1440741345 9476091000 AN6033 THIGALARAJUNJAPPA ANEKAL - 263115 90 5 LT1 211 0.8000 0 1810 3 1 0 3 1 332 2.3100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113727732 0 0 0 0 0 0 0 0 0 0 THIGALARAJUNJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440741395 9425291000 AN8197 PRESIDENT ANEKAL - 263115 181 5 LT1 211 0.8000 0 102 0 1 0 28 1 13190 103.2900 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 111119254619 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741282 9368291000 AN5385 GANGADHARA RAO S/O VENKOBA RAO ANEKAL 263115 231 5 LT1 211 0.5000 0 13050 98 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113856652 0 0 0 1 0 0 0 0 0 0 GANGADHARA RAO,S/O VENKOBA RAO ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741429 9345091000 AN80 SARVEE BHAT ANEKAL ANEKAL 263115 33 5 LT1 211 0.3600 0 4442 19 1 0 3 1 0 2.1200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112840496 0 0 0 1 0 0 0 0 0 0 SARVEE BHAT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741415 9296886288 ANL24040 RAMANIJINAIAH S/O MUNISWAMAPPA CHIKKAKERE PUMP HOUSE ANEKAL 263115 0 5 LT1 211 1 0 2395 55 1 0 3 0.7500 0 0 0 0 440 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 53019998 0 0 0 1 0 0 0 0 0 0 RAMANIJINAIAH,S/O MUNISWAMAPPA CHIKKAKERE PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1440741291 9264191000 AN8577 SMT.VENKATAMMA ANEKAL - 263115 35 5 LT1 211 0.5000 0 8613 55 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113212135 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741215 9162291000 AN6807 MUNIRAJAPPA ANEKAL 263115 86 5 LT1 211 0.2500 0 2622 0 1 0 3 1 6628 109.4900 0 0 0 2631 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14005718 0 99999 111113327068 0 0 0 1 0 0 0 0 0 0 MUNIRAJAPPA,ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741225 9147091000 AN932 SUBBA RAYA SHASTRI ANEKAL ANEKAL 263115 139 5 LT1 211 0.6000 0 5081 0 1 0 3 1 -115 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112227055 0 0 0 1 0 0 0 0 0 0 SUBBA RAYA SHASTRI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741353 9128055206 ANL24703 BLOCK EDUCATION OFFICER EDUCATION DEPARTMENT ANEKAL TOWN 263115 0 5 LT1 211 3 0 232 0 1 0 3 1 18660 313.7700 1334.1700 0 0 2631 2025-12-05 0 0 0 2025-07-05 3 0 0 0 0 14005718 0 999 111117293311 0 0 0 0 0 0 0 0 0 0 BLOCK EDUCATION OFFICER,EDUCATION DEPARTMENT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741192 9069461451 ANL21518 SUJATHA G W/O KRISHNA R 6 NO 240/1586/30 263115 217 5 LT1 211 1 0 5092 30 1 0 3 0.8400 455 5.8000 0 0 880 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.880 (ignore if paid) 0 0 52298177 0 0 0 0 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R 6 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440741190 9065671776 ANL23895 VIJAYALAKSHMI W/O K T KRISHNAPPA WARD NOP:1 KH NO:194/441 BRAHAMANARA BEEDI NEAR SHANKARA MATTA ANEKAL 263115 0 5 LT1 211 1 0 535 15 1 0 3 0.6200 196 1.8100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 999 52957636 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O K T KRISHNAPPA WARD NOP:1 KH NO:194/441 BRAHAMANARA BEEDI NEAR SHANKARA MATTA ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.5700 17 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1440741160 9045218318 ANL21517 SUJATHA G W/O KRISHNA R4 NO 240/1586/30 263115 216 5 LT1 211 1 0 2171 51 1 0 3 0.9700 0 0 0 0 220 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 0 52298175 0 0 0 2 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R4 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1440741157 9032391000 AN1475 HEALTHDEPARTMENT ANEKAL ANEKAL 263115 250 5 LT1 211 0.1300 0 9200 0 1 0 28 1 26048 174.8300 0 0 440 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113120238 0 0 0 0 0 0 0 0 0 0 HEALTHDEPARTMENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741156 9021569914 ANL21516 SUJATHA G W/O KRISHNA R3 NO 240/1586/30 263115 215 5 LT1 211 1 0 3040 98 1 0 3 0.9300 4206 36.8000 0 0 890 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.890 (ignore if paid) 0 0 52298174 0 0 0 2 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R3 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1440741320 9003091000 AN11396 VYDESHWARA DIKSHITH ANEKAL - 263115 155 5 LT1 211 1 0 4007 4 1 0 3 1 63 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113219609 0 0 0 1 0 0 0 0 0 0 VYDESHWARA DIKSHITH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741148 8979085930 ANL22969 CHIDAMBARA S/O APPAJAPPA SHREEDHRAMARAYASWMAY 1 GUDI BEEDHI 263115 171 5 LT1 211 1 0 3005 47 1 0 3 0.8500 0 0 0 0 590 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 0 52824855 0 0 0 1 0 0 0 0 0 0 CHIDAMBARA,S/O APPAJAPPA SHREEDHRAMARAYASWMAY 1 GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1440741149 8972091000 AN6152 VYDESHWAR DIXIT ANEKAL - 263115 158 5 LT1 211 1 0 9346 1 1 0 3 1 0 1.4100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111114337135 0 0 0 1 0 0 0 0 0 0 VYDESHWAR DIXIT,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741410 8887091000 AN6153 VYDESHWARA DIXIT ANEKAL - 263115 159 5 LT1 211 0.4800 0 804 1 1 0 3 1 0 1.4100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112730191 0 0 0 1 0 0 0 0 0 0 VYDESHWARA DIXIT,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741179 8828486399 MSANL26147 B CHANDRAPPA AND B SAVITHRAMMA KH NO.3 4/514/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 1609 0 1 0 3 1 -39 0 0 0 810 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.810 (ignore if paid) 0 0 A6760853 0 0 0 0 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.3 4/514/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440741332 8603291000 AN5464 YELLALU LAKSHMAIAH JANAPARA PET ANEKAL 263115 134 5 LT1 211 0.8000 0 3687 25 1 0 3 1 800 6.4100 0 0 800 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112730348 0 0 0 1 0 0 0 0 0 0 YELLALU LAKSHMAIAH,JANAPARA PET ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741252 8553191000 AN3360 MUNISWAMY ANEKAL ANEKAL 263115 82 5 LT1 211 0.1600 0 3700 0 1 0 3 1 7072 55.8100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112730450 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741247 8545291000 AN8304 C.VENKATESH ANEKAL - 263115 225 5 LT1 211 0.2400 0 11653 83 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113856575 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741246 8544091000 AN11429 RUKMINI W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 263115 107 5 LT1 211 0.4800 0 11842 97 1 0 3 1 0 0 0 0 1440 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112207089 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741130 8476091000 AN4300 VYDYESHWARA DIXIT SHANKARA MATTA ROAD SHANKARA MATTA ROAD 263115 169 5 LT1 211 2 0 11680 111 1 0 3 1 0 2.7200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 110000779844 0 0 0 3 0 0 0 0 0 0 VYDYESHWARA DIXIT,SHANKARA MATTA ROAD SHANKARA MATTA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 72 79 2024-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1440741238 8393842456 MSANL26146 B CHANDRAPPA AND B SAVITHRAMMA KH N O.34/514/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 2676 83 1 0 3 0.9200 0 0 0 0 2270 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2270 (ignore if paid) 0 0 A6760852 0 0 0 2 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH N O.34/514/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1440741237 8391291000 AN6016 BANGARAMMA ANEKAL - 263115 201 5 LT1 211 0.2400 0 11821 92 1 0 3 1 540 4.3400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113120285 0 0 0 1 0 0 0 0 0 0 BANGARAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741161 8368291000 AN3738 NARAYANAPPA ANEKAL ANEKAL 263115 237 5 LT1 211 0.1600 0 8192 59 1 0 3 1 0 0 0 0 750 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113856762 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741165 8264191000 AN2660 VENKATA SWAMY