1455694411 9781391000 AN6880 CHIEF SECRETARY ANEKAL - 263115 58 3 LT3A 311 0.2400 0 6198 236 1 0 3 1 2300 11.7100 0 0 1180 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112729830 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694234 9422391000 ANP2147 MUNISWAMAPPA ANEKAL - 263115 27 3 LT3A 311 0 5 12914 178 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 999999 100006721455 0 0 0 4 0 0 0 0 1 0 MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 2 1455694393 9179291000 ANP2221 SUNDARA RAJU H P NEAR NEW BALDWIN HOSUR ROAD 263115 31 3 LT3A 311 0 5 32260 0 1 0 28 1 2156 17.7300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113707142 0 0 0 0 0 0 0 0 1 0 SUNDARA RAJU H P,NEAR NEW BALDWIN HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694149 9161291000 AN6876 CHIEF SECRETARY ANEKAL - 263115 259 3 LT3A 311 0.2400 0 831 2 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113707127 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694140 8948291000 AN6877 CHIEF SECRETARY ANEKAL - 263115 60 3 LT3A 311 0.2400 0 1704 7 1 0 3 1 523 3.9300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113427455 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694304 8700391000 AN5389 MUNISWMAY M BEDARA PET ANEKAL 263115 19 3 LT3A 311 0.2000 0 5063 0 1 0 3 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112632764 0 0 0 1 0 0 0 0 1 0 MUNISWMAY M,BEDARA PET ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694152 8434291000 AN6874 CHIEF SECRETARY ANEKAL - 263115 62 3 LT3A 311 0.2400 0 1697 7 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113212315 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694367 8382391000 AN1821 VENKATA GIRIYAPPA ANEKAL ANEKAL 263115 268 3 LT3A 311 0.2400 0 312 1 1 0 3 1 16179 498.4100 0 0 400 2631 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.400 (ignore if paid) 0 999 100006720471 0 0 0 1 0 0 0 0 1 0 VENKATA GIRIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694357 8285060644 ANC27822 RUDRAPPA KT NO 231/417, THALI ROAD, 263115 0 3 LT3A 311 1 0 111 15 1 0 3 1 0 8.7700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 100000 1E8767376379 0 0 0 1 0 0 0 0 1 0 RUDRAPPA,KT NO 231/417, THALI ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694307 8195091000 AN1201 NAVEEN A S/O ASHWATHAPPA ANEKAL TOWN 263115 251 3 LT3A 311 0.1200 0 31 0 1 0 28 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 999 111117723955 0 0 0 0 0 0 0 0 1 0 NAVEEN A,S/O ASHWATHAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694353 7984291000 AN7445 MOHAN REDDY ANEKAL - 263115 2 3 LT3A 311 0.1200 0 20 6 1 0 3 0 212 1 0 0 470 2631 2026-02-03 0 0 0 2025-12-10 3 0 0 0 0 14005718 ASD to be paid:Rs.470 (ignore if paid) 0 100000 1E5356623724 0 0 0 0 0 0 0 0 1 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694145 7857291000 AN1555 NARAYANAMMA ANEKAL ANEKAL 263115 98 3 LT3A 311 0.0800 0 1079 1 1 0 3 1 215 1.1400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113427131 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694235 7709291000 AN5878 KRISHANAPPA ANEKAL - 263115 13 3 LT3A 311 0.2400 0 973 0 1 0 3 1 5368 48.0200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999999 111113427405 0 0 0 1 0 0 0 0 1 0 KRISHANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694231 7700391000 AN797 LOKESH ANEKAL TOWN ANEKAL TOWN 263115 88 3 LT3A 311 0.1200 0 101 0 1 0 28 1 440 3.3700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 111125622817 0 0 0 0 0 0 0 0 1 0 LOKESH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694314 7112391000 AN6878 CHIEF SECRETARY ANEKAL - 263115 64 3 LT3A 311 0.2400 0 2060 24 1 0 3 1 7468 66.6700 0 0 510 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113707201 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694296 7016286058 AN13458 SUDHAKAR M S/O PAPANNA THALI ROAD 263115 211 3 LT3A 311 0.5000 0 1804 7 1 0 2 0 1463 12.1900 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111113707106 0 0 0 0 0 0 0 0 1 0 SUDHAKAR M,S/O PAPANNA THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694302 6984291000 AN7446 MOHAN REDDY ANEKAL - 263115 4 3 LT3A 311 0.1200 0 5041 15 1 0 3 1 348 1.7600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113427037 0 0 0 1 0 0 0 0 1 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694226 6877091000 AN5391 MUNISWMAY M BEDARA PET ANEKAL 263115 21 3 LT3A 311 0.2000 0 3828 23 1 0 3 1 452 2.3400 0 0 780 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113212469 0 0 0 1 0 0 0 0 1 0 MUNISWMAY M,BEDARA PET ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694322 6591391000 AN3342 SANJIVA RAO S N ANEKAL ANEKAL 263115 230 3 LT3A 311 0.3200 0 899 0 1 0 28 1 17084 130.7400 0 0 410 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 999 111112434135 0 0 0 0 0 0 0 0 1 0 SANJIVA RAO S N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694318 6528279234 ANCL16334 SANGEETHA W/O L MARUTHI PRASANNA2 THALI ROAD 263115 264 3 LT3A 311 0.2400 0 959 55 1 0 3 1 1867 14.4500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 999 100006713778 0 0 0 2 0 0 0 0 1 0 SANGEETHA,W/O L MARUTHI PRASANNA2 THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1455694269 6382391000 AN11316 MUNISWAMACHARY ANEKAL - 263115 253 3 LT3A 311 0.2400 0 3293 12 1 0 3 1 315 1.5800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113120548 0 0 0 1 0 0 0 0 1 0 MUNISWAMACHARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694310 5916391000 AN3592 CHIKKA MUNIYAPPA JANPARA BIDHI JANPARA BIDHI 263115 135 3 LT3A 311 0.2000 0 1339 16 1 0 3 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 1000000 111112981726 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNIYAPPA,JANPARA BIDHI JANPARA BIDHI 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694290 5695291000 AN3797 RAJAPPA ANEKAL TOWN ANEKAL TOWN 263115 86 3 LT3A 311 0.1200 0 744 0 1 0 28 1 440 3.3700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112980673 0 0 0 0 0 0 0 0 1 0 RAJAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694241 5494033978 AN15250 SHIVASHANKARAIAH S/O NAGAPPA A K COLONY 263115 292 3 LT3A 311 1 0 33 0 1 0 3 1 17964 547.6500 0 0 0 2631 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 100006739612 0 0 0 1 0 0 0 0 1 0 SHIVASHANKARAIAH,S/O NAGAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694265 5372391000 AN11541 ANILKUMAR ANEKAL - 263115 140 3 LT3A 311 0.1600 0 4263 11 1 0 3 1 1147 9.6700 0 0 420 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111114530827 0 0 0 1 0 0 0 0 1 0 ANILKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694336 4579291000 AN7448 MOHAN REDDY ANEKAL - 263115 6 3 LT3A 311 0.1200 0 241 0 1 0 3 1 959 8.1000 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111114530958 0 0 0 1 0 0 0 0 1 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694300 4395391000 AN7720 G.S NAGABHUSHAN ANEKAL - 263115 109 3 LT3A 311 0.1200 0 568 5 1 0 3 1 9240 78.0400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 999 111113212410 0 0 0 1 0 0 0 0 1 0 G.S NAGABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694399 4236391000 AN6873 CHIEF SECRETARY ANEKAL - 263115 63 3 LT3A 311 0.2400 0 4148 38 1 0 3 1 602 3.1100 0 0 870 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113202609 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694254 3875391000 AN11318 MUNISWAMACHAR R ANEKAL - 263115 48 3 LT3A 311 0.2400 0 6940 20 1 0 3 1 9174 81.9700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111112657264 0 0 0 1 0 0 0 0 1 0 MUNISWAMACHAR R,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694161 3695291000 AN9652 MUNISWAMAPPA ANEKAL - 263115 33 3 LT3A 311 0.2400 0 2203 26 1 0 3 1 445 2.2600 432.5700 0 0 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111114530904 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694181 3609391000 AN5388 MUNISWMAY M BEDARA PET ANEKAL 263115 18 3 LT3A 311 0.2000 0 2740 40 1 0 3 1 0 1.6000 0 0 690 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113212395 0 0 0 1 0 0 0 0 1 0 MUNISWMAY M,BEDARA PET ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694191 3591391000 AN3638 GOPALA KRISHANA T ANEKAL ANEKAL 263115 50 3 LT3A 311 0.3200 0 803 23 1 0 3 1 0 0 0 0 580 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113427221 0 0 0 1 0 0 0 0 1 0 GOPALA KRISHANA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694249 3579291000 AN6875 CHIEF SECRETARY ANEKAL - 263115 57 3 LT3A 311 0.2400 0 842 4 1 0 3 1 510 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113427094 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694268 3449091000 AN10605 SMT.USHARANI ANEKAL - 263115 313 3 LT3A 311 0.2400 0 1380 10 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 1000000 111112252874 0 0 0 1 0 0 0 0 1 0 SMT.USHARANI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694227 3051391000 AN4157 VENKATARAMANAPPA SSSSSSSSSS - 263115 144 3 LT3A 311 0.2400 0 1800 53 1 0 3 1 0 38.4700 0 0 290 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113202823 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,SSSSSSSSSS - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694311 2985391000 AN12822 P NAGAMANI W/O M JAGADISH ANEKAL 263115 15 3 LT3A 311 0.2400 0 17932 0 1 0 3 1 225 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112434221 0 0 0 1 0 0 0 0 1 0 P NAGAMANI,W/O M JAGADISH ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694214 2690357029 AN13457 SUDHAKAR M S/O PAPANNA THALI ROAD 263115 210 3 LT3A 311 0.2400 0 3300 0 1 0 3 1 14912 124.8700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111112621806 0 0 0 1 0 0 0 0 1 0 SUDHAKAR M,S/O PAPANNA THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694177 2579291000 AN6879 CHIEF SECRETARY ANEKAL - 263115 59 3 LT3A 311 0.2400 0 815 1 1 0 3 1 1377 12.4200 0 0 430 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112252377 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694167 2100391000 AN7447 MOHAN REDDY ANEKAL - 263115 5 3 LT3A 311 0.1800 0 484 0 1 0 3 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112621790 0 0 0 1 0 0 0 0 1 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694157 