999 111112509670 0 0 0 1 0 0 0 0 1 0 YALLAMMA,0 CHAKKAMUNIYAPP 0 ChakkamuniyappANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510089 5791179000 ANIP124 M CHANDRASHEKAR ANEKAL ANEKALANEKAL 263109 442471 1 1LT4A-MS 410 0 10 55658 458 3 0 3 1 33478 0 0 0 23780 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23780 (ignore if paid) 0 99999 111115730202 0 0 0 1 0 0 0 0 1 0 M CHANDRASHEKAR,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509631 5843179000 ANIP249 MUNIPAPANNA ANEKAL ANEKAL- 263109 446986 1 1LT4A-MS 410 0 7.5000 71798 153 3 0 3 1 42773 0 0 0 71750 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.71750 (ignore if paid) 0 99999 111115737098 0 0 0 1 0 0 0 0 1 0 MUNIPAPANNA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509555 5852179000 ANIP208 LAKSHMAMMA W/O VENKATARAMANAPPA W/O VENKATARAMANAPPAANEKAL 263109 449695 1 1LT4A-MS 410 0 10 66698 892 3 0 3 1 205201 0 0 0 25770 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25770 (ignore if paid) 0 99999 111112122944 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O VENKATARAMANAPPA W/O VENKATARAMANAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725809 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510069 5891179000 HDIP1 SRIRAMAIAH HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 451501 1 1LT4A-MS 410 0 3 45798 122 3 0 3 1 21048 0 0 0 27340 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27340 (ignore if paid) 0 99999 111112103414 0 0 0 1 0 0 0 0 1 0 SRIRAMAIAH,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509793 5922179000 ANIP223 H Y PAPAMMA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 453307 1 1LT4A-MS 410 0 7.5000 61232 196 3 0 3 1 23707 0 0 0 42370 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42370 (ignore if paid) 0 99999 111112503987 0 0 0 1 0 0 0 0 1 0 H Y PAPAMMA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510356 5961179111 ANIP86 CHIKKA NARASIMHAIAH ANEKAL ANEKALANEKAL 263109 458725 1 1LT4A-MS 410 0 7.5000 36565 663 3 0 3 1 19280 0 0 0 11310 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11310 (ignore if paid) 0 99999 111112510126 0 0 0 1 0 0 0 0 1 0 CHIKKA NARASIMHAIAH,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510073 5990179111 ANIP121 SAMPANGAMMA W/O KRISHNAPPA W/O KRISHNAPPAANEKAL 263109 462337 1 1LT4A-MS 410 0 10 51898 109 3 0 3 1 25124 0 0 0 20260 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20260 (ignore if paid) 0 99999 111112509786 0 0 0 1 0 0 0 0 1 0 SAMPANGAMMA,W/O KRISHNAPPA W/O KRISHNAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509628 6042179000 ANIP222 NAGARTHNAMMA W/O RAMESH ANEKAL 263109 467755 1 1LT4A-MS 410 0 7.5000 73232 405 3 0 3 1 31345 0 0 0 50170 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50170 (ignore if paid) 0 999999 111115728274 0 0 0 1 0 0 0 0 1 0 NAGARTHNAMMA,W/O RAMESH ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510245 6070179111 ANIP176 VENKATAPPA S/O PILLAPPA S/O PILLAPPAANEKAL 263109 469561 1 1LT4A-MS 410 0 7.5000 62325 350 3 0 3 1 33720 0 0 0 51750 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.51750 (ignore if paid) 0 99999 111112478565 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,S/O PILLAPPA S/O PILLAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510151 6080179111 ANIP190 ABBAYAPPA S/O LATE MUNIVENKATAPPA, BODARAHALLLI VILLAGE, 263109 470464 1 1LT4A-MS 410 0 7.5000 40898 187 3 0 3 1 28821 0 0 0 14490 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14490 (ignore if paid) 0 99999 111112122798 0 0 0 1 0 0 0 0 1 0 ABBAYAPPA,S/O LATE MUNIVENKATAPPA, BODARAHALLLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509786 6122179000 KVIP15 PATEL RAMAIAH KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 471367 1 1LT4A-MS 410 0 4 39656 327 3 0 3 1 25170 0 0 0 14220 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14220 (ignore if paid) 0 99999 111112976010 0 0 0 1 0 0 0 0 1 0 PATEL RAMAIAH,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509633 6141179111 HDIP30 KEMPAMMA W/O DYAVAPPA W/O DYAVAPPAANEKAL TQ 263109 473173 1 1LT4A-MS 410 0 5 37652 583 3 0 3 1 30228 0 0 0 26560 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26560 (ignore if paid) 0 99999 111112976012 0 0 0 1 0 0 0 0 1 0 KEMPAMMA,W/O DYAVAPPA W/O DYAVAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510253 6181179111 KVIP74 PRASHANTH S KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 475882 1 1LT4A-MS 410 0 4 52325 228 3 0 3 1 30247 0 0 0 36880 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36880 (ignore if paid) 0 99999 111115736609 0 0 0 1 0 0 0 0 1 0 PRASHANTH S,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509989 6211179111 ANIP18 VENKATASWAMAPPA ANEKAL ANEKALANEKAL 263109 477688 1 1LT4A-MS 410 0 7.5000 57232 457 3 0 3 1 26321 0 0 0 33880 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.33880 (ignore if paid) 0 99999 111112510031 0 0 0 1 0 0 0 0 1 0 VENKATASWAMAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509873 6223179000 ANIP501 RAMAIAH S/O RANGAPPA S/O RANGAPPAANEKAL 263109 478591 1 1LT4A-MS 410 0 10 59232 972 1 0 3 1 18021 0 0 0 12880 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12880 (ignore if paid) 0 99999 111112080832 0 0 0 1 0 0 0 0 1 0 RAMAIAH,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510141 6290179111 ANIP64 DODDA NARAYANAPPA ANEKAL ANEKALANEKAL 263109 481300 1 1LT4A-MS 410 0 7.5000 73252 302 3 0 3 1 47741 0 0 0 50250 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50250 (ignore if paid) 0 99999 111115730751 0 0 0 1 0 0 0 0 1 0 DODDA NARAYANAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509581 6350179111 ANIP132 NANJAMMA W/O NANJAPPA W/O NANJAPPAANEKAL 263109 484009 1 1LT4A-MS 410 