ANEKAL ANEKAL 263115 85 5 LT1 211 0.1200 0 2270 0 1 0 3 1 6743 110.2900 0 0 0 2631 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14005718 0 9999 111112730432 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741212 8149862341 ANEH16294 WIYDESHWAR DIKSHIT S/O.SHANKARNARAYANA, SHANKARMATH ROAD,5 2ND WARD, ANEKAL TOWN 263115 167 5 LT1 211 2 0 6233 40 1 0 3 0.9100 7 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 29005329 0 0 0 2 0 0 0 0 0 0 WIYDESHWAR DIKSHIT,S/O.SHANKARNARAYANA, SHANKARMATH ROAD,5 2ND WARD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440741206 8147091000 AN997 G GOWRAMMA ANEKAL ANEKAL 263115 0 5 LT1 211 0.3400 0 7516 0 1 0 3 1 -46 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 9999 111113417246 0 0 0 1 0 0 0 0 0 0 G GOWRAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741214 8146537391 ANL24039 RAMANIJINAIAH S/O MUNISWAMAPPA CHIKKAKERE PUMP HOUSE ANEKAL1 263115 0 5 LT1 211 1 0 2512 118 1 0 3 0.9400 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 1000000 53019999 0 0 0 2 0 0 0 0 0 0 RAMANIJINAIAH,S/O MUNISWAMAPPA CHIKKAKERE PUMP HOUSE ANEKAL1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.8800 60 2024-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1440741306 8101091000 AN8572 SMT.VENKATAMMA ANEKAL - 263115 30 5 LT1 211 0.8000 0 12390 101 1 0 3 1 1112 8.6400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113204503 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741378 8046191000 AN5465 SAI RAM L S/O YELLALU LAKSHMAIAH JANAPARA PET 263115 137 5 LT1 211 0.4800 0 1325 0 1 0 3 1 -9 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113327540 0 0 0 1 0 0 0 0 0 0 SAI RAM L,S/O YELLALU LAKSHMAIAH JANAPARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741380 8044847627 ANL25332 GOWRAMMA W/O RAJA NO 50/307/A THIGALARA BEEDHI ANEKAL 263115 0 5 LT1 211 1 0 2927 81 1 0 3 1 517 4.0800 0 0 1350 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111119758865 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RAJA NO 50/307/A THIGALARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741349 7972091000 ANEH1166 NARAYANA RAJU ANEKAL ANEKAL 263115 26 5 LT1 211 1 0 6978 79 1 0 3 1 918 7.9900 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113204575 0 0 0 1 0 0 0 0 0 0 NARAYANA RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741302 7895091000 AN5928 VENKATESHAPPA ANEKAL - 263115 123 5 LT1 211 1 0 3857 40 1 0 3 1 1495 12.8500 0 0 250 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112227008 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741425 7887091000 AN9466 NANJUNDAPPA ANEKAL - 263115 83 5 LT1 211 0.5000 0 446 0 1 0 3 1 71 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112407648 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741399 7849091000 AN7143 BALAKRISHNA ANEKAL - 263115 147 5 LT1 211 0.8000 0 5913 27 1 0 3 1 -60 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112407644 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741388 7840824436 ANL25992 VINUTHA V C/ O VENKATESHA SANTHE BHEEDHI 263115 0 5 LT1 211 1 0 842 46 1 0 3 0.9800 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 A6198144 0 0 0 1 0 0 0 0 0 0 VINUTHA V,C/ O VENKATESHA SANTHE BHEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440741437 7823091000 AN11544 PRASANNA KUMAR K ANEKAL - 263115 233 5 LT1 211 0.5000 0 2961 20 1 0 3 1 -59 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113856756 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR K,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741223 1109091000 AN6004 RAMANNA ANEKAL - 263115 56 5 LT1 211 0.8000 0 11299 91 1 0 3 1 886 10.8100 0 0 2640 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112982290 0 0 0 1 0 0 0 0 0 0 RAMANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741217 1076014233 ANL17346 G BHARATHI W/O.VENUGOPAL, SANTHE BEEDHI,4 ANEKAL TOWN 263115 222 5 LT1 211 1 0 9948 21 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 110000863566 0 0 0 1 0 0 0 0 0 0 G BHARATHI,W/O.VENUGOPAL, SANTHE BEEDHI,4 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741222 1061291000 AN8573 SMT.VENKATAMMA ANEKAL - 263115 31 5 LT1 211 1 0 5649 16 1 0 3 1 436 0 0 0 310 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111119218554 0 0 0 2 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440741221 1031771396 ANL16910 ANNAYYAPPA S/O KUNTAPPA THIGALARA BEEDHI 263115 99 5 LT1 211 0.5000 0 8037 45 1 0 3 0.8800 988 7.3600 0 0 2140 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 37714294 0 0 0 0 0 0 0 0 0 0 ANNAYYAPPA,S/O KUNTAPPA THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440741193 0987091000 AN6114 CHANDRAPPA CHANDRAPPA - 263115 76 5 LT1 211 0.8000 0 11420 62 1 0 3 1 207 1.9500 0 0 380 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112207445 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741210 0958291000 AN8578 SMT.VENKATAMMA ANEKAL - 263115 36 5 LT1 211 0.6000 0 1641 1 1 0 3 1 0 0 0 0 500 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113327178 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-08-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741211 0929091000 AN7102 MUNISWAMY ANEKAL - 263115 117 5 LT1 211 0.5000 0 5366 54 1 0 3 1 1 0 0 0 680 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112730334 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741151 0796091000 AN6902 S SRINIVAS S/O N SAMPANGIRAMAIAH ANEKAL 263115 54 5 LT1 211 1 0 16130 68 1 0 3 1 -77 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112622140 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,S/O N SAMPANGIRAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741155 0697091000 AN8607 YELLALU LAKSHMAIAH ANEKAL - 263115 136 5 LT1 211 0.8000 0 7326 57 1 0 3 1 988 11.5100 0 0 1030 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113202687 0 0 0 1 0 0 0 0 0 0 YELLALU LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741113 0692489883 MSANL26137 B CHANDRAPPA AND B SAVITHRAMMA KH NO.34 / 514/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 1314 44 1 0 3 0.8600 -1 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 A6760843 0 0 0 2 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.34 / 514/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440741329 0647091000 AN10800 MUNIVENKATAMMA ANEKAL - 263115 208 5 LT1 211 0.5000 0 4353 17 1 0 3 1 -8 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113707183 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741300 0619879103 MSANL26136 B CHANDRAPPA AND B SAVITHRAMMA KH NO.34/514/ 63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 1099 45 1 0 3 0.8400 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 A6760842 0 0 0 2 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.34/514/ 63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440741303 0613051548 ANL25989 VINUTHA V C/O VENKATESHA SANTHE BHEEDHI 263115 0 5 LT1 211 1 0 1782 102 1 0 3 0.9200 532 2.6000 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 A6198141 0 0 0 2 0 0 0 0 0 0 VINUTHA V,C/O VENKATESHA SANTHE BHEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440741418 0611446140 MSANL26135 B CHANDRAPPA AND B SAVITHRAMMA KH N O.34/ 514/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 915 34 1 0 3 0.7600 55 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 A6760841 0 0 0 1 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH N O.34/ 514/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440741336 0553296877 ANL22852 R MANJULA W/O V PRAKASH SRINIVASAYA BADAVANE1 SANTHE BEEDHI 263115 188 5 LT1 211 1 0 1933 122 1 0 3 0.9600 1350 9.5900 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 BC3046247 0 0 0 2 0 0 0 0 0 0 R MANJULA,W/O V PRAKASH SRINIVASAYA BADAVANE1 SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1440741355 0547191000 AN6402 YELLAPPA ANEKAL - 263115 102 5 LT1 211 0.8000 0 17637 84 1 0 3 1 -59 0 0 0 270 