1565291000 AN5352 CHIKKA MUNIYAPPA ANEKAL ANEKAL 263115 85 3 LT3A 311 0.1600 0 1061 0 1 0 3 1 9245 319.8200 0 0 0 2631 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112622327 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694358 1522391000 AN7246 P NAGAMANI W/O M JAGADISH ANEKAL 263115 16 3 LT3A 311 0.2400 0 547 3 1 0 3 1 3031 27.7600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112730293 0 0 0 1 0 0 0 0 1 0 P NAGAMANI,W/O M JAGADISH ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694183 1471688611 ANCL16335 SANGEETHA W/O L MARUTHI PRASANNA3 THALI ROAD 263115 226 3 LT3A 311 0.2400 0 630 1 1 0 3 1 470 3.5100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 999 100006704039 0 0 0 1 0 0 0 0 1 0 SANGEETHA,W/O L MARUTHI PRASANNA3 THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694163 1296091000 AN7609 RAJAPPA ANEKAL - 263115 142 3 LT3A 311 0.2400 0 2408 137 1 0 3 1 1968 10.0800 0 0 920 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111113427202 0 0 0 1 0 0 0 0 1 0 RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694244 0458303845 ANC27578 T SRINIVAS MURTHY NO 89/541 B, THALY ROAD, ANEKALTOWN 263115 0 3 LT3A 311 1 0 527 36 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 1B7093680590 0 0 0 1 0 0 0 0 1 0 T SRINIVAS MURTHY,NO 89/541 B, THALY ROAD, ANEKALTOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694192 0279291000 AN12308 V.MUNISWAMAPPA S/O.VENKATAGIRIYAPPA THALI ROAD,ANEKAL 263115 167 3 LT3A 311 0.4800 0 2220 121 1 0 3 0 6573 103.0800 0 0 0 2631 2026-02-03 0 0 0 2025-03-06 3 0 0 0 0 14005718 0 9999 100007173136 0 0 0 0 0 0 0 0 1 0 V.MUNISWAMAPPA,S/O.VENKATAGIRIYAPPA THALI ROAD,ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694356 0221291000 AN6218 MAJANBHI THIGALARA BEEDHI ANEKAL - 263115 314 3 LT3A 311 0.2400 0 312 0 1 0 3 1 1855 16.9900 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 999 111113856736 0 0 0 1 0 0 0 0 1 0 MAJANBHI THIGALARA BEEDHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694278 0026391000 AN5390 MUNISWMAY M BEDARA PET ANEKAL 263115 20 3 LT3A 311 0.3200 0 2126 9 1 0 3 1 342 1.7400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113388805 0 0 0 1 0 0 0 0 1 0 MUNISWMAY M,BEDARA PET ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694193 9962391000 AN3037 BASAPPA ANJANAYA TEMPLE ANJANAYA TEMPLE 263115 129 3 LT1 211 0.2000 0 1212 1 1 0 3 1 -4 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111113212357 0 0 0 1 0 0 0 0 0 0 BASAPPA,ANJANAYA TEMPLE ANJANAYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694200 9948291000 AN2228 BASAVARAJ K S THALI ROAD THALI ROAD 263115 156 3 LT1 211 0.0800 0 12022 77 1 0 3 1 8775 72.9100 0 0 1390 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 111113427242 0 0 0 1 0 0 0 0 0 0 BASAVARAJ K S,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694272 9918291000 AN9557 R.JAYARAMAIAH ANEKAL - 263115 80 3 LT1 211 0.5000 0 3828 133 1 0 3 1 0 2.3800 0 0 1580 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1580 (ignore if paid) 0 0 111122507989 0 0 0 2 0 0 0 0 0 0 R.JAYARAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1455694220 9820191000 AN1616 SMT THIMANNA S/O MUNISWAMAPPA S/O MUNISWAMAPPA 263115 173 3 LT1 211 0.2800 0 3026 29 1 0 3 1 8 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111112730005 0 0 0 1 0 0 0 0 0 0 SMT THIMANNA,S/O MUNISWAMAPPA S/O MUNISWAMAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694410 9772291000 AN314 VENKATA RAMANAIAH ANEKAL ANEKAL 263115 178 3 LT1 211 0.2000 0 10151 134 1 0 3 1 221 1.1800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 111111699633 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1455694203 9752391000 ANEH1457 HUVINA GURAPPA ANEKAL - 263115 195 3 LT1 211 3 0 20556 118 1 0 3 1 0 1 0 0 990 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112730152 0 0 0 1 0 0 0 0 0 0 HUVINA GURAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694205 9746391000 AN6279 JAYRAMAIAH R ANEKAL - 263115 76 3 LT1 211 0.5000 0 4826 5 1 0 3 1 5 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113120267 0 0 0 1 0 0 0 0 0 0 JAYRAMAIAH R,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694281 9728091000 AN4848 NAGARAHU N ANEKAL ANEKAL 263115 70 3 LT1 211 0.2400 0 4386 0 1 0 3 1 48 0 0 0 220 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113707161 0 0 0 1 0 0 0 0 0 0 NAGARAHU N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694277 9709291000 AN4587 LOKESH V THALI ROAD THALI ROAD 263115 258 3 LT1 211 0.2400 0 3022 0 1 0 3 1 6195 213.3200 0 0 0 2631 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113707148 0 0 0 1 0 0 0 0 0 0 LOKESH V,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694276 9700391000 ANEH255 VENKATARAMANAPPA ANEKAL TOWN ANEKAL TOWN 263115 256 3 LT1 211 5 0 20 56 1 0 3 0 -30 0 0 0 6730 2631 2026-02-03 0 0 0 2025-12-10 3 0 0 0 0 14005718 ASD to be paid:Rs.6730 (ignore if paid) 0 100000 1E5657391260 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-26 2025-12-10 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694352 9695291000 AN3639 GOPALA KRISHANA T ANEKAL ANEKAL 263115 49 3 LT1 211 0.3200 0 3808 1 1 0 3 1 0 0 0 0 540 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113707100 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHANA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-29 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694409 9666733309 ANL25643 V LALITHA WARD NO 2/2 MARUTHI LAYOUT 263115 0 3 LT1 211 1 0 927 9 1 0 3 1 1697 13.9600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 111120562283 0 0 0 1 0 0 0 0 0 0 V LALITHA,WARD NO 2/2 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694349 9593091000 ANEH406 UMA W/O MAHADEVAIAH ANEKAL 263115 218 3 LT1 211 3 0 4913 0 1 0 28 1 4 0 0 0 530 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111113120259 0 0 0 0 0 0 0 0 0 0 UMA,W/O MAHADEVAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 33 43 2024-05-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694416 9469525166 ANL17141 SAROJAMMA W/O. CHUDAPPA,NO.18/18,THALLY ROAD , ANEKAL TOWN 263115 133 3 LT1 211 1 0 2605 9 1 0 3 1 -26 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 100007096342 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O. CHUDAPPA,NO.18/18,THALLY ROAD , ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694312 9326291000 ANEH892 G R CHANDRA MOULI TALI ROAD TALI ROAD 263115 122 3 LT1 211 2 0 14467 86 1 0 3 1 8 0 0 0 1030 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112729974 0 0 0 1 0 0 0 0 0 0 G R CHANDRA MOULI,TALI ROAD TALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694397 9274291000 ANEH154 UMA W/O MAHADEVAIAH ANEKAL 263115 217 3 LT1 211 1.3200 0 4563 1 1 0 28 1 835 7.5300 0 0 570 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111112729820 0 0 0 0 0 0 0 0 0 0 UMA,W/O MAHADEVAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694298 9218091000 AN4476 NAGARAJU ANEKAL TOWN ANEKAL TOWN 263115 69 3 LT1 211 0.2400 0 10932 53 1 0 3 1 1507 20.7600 0 0 1860 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111113212343 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694346 9136391000 AN11405 RENUKA ARADHYA ANEKAL - 263115 149 3 LT1 211 0.2400 0 14055 5 1 0 3 1 467 3.8900 0 0 2070 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111113427172 0 0 0 1 0 0 0 0 0 0 RENUKA ARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694345 9096291000 AN2100 MUNISWAMAPPA ANEKAL ANEKAL 263115 96 3 LT1 211 0 0.1600 342 0 1 0 28 1 -1 0 0 0 220 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 999 111114531039 0 0 0 0 0 0 0 0 1 0 MUNISWAMAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694142 8962391000 AN1183 M BYREGOWDA ANEKAL ANEKAL 263115 93 3 LT1 211 0.2000 0 5356 44 1 0 3 1 114 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113427494 0 0 0 1 0 0 0 0 0 0 M BYREGOWDA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694319 8941391000 AN5582 M NAGARAJU S/O MUNISWAMAPPA THALI ROAD 263115 28 3 LT1 211 0.4800 0 7645 1 1 0 3 1 1020 8.8700 0 0 240 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113427234 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694320 8918291000 AN7299 MOHAN REDDY ANEKAL - 263115 1 3 LT1 211 0.4800 0 6323 3 1 0 3 1 -9 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113427175 0 0 0 1 0 0 0 0 0 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694324 8916391000 AN7129 THIMMAIAH ANEKAL - 263115 234 3 LT1 211 0.2400 0 446 0 1 0 3 1 12929 374.0900 0 0 0 2631 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 111113707123 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694369 8877404724 ANL27067 USHARANI A K COLONY A K COLONY, ANEKAL TOWN 263115 0 3 LT1 211 1 0 685 40 1 0 3 1 270 1.9400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 111125070388 0 0 0 2 0 0 0 0 0 0 USHARANI,A K COLONY A K COLONY, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1455694395 8877091000 AN5754 NANJAMMANNI NANJAMMANNI THALI ROAD 263115 127 3 LT1 211 0.4800 0 1822 20 1 0 3 1 533 3.9700 0 0 960 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111113212323 0 0 0 1 0 0 0 0 0 0 NANJAMMANNI,NANJAMMANNI THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694275 8815182187 ANEH2381 r jagadeesh BIN RAMAIAH THALI ROAD 263115 202 3 LT1 211 2 0 4624 155 1 0 3 1 874 3.0100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 100007101444 0 0 0 1 0 0 0 0 0 0 r jagadeesh,BIN RAMAIAH THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455694279 8787943436 AN13594 UMA W/O MAHADEVAIAH THALI ROAD 263115 215 3 LT1 211 1 0 1840 0 1 0 28 1 2660 34 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111116023957 0 0 0 0 0 0 0 0 0 0 UMA,W/O MAHADEVAIAH THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 18.2500 28 2025-01-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694326 8728091000 AN5055 VENKATARAMANACHARI THALI ROAD ANEKAL 263115 159 3 LT1 211 0.2400 0 11116 101 1 0 3 1 418 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 111113856850 0 0 0 1 0 0 0 0 0 0 VENKATARAMANACHARI,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694305 