0 10 82656 108 3 0 3 1 37715 0 0 0 52810 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.52810 (ignore if paid) 0 99999 111112504100 0 0 0 1 0 0 0 0 1 0 NANJAMMA,W/O NANJAPPA W/O NANJAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510167 6481179111 ANIP125 NARAYANAPPA ANEKAL ANEKALANEKAL 263109 490330 1 1LT4A-MS 410 0 10 51598 113 3 0 3 1 31301 0 0 0 25420 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25420 (ignore if paid) 0 99999 111112099305 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510161 6482179000 ANIP224 H Y PAPAMMA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 491233 1 1LT4A-MS 410 0 7.5000 72498 122 3 0 3 1 36134 0 0 0 86600 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.86600 (ignore if paid) 0 99999 111115736525 0 0 0 1 0 0 0 0 1 0 H Y PAPAMMA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510077 6602179000 ANIP69 MUNIYAPPA SAMANDUR SAMANDURANEKAL TQ 263109 499360 1 1LT4A-MS 410 0 7.5000 63598 113 3 0 3 1 80523 0 0 0 31080 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31080 (ignore if paid) 0 99999 111115734001 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000726048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510002 6611179111 ANIP45 MUNIYAPPA R ANEKAL ANEKALANEKAL 263109 501166 1 1LT4A-MS 410 0 7.5000 70989 149 3 0 3 1 24216 0 0 0 52870 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.52870 (ignore if paid) 0 99999 111112975659 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA R,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509663 6650179111 ANIP152 HONNAGURIKE MUNIYAPPA S/O LATE CHIKKASHAMANNA B S/O LATE CHIKKASHAMANNA BANEKAL 263109 502972 1 1LT4A-MS 410 0 10 48989 436 3 0 3 1 17055 0 0 0 17260 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17260 (ignore if paid) 0 999999 111112512754 0 0 0 1 0 0 0 0 1 0 HONNAGURIKE MUNIYAPPA,S/O LATE CHIKKASHAMANNA B S/O LATE CHIKKASHAMANNA BANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509613 6652179000 ANIP146 YELLULU LAKSHMAIAH S/O YELLULU NARAYANAPPA S/O YELLULU NARAYANAPPAANEKAL 263109 503875 1 1LT4A-MS 410 0 10 68232 120 3 0 3 1 36720 0 0 0 19300 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19300 (ignore if paid) 0 99999 111112503796 0 0 0 1 0 0 0 0 1 0 YELLULU LAKSHMAIAH,S/O YELLULU NARAYANAPPA S/O YELLULU NARAYANAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509560 6662179000 ANIP31 VENKATAPPA ANEKAL ANEKALANEKAL 263109 504778 1 1LT4A-MS 410 0 7.5000 26232 133 3 0 3 1 20331 0 0 0 13210 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13210 (ignore if paid) 0 99999 111112481180 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510354 6671179111 ANIP274 P.MANJUNATH 0 PAPANNA 0 PapannaANEKAL 263109 505681 1 1LT4A-MS 410 0 10 73659 133 3 0 3 1 7944 0 0 0 69340 2631 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.69340 (ignore if paid) 0 99999 111115728118 0 0 0 1 0 0 0 0 1 0 P.MANJUNATH,0 PAPANNA 0 PapannaANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509943 6711179111 KVIP21 ALANGIRI KEMPAIAH KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 507487 1 1LT4A-MS 410 0 5 63232 296 3 0 3 1 43613 0 0 0 44220 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.44220 (ignore if paid) 0 999999 111115730851 0 0 0 1 0 0 0 0 1 0 ALANGIRI KEMPAIAH,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509681 6843179000 ANIP245 V.RAJANNA ANEKAL ANEKAL- 263109 514711 1 1LT4A-MS 410 0 7.5000 77898 145 3 0 3 1 68197 0 0 0 75790 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.75790 (ignore if paid) 0 99999 111112975788 0 0 0 1 0 0 0 0 1 0 V.RAJANNA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510210 6880179111 ANIP210 SHANTHAMMA ANAKEL ANAKELANEKAL 263109 517420 1 1LT4A-MS 410 0 10 85798 304 3 0 3 1 36446 0 0 0 26090 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26090 (ignore if paid) 0 99999 111115727974 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,ANAKEL ANAKELANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510127 6890179111 ANIP51 DODDA RAMAIAH HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 263109 518323 1 1LT4A-MS 410 0 7.5000 50898 109 3 0 3 1 463518 0 0 0 23320 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23320 (ignore if paid) 0 99999 111115734318 0 0 0 1 0 0 0 0 1 0 DODDA RAMAIAH,HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509735 6932179000 HDIP31 KIRAN V S/O VENKATESH R, HALDENAHALLI VILLAGE, 263109 520129 1 1LT4A-MS 410 0 5 81325 437 3 0 3 1 34817 0 0 0 40350 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40350 (ignore if paid) 0 99999 111112503773 0 0 0 1 0 0 0 0 1 0 KIRAN V,S/O VENKATESH R, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509597 6952179000 ANIP72 PILLAPPA G N SAMANDUR SAMANDURANEKAL TQ 263109 521032 1 1LT4A-MS 410 0 7.5000 63898 109 3 0 3 1 438412 0 0 0 42820 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42820 (ignore if paid) 0 99999 111112598577 0 0 0 1 0 0 0 0 1 0 PILLAPPA G N,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510319 6981179000 ANIP175 SHAMANNA S/O VENKATACHALAIAH S/O VENKATACHALAIAHANEKAL 263109 525547 1 1LT4A-MS 410 0 7.5000 50325 150 3 0 3 1 22280 0 0 0 14470 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14470 (ignore if paid) 0 99999 111115736205 0 0 0 1 0 0 0 0 1 0 SHAMANNA,S/O VENKATACHALAIAH S/O VENKATACHALAIAHANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510195 6990179111 ANIP122 RAJAPPA ANEKAL ANEKALANEKAL 263109 526450 1 1LT4A-MS 410 0 10 51865 200 3 0 3 1 13408 0 0 0 48470 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.48470 (ignore if paid) 0 999999 111112100334 0 0 0 1 0 0 0 0 1 0 RAJAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509744 7041179111 