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113327691 0 0 0 1 0 0 0 0 0 0 YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741321 0510767480 ANL27296 VENKATESH TIGALARA BEEDHI, ANEKAL TOWN THIGALARA BEEDHI 263115 0 5 LT1 211 1 0 1078 42 1 0 3 1 -21 0 0 0 850 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 0 111125984939 0 0 0 1 0 0 0 0 0 0 VENKATESH,TIGALARA BEEDHI, ANEKAL TOWN THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741132 0482291000 AN6490 MUNISWAMY ANEKAL - 263115 113 5 LT1 211 0.4800 0 6575 8 1 0 3 1 62 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113204381 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741271 0465091000 AN6949 MUNIYAPPA ANEKAL - 263115 75 5 LT1 211 0.2400 0 14001 29 1 0 3 1 109 0 0 0 2100 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111113327169 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741255 0445091000 AN2372 BASAVA RAJU P ANEKAL ANEKAL 263115 10 5 LT1 211 0.2400 0 21561 0 1 0 3 1 6713 57.5500 0 0 840 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112840322 0 0 0 1 0 0 0 0 0 0 BASAVA RAJU P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 66.0400 73 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741248 0421587262 ANL25034 N KRUPAKAR RAJ URS WARD NO 2/1 SHANKAR MATTA 263115 0 5 LT1 211 1 0 6077 123 1 0 3 0.8900 842 3.9700 0 0 2736 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2736 (ignore if paid) 0 0 53280738 0 0 0 2 0 0 0 0 0 0 N KRUPAKAR RAJ URS,WARD NO 2/1 SHANKAR MATTA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1440741350 0364191000 AN8593 KARIPILLAPPA ANEKAL - 263115 65 5 LT1 211 0.8000 0 6199 23 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113202121 0 0 0 1 0 0 0 0 0 0 KARIPILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741333 0345249000 AN14241 K UMA SANTHE BEEDHI ANEKAL 263115 242 5 LT1 211 1 0 11199 91 1 0 3 1 0 0 0 0 770 2631 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2021-01-06 111112504078 0 0 0 1 0 0 0 0 0 0 K UMA,SANTHE BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741341 0283351191 ANEH16291 WIYDESHWAR DIKSHIT S/O.SHANKARNARAYANA, SHANKARMATH ROAD, 2ND WARD, ANEKAL TOWN 263115 164 5 LT1 211 2 0 12971 141 1 0 3 0.9500 864 10.9500 0 0 2510 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 29005326 0 0 0 2 0 0 0 0 0 0 WIYDESHWAR DIKSHIT,S/O.SHANKARNARAYANA, SHANKARMATH ROAD, 2ND WARD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440741204 0252191000 AN7978 RAMADAS THIGALAREBEEDHI ANEKAL TOWN 263115 39 5 LT1 211 0.7000 0 14956 93 1 0 3 1 36 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112980744 0 0 0 1 0 0 0 0 0 0 RAMADAS,THIGALAREBEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741200 0250968705 ANL21519 SUJATHA G W/O KRISHNA R 7 NO 240/1586/30 263115 218 5 LT1 211 1 0 3070 16 1 0 3 0.7300 247 1.2300 0 0 340 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.340 (ignore if paid) 0 0 52298178 0 0 0 2 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R 7 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1440741401 0166191000 AN8807 K.KRISHNAMURTHY WARD #22,NEAR DHARMARAYA SWAMY TEMPLE, SANTHE BEEDI,ANEKAL 263115 6 5 LT1 211 0.2400 0 6108 52 1 0 3 1 0 1 0 0 1210 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112980787 0 0 0 1 0 0 0 0 0 0 K.KRISHNAMURTHY,WARD #22,NEAR DHARMARAYA SWAMY TEMPLE, SANTHE BEEDI,ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741413 0135276686 ANL17345 G BHARATHI W/O.VENUGOPAL, SANTHE BEEDHI, ANEKAL TOWN 263115 221 5 LT1 211 1 0 7946 106 1 0 3 0.9200 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 37886093 0 0 0 2 0 0 0 0 0 0 G BHARATHI,W/O.VENUGOPAL, SANTHE BEEDHI, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440741414 0132391000 AN1472 HEALTHDEPARTMENT ANEKAL ANEKAL 263115 258 5 LT1 211 0.1300 0 16400 163 1 0 3 1 0 0 0 0 3480 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111113707223 0 0 0 1 0 0 0 0 0 0 HEALTHDEPARTMENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741411 0109091000 AN6069 S VIJAY KUMAR ANEKAL - 263115 125 5 LT1 211 1 0 7545 3 1 0 3 1 84 1.0800 0 0 950 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112227102 0 0 0 1 0 0 0 0 0 0 S VIJAY KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741404 0103091000 ANEH1984 VYDESHWARA DIKSHITH ANEKAL - 263115 154 5 LT1 211 2 0 7817 71 1 0 3 1 522 3.7900 0 0 850 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000753335 0 0 0 1 0 0 0 0 0 0 VYDESHWARA DIKSHITH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741194 0061291000 AN8575 SMT.VENKATAMMA ANEKAL - 263115 33 5 LT1 211 0.5000 0 8025 31 1 0 3 1 5 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112730121 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741189 0014391000 AN9070 A.SIMONRAJU #3/116 , SEENAPPA LAYOUT SANTAE PET ANEKAL-562106 - 263115 0 5 LT1 211 0.2400 0 1341 2 1 0 3 1 -18 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 9999 111113388984 0 0 0 1 0 0 0 0 0 0 A.SIMONRAJU,#3/116 , SEENAPPA LAYOUT SANTAE PET ANEKAL-562106 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741283 9972091000 ANP295 RAMAIAH,PRO:SILK IND S/O NARYANAPA BARAMIN STREET 263115 41 5 LT5 511 0 5 3297 0 1 0 28 1 24955 166.3200 0 0 1810 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 2007-04-02 111112840612 0 0 0 0 0 0 0 0 1 0 RAMAIAH,PRO:SILK IND,S/O NARYANAPA BARAMIN STREET 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741402 8895091000 ANP1553 GOWRAMMA C/O RAMAIAH JANAPARA BEEDI 263115 0 5 LT5 511 0 10 134273 625 1 0 3 1 -5866 0 0 0 6790 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.6790 (ignore if paid) 0 9999999 2007-04-02 111112730388 0 0 0 4 0 0 0 0 1 0 GOWRAMMA,C/O RAMAIAH JANAPARA BEEDI 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1440741261 8514191000 ANP1715 H RAMAKRISHNAPPA ANEKAL - 263115 48 5 LT5 511 0 10 126345 472 1 0 3 1 -5786 0 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 0 9999999 2007-04-02 111113327957 0 0 0 1 0 0 0 0 1 0 H RAMAKRISHNAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741235 8426091000 ANP1290 SRINIVASAIAH SANTHE BEDHI SANTHE BEDHI 263115 191 5 LT5 511 0 9 103020 785 1 0 3 1 5640 874.5300 0 0 3990 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.3990 (ignore if paid) 0 1000000 2024-02-05 111113856787 0 0 0 1 0 0 0 0 1 0 SRINIVASAIAH,SANTHE BEDHI SANTHE BEDHI 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741170 7945055905 ANP3193 SARALAVATHI W/O LATE SATHYANARAYANA WARD NO 2, NEAR DHARMARAYASWAMY TEMPLE 263115 45 5 LT5 511 0 6 28776 565 1 0 3 1 -585 64.5200 0 0 6190 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.6190 (ignore if paid) 0 999999 2021-09-01 100007078484 0 0 0 4 0 0 0 0 1 0 SARALAVATHI,W/O LATE SATHYANARAYANA WARD NO 2, NEAR DHARMARAYASWAMY TEMPLE 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3200 1440741135 6958291000 ANP502 S SRINIVAS S/O N SAMPANGIRAMAIAH ANEKAL 263115 53 5 LT5 511 0 6 63199 109 1 0 3 1 -3027 0 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 2019-07-04 111113204559 0 0 0 1 0 0 0 0 1 0 S SRINIVAS,S/O N SAMPANGIRAMAIAH ANEKAL 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741314 6789291000 ANP1879 ARAVINDHASA BIN CHANDANASA ANEKAL - 263115 196 5 LT5 511 0 10 104754 579 1 0 3 1 -4495 0 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 0 9999999 2007-04-01 111114530840 0 0 0 5 0 0 0 0 1 0 ARAVINDHASA BIN CHANDANASA,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5500 1440741301 6178564836 ANP3043 S DHARMAPAL S/O SRINIVAS KT NO.139 BEHIND SHANKAR MATTA 263115 128 5 LT5 511 0 6 12837 254 1 0 3 1 26 27.0900 0 0 1660 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 2019-12-01 100007061874 0 0 0 1 0 0 0 0 1 0 S DHARMAPAL,S/O SRINIVAS KT NO.139 BEHIND SHANKAR MATTA 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741286 6101091000 ANP1850 NARAYANA RAJU ANEKAL - 263115 21 5 LT5 511 0 7 60028 173 1 0 3 1 -1416 0 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 