8709291000 AN2615 UMA W/O MAHADEVAIAH ANEKAL 263115 219 3 LT1 211 0.1200 0 1553 1 1 0 28 1 794 11.3800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111113427232 0 0 0 0 0 0 0 0 0 0 UMA,W/O MAHADEVAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694303 8695291000 AN3644 MUNISWAMAPPA ANEKAL ANEKAL 263115 97 3 LT1 211 0.1200 0 3628 0 1 0 28 1 -2 0 0 0 210 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111113427231 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694158 8422391000 AN3025 MUTHAPPA ANEKAL ANEKAL 263115 82 3 LT1 211 0.2400 0 2146 134 1 0 3 0.9900 13752 122.1900 1092.2200 0 30 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.30 (ignore if paid) 0 1000000 111113212308 0 0 0 2 0 0 0 0 0 0 MUTHAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694216 8326291000 AN8217 G.S.NABHUSHAN ANEKAL - 263115 116 3 LT1 211 0.4800 0 1203 36 1 0 3 0.9400 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 A5391649 0 0 0 2 0 0 0 0 0 0 G.S.NABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455694384 8275391000 AN3798 RAJAPPA D ANEKAL TOWN ANEKAL TOWN 263115 87 3 LT1 211 0.1200 0 1741 0 1 0 28 1 299 2.2800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111113856842 0 0 0 0 0 0 0 0 0 0 RAJAPPA D,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694309 8208091000 AN8995 PUTTARUDRAPPA ANEKAL - 263115 132 3 LT1 211 0.2400 0 4450 2 1 0 3 1 -100 0 0 0 460 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111113707082 0 0 0 1 0 0 0 0 0 0 PUTTARUDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694151 8164091000 AN6217 MAJANBHI THIGALARA BEEDHI ANEKAL - 263115 311 3 LT1 211 1 0 9588 17 1 0 3 1 16 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111113856665 0 0 0 1 0 0 0 0 0 0 MAJANBHI THIGALARA BEEDHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694150 8161291000 AN3587 SANJIVA RAO S N THALI ROAD THALI ROAD 263115 231 3 LT1 211 0.1600 0 3155 0 1 0 28 1 10293 77.1300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111113707117 0 0 0 0 0 0 0 0 0 0 SANJIVA RAO S N,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694148 8157688440 ANL20787 CHANDRAKALA W/O V RAMAMURTY WARD NO 1 263115 223 3 LT1 211 1 0 204 0 1 0 3 1 2424 26.2300 -0.2300 0 0 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 999 100007123732 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O V RAMAMURTY WARD NO 1 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694317 8136391000 AN11406 RENUKA ARADHYA ANEKAL - 263115 150 3 LT1 211 0.2400 0 2178 3 1 0 3 1 -5 0 0 0 170 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.170 (ignore if paid) 0 9999 111113707115 0 0 0 1 0 0 0 0 0 0 RENUKA ARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694347 8096291000 AN3687 UMA W/O MAHADEVAIAH ANEKAL 263115 216 3 LT1 211 0.1200 0 5915 1 1 0 28 1 -28 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111113427048 0 0 0 0 0 0 0 0 0 0 UMA,W/O MAHADEVAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-05-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694385 7973032314 ANL16750 R CHANDRAKALA TALI ROAD ANEKAL 263115 222 3 LT1 211 1 0 4906 60 1 0 3 0.9200 1113 10.0200 49.7300 0 760 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.760 (ignore if paid) 0 9999 100007131870 0 0 0 2 0 0 0 0 0 0 R CHANDRAKALA,TALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694136 7948291000 AN5877 KRISHANAPPA ANEKAL - 263115 12 3 LT1 211 0.2400 0 2695 1 1 0 3 1 10 0 0 0 90 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111113856835 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694293 7941391000 AN5514 NANJAPPA S/O RAMAIAH ANEKAL 263115 227 3 LT1 211 0.2000 0 1625 5 1 0 3 1 1333 18.3200 0 0 440 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100007164271 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694340 7916391000 AN9748 THIMMANNA ANEKAL - 263115 171 3 LT1 211 0.4800 0 5160 18 1 0 3 1 87 0 0 0 1010 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111113212019 0 0 0 1 0 0 0 0 0 0 THIMMANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 37.4100 47 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694306 7912576740 ANL21006 MUNISWAMICHARI AND LALITHA IYANGAR LAYOUT 263115 43 3 LT1 211 1 0 13264 176 1 0 3 0.9000 329 1.7400 0 0 2520 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 52118456 0 0 0 3 0 0 0 0 0 0 MUNISWAMICHARI AND LALITHA,IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1455694371 7877091000 AN3168 MAHADEVAIAH R S/O RUDRAPPA S S/O RUDRAPPA S 263115 182 3 LT1 211 0.2400 0 15899 58 1 0 3 1 5 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113427228 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH R,S/O RUDRAPPA S S/O RUDRAPPA S 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694331 7823128529 ANL27776 CHANDRASHEKAR B S /O BALAKRISHNA THALI ROAD ANEKAL TOWN 263115 0 3 LT1 211 1 0 271 29 1 0 3 1 1101 8.9500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 999 1E7371251441 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B,S /O BALAKRISHNA THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694394 7767836630 ANL26092 MUNIRATHNAMMA # 29/766/A, AK COLONY, 263115 0 3 LT1 211 1 0 941 61 1 0 3 0.9400 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 A6757870 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,# 29/766/A, AK COLONY, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455694233 7715991292 ANL18685 M NAGARAJU S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 3 THALI ROAD 263115 26 3 LT1 211 1 0 12764 160 1 0 3 0.9100 2059 14.9300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 39588795 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 3 THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455694240 7695291000 AN8224 G.S.NAGABUSHAN ANEKAL - 263115 119 3 LT1 211 0.4800 0 5672 18 1 0 3 1 829 6.4100 0 0 390 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111113427400 0 0 0 1 0 0 0 0 0 0 G.S.NAGABUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694256 7607291000 AN9470 MUNISHAMAPPA ANEKAL - 263115 34 3 LT1 211 0.2400 0 8324 64 1 0 3 1 0 0 0 0 2410 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111113212288 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694255 7598291000 AN1615 SMT THIMANNA S/O MUNISWAMAPPA S/O MUNISWAMAPPA 263115 172 3 LT1 211 0.2400 0 8199 27 1 0 3 1 125 1.7300 0 0 420 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111113212278 0 0 0 1 0 0 0 0 0 0 SMT THIMANNA,S/O MUNISWAMAPPA S/O MUNISWAMAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 72.2500 79 2024-01-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694208 7536391000 AN4081 RAMAIAH ANEKAL ANEKAL 263115 92 3 LT1 211 0.2400 0 5 0 1 0 28 1 -5 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111114530991 0 0 0 0 0 0 0 0 0 0 RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694288 7504108336 ANEH2551 N MANJULA W/O MAHADEVAIAH THALI ROAD 263115 136 3 LT1 211 2 0 6431 13 1 0 3 1 -42 0 0 0 500 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100007121474 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O MAHADEVAIAH THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-12 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694292 7502896612 ANL20786 CHANDRAKALA W/O V RAMAMURTY WARD NO 1 263115 224 3 LT1 211 1 0 7043 65 1 0 3 1 3843 33.9800 0.0200 0 1170 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 100007128811 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O V RAMAMURTY WARD NO 1 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-19 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694332 7426091000 AN3820 MAJAN BEI DODDA KERABAGILU DODDA KERABAGILU 263115 273 3 LT1 211 0.1200 0 784 120 1 0 3 1 2440 18.6100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 999 111113120246 0 0 0 1 0 0 0 0 0 0 MAJAN BEI,DODDA KERABAGILU DODDA KERABAGILU 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694328 7422391000 AN11564 MOHAN REDDY ANEKAL - 263115 3 3 LT1 211 0.5000 0 9535 16 1 0 3 1 -142 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113707213 0 0 0 1 0 0 0 0 0 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694301 7395391000 AN8953 R.SRINIVASAIAH ANEKAL - 263115 246 3 LT1 211 0.2400 0 5831 0 1 0 3 1 11193 341.2300 0 0 0 2631 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113707209 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694377 7274291000 AN8225 G.S.NAGABUSHAN ANEKAL - 263115 111 3 LT1 211 0.4800 0 9298 66 1 0 3 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 100007223046 0 0 0 1 0 0 0 0 0 0 G.S.NAGABUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694146 7243191000 AN1261 HONNAPPA DODDAKEREBAGILU DODDAKEREBAGILU 263115 278 3 LT1 211 0.1200 0 17643 62 1 0 3 1 1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113856532 0 0 0 1 0 0 0 0 0 0 HONNAPPA,DODDAKEREBAGILU DODDAKEREBAGILU 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694338 7226191000 AN2728 CHIKKAPPA ANEKAL TWON ANEKAL TWON 263115 315 3 LT1 211 0.1200 0 9406 28 1 0 3 1 0 0 0 0 2350 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2350 (ignore if paid) 0 9999 111113120283 0 0 0 1 0 0 0 0 0 0 CHIKKAPPA,ANEKAL TWON ANEKAL TWON 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694334 7195091000 AN1230 NANJUNDAPPA THALI ROAD THALI ROAD 263115 106 3 LT1 211 0.1200 0 20297 100 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111114530809 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694335 7187291000 AN4415 RAVINDRA T ANEKAL ANEKAL 263115 257 3 LT1 211 0.2400 0 5938 0 1 0 3 1 10180 323.6200 0 0 0 2631 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113212514 0 0 0 1 0 0 0 0 0 0 RAVINDRA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694299 7136391000 AN11407 RENUKA ARADHYA ANEKAL - 263115 151 3 LT1 211 1 0 1315 15 1 0 3 1 2766 24.9600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 1000000 111113427393 0 0 0 1 0 0 0 0 0 0 RENUKA ARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694295 7029082938 ANL27775 CHANDRASHEKAR B S/ O BALAKRISHNA THALI ROAD ANEKAL TOWN 263115 0 3 LT1 211 1 0 11 0 1 0 3 1 1733 