HDIP22 KRISHNAPPA S/O LATE MUNIYAPPA, HALDENAHALLI VILLAGE, 263109 529159 1 1LT4A-MS 410 0 5 52498 413 3 0 3 1 32169 0 0 0 20420 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20420 (ignore if paid) 0 99999 111112484720 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O LATE MUNIYAPPA, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510255 8602179000 ANIP268 MANJUNATH C 0 0ANEKAL 263109 632101 1 1LT4A-MS 410 0 10 62865 176 3 0 3 1 19958 0 0 0 36200 2631 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36200 (ignore if paid) 0 99999 111112504072 0 0 0 1 0 0 0 0 1 0 MANJUNATH C,0 0ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510156 8612179000 ANIP144 DODDA BELLAPPA S/O MUNIYAPPA S/O MUNIYAPPAANEKAL 263109 633907 1 1LT4A-MS 410 0 7.5000 73989 769 3 0 3 1 27968 0 0 0 44500 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.44500 (ignore if paid) 0 99999 111115734866 0 0 0 1 0 0 0 0 1 0 DODDA BELLAPPA,S/O MUNIYAPPA S/O MUNIYAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510053 8622179000 HDIP7 VENKATASWAMAPPA S/O VENKATARAMANAPPA, HALDENA HALLI 263109 634810 1 1LT4A-MS 410 0 3 50656 294 3 0 3 1 17412 0 0 0 45500 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.45500 (ignore if paid) 0 99999 111115732557 0 0 0 1 0 0 0 0 1 0 VENKATASWAMAPPA,S/O VENKATARAMANAPPA, HALDENA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000726050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509879 8641179111 ANIP199 MUNISWAMAPPA D S/O DYANNA S/O DYANNAANEKAL 263109 635713 1 1LT4A-MS 410 0 10 68232 609 3 0 3 1 22833 0 0 0 55940 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55940 (ignore if paid) 0 99999 111115733590 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA D,S/O DYANNA S/O DYANNAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509728 8660179111 HDIP13 SRIRAMAIAH HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 638422 1 1LT4A-MS 410 0 5 40598 119 3 0 3 1 31328 0 0 0 14270 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14270 (ignore if paid) 0 99999 111112597408 0 0 0 1 0 0 0 0 1 0 SRIRAMAIAH,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000726050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509705 8662179000 KVIP44 NANJAREDDY S/O KODI NANJAPPA S/O KODI NANJAPPAANEKAL TQ 263109 639325 1 1LT4A-MS 410 0 6 37989 771 3 0 3 1 35306 0 0 0 19440 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19440 (ignore if paid) 0 999999 111115729719 0 0 0 1 0 0 0 0 1 0 NANJAREDDY,S/O KODI NANJAPPA S/O KODI NANJAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510191 8703179000 KVIP72 VENKATESHA REDDY KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 641131 1 1LT4A-MS 410 0 4 59895 405 3 0 3 1 35367 0 0 0 65170 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65170 (ignore if paid) 0 99999 111112598547 0 0 0 1 0 0 0 0 1 0 VENKATESHA REDDY,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510129 8712179000 ANIP218 MADHU M ANEKAL ANEKAL TOWN, 263109 642034 1 1LT4A-MS 410 0 7.5000 51365 450 3 0 3 1 29710 0 0 0 24410 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24410 (ignore if paid) 0 99999 111112510007 0 0 0 1 0 0 0 0 1 0 MADHU M,ANEKAL ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-03-01 0 10031369264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509787 8752179000 ANIP30 THIMMAIAH ANEKAL ANEKALANEKAL 263109 643840 1 1LT4A-MS 410 0 7.5000 52565 337 3 0 3 1 479443 0 0 0 21110 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21110 (ignore if paid) 0 99999 111112563849 0 0 0 1 0 0 0 0 1 0 THIMMAIAH,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510183 8801179111 KVIP22 KRISHNAPPA R KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 647452 1 1LT4A-MS 410 0 5 53656 336 3 0 3 1 26031 0 0 0 35950 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35950 (ignore if paid) 0 99999 111112598415 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA R,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509536 8882179000 HDIP34 RAMAIAH S/O CHIKKA MUNISWAMY S/O CHIKKA MUNISWAMYANEKAL TQ 263109 653773 1 1LT4A-MS 410 0 4 43252 485 3 0 3 1 22852 0 0 0 31120 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31120 (ignore if paid) 0 99999 111112599587 0 0 0 1 0 0 0 0 1 0 RAMAIAH,S/O CHIKKA MUNISWAMY S/O CHIKKA MUNISWAMYANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510396 8890179111 ANIP83 SIDDA BASAVAIAH ANEKAL ANEKALANEKAL 263109 654676 1 1LT4A-MS 410 0 7.5000 91325 436 3 0 3 1 37616 0 0 0 41770 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.41770 (ignore if paid) 0 99999 111112103951 0 0 0 1 0 0 0 0 1 0 SIDDA BASAVAIAH,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509908 8942179000 HDIP15 THIMMA RAYAPPA HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 661900 1 1LT4A-MS 410 0 5 33498 676 3 0 3 1 31224 0 0 0 9690 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9690 (ignore if paid) 0 99999 111115730216 0 0 0 1 0 0 0 0 1 0 THIMMA RAYAPPA,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509580 8980179111 KVIP63 VENKATARAMANAPPA R S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 662803 1 1LT4A-MS 410 0 4 53898 119 3 0 3 1 31580 0 0 0 43950 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.43950 (ignore if paid) 0 99999 111112975890 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA R,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510149 9013179000 KVIP83 MUNINANJAPPA S/O MUNISWAMAPPA S/O MUNISWAMAPPAANEKAL TQ 263109 665512 1 1LT4A-MS 410 0 5 44989 116 3 0 3 1 31745 0 0 0 31590 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31590 (ignore if paid) 0 99999 111112117586 0 0 0 1 0 0 0 0 1 0 MUNINANJAPPA,S/O MUNISWAMAPPA S/O MUNISWAMAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000722218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509882 9041179111 KVIP20 KRISHNAPPA R KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 668221 1 1LT4A-MS 410 0 5 48232 413 3 0 3 1 31470 0 0 0 29700 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.29700 (ignore if paid) 0 99999 111112560772 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA R,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10030991557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509826 9050179111 KVIP16 KUNTHANAHALLI RAMAIAH KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 669124 1 1LT4A-MS 410 0 3 51898 109 3 0 3 1 25239 0 0 0 40440 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40440 (ignore if paid) 0 99999 111115728096 0 0 0 1 0 0 0 0 1 0 KUNTHANAHALLI RAMAIAH,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510034 9122179000 ANIP153 MUNISWAMAPPA S/O VENKATAGIRIYAPPA S/O VENKATAGIRIYAPPAANEKAL 263109 671833 1 1LT4A-MS 410 0 10 55898 154 3 0 3 1 24592 0 0 0 31170 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31170 (ignore if paid) 0 99999 111112122528 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA,S/O VENKATAGIRIYAPPA S/O VENKATAGIRIYAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509791 9150179111 ANIP114 AMIT GOVIND ZUNJARWAD ANEKAL ANEKALANEKAL 263109 674542 1 1LT4A-MS 410 0 7.5000 51656 434 3 0 3 1 23742 0 0 0 19210 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19210 (ignore if paid) 0 99999 111115727481 0 0 0 1 0 0 0 0 1 0 AMIT GOVIND ZUNJARWAD,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509838 9242179000 ANIP126 CHIKKA THAYAPPA ANEKAL ANEKALANEKAL 263109 681766 1 1LT4A-MS 410 0 10 85798 307 3 0 3 1 36746 0 0 0 51540 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.51540 (ignore if paid) 0 99999 111112484428 0 0 0 1 0 0 0 0 1 0 CHIKKA THAYAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000344 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509770 9250179111 ANIP148 LOKESHA R S/O RENUKAPPA, ANEKAL TOWN, 263109 682669 1 1LT4A-MS 410 0 7.5000 50898 217 3 0 3 1 25087 0 0 0 23870 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23870 (ignore if paid) 0 99999 111115732624 0 0 0 1 0 0 0 0 1 0 LOKESHA R,S/O RENUKAPPA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-03-01 0 10031369263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509544 9281179111 ANIP156 MUNIYAMMA W/O SHAMBAIAH W/O SHAMBAIAHANEKAL 263109 684475 1 1LT4A-MS 410 0 7.5000 47356 454 3 0 3 1 21248 0 0 0 15410 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15410 (ignore if paid) 0 99999 111112481523 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,W/O SHAMBAIAH W/O SHAMBAIAHANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509520 9291179000 ANIP123 G PAPPAREDDY ANEKAL ANEKALANEKAL 263109 685378 1 1LT4A-MS 410 0 10 40998 113 3 0 3 1 308759 0 0 0 28250 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28250 (ignore if paid) 0 99999 111115735067 0 0 0 1 0 0 0 0 1 0 G PAPPAREDDY,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510142 9322179000 HDIP28 MADESHA K S/O KRISHNAPPA, HALDENAHALLI VILLAGE, 263109 686281 1 1LT4A-MS 410 0 4 51989 139 3 0 3 1 26771 0 0 0 10960 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10960 (ignore if paid) 0 99999 111112103834 0 0 0 1 0 0 0 0 1 0 MADESHA K,S/O KRISHNAPPA, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509938 9342179000 ANIP53 PUTTARAJU D ANEKAL ANEKALANEKAL 263109 688990 1 1LT4A-MS 410 0 7.5000 48898 337 3 0 3 1 24383 0 0 0 11920 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11920 (ignore if paid) 0 99999 111115727506 0 0 0 1 0 0 0 0 1 0 PUTTARAJU D,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509829 9360179111 ANIP247 T.SRIRAM ANEKAL ANEKAL- 263109 691699 1 1LT4A-MS 410 0 7.5000 65898 174 3 0 3 1 61236 0 0 0 54610 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.54610 (ignore if paid) 0 99999 111115727694 0 0 0 1 0 0 0 0 1 0 T.SRIRAM,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-01 0 10000726153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509625 9381179111 HDIP6 SRINIVASAIAH V HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 694408 1 1LT4A-MS 410 0 3 45898 187 3 0 3 1 19397 0 0 0 37260 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.37260 (ignore if paid) 0 99999 111112099226 0 0 0 1 0 0 0 0 1 0 SRINIVASAIAH V,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509630 9382179000 ANIP127 MUNIYALLAPPA S/O LINGAPPA,A MEDA HALLI S/O LINGAPPA,A MEDA HALLIANEKAL 263109 695311 1 1LT4A-MS 410 0 7.5000 85865 396 3 0 3 1 31492 0 0 0 76250 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.76250 (ignore if paid) 0 999999 111112563959 0 0 0 1 0 0 0 0 1 0 MUNIYALLAPPA,S/O LINGAPPA,A MEDA HALLI S/O LINGAPPA,A MEDA HALLIANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509531 9391179000 KVIP79 PRABHAVATHI T V HASIRUVANI GRAMA HASIRUVANI GRAMAANEKAL TQ 263109 696214 1 1LT4A-MS 410 0 5 66898 478 3 0 3 1 38606 0 0 0 73700 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.73700 (ignore if paid) 0 99999 111112478177 0 0 0 1 0 0 0 0 1 0 PRABHAVATHI T V,HASIRUVANI GRAMA HASIRUVANI GRAMAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510301 9403179000 ANIP177 KRISHNA SHASTRI S/O SUBBA LAKSHMAMMA S/O SUBBA LAKSHMAMMAANEKAL 263109 697117 1 1LT4A-MS 410 0 7.5000 45898 187 3 0 3 1 26235 0 0 0 31690 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31690 (ignore if paid) 0 9999999 111115733773 0 0 0 1 0 0 0 0 1 0 KRISHNA SHASTRI,S/O SUBBA LAKSHMAMMA S/O SUBBA LAKSHMAMMAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510403 9490179111 ANIP77 MUNIRAJU ANEKAL ANEKALANEKAL 263109 701632 1 1LT4A-MS 