2007-04-02 111113202336 0 0 0 1 0 0 0 0 1 0 NARAYANA RAJU,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741133 5958291000 ANP353 YALALU LAKSHMAIAH,PRO:SILK IND BRAMANARA BEDHI ANEKAL 263115 140 5 LT5 511 0 5 40245 226 1 0 3 1 -1395 0 0 0 2030 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 2007-04-02 111113202173 0 0 0 1 0 0 0 0 1 0 YALALU LAKSHMAIAH,PRO:SILK IND,BRAMANARA BEDHI ANEKAL 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741311 5828091000 ANP1390 ANNAYAPPA ANEKAL ANEKAL 263115 100 5 LT5 511 0 3 23400 196 1 0 3 1 -1025 0 0 0 1220 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2007-04-02 111112980703 0 0 0 1 0 0 0 0 1 0 ANNAYAPPA,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741202 5321098072 ANP23648 PRASANNA KUMAR K S/O KRISHNAMURTHY D KATHA NO.209/1556/1 263115 0 5 LT5 511 0 5 1882 280 1 0 3 1 -1293 0 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 2023-11-01 111113743302 0 0 0 2 0 0 0 0 1 0 PRASANNA KUMAR K,S/O KRISHNAMURTHY D KATHA NO.209/1556/1 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440741185 5103091000 ANP2181 RUKMINI W/O LATE KRISHNAMURTHY W.NO-2,CHIKKERE BRAHMIN STREET 263115 0 5 LT5 511 0 10 74499 377 1 0 3 0 -2134 0 0 0 11950 2631 2025-12-05 1 0 0 2025-11-05 0 0 0 0 0 14005718 ASD to be paid:Rs.11950 (ignore if paid) 0 9999999 2021-06-04 100000227777 0 0 0 0 0 0 0 0 0 0 RUKMINI,W/O LATE KRISHNAMURTHY W.NO-2,CHIKKERE BRAHMIN STREET 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741322 4985091000 ANP313 SATYA NARAYANA,PRO:SILK IND S/O YALLULU LAKSHMAIAH CHIKKA KERE BAGILU, BRAHMANARA BIDI 263115 135 5 LT5 511 0 5 36480 0 1 0 3 1 3439 30.3400 0 0 2130 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 2007-04-02 111112980644 0 0 0 1 0 0 0 0 1 0 SATYA NARAYANA,PRO:SILK IND,S/O YALLULU LAKSHMAIAH CHIKKA KERE BAGILU, BRAHMANARA BIDI 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741299 4662291000 ANP279 RAMANNA,PRO:SILK IND S/O SIDDAPPA THIGALARA PETE 263115 55 5 LT5 511 0 9 64799 454 1 0 3 1 1881 47.1000 0 0 460 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2007-04-01 111112207380 0 0 0 1 0 0 0 0 1 0 RAMANNA,PRO:SILK IND,S/O SIDDAPPA THIGALARA PETE 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741191 4117091000 ANP1012 NAGARAJU G S/O GOPALA REDDY GANGADHARA GUDDI BEDHI 263115 229 5 LT5 511 0 3 22508 0 1 0 3 1 -922 0 0 0 6000 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.6000 (ignore if paid) 0 99999 2007-04-01 111112657531 0 0 0 1 0 0 0 0 1 0 NAGARAJU G,S/O GOPALA REDDY GANGADHARA GUDDI BEDHI 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741313 3958291000 ANP102 JAYAKUMAR S PRO:SILK IND KENCHA MUNIYAMMA ROAD 263115 118 5 LT5 511 0 4 23138 180 1 0 3 1 0 18.1500 0 0 4730 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 2007-04-02 111112657219 0 0 0 1 0 0 0 0 1 0 JAYAKUMAR S,PRO:SILK IND KENCHA MUNIYAMMA ROAD 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741361 3828091000 ANP1112 RUKMINI W/O LATE KRISHNA MURTHY CHIKKERE BRAHMIN STREET 263115 110 5 LT5 511 0 10 86555 262 1 0 3 1 -1195 40.5400 0 0 12600 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.12600 (ignore if paid) 0 9999999 2007-04-02 111112246932 0 0 0 1 0 0 0 0 1 0 RUKMINI,W/O LATE KRISHNA MURTHY CHIKKERE BRAHMIN STREET 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741180 3781291000 ANP1827 A.N NAGARAJU ANEKAL - 263115 39 5 LT5 511 0 5.5000 27958 112 1 0 3 1 -1217 0 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 2007-04-02 111113327440 0 0 0 1 0 0 0 0 1 0 A.N NAGARAJU,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741432 3636191000 ANP1034 CHANDRA SHEKAR I V,PRO:SILK S/O VENKATACHALAPATHI CHIKKAKERRE BAGILU 263115 180 5 LT5 511 0 10 125464 2685 1 0 3 1 -2861 87.2700 0 0 41170 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.41170 (ignore if paid) 0 999999 2025-05-05 100007069205 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKAR I V,PRO:SILK,S/O VENKATACHALAPATHI CHIKKAKERRE BAGILU 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741366 3403882181 ANP3044 S HEMANTH KUMAR S/O SRINIVAS KT NO.139 BEHIND SHANKAR MATTA 263115 127 5 LT5 511 0 3 10500 65 1 0 3 1 -4 11.6600 0 0 2000 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 2019-12-01 100007073088 0 0 0 1 0 0 0 0 1 0 S HEMANTH KUMAR,S/O SRINIVAS KT NO.139 BEHIND SHANKAR MATTA 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741362 3330291000 ANP1855 MUNISWAMY ANEKAL - 263115 116 5 LT5 511 0 4 6900 185 1 0 3 1 2318 26.7700 0 0 1110 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1110 (ignore if paid) 0 0 2007-04-02 111115034729 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741226 2781291000 ANP594 V ANJANAPPA S/O VENKATESHAPPA BRAMANARA BEEDHI 263115 124 5 LT5 511 0 5 1987 83 1 0 3 1 -1354 0 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 2022-08-05 111123550612 0 0 0 2 0 0 0 0 1 0 V ANJANAPPA,S/O VENKATESHAPPA BRAMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440741382 2662291000 ANP819 APPAJI S/O MUNISWAMAIAH DARMASWAMY TEMPLE BEDHI 263115 41 5 LT5 511 0 7 4900 0 1 0 3 1 218 6.0300 0 0 5610 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.5610 (ignore if paid) 0 99999 2007-04-02 111115034739 0 0 0 1 0 0 0 0 1 0 APPAJI,S/O MUNISWAMAIAH DARMASWAMY TEMPLE BEDHI 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741274 2080039198 ANP2978 V BALAKRISHNA S/O LATE VENKATAPPA, WORD NO:2 SHANKAR MATA ROAD 263115 120 5 LT5 511 0 5 8239 113 1 0 3 1 875 12.4400 0 0 920 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.920 (ignore if paid) 0 999999 2018-06-01 100007062712 0 0 0 1 0 0 0 0 1 0 V BALAKRISHNA,S/O LATE VENKATAPPA, WORD NO:2 SHANKAR MATA ROAD 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741371 1438291000 ANP1665 V NAGARAJ SANTHE BEEDI - 263115 183 5 LT5 511 0 15 139200 0 1 0 3 1 71112 614.8400 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 0 999999 2009-08-17 111112412322 0 0 0 1 0 0 0 0 1 0 V NAGARAJ,SANTHE BEEDI - 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741228 1132391000 ANP1473 I.V.KRISHNAMURTHY S/OVENKATACHALAPATHI ANEKAL 263115 198 5 LT5 511 0 10 131691 1152 1 0 3 1 -5584 0 0 0 18710 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.18710 (ignore if paid) 0 9999999 2007-04-01 111112622275 0 0 0 6 0 0 0 0 1 0 I.V.KRISHNAMURTHY,S/OVENKATACHALAPATHI ANEKAL 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1440741354 0537191000 ANP620 RAMAKRISHNAPPA A S/O HANUMANTHAPPA BRAMANARA BEEDHI 263115 47 5 LT5 511 0 10 83767 382 1 0 2 0 -3326 36.8700 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 0 9999999 2020-09-04 111112982391 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNAPPA A,S/O HANUMANTHAPPA BRAMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741244 0438291000 ANP1848 ARATHI ANEKAL - 263115 178 5 LT5 511 0 10 193123 0 1 0 3 1 0 290.3200 0 0 33710 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.33710 (ignore if paid) 0 999999 2007-04-01 100007048685 0 0 0 12 0 0 0 0 1 0 ARATHI,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 1440741254 0419439606 ANP25593 RAVI KUMAR T NO 323 SANTHE BEEDHI ANEKAL 263115 0 5 LT5 511 0 3 100 0 1 0 28 1 10403 91.3800 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 111114768861 0 0 0 0 0 0 0 0 1 0 RAVI KUMAR T,NO 323 SANTHE BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741331 0328588888 ANP26788 K. L. RAGHU RAM SITE NO 21, WARD NO 3, 263115 0 5 LT5 511 0 4 7460 1683 1 0 3 0.7000 622 27.3600 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 2024-05-01 23643023 0 0 0 3 0 0 0 0 0 0 K. L. RAGHU RAM,SITE NO 21, WARD NO 3, 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4530 1440741187 0064258539 ANP26837 VINAY KUMAR Y S S/O L SATHYANARAYANA THIGALARA BHEEDHI 263115 0 5 LT5 511 0 8 3000 0 1 0 3 1 -288 0 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 2024-09-25 111124772678 0 0 0 1 0 0 0 0 1 0 VINAY KUMAR Y S,S/O L SATHYANARAYANA THIGALARA