16.2600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 1E2471251438 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B,S/ O BALAKRISHNA THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694156 6916391000 AN3421 GOPALAKRISHNA T S/O KENCHAPPA T S/O KENCHAPPA T 263115 51 3 LT1 211 0.2400 0 13706 167 1 0 3 1 0 0 0 0 2670 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111112729854 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA T,S/O KENCHAPPA T S/O KENCHAPPA T 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-29 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694139 4524391000 AN13040 SARASAMMA W/O MUNISWAMAPPA, ALIAS MARIYAPPA, THALI ROAD, ANEKAL 263115 35 3 LT1 211 1 0 8891 30 1 0 3 1 -4 0 0 0 0 2631 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 2012-04-17 111112981499 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O MUNISWAMAPPA, ALIAS MARIYAPPA, THALI ROAD, ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694137 4522391000 AN1376 RAMAIAH ANEKAL ANEKAL 263115 91 3 LT1 211 0.1200 0 3790 0 1 0 28 1 -1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112981496 0 0 0 0 0 0 0 0 0 0 RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694135 4426091000 AN9275 HONNAPPA ANEKAL - 263115 293 3 LT1 211 0.2400 0 8797 63 1 0 3 1 -210 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111113707255 0 0 0 1 0 0 0 0 0 0 HONNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694294 4375391000 AN4357 DEVAMMA W/O CHINNASWAMY ANEKAL 263115 74 3 LT1 211 0.2400 0 2615 0 1 0 3 1 -8 0 0 0 0 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111113427096 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O CHINNASWAMY ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694173 4322264870 ANL18681 M NAGARAJU S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 2 THALI ROAD 263115 22 3 LT1 211 1 0 8328 139 1 0 3 0.9100 0 0 0 0 2740 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 39588791 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 2 THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455694250 4287081459 ANL27580 T SRINIVAS MURTHY NO 8 9/541 B, THALY ROAD, ANEKALTOWN 263115 0 3 LT1 211 1 0 655 40 1 0 3 1 326 2.4900 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 1B5493680598 0 0 0 2 0 0 0 0 0 0 T SRINIVAS MURTHY,NO 8 9/541 B, THALY ROAD, ANEKALTOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455694246 4279291000 AN13044 MUNISWAMAPPA ALIAS MARIYAPPA THALI ROAD 263115 39 3 LT1 211 1 0 12506 26 1 0 3 1 -260 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112981331 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ALIAS MARIYAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694245 4266091000 AN2037 NAGABHUSHANA S/O SHIVARUDRAPPA, THALI ROAD ANEKAL 263115 110 3 LT1 211 0.2400 0 17465 233 1 0 3 1 0 58.8000 0 0 3700 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 100007128806 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA,S/O SHIVARUDRAPPA, THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694143 4223478703 ANL27579 T SRINIVAS MURTHY NO 89/5 41 B, THALY ROAD, ANEKALTOWN 263115 0 3 LT1 211 1 0 391 14 1 0 3 1 0 10.3000 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 1B5493680595 0 0 0 1 0 0 0 0 0 0 T SRINIVAS MURTHY,NO 89/5 41 B, THALY ROAD, ANEKALTOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1455694207 4112391000 AN11235 M.KRISHNAPPA ANEKAL - 263115 8 3 LT1 211 0.5000 0 8281 23 1 0 3 1 -8 0 0 0 1550 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111113212398 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694209 4100391000 AN7300 MOHAN REDDY ANEKAL - 263115 1 3 LT1 211 0.4800 0 3447 76 1 0 3 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 111113914168 0 0 0 0 0 0 0 0 0 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722779 0 0 0 0 1 0 0 0 0 0 61.5900 68 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1455694215 4096291000 AN5182 CHIKKA LAKSHMAIAH THALI ROAD ANEKAL 263115 83 3 LT1 211 0.4800 0 3670 7 1 0 3 1 82 1 0 0 640 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113120572 0 0 0 1 0 0 0 0 0 0 CHIKKA LAKSHMAIAH,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694287 4072391000 AN2907 GOPALAPPA DODDA KERRE BAGILU DODDA KERRE BAGILU 263115 94 3 LT1 211 0.1600 0 8009 45 1 0 3 1 -1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111114531062 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,DODDA KERRE BAGILU DODDA KERRE BAGILU 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694330 3985391000 ANEH943 S BASAVARAJU ANEKAL TOWN ANEKAL TOWN 263115 139 3 LT1 211 1 0 15474 91 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112657241 0 0 0 1 0 0 0 0 0 0 S BASAVARAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694329 3973291000 ANEH1146 MAJAN BEE ULLITHIGALARAPET CHURCH ROAD 263115 282 3 LT1 211 3 0 8936 9 1 0 3 1 133 1.8500 0 0 760 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.760 (ignore if paid) 0 9999 111113856716 0 0 0 1 0 0 0 0 0 0 MAJAN BEE,ULLITHIGALARAPET CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694174 3898922899 AN13459 M SUDHAKAR S/O LATE PAPANNA THALI ROAD 263115 212 3 LT1 211 1 0 20196 145 1 0 3 1 11002 90.4700 0 0 0 2631 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 2013-07-19 111113707237 0 0 0 4 0 0 0 0 0 0 M SUDHAKAR,S/O LATE PAPANNA THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1455694253 3866334858 AN15537 M HARISH KUMAR S/O V MALLESHAYYA BASAVANAGUDI TEMPLE NEAR THALLI ROAD 263115 186 3 LT1 211 0.5000 0 8925 75 1 0 3 1 1050 9.1900 0 0 2030 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2030 (ignore if paid) 0 9999 100007111608 0 0 0 2 0 0 0 0 0 0 M HARISH KUMAR,S/O V MALLESHAYYA BASAVANAGUDI TEMPLE NEAR THALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1455694366 3842391000 AN2133 SHIVARUDRAMMA THALI ROAD THALI ROAD 263115 137 3 LT1 211 0.1600 0 21837 286 1 0 3 1 0 1.0300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113427224 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694160 3693091000 AN799 NANJUNDAPPA V ANEKAL ANEKAL 263115 185 3 LT1 211 0.1200 0 7156 122 1 0 3 1 0 3.2900 0 0 830 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111114530903 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694219 3667091000 AN12386 VENKARAMAIAH PASUPALAPETE ANEKAL 263115 271 3 LT1 211 0.5000 0 12011 61 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 1000000 111113707292 0 0 0 1 0 0 0 0 0 0 VENKARAMAIAH,PASUPALAPETE ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694351 3649829960 ANL18683 M NAGARAJU S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT THALI ROAD 263115 24 3 LT1 211 1 0 3794 40 1 0 3 0.5900 2123 17.8400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 39588793 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455694185 3598291000 AN8222 G.S.NABHUSHAN ANEKAL - 263115 113 3 LT1 211 0.4800 0 6755 19 1 0 3 1 593 17.3800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 100007211990 0 0 0 1 0 0 0 0 0 0 G.S.NABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694271 3565291000 AN6278 JAYRAMAIAH R ANEKAL - 263115 75 3 LT1 211 1 0 1246 36 1 0 3 0.8100 -10 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 A5394670 0 0 0 0 0 0 0 0 0 0 JAYRAMAIAH R,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455694355 3547191000 AN37 ARJUNAPPA K DARMA RAYASWAMY TEMPLE DARMA RAYASWAMY TEMPLE 263115 348 3 LT1 211 0.1200 0 5530 10 1 0 3 1 8450 69.6400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111113327728 0 0 0 1 0 0 0 0 0 0 ARJUNAPPA K,DARMA RAYASWAMY TEMPLE DARMA RAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10000722717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694359 3542391000 AN12685 SHIVARUDRAMMA C/O K.M.NAGARAJ THALI ROAD 263115 138 3 LT1 211 1 0 3465 2 1 0 3 1 0 0 0 0 590 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111113202630 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,C/O K.M.NAGARAJ THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694405 3524391000 AN13041 MUNISWAMAPPA ALIAS MARIYAPPA THALI ROAD 263115 36 3 LT1 211 1 0 10258 52 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112729792 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ALIAS MARIYAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694270 3465516424 ANL20581 MUNIRATHNA W/O RAMAIAH A K COLONY 263115 281 3 LT1 211 1 0 5220 82 1 0 3 1 -4 1.5900 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 100007267046 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,W/O RAMAIAH A K COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694222 3375391000 AN9314 M NAGARAJU S/O MUNISWAMAPPA , ANEKAL - 263115 254 3 LT1 211 0.5000 0 6265 25 1 0 3 1 986 8.1300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112657311 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA , ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694408 3318091000 AN2878 NARAYANAPPA V ANEKAL ANEKAL 263115 176 3 LT1 211 0.9600 0 2509 2 1 0 3 1 8025 265.7100 0 0 0 2631 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113212387 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694237 3279291000 AN12387 RAJAPPA.D THALI ROAD ANEKAL 263115 103 3 LT1 211 0.5000 0 13838 88 1 0 3 1 -52 0 0 0 390 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113120379 0 0 0 1 0 0 0 0 0 0 RAJAPPA.D,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694273 3249468154 AN14707 M MANNAPPA S/O LATE S M MUNIYAPPA NO 238/424 263115 261 3 LT1 211 1 0 197 2 1 0 3 1 147 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 999 100007106636 0 0 0 1 0 0 0 0 0 0 M MANNAPPA,S/O LATE S M MUNIYAPPA NO 238/424 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694381 3236391000 AN9803 MUNISWAMAPPA ANEKAL - 263115 40 3 LT1 211 0.2400 0 4830 66 1 0 3 1 143 1 0 0 1230 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112207516 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694184 3112391000 AN11236 M.KRISHNAPPA ANEKAL - 263115 9 3 LT1 211 1 0 3216 24 1 0 3 1 -8 0 0 0 410 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112622473 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694153 