410 0 7.5000 52465 185 3 0 3 1 22008 0 0 0 24790 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24790 (ignore if paid) 0 99999 111113210315 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510012 9531179111 ANIP118 KRISHNAPPA G A MEDIHALLI A MEDIHALLIANEKAL TQ 263109 705244 1 1LT4A-MS 410 0 7.5000 60325 437 3 0 3 1 34961 0 0 0 22140 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22140 (ignore if paid) 0 99999 111112103438 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA G,A MEDIHALLI A MEDIHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509845 9550179111 KVIP1 RAMAIAH KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 706147 1 1LT4A-MS 410 0 3 54652 457 3 0 3 1 20465 0 0 0 52520 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.52520 (ignore if paid) 0 99999 111112516394 0 0 0 1 0 0 0 0 1 0 RAMAIAH,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509752 9560179111 ANIP266 NARAYANAPPA 0 PAPAIAH 0 PapaiahANEKAL 263109 707953 1 1LT4A-MS 410 0 10 66989 892 3 0 3 1 9501 0 0 0 59860 2631 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.59860 (ignore if paid) 0 99999 111112506840 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,0 PAPAIAH 0 PapaiahANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509588 9580179111 KVIP5 NARAYANAPPA E KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 708856 1 1LT4A-MS 410 0 3 57635 262 3 0 3 1 24483 0 0 0 53410 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.53410 (ignore if paid) 0 999999 111112600032 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA E,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510166 9612179000 ANIP165 MUNIVENKATAPPA S/O NAGAPPA S/O NAGAPPAANEKAL 263109 711565 1 1LT4A-MS 410 0 7.5000 62632 457 3 0 3 1 11464 1 0 0 45330 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.45330 (ignore if paid) 0 999999 111115733730 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,S/O NAGAPPA S/O NAGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509891 9641179111 ANIP24 NANJUNDAPPA ANEKAL ANEKALANEKAL 263109 712468 1 1LT4A-MS 410 0 7.5000 63798 806 3 0 3 1 27928 0 0 0 42040 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42040 (ignore if paid) 0 99999 111112504020 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369269 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509736 9660179111 ANIP90 KRISHNAPPA R ANEKAL ANEKALANEKAL 263109 714274 1 1LT4A-MS 410 0 7.5000 43898 211 3 0 3 1 24775 0 0 0 22000 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22000 (ignore if paid) 0 99999 111115729944 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA R,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725809 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510375 9703179000 ANIP196 KRISHNAPPA S/O PARASAPPA S/O PARASAPPAANEKAL 263109 719692 1 1LT4A-MS 410 0 10 62498 493 3 0 3 1 34456 0 0 0 49450 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49450 (ignore if paid) 0 99999 111112104021 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O PARASAPPA S/O PARASAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510272 9712179000 ANIP139 LALITHAMMA W/O VENKATARAMANAPPA V,M THOPU W/O VENKATARAMANAPPA V,M THOPUANEKAL 263109 721498 1 1LT4A-MS 410 0 10 61989 240 3 0 3 1 48032 0 0 0 36620 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36620 (ignore if paid) 0 99999 111112099089 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W/O VENKATARAMANAPPA V,M THOPU W/O VENKATARAMANAPPA V,M THOPUANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509912 9752179000 HDIP9 SUBBAIAH HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 722401 1 1LT4A-MS 410 0 3 34798 178 3 0 3 1 19045 0 0 0 7960 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7960 (ignore if paid) 0 99999 111112117612 0 0 0 1 0 0 0 0 1 0 SUBBAIAH,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509858 9762179000 KVIP30 SEETHAMMA W/O LAKSHMAIAH W/O LAKSHMAIAHANEKAL TQ 263109 724207 1 1LT4A-MS 410 0 7 53898 211 3 0 3 1 51498 0 0 0 38790 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38790 (ignore if paid) 0 999999 111115729290 0 0 0 1 0 0 0 0 1 0 SEETHAMMA,W/O LAKSHMAIAH W/O LAKSHMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509626 9882179000 ANIP129 SURESH A S/O C ANJANEYULU, ANEKAL TOWN, 263109 726916 1 1LT4A-MS 410 0 7.5000 50498 413 3 0 3 1 29395 0 0 0 14570 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14570 (ignore if paid) 0 99999 111115732023 0 0 0 1 0 0 0 0 1 0 SURESH A,S/O C ANJANEYULU, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510128 9922179000 HDIP33 KUMAR A SY NO 40/1, HALDENAHALLI, 263109 727819 1 1LT4A-MS 410 0 5 47652 985 3 0 3 1 29133 0 0 0 40530 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40530 (ignore if paid) 0 99999 111112507579 0 0 0 1 0 0 0 0 1 0 KUMAR A,SY NO 40/1, HALDENAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509673 7152179000 ANIP240 KANTHAMMA W/O KRISHNAPPA SY NO.49/1 263109 537286 1 1LT4A-MS 410 0 7.5000 65989 217 3 0 3 1 67489 0 0 0 55030 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55030 (ignore if paid) 0 99999 111112481228 0 0 0 1 0 0 0 0 1 0 KANTHAMMA,W/O KRISHNAPPA SY NO.49/1 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509932 9942179000 KVIP3 VENKATASWAMAPPA KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 729625 1 1LT4A-MS 410 0 3 48989 443 3 0 3 1 27622 0 0 0 34320 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34320 (ignore if paid) 0 99999 111112563796 0 0 0 1 0 0 0 0 1 0 VENKATASWAMAPPA,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510014 5997289000 ANEH2063 T.PRAKASH REDDY SECRETARY ,B.E.T. SECRETARY ,B.E.T.NO.36RAJARAJESWARI LAYOUT 263109 0 1 LT2 222 20 0 17706 111 