BHEEDHI 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741347 4391291000 AN8365 HEAD MASTER ANEKAL - 263115 262 5 LT1 212 0.2400 0 1140 5 1 0 3 1 551 4.5200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 9999999 111113707207 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741412 9934273567 ANCL20548 M S SENDIL KUMAR S/O A SOMASHEKAR RAJU NEAR GOVT HOSPITAL 263115 266 5 LT3A 311 2 0 3882 0 1 0 3 1 16534 141.9000 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 999999 100006755564 0 0 0 1 0 0 0 0 0 0 M S SENDIL KUMAR,S/O A SOMASHEKAR RAJU NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741403 9895091000 ANP1355 VENKATASWAMAPPA S/O PAPAIAH,PRO:YOGINARAYANAKALYANA CHOULTRY SANTHE BEDHI 263115 0 5 LT3A 311 8 0 6849 86 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 9999 111121842053 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,S/O PAPAIAH,PRO:YOGINARAYANAKALYANA CHOULTRY SANTHE BEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741396 9426091000 AN4606 BLOCK EDUCATIONAL OFFICER ANEKAL ANEKAL 263115 260 5 LT3A 311 0.2400 0 34592 160 1 0 3 1 0 3.9100 0 0 1020 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113120289 0 0 0 1 0 0 0 0 0 0 BLOCK EDUCATIONAL OFFICER,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741128 8574523453 ANC27219 SRIDHAR GOVERMENT HOSPITAL ANEKAL TOWN 263115 0 5 LT3A 311 0.5000 0 850 98 1 0 3 1 11133 101.4100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 100000 1B8026168672 0 0 0 1 0 0 0 0 0 0 SRIDHAR,GOVERMENT HOSPITAL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741352 7624401354 ANC23740 EXTENATION OFFICER MINORITY DEPARTMENT SOCIAL WELFARE OFFI EXTENATION OFFICER MINORITY DEPARTMENT SOCIAL WELFARE OFFICE ANEKAL 263115 0 5 LT3A 311 1 0 1599 32 1 0 3 1 1502 10.3400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 111114067911 0 0 0 1 0 0 0 0 0 0 EXTENATION OFFICER MINORITY DEPARTMENT SOCIAL WELFARE OFFI,EXTENATION OFFICER MINORITY DEPARTMENT SOCIAL WELFARE OFFICE ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741284 6115291000 AN7346 PRESIDENT ANEKAL - 263115 189 5 LT3A 311 0.2400 0 11503 148 1 0 3 1 45 62.3100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112412282 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741330 4988472048 ANCL20627 MUNISWAMAPPA S/O KARIPILLAPPA WARD NO 2 263115 103 5 LT3A 311 1 0 3030 33 1 0 3 1 0 4.4000 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 999999 100006773403 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,S/O KARIPILLAPPA WARD NO 2 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741416 4537191000 ANP1356 VENKATASWAMAPPA S/O PAPAIAH,PRO:WATER PUMP SANTHE BEDHI 263115 0 5 LT3A 311 0.1000 3 100 13 1 0 3 0 112 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 100000 1E7723776100 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAPPA,S/O PAPAIAH,PRO:WATER PUMP SANTHE BEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741344 4390112034 ANC24026 SHIVARAM RAO S/O SRINIVASAYA L/O GANGADHARA RAO SANTHE BEEDI NEAR PUMP HOUSE ANEKAL 263115 0 5 LT3A 311 2 0 6226 106 1 0 3 0.9000 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 999999 53016980 0 0 0 2 0 0 0 0 0 0 SHIVARAM RAO,S/O SRINIVASAYA L/O GANGADHARA RAO SANTHE BEEDI NEAR PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440741141 2920638922 ANP2606 BHARTI AITEL LTD SEENAPPA LAYOUT BEHIND DHARMARAYASWAMY TEMPLE 263115 177 5 LT3A 311 8 0 42500 1412 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 111123550373 0 0 0 3 0 0 0 0 0 0 BHARTI AITEL LTD,SEENAPPA LAYOUT BEHIND DHARMARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440741245 2431391000 AN8604 BLOCK EDUCATION OFFICER ANEKAL - 263115 261 5 LT3A 311 1 0 12200 49 1 0 3 1 1808 12.8300 0 0 1510 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113856865 0 0 0 1 0 0 0 0 0 0 BLOCK EDUCATION OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741216 1866305750 ANC24176 PRESIDENT SHANKAR MATTA KH NO 200/451 SANTHE BEEDI ANEKAL 263115 0 5 LT3A 311 5 0 676 1 1 0 3 0.9400 0 5.0100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 100000 E101622 0 0 0 0 0 0 0 0 0 0 PRESIDENT SHANKAR MATTA,KH NO 200/451 SANTHE BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440741292 1719291000 AN9719 T.SRIRAM ANEKAL - 263115 267 5 LT3A 311 1 0 1 1575 1 0 3 1 49506 927.1500 0 0 0 2631 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14005718 0 9999 111112982583 0 0 0 1 0 0 0 0 0 0 T.SRIRAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741385 1636191000 AN13004 G.SHIVARAMA RAO NEAR CHIKKAKERE PUMP HOUSE ANEKAL TOWN 263115 230 5 LT3A 311 0.5000 0 6038 0 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 999999 100006727204 0 0 0 1 0 0 0 0 0 0 G.SHIVARAMA RAO,NEAR CHIKKAKERE PUMP HOUSE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741162 1514485677 ANL26047 A CHANDRASHEKAR W/O APPAJI SHANKAR MATA ROAD 263115 0 5 LT3A 311 2 0 879 42 1 0 3 0.8400 -1 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 A6205712 0 0 0 1 0 0 0 0 0 0 A CHANDRASHEKAR,W/O APPAJI SHANKAR MATA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1440741146 1290463479 ANC26660 BHARTIYA JANAUSHADHI KENDRA GOVERNMENT HOSPITAL, ANEKAL TOWN, 263115 0 5 LT3A 311 2 0 669 16 1 0 3 0.9900 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 A7892751 0 0 0 0 0 0 0 0 0 0 BHARTIYA JANAUSHADHI KENDRA,GOVERNMENT HOSPITAL, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440741111 0995091000 AN10121 CHIDAMBARA DHARMARAYASWAMY TEMPLE STREET ANEKAL 263115 177 5 LT3A 311 1 0 13394 128 1 0 3 1 0 0 0 0 1090 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112412419 0 0 0 1 0 0 0 0 0 0 CHIDAMBARA,DHARMARAYASWAMY TEMPLE STREET ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10002000683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741409 9904391000 AN1473 HEALTHDEPARTMENT ANEKAL ANEKAL 263115 259 5 LT1 211 0.2000 0 18425 1 1 0 3 1 7469 57.6300 0 0 630 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113856672 0 0 0 1 0 0 0 0 0 0 HEALTHDEPARTMENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741121 9887091000 AN2992 SHANKARAPPA ANEKAL ANEKAL 263115 0 5 LT1 211 0.1600 0 1791 0 1 0 3 1 13851 99.0300 0 0 460 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111112840289 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440741342 9879329221 ANL27361 C VENKATESH SANTHE BEEDHI, ANEKAL TOWN, 263115 0 5 LT1 211 1 0 514 40 1 0 3 0.8300 5493 47.8300 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 100000 A8736757 0 0 0 0 0 0 0 0 0 0 C VENKATESH,SANTHE BEEDHI, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440741316 9819469135 AN13518 K SUNDRA MURTHY S/O KAVERAPPA SANTHE BEEDHI 263115 12 5 LT1 211 1 0 15923 105 1 0 3 1 62 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113327873 0 0 0 1 0 0 0 0 0 0 K SUNDRA MURTHY,S/O KAVERAPPA SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741364 9762177580 AN15354 CHIEF OFFICER PAY AND USE TOILET NEAR GOVT HOSPETAL GANESH TEMPLE CIRCLE 263115 265 5 LT1 211 1 0 7100 0 1 0 3 1 2152 19.3300 0 0 3930 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 100007190353 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PAY AND USE TOILET NEAR GOVT HOSPETAL GANESH TEMPLE CIRCLE 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741338 9741989834 ANEH16296 WIYDESHWAR DIKSHIT S/O.SHANKARNARAYANA, SHANKARMATH ROAD,2 2ND WARD, ANEKAL TOWN 263115 163 5 LT1 211 2 0 9576 155 1 0 3 0.9300 0 0 0 0 2060 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 29005331 0 0 0 3 0 0 0 0 0 0 WIYDESHWAR DIKSHIT,S/O.SHANKARNARAYANA, SHANKARMATH ROAD,2 2ND WARD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1440741398 9715233905 ANL17348 G BHARATHI W/O.VENUGOPAL, SANTHE BEEDHI,2 ANEKAL TOWN 263115 224 5 LT1 211 1 0 3949 49 1 0 3 0.9300 -1 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 37886096 0 0 0 1 0 0 0 0 0 0 G BHARATHI,W/O.VENUGOPAL, SANTHE BEEDHI,2 