3100391000 AN2065 SADHASHIVAIAH K ANEKAL ANEKAL 263115 244 3 LT1 211 0.1600 0 121 3 1 0 3 1 9573 305.5200 0 0 0 2631 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 111112621877 0 0 0 1 0 0 0 0 0 0 SADHASHIVAIAH K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694228 3058291000 AN2060 RAMPRIYA ANEKAL - 263115 208 3 LT1 211 0.2400 0 7124 94 1 0 3 1 0 0 0 0 3570 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.3570 (ignore if paid) 0 9999 111113427215 0 0 0 1 0 0 0 0 0 0 RAMPRIYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694379 3036107501 ANL25747 JAGADHISH R WARD NO 19, KT NO 209/345 D THALI ROAD 263115 0 3 LT1 211 2 0 2817 117 1 0 3 1 644 3.2600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 111121400138 0 0 0 2 0 0 0 0 0 0 JAGADHISH R,WARD NO 19, KT NO 209/345 D THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455694308 2973091000 AN2885 SIDHAPPA K THALI ROAD THALI ROAD 263115 263 3 LT1 211 0.1600 0 3671 0 1 0 28 1 16471 106.6300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111112657363 0 0 0 0 0 0 0 0 0 0 SIDHAPPA K,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694339 2872291000 AN1950 K CHENNARUDRAIAH K CHENNARUDRAIAH - 263115 237 3 LT1 211 0.1600 0 3000 0 1 0 28 1 13593 95.9100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111112252674 0 0 0 0 0 0 0 0 0 0 K CHENNARUDRAIAH,K CHENNARUDRAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694413 2820191377 ANL26132 V LALITHA W/O LATE MUNISWAMACHARI THALY ROAD 263115 0 3 LT1 211 3 3 153 1 1 0 3 1 -120 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 111115442309 0 0 0 1 0 0 0 0 0 0 V LALITHA,W/O LATE MUNISWAMACHARI THALY ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694285 2774291000 AN6881 CHIEF SECRETARY ANEKAL - 263115 61 3 LT1 211 0.2400 0 19599 33 1 0 3 1 17603 146.4900 0 0 2580 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112622217 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 253.7500 0 2024-02-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694417 2714159354 ANL27581 T SRINIVAS MURTHY NO 89/54 1 B, THALY ROAD, ANEKALTOWN 263115 0 3 LT1 211 1 0 685 27 1 0 3 1 -1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 1B2493680601 0 0 0 1 0 0 0 0 0 0 T SRINIVAS MURTHY,NO 89/54 1 B, THALY ROAD, ANEKALTOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694213 2693091000 ANEH1190 NAGAPPA H S/O LATE HANUMANTHAPPA S/O LATE HANUMANTHAPPA 263115 153 3 LT1 211 3 0 41250 0 1 0 3 1 0 4.3500 0 0 0 2631 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 2011-02-01 111112621939 0 0 0 1 0 0 0 0 0 0 NAGAPPA H,S/O LATE HANUMANTHAPPA S/O LATE HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 292.7500 0 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694178 2591391000 AN1635 DHORESWAMY V BEDARAPET BEDARAPET 263115 245 3 LT1 211 0.6800 0 3950 0 1 0 3 1 6 2.1000 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111112622437 0 0 0 1 0 0 0 0 0 0 DHORESWAMY V,BEDARAPET BEDARAPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694257 2542391000 AN13042 MUNISWAMAPPA ALIAS MARIYAPPA THALI ROAD 263115 37 3 LT1 211 1 0 9743 66 1 0 3 1 -4 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112252730 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ALIAS MARIYAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694391 2522391000 AN1448 SHIVA RUDDRAPPA G V ANEKAL TOWN ANEKAL TOWN 263115 107 3 LT1 211 0.1200 0 9295 1 1 0 3 1 109 1.4500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112252640 0 0 0 1 0 0 0 0 0 0 SHIVA RUDDRAPPA G V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694166 2505955228 ANL18684 M NAGARAJU S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 1 THALI ROAD 263115 25 3 LT1 211 1 0 6307 34 1 0 3 0.9500 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 39588794 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 1 THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455694195 2474191000 AN6216 MAJANBHI THIGALARA BEEDHI ANEKAL - 263115 312 3 LT1 211 1 0 4545 0 1 0 3 1 -193 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111113707242 0 0 0 1 0 0 0 0 0 0 MAJANBHI THIGALARA BEEDHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694363 2431529000 AN14121 MAHAMEDH FAYAJULLA S/O M D ALI DODDAKERE BAGILU ANEKAL 263115 287 3 LT1 211 1 0 5622 40 1 0 3 1 290 3.7200 0 0 1070 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111113856867 0 0 0 1 0 0 0 0 0 0 MAHAMEDH FAYAJULLA,S/O M D ALI DODDAKERE BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694197 2375391000 AN8219 G.S.NABHUSHAN ANEKAL - 263115 114 3 LT1 211 0.4800 0 13539 85 1 0 3 1 1036 7.1700 0 0 850 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112207488 0 0 0 1 0 0 0 0 0 0 G.S.NABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694217 2279291000 AN12388 RAJAPPA.D THALI ROAD ANEKAL 263115 104 3 LT1 211 0.5000 0 5228 0 1 0 3 1 -45 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112247180 0 0 0 1 0 0 0 0 0 0 RAJAPPA.D,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694212 2277241503 ANL21004 MUNISWAMICHARI AND LALITHA IYANGAR LAYOUT 263115 41 3 LT1 211 1 0 3265 45 1 0 3 0.9900 110 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 52118455 0 0 0 1 0 0 0 0 0 0 MUNISWAMICHARI AND LALITHA,IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455694354 2236391000 AN11402 RENUKA ARADHYA ANEKAL - 263115 146 3 LT1 211 0.2400 0 463 10 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 111121142889 0 0 0 1 0 0 0 0 0 0 RENUKA ARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455694232 2162391000 AN817 VERAPPA R ANEKAL ANEKAL 263115 183 3 LT1 211 0.2000 0 4442 1 1 0 3 1 -30 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111113212225 0 0 0 1 0 0 0 0 0 0 VERAPPA R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694168 2101291000 AN460 VENKATARAMAIH ANEKAL TOWN ANEKAL TOWN 263115 303 3 LT1 211 0.2400 0 15211 69 1 0 3 1 -15 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113856829 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694189 2094291000 AN6426 NANJAMMANNI ANEKAL - 263115 158 3 LT1 211 0.2400 0 6760 26 1 0 3 1 -47 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111114530938 0 0 0 1 0 0 0 0 0 0 NANJAMMANNI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694190 2072391000 AN5440 VENKATA GIRIYAPPA THALI ROAD ANEKAL 263115 170 3 LT1 211 0.4800 0 5360 0 1 0 3 1 10320 78.0100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111112621774 0 0 0 1 0 0 0 0 0 0 VENKATA GIRIYAPPA,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694236 1943349000 ANEH2329 MUNISWAMY CHARI AND V LALITHA IYANGAR LAYOUT ANEKAL 263115 44 3 LT1 211 2 0 16355 118 1 0 3 1 350 1.5100 0 0 0 2631 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 2015-01-30 1943349592DD 0 0 0 2 0 0 0 0 0 0 MUNISWAMY CHARI AND V LALITHA,IYANGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1455694224 1852391000 AN8220 G.S.NABHUSHAN ANEKAL - 263115 115 3 LT1 211 0.4800 0 4289 8 1 0 3 1 280 1.4000 0 0 360 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111112207473 0 0 0 1 0 0 0 0 0 0 G.S.NABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694342 1774291000 ANEH952 JAGADISH R S/O RAMAIAH S/O RAMAIAH 263115 265 3 LT1 211 3 0 14520 0 1 0 3 1 12969 119.8200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111114530937 0 0 0 1 0 0 0 0 0 0 JAGADISH R,S/O RAMAIAH S/O RAMAIAH 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694206 1693091000 ANEH840 PREMA Y R ANEKAL ANEKAL 263115 214 3 LT1 211 3 0 3156 0 1 0 28 1 16301 136.3500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111113856769 0 0 0 0 0 0 0 0 0 0 PREMA Y R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694402 1606022570 ANL27065 USHARANI NO 34/1, A K COLONY, ANEKAL TOWN 263115 0 3 LT1 211 1 0 1057 73 1 0 3 0.9200 496 2.6000 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 A8546996 0 0 0 3 0 0 0 0 0 0 USHARANI,NO 34/1, A K COLONY, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1455694159 1579291000 AN7719 GUNJOORCHINNAPPA ANEKAL - 263115 250 3 LT1 211 0.1600 0 1731 0 1 0 3 1 -43 0 0 0 1110 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111112622345 0 0 0 1 0 0 0 0 0 0 GUNJOORCHINNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694218 1542391000 AN13043 SARASAMMA W/O MUNISWAMAPPA ALIAS MARIYAPPA THALI ROAD 263115 38 3 LT1 211 1 0 11853 27 1 0 3 1 -85 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112412437 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O MUNISWAMAPPA ALIAS MARIYAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694221 1534291000 AN8986 M NAGARAJU S/O MUNISWAMAPPA, ANEKAL - 263115 0 3 LT1 211 0.4800 0 9244 8 1 0 3 1 382 2.8700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111112622312 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA, ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694360 1524391000 AN12049 MOHAN REDDY S/O.RAMA REDDY NEAR ANJINAYA TEMPLE 263115 7 3 LT1 211 1 0 3956 17 1 0 3 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112730298 0 0 0 1 0 0 0 0 0 0 MOHAN REDDY,S/O.RAMA REDDY NEAR ANJINAYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694179 1474191000 AN7774 P HONNAPPA ANEKAL - 263115 298 3 LT1 211 0.2400 0 440 0 1 0 3 1 -11 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 999 111112982369 0 0 0 1 0 0 0 0 0 0 P HONNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694182 1471391000 AN13199 LAKSHMAMMA W/O.DODDAPPA THALI ROAD 263115 95 3 LT1 211 1 0 5159 4 1 0 3 1 22 0 0 0 1250 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112622291 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O.DODDAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694258 1462529000 AN14123 MAHAMEDH FAYAJULLA S/O M D ALI DODDAKERE BAGILU ANEKAL 263115 277 3 LT1 211 1 0 6750 70 1 0 3 1 1003 9.1300 0 0 280 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111113202311 0 0 0 1 0 0 0 0 0 0 MAHAMEDH FAYAJULLA,S/O M D ALI DODDAKERE BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694199 1375391000 AN8383 SOMASHEKHAR R S/O THALI ROAD ANEKAL 263115 201 3 LT1 211 0.5000 0 6105 47 1 0 3 1 