10 0 3 0.7600 210 3.9200 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 0 99999 111112484520 0 0 0 1 0 0 0 0 0 0 T.PRAKASH REDDY,SECRETARY ,B.E.T. SECRETARY ,B.E.T.NO.36RAJARAJESWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000726202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8170 2 1461510343 2023179000 ANIP73 NANJUNDAPPA D M SAMANDUR SAMANDURANEKAL TQ 263109 164347 1 1LT4A-MS 410 0 7.5000 47989 95 3 0 3 1 79573 0 0 0 20650 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20650 (ignore if paid) 0 999999 111115736076 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA D M,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10001541003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510103 2050179111 HDIP8 S MUNIRAJAPPA HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 167056 1 1LT4A-MS 410 0 3 50123 465 3 0 3 1 21490 0 0 0 22360 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22360 (ignore if paid) 0 99999 111112975776 0 0 0 1 0 0 0 0 1 0 S MUNIRAJAPPA,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509739 2090179111 ANIP229 H V SURESH BABU S/O RANGAPPA S/O RANGAPPAANEKAL 263109 167959 1 1LT4A-MS 410 0 7.5000 60798 154 3 0 3 1 37711 0 0 0 46680 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46680 (ignore if paid) 0 99999 111112081045 0 0 0 1 0 0 0 0 1 0 H V SURESH BABU,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509612 2102179000 ANIP138 VENKATASWAMAPPA S/O DANAMMA S/O DANAMMAANEKAL 263109 169765 1 1LT4A-MS 410 0 10 91465 330 3 0 3 1 40004 0 0 0 40450 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40450 (ignore if paid) 0 99999 111115729627 0 0 0 1 0 0 0 0 1 0 VENKATASWAMAPPA,S/O DANAMMA S/O DANAMMAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510313 2122179000 ANIP137 PRABHAVATHI T V HASURU VANI HASURU VANIANEKAL 263109 171571 1 1LT4A-MS 410 0 7.5000 51432 185 3 0 3 1 24933 0 0 0 14380 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14380 (ignore if paid) 0 99999 111115736650 0 0 0 1 0 0 0 0 1 0 PRABHAVATHI T V,HASURU VANI HASURU VANIANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510305 7080179111 KVIP27 GURAPPA KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 530965 1 1LT4A-MS 410 0 5 52898 154 3 0 3 1 42976 0 0 0 46590 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46590 (ignore if paid) 0 999999 111112478090 0 0 0 1 0 0 0 0 1 0 GURAPPA,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510087 7103179000 ANIP157 PAPANNA S/O CHINNASHAMAPPA S/O CHINNASHAMAPPAANEKAL 263109 533674 1 1LT4A-MS 410 0 7.5000 73565 337 3 0 3 1 25345 0 0 0 38610 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38610 (ignore if paid) 0 99999 111112103715 0 0 0 1 0 0 0 0 1 0 PAPANNA,S/O CHINNASHAMAPPA S/O CHINNASHAMAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10001541008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509905 7122179000 ANIP198 RAVINDRANATH ANEKAL ANEKALANEKAL 263109 534577 1 1LT4A-MS 410 0 7.5000 92965 111 3 0 3 1 40350 0 0 0 100860 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.100860 (ignore if paid) 0 999999 111112503880 0 0 0 1 0 0 0 0 1 0 RAVINDRANATH,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510274 7181179111 KVIP42 VENKATAMMA W/O KENCHAPPA W/O KENCHAPPAANEKAL TQ 263109 539092 1 1LT4A-MS 410 0 4 76498 206 3 0 3 1 27893 0 0 0 74990 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.74990 (ignore if paid) 0 999999 111112103562 0 0 0 1 0 0 0 0 1 0 VENKATAMMA,W/O KENCHAPPA W/O KENCHAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509889 7223179000 ANIP228 BHAGYAVATHI S/O RANGAPPA S/O RANGAPPAANEKAL 263109 542704 1 1LT4A-MS 410 0 7.5000 62595 966 3 0 3 1 31114 0 0 0 14740 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14740 (ignore if paid) 0 999999 111115729742 0 0 0 1 0 0 0 0 1 0 BHAGYAVATHI,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509737 7241179111 ANIP256 BASAPPA ANEKAL TOWN ANEKAL TOWN(BODARAHALLY LIMITS) 263109 545413 1 1LT4A-MS 410 0 7.5000 79998 685 3 0 3 1 67584 0 0 0 93260 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.93260 (ignore if paid) 0 99999 111115734944 0 0 0 1 0 0 0 0 1 0 BASAPPA,ANEKAL TOWN ANEKAL TOWN(BODARAHALLY LIMITS) 0 0 0 0 0 0 0 0 2026-03-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509862 7322179000 ANIP163 VENKATA RAMANAPPA S/O HARIYAPPA S/O HARIYAPPAANEKAL 263109 551734 1 1LT4A-MS 410 0 7.5000 71898 119 3 0 3 1 41877 0 0 0 62730 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.62730 (ignore if paid) 0 999999 111112597410 0 0 0 1 0 0 0 0 1 0 VENKATA RAMANAPPA,S/O HARIYAPPA S/O HARIYAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509530 7360179111 DRIP5 K.GOPAL DINNUR DINNUR- 263109 555346 1 1LT4A-MS 410 0 7.5000 44798 154 3 0 3 0 955 0 0 0 36810 2631 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14005706 ASD to be paid:Rs.36810 (ignore if paid) 0 9999999 111112516418 0 0 0 0 0 0 0 0 0 0 K.GOPAL,DINNUR DINNUR- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509513 7371179111 ANIP263 VENKATESH 0 LAKSHMINARAYANA SHETTY 0 Lakshminarayana ShettyHASIRUVANI ANEKAL 263109 557152 1 1LT4A-MS 410 0 10 71798 122 3 0 3 1 10581 0 0 0 66840 2631 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.66840 (ignore if paid) 0 99999 111115731004 0 0 0 1 0 0 0 0 1 0 VENKATESH,0 LAKSHMINARAYANA SHETTY 0 Lakshminarayana ShettyHASIRUVANI ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510299 7481179111 ANIP68 MUNIYAPPA SAMANDUR SAMANDURANEKAL TQ 263109 559861 1 1LT4A-MS 410 0 7.5000 54326 226 3 0 3 1 67506 0 0 0 27550 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27550 (ignore if paid) 0 99999 111115728510 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000726338 