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440741392 9706608915 ANEH16295 WIYDESHWAR DIKSHIT S/O.SHANKARNARAYANA, SHANKARMATH ROAD,4 2ND WARD, ANEKAL TOWN 263115 168 5 LT1 211 2 0 9875 103 1 0 3 0.9100 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 29005330 0 0 0 2 0 0 0 0 0 0 WIYDESHWAR DIKSHIT,S/O.SHANKARNARAYANA, SHANKARMATH ROAD,4 2ND WARD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440741391 9696091000 AN3627 MUNIYAPPA S/O CHIKK OBBALAPPA S/O CHIKK OBBALAPPA 263115 70 5 LT1 211 0.1600 0 5817 9 1 0 3 1 -40 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112840421 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O CHIKK OBBALAPPA S/O CHIKK OBBALAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-11-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741326 9628291000 AN8760 RATHNAMMA ANEKAL - 263115 239 5 LT1 211 0.2400 0 11721 132 1 0 3 1 592 2.8100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113856521 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741138 9587662794 ANL18475 S SRINIVAS S/O SAMPANGI RAMAIA BEHIND SHANKARA MATTA 263115 52 5 LT1 211 3 0 29776 237 1 0 3 1 0 0 0 0 8130 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.8130 (ignore if paid) 0 99999 111000291484 0 0 0 4 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGI RAMAIA BEHIND SHANKARA MATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 417.4200 0 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 1440741290 9565009028 ANL27128 ARUN KUMAR S NO 74/330, THIGALARA PETE, ANEKAL TOWN, 263115 0 5 LT1 211 2 0 2275 269 1 0 3 0.9500 20684 180.9500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 A8617881 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR S,NO 74/330, THIGALARA PETE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440741431 9547091000 AN3742 KRISHNAPPA SRINIVASA LAYOUT SRINIVASA LAYOUT 263115 240 5 LT1 211 0.1600 0 3297 2 1 0 3 1 -41 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113120312 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,SRINIVASA LAYOUT SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741436 9545291000 AN3743 KRISHNAPPA SRINIVASA LAYOUT SRINIVASA LAYOUT 263115 241 5 LT1 211 0.1600 0 7549 13 1 0 3 1 437 3.0500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113120256 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,SRINIVASA LAYOUT SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 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 1440741428 9544091000 AN11428 RUKMINI W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 263115 109 5 LT1 211 0.4800 0 4886 8 1 0 3 1 0 0 0 0 1400 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112729856 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741434 9514191000 AN8805 K.KRISHNAMURTHY WARD NO22,NEAR DHARMARAMARAYA SWAMY TEMPLE SANTHE BEEDHI, 263115 4 5 LT1 211 0.2400 0 50516 103 1 0 3 1 0 1 0 0 1820 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111113204449 0 0 0 1 0 0 0 0 0 0 K.KRISHNAMURTHY,WARD NO22,NEAR DHARMARAMARAYA SWAMY TEMPLE SANTHE BEEDHI, 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741251 6997923755 ANEH2208 R MANJULA W/O PRAKASH SANTHE BEEDHI 263115 185 5 LT1 211 3 0 12111 118 1 0 3 1 0 2.0300 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113856751 0 0 0 1 0 0 0 0 0 0 R MANJULA,W/O PRAKASH SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741256 6974320201 ANL23364 MUNISWAMY S/O KARIPILLAPPA NO:97/348 THIGALARA BEEDI ANEKAL 263115 104 5 LT1 211 1 0 3672 56 1 0 3 0.9700 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 52905598 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O KARIPILLAPPA NO:97/348 THIGALARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440741249 6972091000 AN7101 MUNISWAMY ANEKAL - 263115 115 5 LT1 211 0.2500 0 6977 40 1 0 3 1 1472 18.6600 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113327838 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741400 6887091000 AN3933 MUNIYAPPA ANEKAL ANEKAL 263115 94 5 LT1 211 0.1200 0 8799 0 1 0 3 1 -38 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112840224 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741177 6823091000 AN12841 SRI.ARAVINDHASA S/O.SET CHANDHANASA SRINIVASAIAH LAYOUT 263115 197 5 LT1 211 2 0 35649 111 1 0 3 1 0 3.8900 0 0 2680 2631 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 2011-11-03 111113120261 0 0 0 1 0 0 0 0 0 0 SRI.ARAVINDHASA,S/O.SET CHANDHANASA SRINIVASAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 250.1700 0 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741312 6789191000 ANEH1462 A S MANJULLA A.S MANJULLA SHANKAR MATTADA ROAD 263115 157 5 LT1 211 3 0 9686 88 1 0 3 1 -143 0 0 0 490 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113204252 0 0 0 1 0 0 0 0 0 0 A S MANJULLA,A.S MANJULLA SHANKAR MATTADA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 158.8300 175 2025-02-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741181 6723310030 ANL22765 R RAVI S/O RAJANNA SANTHE BEEDI SRINIVASA BADAVANAE 263115 190 5 LT1 211 2 0 5356 90 1 0 3 0.9300 0 0 0 0 1940 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1940 (ignore if paid) 0 0 51047637 0 0 0 1 0 0 0 0 0 0 R RAVI,S/O RAJANNA SANTHE BEEDI SRINIVASA BADAVANAE 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1440741317 6687523048 ANEH2365 N KAMALA W/O PARAMESHWARK SANTHE BEEDHI 263115 174 5 LT1 211 2 0 10676 90 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 100007278531 0 0 0 3 0 0 0 0 0 0 N KAMALA,W/O PARAMESHWARK SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1440741318 6680191000 AN7912 ANNAYYAPPA THIGALARA BEEDHI - 263115 101 5 LT1 211 0.5000 0 6200 49 1 0 3 1 15 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113327501 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,THIGALARA BEEDHI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741143 6662291000 AN115 MANJULA A S ANEKAL ANEKAL 263115 156 5 LT1 211 0.1200 0 11255 93 1 0 3 1 0 5.9800 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 111113417287 0 0 0 1 0 0 0 0 0 0 MANJULA A S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741144 6649372791 ANL27299 VENKATESH KT NO 80/336/A THIGALARA BEEDHI 263115 0 5 LT1 211 1 0 344 21 1 0 3 1 4 1.7700 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 999 111125984942 0 0 0 6 0 0 0 0 0 0 VENKATESH,KT NO 80/336/A THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1440741287 6603291000 AN6950 MUNISWAMY ANEKAL - 263115 21 5 LT1 211 0.2400 0 3005 21 1 0 3 1 -30 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 9999 111113204536 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 16.6100 27 2023-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741343 6553191000 AN8600 B.S.KAMALAMMA ANEKAL - 263115 0 5 LT1 211 0.5000 0 2732 16 1 0 3 1 0 0 0 0 870 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.870 (ignore if paid) 0 9999 111113427514 0 0 0 1 0 0 0 0 0 0 B.S.