2964 25.4700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111112176820 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR R,S/O THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694198 1369893265 ANL27773 CHANDRASHEKAR B S/O BAL AKRISHNA THALI ROAD ANEKAL TOWN 263115 0 3 LT1 211 1 0 720 146 1 0 3 1 6887 40.6000 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 999 1E2871251426 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR B,S/O BAL AKRISHNA THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1455694380 1318091000 AN301 GUNJOORUCHANAPPA THALI ROAD THALI ROAD 263115 108 3 LT1 211 0.1200 0 21199 80 1 0 3 1 628 5.9600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113427204 0 0 0 0 0 0 0 0 0 0 GUNJOORUCHANAPPA,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455694188 1287291000 AN5248 JAYARAMAPPA THALI ROAD ANEKAL 263115 77 3 LT1 211 0.1600 0 3922 22 1 0 3 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113427201 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694187 1279291000 AN12389 RAJAPPA.D THALI ROAD ANEKAL 263115 105 3 LT1 211 0.5000 0 9159 65 1 0 3 1 143 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113427305 0 0 0 1 0 0 0 0 0 0 RAJAPPA.D,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694262 1236391000 AN11403 RENUKA ARADHYA ANEKAL - 263115 147 3 LT1 211 0.2400 0 10655 31 1 0 3 1 1 0 0 0 320 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111112730289 0 0 0 1 0 0 0 0 0 0 RENUKA ARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694386 1218291000 AN5733 SUSHEELAMMA THALLI ROAD - 263115 152 3 LT1 211 0.3200 0 7161 36 1 0 3 1 3 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111113120444 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,THALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694418 1101291000 AN4498 SMT MACHANBEE ANEKAL TOWN ANEKAL TOWN 263115 284 3 LT1 211 0.2400 0 8175 2 1 0 3 1 27 0 0 0 2150 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 111112622257 0 0 0 1 0 0 0 0 0 0 SMT MACHANBEE,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694169 1094291000 AN1710 RAMAPRIYA A N ANEKAL TOWN ANEKAL TOWN 263115 209 3 LT1 211 0.1800 0 15321 87 1 0 3 1 0 0 0 0 2980 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111112982439 0 0 0 1 0 0 0 0 0 0 RAMAPRIYA A N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694242 1064291000 AN900 RUDRAPPA R THALI ROAD THALI ROAD 263115 192 3 LT1 211 0.2000 0 2232 1 1 0 3 1 8 1 0 0 650 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111112982341 0 0 0 1 0 0 0 0 0 0 RUDRAPPA R,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 10.9400 21 2023-06-26 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694364 1028291000 AN4052 NARASIMA MURTHI ANEKAL ANEKAL 263115 228 3 LT1 211 0.2400 0 2063 1 1 0 3 1 13271 380.2700 0 0 0 2631 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112176795 0 0 0 1 0 0 0 0 0 0 NARASIMA MURTHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694289 0957291000 AN7297 RAVINDRA T ANEKAL - 263115 220 3 LT1 211 0.2400 0 806 0 1 0 3 1 12980 376.2100 0 0 0 2631 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 111113201946 0 0 0 1 0 0 0 0 0 0 RAVINDRA T,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694387 0920191000 AN1613 THIMANNA S/O MUNISWAMAPPA S/O MUNISWAMAPPA 263115 0 3 LT1 211 0.7200 0 2926 0 1 0 3 1 -8 64.8900 0 0 610 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114530933 0 0 0 1 0 0 0 0 0 0 THIMANNA,S/O MUNISWAMAPPA S/O MUNISWAMAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694210 0872291000 AN5246 JAYARAMAPPA THALI ROAD ANEKAL 263115 79 3 LT1 211 0.1600 0 3217 22 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112730269 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694291 0846391000 AN130 VENKAGIRIYAPPA ANJANAYA SWAMY GUDI ANJANAYA SWAMY GUDI 263115 65 3 LT1 211 0.1200 0 9718 16 1 0 3 1 1986 18.6300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113202472 0 0 0 1 0 0 0 0 0 0 VENKAGIRIYAPPA,ANJANAYA SWAMY GUDI ANJANAYA SWAMY GUDI 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 34.9200 45 2025-10-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694404 0809291000 AN1715 NARAYANAMMA ANEKAL ANEKAL 263115 100 3 LT1 211 0.4800 0 4817 26 1 0 3 1 1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112622162 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694170 0794583188 ANL19833 G S NAGABHUSHAN S/O SHIVARUDRAPPA THALI ROAD 263115 120 3 LT1 211 1 0 3901 35 1 0 3 1 -31 0 0 0 270 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.270 (ignore if paid) 0 9999 51029155 0 0 0 1 0 0 0 0 0 0 G S NAGABHUSHAN,S/O SHIVARUDRAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455694172 0774291000 AN7245 P NAGAMANI W/O M JAGADISH ANEKAL 263115 14 3 LT1 211 0.4800 0 10690 95 1 0 3 1 371 1.8600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112176777 0 0 0 1 0 0 0 0 0 0 P NAGAMANI,W/O M JAGADISH ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694350 0626082136 AN13441 V RAMACHANDRA CHARI S/O VENKATARAMA CHARI THALI ROAD 263115 163 3 LT1 211 1 0 3625 1 1 0 3 1 24 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111112982329 0 0 0 1 0 0 0 0 0 0 V RAMACHANDRA CHARI,S/O VENKATARAMA CHARI THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694164 0593013643 ANL21005 MUNISWAMICHARI AND LALITHA IYANGAR LAYOUT 263115 42 3 LT1 211 1 0 5276 87 1 0 3 0.9800 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 52118454 0 0 0 2 0 0 0 0 0 0 MUNISWAMICHARI AND LALITHA,IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455694403 0495391000 AN2879 NARAYANAPPA V ANEKAL ANEKAL 263115 255 3 LT1 211 0.2000 0 7041 0 1 0 3 1 7798 254.9600 0 0 0 2631 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113856722 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694196 0375391000 AN3805 PARVATHAMMA ANEKAL TOWN ANEKAL TOWN 263115 67 3 LT1 211 0.1600 0 2937 7 1 0 3 1 -82 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112622097 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694362 0318091000 AN3036 BASAPPA ANJANAYA GUDI ANJANAYA GUDI 263115 130 3 LT1 211 0.2000 0 2705 0 1 0 3 1 57 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111112981756 0 0 0 1 0 0 0 0 0 0 BASAPPA,ANJANAYA GUDI ANJANAYA GUDI 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694406 0296091000 AN5991 MUNIRAJU THALLI ROAD - 263115 154 3 LT1 211 1 0 17739 38 1 0 3 1 -23 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112981742 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,THALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694180 0287291000 ANEH69 CHIKKA NARAYANAPPA V ANEKAL ANEKAL 263115 206 3 LT1 211 4 0 20390 0 1 0 3 1 24430 208.8900 0 0 4650 2631 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 2011-07-01 111112730244 0 0 0 1 0 0 0 0 0 0 CHIKKA NARAYANAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 279.5000 0 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694267 0236391000 AN11404 RENUKA ARADHYA ANEKAL - 263115 148 3 LT1 211 0.2400 0 11045 90 1 0 3 1 54 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 1000000 111114530926 0 0 0 1 0 0 0 0 0 0 RENUKA ARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694263 0227194628 ANL16333 SANGEETHA W/O L MARUTHI PRASANNA THALI ROAD 263115 225 3 LT1 211 1 0 5640 0 1 0 3 1 2130 19.5900 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 100007130065 0 0 0 1 0 0 0 0 0 0 SANGEETHA,W/O L MARUTHI PRASANNA THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694365 0218291000 AN3590 NAGARAJ N S/O NANJAPPA S/O NANJAPPA 263115 68 3 LT1 211 0.1200 0 6182 0 1 0 3 1 -129 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113120305 0 0 0 1 0 0 0 0 0 0 NAGARAJ N,S/O NANJAPPA S/O NANJAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694155 0178489931 ANL18682 M NAGARAJU S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 4 THALI ROAD 263115 23 3 LT1 211 1 0 4019 73 1 0 3 0.9600 358 12.3100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 39588792 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 4 THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455694415 0100391000 ANEH1475 MUNIRAJU THALLI ROAD - 263115 155 3 LT1 211 2 0 17304 60 1 0 3 1 63 12.2700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113427112 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,THALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694412 0094291000 AN8223 G.S.NAGABUSHAN ANEKAL - 263115 112 3 LT1 211 0.4800 0 5378 20 1 0 3 1 81 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111113427110 0 0 0 1 0 0 0 0 0 0 G.S.NAGABUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694202 0072391000 AN8989 M NAGARAJU S/O MUNISWAMAPPA ANEKAL 263115 29 3 LT1 211 0.4800 0 8626 6 1 0 3 1 -31 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113388927 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694284 0051391000 AN4397 RAJU S/O KAKAYAPPA S/O KAKAYAPPA 263115 84 3 LT1 211 0.2400 0 5036 0 1 0 3 1 24 0 0 0 150 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111113388926 0 0 0 1 0 0 0 0 0 0 RAJU,S/O KAKAYAPPA S/O KAKAYAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-03 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694286 0040296709 AN14991 MUNISWAMACHARY S/O RAMACHARY IYANGER LAYOUT 263115 46 3 LT1 211 1 0 6623 62 1 0 3 1 1062 9.1000 0 0 1180 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 100007246436 0 0 0 2 0 0 0 0 0 0 MUNISWAMACHARY,S/O RAMACHARY IYANGER LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-09-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455694204 9737091000 ANP945 MAJANBHI MAJANBHI THIGALARA BEEDHI 263115 279 3 LT5 511 0 3 10827 0 1 0 3 1 -981 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 2018-11-22 100007060224 0 0 0 2 0 0 0 0 1 0 MAJANBHI,MAJANBHI THIGALARA BEEDHI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455694154 9857291000 ANP507 DORRE SWAMY V,PRO:SILK IND S/O VERAPPA THALI ROAD 263115 184 3 LT5 511 0 3 526 12 1 0 3 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 111122487658 0 0 0 1 0 0 0 0 1 0 DORRE SWAMY V,PRO:SILK IND,S/O VERAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694264 1257733250 ANL27924 USHARANI NEAR DODA KERE BAGILU, THALY ROAD, ANEKLA TOWN, 263115 0 3 LT1 211 1 0 63 7 1 0 3 0.9400 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 100000 A9950297 0 0 0 1 0 0 0 0 0 0 USHARANI,NEAR DODA KERE BAGILU, THALY ROAD, ANEKLA TOWN, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455694372 7877253735 ANL27923 TOPAMMA NO 258/763, JSI BHEEM NAGARA, ANEKAL TOWN, 263115 0 3 LT1 211 1 0 417 40 1 0 3 1 2419 20.8400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 100000 1E9886023378 0 0 0 1 0 0 0 0 0 0 TOPAMMA,NO 258/763, JSI BHEEM NAGARA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694390 6857291000 AN1587 GURAPPA THALI ROAD THALI ROAD 263115 189 3 LT1 211 0.1200 0 14107 97 1 0 3 1 -44 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112730188 0 0 0 1 0 0 0 0 0 0 GURAPPA,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694321 6607291000 AN10721 M NAGARAJU S/O MUNISWAMAPPA, ANEKAL - 263115 260 3 LT1 211 0.4800 0 10300 0 1 0 3 1 3528 52.3100 0 0 0 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112434146 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA, ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694370 6565291000 AN4356 DEVAMMA D/O CHINNASWAMY D/O CHINNASWAMY 263115 73 3 LT1 211 0.2400 0 7341 33 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112632776 0 0 0 1 0 0 0 0 0 0 DEVAMMA,D/O CHINNASWAMY D/O CHINNASWAMY 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694392 6558291000 ANEH1653 SMT.NARAYANAMMA THALI ROAD ANEKAL TOWN 263115 99 3 LT1 211 3 0 14217 70 1 0 3 1 -69 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112729840 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694378 6469091000 AN7897 MANJUNATHA A.K.COLONY ANEKAL TOWN 263115 272 3 LT1 211 0.5000 0 7714 25 1 0 3 1 2 0 0 0 1270 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 111113120314 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,A.K.COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694368 6266091000 AN1614 THIMANNA S/O MUNISWAMAPPA S/O MUNISWAMAPPA 263115 175 3 LT1 211 0.1600 0 5765 44 1 0 3 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 10000 111113120243 0 0 0 1 0 0 0 0 0 0 THIMANNA,S/O MUNISWAMAPPA S/O MUNISWAMAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-10-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694243 6204856520 ANL27774 CHANDRASHEKAR B S/O BALAKRISHNA THALI ROAD ANEKAL TOWN 263115 0 3 LT1 211 1 0 392 53 1 0 3 1 5053 40.0300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 999 1E4871251433 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR B,S/O BALAKRISHNA THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455694382 6161291000 AN10140 S.N.SANJEEVARAO THALI ROAD ANEKAL 263115 232 3 LT1 211 0.4800 0 1511 0 1 0 28 1 12788 91.4800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111112500242 0 0 0 0 0 0 0 0 0 0 S.N.SANJEEVARAO,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694327 5877091000 AN3591 CHIKKA MUNIYAPPA JANAPARA BIDHI JANAPARA BIDHI 263115 134 3 LT1 211 0.2400 0 7521 46 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111112981611 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,JANAPARA BIDHI JANAPARA BIDHI 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694374 5857291000 AN1617 VENKATA GIRIYAPPA ANEKAL ANEKAL 263115 169 3 LT1 211 0.2000 0 5466 33 1 0 3 1 640 9.1500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111112622015 0 0 0 1 0 0 0 0 0 0 VENKATA GIRIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694414 5842391000 AN941 DHORISWAMY ANEKAL TOWN ANEKAL TOWN 263115 205 3 LT1 211 0.2400 0 13820 5 1 0 3 1 -32 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112622004 0 0 0 1 0 0 0 0 0 0 DHORISWAMY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694274 5783316274 AN15082 KUMAR G R S/O RAJANNA G N NO. 110 263115 121 3 LT1 211 2 0 13933 135 1 0 3 1 12 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999999 100007279187 0 0 0 1 0 0 0 0 0 0 KUMAR G R,S/O RAJANNA G N NO. 110 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694283 5781391000 AN4719 LOKESH ANEKAL ANEKAL 263115 72 3 LT1 211 0.1200 0 2495 0 1 0 3 1 6752 228.2100 0 0 0 2631 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112980566 0 0 0 1 0 0 0 0 0 0 LOKESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694280 5768578302 AN13440 V RAMACHANDRA CHARI S/O VENKATARAMA CHARI THALI ROAD 263115 164 3 LT1 211 1 0 2667 0 1 0 3 1 -38 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111112980556 0 0 0 1 0 0 0 0 0 0 V RAMACHANDRA CHARI,S/O VENKATARAMA CHARI THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694247 5700391000 AN4284 KRISHNAPPA S/O HOOVINA GURAPPA S/O HOOVINA GURAPPA 263115 102 3 LT1 211 0.2400 0 5731 13 1 0 3 1 -27 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111112980678 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O HOOVINA GURAPPA S/O HOOVINA GURAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-01-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694251 5598291000 AN1847 VENKATARAMANACHARI ANEKAL TOWN ANEKAL TOWN 263115 165 3 LT1 211 0.1200 0 16309 113 1 0 3 1 0 1 0 0 930 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112981639 0 0 0 1 0 0 0 0 0 0 VENKATARAMANACHARI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694238 5579291000 ANEH1248 G. VENKATESH THALI ROAD ANEKAL 263115 192 3 LT1 211 3 0 17282 94 1 0 3 1 0 0 0 0 0 2631 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 2011-01-01 111114530981 0 0 0 1 0 0 0 0 0 0 G. VENKATESH,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694348 5565291000 AN454 RAJAPPA ANEKAL ANEKAL 263115 141 3 LT1 211 0.2400 0 4561 0 1 0 3 1 2932 25.5600 0 0 340 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111114530918 0 0 0 1 0 0 0 0 0 0 RAJAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694361 5558291000 AN5386 MUNISWAMY M ANEKAL ANEKAL 263115 252 3 LT1 211 0.3200 0 11018 113 1 0 3 1 0 1 0 0 2520 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111113212459 0 0 0 1 0 0 0 0 0 0 MUNISWAMY M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694383 5554717675 ANL27066 USHARANI A K COLONY, A K COLONY, ANEKAL TOWN 263115 0 3 LT1 211 1 0 2207 125 1 0 3 0.8400 865 4.4200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 A8546997 0 0 0 2 0 0 0 0 0 0 USHARANI,A K COLONY, A K COLONY, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455694407 5542391000 AN12781 MUNISWAMACHARI AYANGAR LAYOUT ANEKAL 263115 45 3 LT1 211 1 0 12514 96 1 0 3 1 307 1.5400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111114530913 0 0 0 1 0 0 0 0 0 0 MUNISWAMACHARI,AYANGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694176 5530391000 AN4080 RAMAIAH ANEKAL ANEKAL 263115 90 3 LT1 211 0.2400 0 1650 0 1 0 28 1 34 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113212455 0 0 0 0 0 0 0 0 0 0 RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694175 5529429000 AN14122 MAHAMEDH FAYAJULLA S/O M D ALI DODDAKERE BAGILU ANEKAL 263115 307 3 LT1 211 1 0 6802 94 1 0 3 1 178 1 0 0 1290 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 111113856560 0 0 0 1 0 0 0 0 0 0 MAHAMEDH FAYAJULLA,S/O M D ALI DODDAKERE BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694400 5445262632 ANL27582 T SRINIVAS MURTHY NO 89/541 B, THALY ROAD, ANEKALTOWN 263115 0 3 LT1 211 1 0 284 13 1 0 3 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 1B8693680604 0 0 0 1 0 0 0 0 0 0 T SRINIVAS MURTHY,NO 89/541 B, THALY ROAD, ANEKALTOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1455694186 5409391000 AN5247 JAYARAMAPPA THALI ROAD ANEKAL 263115 78 3 LT1 211 0.1600 0 4060 13 1 0 3 1 -4 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112434157 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694248 5294979773 ANL25132 MOHAN #122 BRAHAMINS STREET 263115 0 3 LT1 211 1 0 1920 106 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 111118674857 0 0 0 1 0 0 0 0 0 0 MOHAN,#122 BRAHAMINS STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694316 5208091000 AN1483 NANJAMMANNI THALI ROAD THALI ROAD 263115 125 3 LT1 211 0.2000 0 3489 51 1 0 3 1 682 9.2100 0 0 680 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111111699634 0 0 0 1 0 0 0 0 0 0 NANJAMMANNI,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694325 5186179332 AN15486 NARASIHMA CHARI S/O VENKATARAMANA CHARI THALI ROAD 263115 161 3 LT1 211 0.5000 0 6737 68 1 0 3 1 49 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 100007148938 0 0 0 1 0 0 0 0 0 0 NARASIHMA CHARI,S/O VENKATARAMANA CHARI THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-11-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694323 5164091000 AN5686 S NARASHIMAMURTHY ANEKAL - 263115 304 3 LT1 211 0.4800 0 557 0 1 0 3 1 7412 245.2300 0 0 270 2631 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.270 (ignore if paid) 0 999 111113707211 0 0 0 1 0 0 0 0 0 0 S NARASHIMAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694376 5158077708 AN14571 N LAKSHMANACHARI S/O NARASIMHACHARI THALLY ROAD 263115 160 3 LT1 211 0.5000 0 5647 36 1 0 3 1 80 1 0 0 240 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100007149022 0 0 0 1 0 0 0 0 0 0 N LAKSHMANACHARI,S/O NARASIMHACHARI THALLY ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694343 5096291000 AN1479 BOOSAPPA ANEKAL ANEKAL 263115 233 3 LT1 211 0.1200 0 4000 0 1 0 28 1 1907 15.9200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111112284164 0 0 0 0 0 0 0 0 0 0 BOOSAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694344 5072391000 AN4718 LOKESH ANEKAL ANEKAL 263115 71 3 LT1 211 0.1200 0 3276 0 1 0 3 1 16158 552.2500 0 0 1320 2631 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111113202226 0 0 0 1 0 0 0 0 0 0 LOKESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694282 4992391000 AN1340 VENKATARAMANACHARI THALI ROAD THALI ROAD 263115 166 3 LT1 211 0.2800 0 1770 0 1 0 3 1 6626 54.8600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 100007098143 0 0 0 1 0 0 0 0 0 0 VENKATARAMANACHARI,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694297 