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510115 7501179111 ANIP180 KAMALAMMA W/O THIMMARAYAPPA W/O THIMMARAYAPPAANEKAL 263109 560764 1 1LT4A-MS 410 0 10 85656 434 3 0 3 1 31805 0 0 0 51570 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.51570 (ignore if paid) 0 999999 111112078133 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,W/O THIMMARAYAPPA W/O THIMMARAYAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510041 7611179111 HDIP10 RATHNAMMA HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 569794 1 1LT4A-MS 410 0 5 69696 738 3 0 3 1 33514 0 0 0 66780 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.66780 (ignore if paid) 0 999999 111115735037 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509679 7650179111 ANIP82 GULLAPPA ANEKAL ANEKALANEKAL 263109 572503 1 1LT4A-MS 410 0 10 77898 152 3 0 3 1 41538 0 0 0 84990 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.84990 (ignore if paid) 0 99999 111112103845 0 0 0 1 0 0 0 0 1 0 GULLAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509575 7660179111 ANIP200 VENKATA SWAMY S/O THANAMMA S/O THANAMMAANEKAL 263109 573406 1 1LT4A-MS 410 0 10 62865 143 3 0 3 1 36270 0 0 0 32740 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32740 (ignore if paid) 0 99999 111112503801 0 0 0 1 0 0 0 0 1 0 VENKATA SWAMY,S/O THANAMMA S/O THANAMMAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509598 7662179000 KVIP37 VENKATESH REDDY S/O HANUMANTHAPPA, KAVALAHOSAHALLI VILLAGE, 263109 574309 1 1LT4A-MS 410 0 5 55652 302 3 0 3 1 42490 0 0 0 55090 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55090 (ignore if paid) 0 999999 111115733362 0 0 0 1 0 0 0 0 1 0 VENKATESH REDDY,S/O HANUMANTHAPPA, KAVALAHOSAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509609 7671179111 ANIP250 MUNIYAPPA BIDAREGERE ROAD BIDAREGERE ROADANEKAL 263109 575212 1 1LT4A-MS 410 0 7.5000 72656 401 3 0 3 1 63948 0 0 0 72000 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.72000 (ignore if paid) 0 99999 111112503757 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,BIDAREGERE ROAD BIDAREGERE ROADANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000350 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510172 7703179000 ANIP66 CHANNAMMA SAMANDUR SAMANDURANEKAL TQ 263109 577921 1 1LT4A-MS 410 0 7.5000 50325 248 3 0 3 1 81064 0 0 0 18330 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18330 (ignore if paid) 0 99999 111115733036 0 0 0 1 0 0 0 0 1 0 CHANNAMMA,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510083 7711179111 ANIP203 PRASHANTH KUMAR ANEKAL ANEKALANEKAL 263109 578824 1 1LT4A-MS 410 0 10 58989 116 3 0 3 1 31410 0 0 0 43530 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.43530 (ignore if paid) 0 999999 111112117998 0 0 0 1 0 0 0 0 1 0 PRASHANTH KUMAR,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509727 7752179000 ANIP197 RAMESH S/O KRISHNAPPA SY NO.241/1 263109 581533 1 1LT4A-MS 410 0 7.5000 70465 167 3 0 3 1 46161 0 0 0 46830 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46830 (ignore if paid) 0 99999 111112509811 0 0 0 1 0 0 0 0 1 0 RAMESH,S/O KRISHNAPPA SY NO.241/1 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510177 7801179111 KVIP48 KRISNA REDDY R S/O RAMAIAH V S/O RAMAIAH VANEKAL TQ 263109 583339 1 1LT4A-MS 410 0 5 58325 259 3 0 3 1 42874 0 0 0 60590 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.60590 (ignore if paid) 0 99999 111112120424 0 0 0 1 0 0 0 0 1 0 KRISNA REDDY R,S/O RAMAIAH V S/O RAMAIAH VANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509830 7843179000 ANIP235 G.N.RAJAPPA ANEKAL ANEKAL- 263109 584242 1 1LT4A-MS 410 0 7.5000 58365 163 3 0 3 1 85909 0 0 0 50730 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50730 (ignore if paid) 0 99999 111115732973 0 0 0 1 0 0 0 0 1 0 G.N.RAJAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510369 7880179111 ANIP46 VENKATARAMANAPPA ANEKAL ANEKALANEKAL 263109 586048 1 1LT4A-MS 410 0 7.5000 53252 496 3 0 3 1 26235 0 0 0 41580 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.41580 (ignore if paid) 0 999999 111112513075 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510259 7890179111 ANIP58 SHIVAPRASAD J C ANEKAL ANEKALANEKAL 263109 587854 1 1LT4A-MS 410 0 7.5000 48989 464 3 0 3 1 22096 0 0 0 30230 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.30230 (ignore if paid) 0 99999 111112478329 0 0 0 1 0 0 0 0 1 0 SHIVAPRASAD J C,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509892 7932179000 ANIP234 SOWBHAGYA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 588757 1 1LT4A-MS 410 0 7.5000 63989 203 3 0 3 1 40741 0 0 0 56520 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.56520 (ignore if paid) 0 999999 111112080529 0 0 0 1 0 0 0 0 1 0 SOWBHAGYA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509712 7952179000 ANIP225 K SRINIVAS S/O RANGAPPA S/O RANGAPPAANEKAL 263109 589660 1 1LT4A-MS 410 0 7.5000 72865 177 3 0 3 1 30498 0 0 0 47400 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.47400 (ignore if paid) 0 99999 111115736701 0 0 0 1 0 0 0 0 1 0 K SRINIVAS,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509654 7961179111 ANIP233 NANJAPPA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 590563 1 1LT4A-MS 410 0 7.5000 81898 154 3 0 3 1 30207 0 0 0 52500 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.52500 (ignore if paid) 0 99999 111112103469 0 0 0 1 0 0 0 0 1 0 NANJAPPA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510345 7980179111 HDIP5 VENKATAPPA HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 595078 1 1LT4A-MS 410 0 3 52898 187 3 0 3 1 23890 0 0 0 41670 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.41670 (ignore if paid) 0 99999 111112484289 