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 17.9200 28 2025-02-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741205 6547091000 AN9999 SRINIVASIYA SANTHABEEDI ANEKAL TOWN - 263115 246 5 LT1 211 0.2400 0 2328 10 1 0 3 1 0 1 0 0 90 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111113856579 0 0 0 1 0 0 0 0 0 0 SRINIVASIYA,SANTHABEEDI ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741369 6544091000 AN11431 RUKMINI ANEKAL - 263115 106 5 LT1 211 0.4800 0 6682 72 1 0 3 1 1 0 0 0 1900 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111113327605 0 0 0 1 0 0 0 0 0 0 RUKMINI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741346 6537191000 AN8808 K.KRISHNAMURTHY WARD #22,NEAR DHARMARAYA SWAMY TEMPLE, SANTHE BEEDI,ANEKAL 263115 7 5 LT1 211 0.2400 0 7534 53 1 0 3 1 210 0 0 0 610 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113427507 0 0 0 1 0 0 0 0 0 0 K.KRISHNAMURTHY,WARD #22,NEAR DHARMARAYA SWAMY TEMPLE, SANTHE BEEDI,ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741315 6495191000 AN1510 VENKATASWAMAIAH ANEKAL ANEKAL 263115 18 5 LT1 211 0.0800 0 11981 39 1 0 3 1 1932 16.7400 0 0 240 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113327212 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741275 6435291000 ANEH1766 K.SHYAMAMOORTHY SRI.DHARMARAYASWAMY TEMPLE STREET ANEKAL 263115 1 5 LT1 211 3 0 26550 152 1 0 3 1 1851 25.2400 0 0 1900 2631 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2009-12-01 111112729917 0 0 0 1 0 0 0 0 0 0 K.SHYAMAMOORTHY,SRI.DHARMARAYASWAMY TEMPLE STREET ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741270 6391291000 AN1838 RAJU M R ANEKAL ANEKAL 263115 182 5 LT1 211 0.1200 0 4746 0 1 0 28 1 4181 28.1800 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 9999 111113856549 0 0 0 0 0 0 0 0 0 0 RAJU M R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741285 6117091000 ANEH1718 BLOCK EDUCATION OFFICER ANEKAL - 263115 248 5 LT1 211 3 0 608 0 1 0 28 0 66073 387.7100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14005718 0 999999 100000233029A 0 0 0 0 0 0 0 0 0 0 BLOCK EDUCATION OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722779 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741163 6046191000 AN5038 J YELLAPPA ANEKAL - 263115 97 5 LT1 211 0.5600 0 8230 10 1 0 3 1 -33 1.2600 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113202538 0 0 0 1 0 0 0 0 0 0 J YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741377 6004627086 ANL25966 K L RAGHU RAM S/O LAKSHMAN RAO SRINIVASAIAH LAYOUT 263115 0 5 LT1 211 1 0 1147 6 1 0 3 1 1 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 111121450332 0 0 0 1 0 0 0 0 0 0 K L RAGHU RAM,S/O LAKSHMAN RAO SRINIVASAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741280 5923191000 AN1607 YALALU LAKSHMAIAH JANAPARA BIDHI JANAPARA BIDHI 263115 133 5 LT1 211 0.1200 0 3981 46 1 0 3 1 927 7.6300 0 0 1070 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112622019 0 0 0 1 0 0 0 0 0 0 YALALU LAKSHMAIAH,JANAPARA BIDHI JANAPARA BIDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741240 5904391000 AN4749 KAMALAMMA ANEKAL ANEKAL 263115 234 5 LT1 211 0.4800 0 10208 68 1 0 3 1 120 1.6600 0 0 2200 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111113202398 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741239 5887091000 AN694 NANJAMMA ANEKAL ANEKAL 263115 38 5 LT1 211 0.8000 0 9196 97 1 0 3 1 266 1.2500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112981620 0 0 0 1 0 0 0 0 0 0 NANJAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741114 5849091000 AN8010 G.VIJAYALAKSHMI ANEKAL TOWN - 263115 148 5 LT1 211 0.2400 0 5699 49 1 0 3 1 98 1 0 0 1160 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112980758 0 0 0 1 0 0 0 0 0 0 G.VIJAYALAKSHMI,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741319 5789191000 AN189 YALALU LAKSHMAIAH JANAPARA BIDHI JANAPARA BIDHI 263115 132 5 LT1 211 0.1200 0 3394 14 1 0 3 1 121 1 0 0 770 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112616942 0 0 0 1 0 0 0 0 0 0 YALALU LAKSHMAIAH,JANAPARA BIDHI JANAPARA BIDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741423 5784191000 ANEH2129 P.MANJUNATH B/N LATE PAPANNA BRAHMIN STREET 263115 141 5 LT1 211 2 0 24320 251 1 0 3 1 -1740 0 0 0 4680 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111112980569 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,B/N LATE PAPANNA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741260 5680191000 ANEH1158 MUKUNDA MURTHY K ANEKAL ANEKAL 263115 11 5 LT1 211 3 0 5541 0 1 0 28 1 23976 187.8300 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113327125 0 0 0 0 0 0 0 0 0 0 MUKUNDA MURTHY K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741268 5665121246 MSANL26141 B CHANDRAPPA AND B SAVITHRAMMA KH NO.34/514 /63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 1932 79 1 0 3 0.8600 0 0 0 0 440 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 0 A6760847 0 0 0 1 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.34/514 /63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1440741174 5615291000 AN3180 VENKATAMMA W/O PUJARI KULAPPA DARMA RAYASWAMY ROAD 263115 3 5 LT1 211 0.1200 0 16592 69 1 0 3 1 20 0 0 0 2230 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111113204203 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O PUJARI KULAPPA DARMA RAYASWAMY ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741335 5603291000 AN7150 MANJUNATH ANEKAL - 263115 66 5 LT1 211 0.7000 0 17413 233 1 0 3 1 6485 58.2600 0 0 2320 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112981641 0 0 0 1 0 0 0 0 0 0 MANJUNATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741427 5561291000 AN2360 RAMA KRISHNAPPA ANEKAL ANEKAL 263115 49 5 LT1 211 0.3200 0 18619 32 1 0 3 1 -9 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113427439 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741426 5553191000 AN8621 ANJINAPPA ANEKAL - 263115 122 5 LT1 211 0.8000 0 5643 43 1 0 3 1 309 2.2100 0 0 230 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112226885 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741120 5545291000 AN258 SHANKARA NARAYANA ANEKAL ANEKAL 263115 264 5 LT1 211 0.2400 0 7600 72 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 9999 111113856732 0 0 0 1 0 0 0 0 0 0 SHANKARA NARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741195 5540291000 AN1551 MUNIYAPPA ANEKAL ANEKAL 263115 145 5 LT1 211 0.1200 0 4472 0 1 0 3 1 -44 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113427435 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741208 5514191000 ANEH1103 S.VIDYESHWARA DIXIT SHANKARA SEVA SAMITHI SHANKARA SEVA SAMITHI 263115 153 5 LT1 211 3 0 9103 42 1 0 3 1 -10 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112207203 0 0 0 1 0 0 0 0 0 0 S.VIDYESHWARA DIXIT,SHANKARA SEVA SAMITHI SHANKARA SEVA SAMITHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741337 5483138346 ANL25965 K L RAGHU RAM S/O LAKSHMAN RAO SRINIVASAIAH LAYOUT 263115 0 5 LT1 211 1 0 1250 0 1 0 3 1 -39 0 0 0 300 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.300 (ignore if paid) 0 0 111121450323 0 0 0 1 0 0 0 0 0 0 K L RAGHU RAM,S/O LAKSHMAN RAO SRINIVASAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741294 5398688730 ANL16297 WIYDESHWAR DIKSHIT S/O.SHANKARNARAYANA, SHANKARMATH ROAD,6 2ND WARD, ANEKAL TOWN 263115 160 5 LT1 211 1 0 6157 61 1 0 3 0.9800 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 29005325 0 0 0 1 0 0 0 0 0 0 WIYDESHWAR DIKSHIT,S/O.SHANKARNARAYANA, SHANKARMATH ROAD,6 2ND WARD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440741297 5385071048 ANL23866 GIRISH YOGESH AND DEVRAJ KH NO:95/346 WAED NO:2 ARAVU THIGALARAPETE ANEKAL1 263115 0 5 LT1 211 1 0 2149 42 1 0 3 0.7300 6606 58.5600 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 53049119 0 0 0 0 0 0 0 0 0 0 GIRISH YOGESH AND DEVRAJ,KH NO:95/346 WAED NO:2 ARAVU THIGALARAPETE ANEKAL1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440741305 5355383103 AN13451 MUNIVENKATAMMA W/O SRINIVASAIAH SANTHE BEEDHI 263115 205 5 LT1 211 1 0 9684 60 1 0 3 1 -1 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113856725 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O SRINIVASAIAH SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741201 5330291000 AN5466 SAI RAM L S/O YELLALU LAKSHMAIAH JANAPARA PET 263115 138 5 LT1 211 0.4800 0 5100 7 1 0 3 1 323 2.6300 0 0 550 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113797184 0 0 0 1 0 0 0 0 0 0 SAI RAM L,S/O YELLALU LAKSHMAIAH JANAPARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741334 5297555062 ANL21514 SUJATHA G W/O KRISHNA R 9 NO 240/1586/30 263115 213 5 LT1 211 1 0 8189 133 1 0 3 0.9100 0 0 0 0 2580 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2580 (ignore if paid) 0 0 52298172 0 0 0 2 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R 9 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1440741422 