4916391000 AN6808 LAKSHMAIAH ANEKAL - 263115 81 3 LT1 211 0.2500 0 92 0 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113212426 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694315 4609391000 AN5387 MUNISWAMY M ANEKAL ANEKAL 263115 17 3 LT1 211 0.3200 0 25 0 1 0 3 1 -14 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113388921 0 0 0 1 0 0 0 0 0 0 MUNISWAMY M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694313 4607291000 AN8221 G.S.NABHUSHAN ANEKAL - 263115 118 3 LT1 211 0.4800 0 5298 12 1 0 3 1 1 0 0 0 1010 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111113388920 0 0 0 1 0 0 0 0 0 0 G.S.NABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694333 4598291000 AN8218 G.S.NABHUSHAN ANEKAL - 263115 117 3 LT1 211 0.4800 0 1125 11 1 0 3 0.8900 -66 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 A5391652 0 0 0 0 0 0 0 0 0 0 G.S.NABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455694337 4591391000 AN1548 DODDAPPA ANEKAL ANEKAL 263115 267 3 LT1 211 0.1200 0 2732 32 1 0 3 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111112981444 0 0 0 1 0 0 0 0 0 0 DODDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694396 4542391000 AN12793 MUNISWAMACHAR R S/O HANUMANTHAPPA MARUTHI LAYOUT 263115 47 3 LT1 211 0.5000 0 6955 26 1 0 3 1 1342 11.1200 0 0 1390 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 111112981509 0 0 0 1 0 0 0 0 0 0 MUNISWAMACHAR R,S/O HANUMANTHAPPA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694141 4534291000 AN4416 RAVINDRA T ANEKAL ANEKAL 263115 221 3 LT1 211 0.2400 0 1312 0 1 0 3 1 11018 335.7500 0 0 0 2631 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111114530908 0 0 0 1 0 0 0 0 0 0 RAVINDRA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694201 9941391000 AN7247 P NAGAMANI W/O M JAGADISH ANEKAL 263115 269 3 LT3A 311 0.2400 0 23003 310 1 0 3 1 0 11.7700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 111113212354 0 0 0 1 0 0 0 0 1 0 P NAGAMANI,W/O M JAGADISH ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694162 9434291000 ANP691 BHARATHI DEVI D/O RUDRAPPA, THALI ROAD PRO: POWER LOOMS 263115 248 3 LT5 511 0 4.2500 2900 0 1 0 28 1 32948 269.6500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 111113427178 0 0 0 0 0 0 0 0 1 0 BHARATHI DEVI,D/O RUDRAPPA, THALI ROAD PRO: POWER LOOMS 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694147 9047866756 ANP2642 V NARAYANAPPA S/O VENKATARAMAIAH DOOR NO 92 WARD NO 1 263115 177 3 LT5 511 0 6 7718 634 1 0 3 0.6200 5309 29.6700 0 0 3330 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.3330 (ignore if paid) 0 100000 2016-06-14 23290708 0 0 0 4 0 0 0 0 1 0 V NARAYANAPPA,S/O VENKATARAMAIAH DOOR NO 92 WARD NO 1 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6330 2 1455694341 9000391000 ANP1008 BASAPPA,PRO:SILK IND S/O CHIKKA NANJUNDAPPA THALI ROAD 263115 131 3 LT5 511 0 5 49301 0 1 0 3 1 -1246 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 2007-04-01 111112730236 0 0 0 1 0 0 0 0 1 0 BASAPPA,PRO:SILK IND,S/O CHIKKA NANJUNDAPPA THALI ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694398 8674291000 ANP1308 RAMACHANDRACHARI S/O VENKATARAMANACHARI, THALI ROAD 263115 162 3 LT5 511 0 3 24478 906 1 0 3 1 0 1 0 0 2170 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 2007-04-01 111111618212 0 0 0 5 0 0 0 0 1 0 RAMACHANDRACHARI,S/O VENKATARAMANACHARI, THALI ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4100 2 1455694229 8593091000 ANP824 VENKATARAMANAPPA PRO:SILK IND THALI ROAD 263115 236 3 LT5 511 0 2 13700 0 1 0 28 1 14811 155.3600 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 2007-04-01 111112632783 0 0 0 0 0 0 0 0 1 0 VENKATARAMANAPPA,PRO:SILK IND THALI ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694373 8477536461 ANP2456 R JAGADISH S/O RAMACHANDRA, WARD NO 19 THALI ROAD 263115 157 3 LT5 511 0 5 66234 482 1 0 3 1 -286 57.6300 0 0 11410 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.11410 (ignore if paid) 0 99999 2013-08-30 111113212035 0 0 0 1 0 0 0 0 1 0 R JAGADISH,S/O RAMACHANDRA, WARD NO 19 THALI ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694401 8458191000 ANP710 CHIKKABYATAPPA S/O MUNIBIRAPPA ANEKAL 263115 283 3 LT5 511 0 4 21500 218 1 0 3 1 2222 13.2700 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 2007-04-02 100007053676 0 0 0 1 0 0 0 0 1 0 CHIKKABYATAPPA,S/O MUNIBIRAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694223 8395391000 ANP482 KONDAPPA V S/O VENKATADASAPPA, THALI ROAD PRO: POWER LOOMS 263115 199 3 LT5 511 0 10 75133 858 1 0 3 1 -3869 0 0 0 6620 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.6620 (ignore if paid) 0 99999 2007-04-01 100007041418 0 0 0 7 0 0 0 0 1 0 KONDAPPA V,S/O VENKATADASAPPA, THALI ROAD PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1455694389 8374391000 ANP2051 KRISHNAPPA ANEKAL - 263115 11 3 LT5 511 0 10 5301 66 1 0 3 1 3846 28.4400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 999999 100007043905 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455694375 7772291000 ANP499 G N RAJANNA THALI ROAD PRO:P LOOMS 263115 123 3 LT5 511 0 5 350 0 1 0 3 1 -113 0 0 0 210 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 999 2007-04-01 111112632777 0 0 0 1 0 0 0 0 1 0 G N RAJANNA,THALI ROAD PRO:P LOOMS 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694144 6746391000 ANP1873 MUNISWAMAIAH ANEKAL - 263115 194 3 LT5 511 0 10 262627 2998 1 0 3 1 -341 283.7100 0 0 45720 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.45720 (ignore if paid) 0 999999 2007-04-01 100007052612 0 0 0 7 0 0 0 0 1 0 MUNISWAMAIAH,ANEKAL - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1455694261 6279291000 ANP1535 RAJAPPA D THALI ROAD ANEKAL 263115 101 3 LT5 511 0 2 23806 0 1 0 3 1 -813 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005718 0 99999 2007-04-01 111114530798 0 0 0 1 0 0 0 0 1 0 RAJAPPA D,THALI ROAD ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694259 6274291000 ANP1438 G. VENKATESH THALI ROAD ANEKAL 263115 193 3 LT5 511 0 10 2933 273 1 0 3 1 -2708 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999999 2007-04-01 111118131782 0 0 0 2 0 0 0 0 1 0 G. VENKATESH,THALI ROAD ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455694230 5274291000 ANP1877 K KRISHNAPPA ANEKAL - 263115 200 3 LT5 511 0 10 254925 2040 1 0 3 1 -1660 216.3700 0 0 34070 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.34070 (ignore if paid) 0 999999 2007-04-01 111113120291 0 0 0 9 0 0 0 0 1 0 K KRISHNAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.0500 2 1455694138 4224549103 ANP2450 NARAYANAPPA S/O HOOVINA GURAPPA THALI ROAD 263115 188 3 LT5 511 0 5 46342 201 1 0 3 1 -1458 0 0 0 5440 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 2013-07-01 111113202603 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O HOOVINA GURAPPA THALI ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694260 3852391000 ANP1211 KRISHNAPPA G S/O HOOVINAGURAPPA, THALI ROAD PRO: POWER LOOMS 263115 191 3 LT5 511 0 3 3700 86 1 0 3 1 -23 2.0400 0 0 1830 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2007-04-01 111115034737 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA G,S/O HOOVINAGURAPPA, THALI ROAD PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694388 2524391000 ANP1282 ANITHA C N W/O GOPALAPPA S T THALI ROAD ANEKAL 263115 174 3 LT5 511 0 5 9010 0 1 0 28 1 24367 168.9700 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999 2011-11-22 111113856808 0 0 0 0 0 0 0 0 1 0 ANITHA C N,W/O GOPALAPPA S T THALI ROAD ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694266 2051391000 ANP1833 S MURALIDHAR ANEKAL - 263115 207 3 LT5 511 0 10 126093 0 1 0 2 0 -1177 0 0 0 5440 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.5440 (ignore if paid) 0 9999999 2007-04-01 111112730327 0 0 0 0 0 0 0 0 1 0 S MURALIDHAR,ANEKAL - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694239 1957291000 ANP421 HOOVINA GURRAPPA S/O MUNISWAMAPPA, THALI ROAD PRO: POWER LOOMS 263115 187 3 LT5 511 0 10 10192 771 1 0 3 1 -1819 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005718 0 9999999 2007-04-01 111115914711 0 0 0 4 0 0 0 0 1 0 HOOVINA GURRAPPA,S/O MUNISWAMAPPA, THALI ROAD PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1455694225 1842391000 ANP2074 MUNISWAMAPPA ANEKAL - 263115 32 3 LT5 511 0 5 10165 25 1 0 3 1 934 7.3400 891.3600 0 1680 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100007041799 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694171 1100391000 ANP1928 SRI.KRISHNAPPA THAMMANAYAKANAHALLY - 263115 10 3 LT5 511 0 6 1770 15 1 0 3 1 18502 175.3600 984.6400 0 0 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 111113789978 0 0 0 1 0 0 0 0 1 0 SRI.KRISHNAPPA,THAMMANAYAKANAHALLY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455694165 0800391000 ANP1590 MUNISWAMAPPA S/O RAMANARASIMHAIAH THALI ROAD 263115 30 3 LT5 511 0 8 2286 32 1 0 3 1 10655 94.6300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 0 0 111111948645 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA,S/O RAMANARASIMHAIAH THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1455694252 5395391000 AN5753 NANJAMMANNI NANJAMMANNI THALI ROAD 263115 126 3 LT1 212 0.4800 0 1618 40 1 0 3 1 18377 82.6100 0 0 8530 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005718 ASD to be paid:Rs.8530 (ignore if paid) 0 100000 1E5531006979 0 0 0 1 0 0 0 0 0 0 NANJAMMANNI,NANJAMMANNI THALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694194 0364291000 ANP1951 SMT.CHANDRAMMA ANEKAL - 263115 339 3 LT5 511 0 4 15322 5 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112176764 0 0 0 1 0 0 0 0 1 0 SMT.CHANDRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000722708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455694211 0482391000 ANP2089 T.ANNAYYAPPA ANEKAL - 263115 145 3 LT5 511 0 8 781 1 1 0 3 1 -1287 0 0 0 0 2631 2026-02-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 2007-10-01 111123800569 0 0 0 1 0 0 0 0 1 0 T.ANNAYYAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-03 2026-02-03 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2