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510017 8013179000 ANIP109 MUNIYAPPA ANEKAL ANEKALANEKAL 263109 596884 1 1LT4A-MS 410 0 7.5000 51798 178 3 0 3 1 21207 0 0 0 32750 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32750 (ignore if paid) 0 99999 111115727584 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509865 8032179000 KVIP51 PATEL RAMAIAH S/O KURI NANJAPPA S/O KURI NANJAPPAANEKAL TQ 263109 598690 1 1LT4A-MS 410 0 5 55898 211 3 0 3 1 31983 0 0 0 52460 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.52460 (ignore if paid) 0 999999 111115732253 0 0 0 1 0 0 0 0 1 0 PATEL RAMAIAH,S/O KURI NANJAPPA S/O KURI NANJAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509944 8132179000 KVIP23 VENKATACHALAPPA KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 603205 1 1LT4A-MS 410 0 5 50898 186 3 0 3 1 38614 0 0 0 38300 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38300 (ignore if paid) 0 999999 111112600066 0 0 0 1 0 0 0 0 1 0 VENKATACHALAPPA,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509769 8152179000 ANIP248 YALLAPPA ANEKAL ANEKAL- 263109 604108 1 1LT4A-MS 410 0 7.5000 73898 122 3 0 3 1 80139 0 0 0 69330 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.69330 (ignore if paid) 0 99999 111112598503 0 0 0 1 0 0 0 0 1 0 YALLAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509526 8181179111 ANIP96 NAGAMMA ANEKAL ANEKALANEKAL 263109 606817 1 1LT4A-MS 410 0 7.5000 1652 139 3 0 3 1 25756 0 0 0 149190 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.149190 (ignore if paid) 0 99999 111115732488 0 0 0 1 0 0 0 0 1 0 NAGAMMA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510031 8221179111 KVIP41 RAMAIAH S/O SANJEEVAPPA S/O SANJEEVAPPAANEKAL TQ 263109 609526 1 1LT4A-MS 410 0 4 49325 443 3 0 3 1 33663 0 0 0 38210 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38210 (ignore if paid) 0 999999 111115735113 0 0 0 1 0 0 0 0 1 0 RAMAIAH,S/O SANJEEVAPPA S/O SANJEEVAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510009 8223179000 ANIP219 KRISHNAPPA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 610429 1 1LT4A-MS 410 0 10 83565 1087 3 0 3 1 32612 0 0 0 49200 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49200 (ignore if paid) 0 99999 111115736945 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509872 8241179111 KVIP10 PAPAIAH K KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 612235 1 1LT4A-MS 410 0 3 45325 443 3 0 3 1 15575 0 0 0 36870 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36870 (ignore if paid) 0 99999 111115730508 0 0 0 1 0 0 0 0 1 0 PAPAIAH K,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509863 8242179000 HDIP32 NARAYANASWAMY V S/O T VENKATESHAPPA, HALDENAHALLI VILLAGE, 263109 613138 1 1LT4A-MS 410 0 5 40652 172 3 0 3 1 30193 0 0 0 20680 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20680 (ignore if paid) 0 99999 111112516464 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY V,S/O T VENKATESHAPPA, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 10000726040 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510385 8281179111 ANIP16 MADANA GIRIYAPPA ANEKAL ANEKALANEKAL 263109 614944 1 1LT4A-MS 410 0 7.5000 72898 154 3 0 3 1 24514 0 0 0 63700 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.63700 (ignore if paid) 0 99999 111112507757 0 0 0 1 0 0 0 0 1 0 MADANA GIRIYAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10001541008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509993 8322179000 ANIP158 VENKATA SWAMY S/O MUTHAPAMAPPA S/O MUTHAPAMAPPAANEKAL 263109 616750 1 1LT4A-MS 410 0 7.5000 51989 184 3 0 3 1 30039 0 0 0 31700 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31700 (ignore if paid) 0 99999 8322179222D 0 0 0 1 0 0 0 0 1 0 VENKATA SWAMY,S/O MUTHAPAMAPPA S/O MUTHAPAMAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031369281 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509649 8360179111 ANIP120 DEVANNA SAMNDOOR TIMMASANDRA SAMNDOOR TIMMASANDRA- 263109 618556 1 1LT4A-MS 410 0 7.5000 75898 623 3 0 3 1 43004 0 0 0 64770 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.64770 (ignore if paid) 0 99999 111112560885 0 0 0 1 0 0 0 0 1 0 DEVANNA,SAMNDOOR TIMMASANDRA SAMNDOOR TIMMASANDRA- 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510382 8491179000 KVIP64 KRISHANAPPA S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 624877 1 1LT4A-MS 410 0 5 51898 187 3 0 3 1 44225 0 0 0 49360 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49360 (ignore if paid) 0 99999 111112100680 0 0 0 1 0 0 0 0 1 0 KRISHANAPPA,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509756 8560179111 ANIP270 SAMPANGIRAMA 0CHANNA REDDY 0Channa reddyHASIRUVANI ANEKAL 263109 628489 1 1LT4A-MS 410 0 10 71898 109 3 0 3 1 9172 0 0 0 77320 2631 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.77320 (ignore if paid) 0 99999 111112600022 0 0 0 1 0 0 0 0 1 0 SAMPANGIRAMA,0CHANNA REDDY 0Channa reddyHASIRUVANI ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509595 8580179111 ANIP194 KONDAPPA S/O GOWRAMMA S/O GOWRAMMAANEKAL 263109 630295 1 1LT4A-MS 410 0 10 63898 119 3 0 3 1 26259 0 0 0 46070 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46070 (ignore if paid) 0 999999 111112117463 0 0 0 1 0 0 0 0 1 0 KONDAPPA,S/O GOWRAMMA S/O GOWRAMMAANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461509589 8582179000 ANIP273 MADANAGIRIYAPPA 0KULLAPPA 0KullappaANEKAL 263109 631198 1 1LT4A-MS 410 0 10 70325 436 3 0 3 1 24698 0 0 0 66250 2631 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14005706 ASD to be paid:Rs.66250 (ignore if paid) 0 99999 111115733758 0 0 0 1 0 0 0 0 1 0 MADANAGIRIYAPPA,0KULLAPPA 0KullappaANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2