5061291000 ANEH138 RAMAIAH ANEKAL ANEKAL 263115 42 5 LT1 211 2 0 3080 0 1 0 28 1 19271 142.5800 0 0 790 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113202074 0 0 0 0 0 0 0 0 0 0 RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741115 5046191000 AN5057 RAJANNA V ANEKAL ANEKAL 263115 14 5 LT1 211 0.4800 0 24483 190 1 0 3 1 0 0 0 0 1600 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112500307 0 0 0 1 0 0 0 0 0 0 RAJANNA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 228.5800 0 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741365 5017191000 AN12120 THIGALA ARJUNAPPA THIGALARA BEEDI ANEKAL 263115 89 5 LT1 211 0.5000 0 13900 33 1 0 3 1 -6 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112980516 0 0 0 1 0 0 0 0 0 0 THIGALA ARJUNAPPA,THIGALARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 38.0200 48 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741328 4962391000 AN7737 PRASANNA KUMAR K ANEKAL - 263115 232 5 LT1 211 0.5000 0 14748 113 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112980608 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR K,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741327 4958291000 ANEH967 B.A.VISHNUVARDHAN YADAV 20/281, DHARMARAYA SWAMY TEMPLE STREET, SANTHE BEEDHI ANEKAL 263115 16 5 LT1 211 3 0 10962 141 1 0 3 1 2411 32.8400 0 0 5290 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.5290 (ignore if paid) 0 99999 111112980599 0 0 0 1 0 0 0 0 0 0 B.A.VISHNUVARDHAN YADAV,20/281, DHARMARAYA SWAMY TEMPLE STREET, SANTHE BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741125 4923191000 AN1803 MUNISWAMAPPA ANEKAL ANEKAL 263115 73 5 LT1 211 0.1200 0 6288 42 1 0 3 1 1543 18.9400 0 0 1460 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112407881 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741293 4911491370 ANL23151 SHIVARAMRAO S/O GANGADHARARAO K NO:211/1558/3 S NO:3 SANTE BEEDI 1 SREENIVASA BADAVANE ANEKAL 263115 235 5 LT1 211 0.5000 0 5937 185 1 0 3 1 0 0 0 0 1760 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1760 (ignore if paid) 0 0 52882738 0 0 0 2 0 0 0 0 0 0 SHIVARAMRAO,S/O GANGADHARARAO K NO:211/1558/3 S NO:3 SANTE BEEDI 1 SREENIVASA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-05-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1440741295 4904391000 AN1579 HEALTH DEPARTMENT ANEKAL ANEKAL 263115 255 5 LT1 211 0.4000 0 10000 0 1 0 3 1 1540 13.6900 0 0 1550 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111113856879 0 0 0 1 0 0 0 0 0 0 HEALTH DEPARTMENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741375 4869527859 ANEH16293 WIYDESHWAR DIKSHIT S/O.SHANKARNARAYANA, SHANKARMATH ROAD,3 2ND WARD, ANEKAL TOWN 263115 166 5 LT1 211 4 0 17076 93 1 0 3 0.9400 -468 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 29005328 0 0 0 2 0 0 0 0 0 0 WIYDESHWAR DIKSHIT,S/O.SHANKARNARAYANA, SHANKARMATH ROAD,3 2ND WARD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1440741124 4828091000 ANEH872 NARAYANA RAJU DARMA RAYASWAMY GUDI ROAD DARMA RAYASWAMY GUDI ROAD 263115 24 5 LT1 211 2 0 19469 101 1 0 3 1 -113 0 0 0 1080 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111113204420 0 0 0 1 0 0 0 0 0 0 NARAYANA RAJU,DARMA RAYASWAMY GUDI ROAD DARMA RAYASWAMY GUDI ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741376 4756179082 ANL20358 SRINIVASAPPA V S/O VENKATAPPA #139 BRAHAMIN STREET BEHIND SHANKAR MATTA 263115 126 5 LT1 211 1 0 815 3 1 0 3 1 -25 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111000199579 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA V,S/O VENKATAPPA #139 BRAHAMIN STREET BEHIND SHANKAR MATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741218 4719291000 AN1476 HEALTH DEPARTMENT ANEKAL - 263115 251 5 LT1 211 0.2400 0 15360 52 1 0 28 1 19195 158.1300 0 0 1540 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111113707259 0 0 0 0 0 0 0 0 0 0 HEALTH DEPARTMENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741167 4709519951 ANL22850 R MANJULA W/O V PRAKASH SRINIVASAYA BADAVANE2 SANTHE BEEDHI 263115 0 5 LT1 211 1 0 1746 129 1 0 3 0.9900 5 2.4400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 BC3046249 0 0 0 3 0 0 0 0 0 0 R MANJULA,W/O V PRAKASH SRINIVASAYA BADAVANE2 SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1440741339 4670178484 AN13517 K SUNDRA MURTHY S/O KAVERAPPA SANTHE BEEDHI 263115 13 5 LT1 211 1 0 4159 29 1 0 3 1 196 1.8100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112207385 0 0 0 1 0 0 0 0 0 0 K SUNDRA MURTHY,S/O KAVERAPPA SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741112 4631091000 AN7740 B A VISHNUVARDHAN YADAV 20/281, DHARMARAYA SWAMY TEMPLE STREET, SANTHE BEEDHI ANEKAL 263115 15 5 LT1 211 1 0 5407 53 1 0 3 1 1 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112207378 0 0 0 1 0 0 0 0 0 0 B A VISHNUVARDHAN YADAV,20/281, DHARMARAYA SWAMY TEMPLE STREET, SANTHE BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741209 4615291000 AN3622 VENKATARAMANAPPA THIGALARA PETTE THIGALARA PETTE 263115 71 5 LT1 211 0.1600 0 4998 17 1 0 3 1 972 12.9700 0 0 2700 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112284214 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,THIGALARA PETTE THIGALARA PETTE 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 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 1440741213 4603291000 AN794 SRINIVASAIAH M ANEKAL ANEKAL 263115 28 5 LT1 211 0.8000 0 16149 71 1 0 3 1 323 2.7100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112616926 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 52.7500 58 2024-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741171 4514191000 AN5126 CHIKKANNA ANEKAL ANEKAL 263115 67 5 LT1 211 0.1200 0 6211 7 1 0 3 1 -59 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112227106 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741308 4438291000 AN7911 MEDICAL OFFICER P.H.C.ANEKAL - 263115 253 5 LT1 211 1 0 837 0 1 0 28 1 12369 91.4900 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 111111607679 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER,P.H.C.ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741127 4431391000 AN7955 SRINIVASAIAH SANTHEBEEDHI ANEKAL TOWN 263115 192 5 LT1 211 0.2400 0 2720 3 1 0 3 1 1 0 0 0 1120 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007219251 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,SANTHEBEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741357 4361391000 AN1471 HEALTHDEPARTMENT ANEKAL - 263115 256 5 LT1 211 0.2400 0 16948 199 1 0 3 1 1985 9.3800 0 0 4410 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111113856878 0 0 0 1 0 0 0 0 0 0 HEALTHDEPARTMENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741123 4323811817 MSANL26140 B CHANDRAPPA AND B SAVITHRAMMA KH NO.34/514/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 2910 101 1 0 3 0.9500 5868 50.9400 0 0 920 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.920 (ignore if paid) 0 0 A6760846 0 0 0 2 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.34/514/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440741126 4321091000 AN5408 G GOWRAMMA S/O GIRIYAPPA THIGALARA PET 263115 0 5 LT1 211 1 0 13827 90 1 0 3 1 8 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112657514 0 0 0 1 0 0 0 0 0 0 G GOWRAMMA,S/O GIRIYAPPA THIGALARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741203 4312291000 AN6968 VARALAKSHMAMMA S ANEKAL - 263115 203 5 LT1 211 0.5000 0 7430 75 1 0 3 1 1 0 0 0 1800 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112657501 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA S,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741374 4255291000 AN1463 CHANAPPA ANEKAL ANEKAL 263115 92 5 LT1 211 0.1200 0 11694 128 1 0 3 1 0 0 0 0 2220 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111113202781 0 0 0 1 0 0 0 0 0 0 CHANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741176 4208294208 ANL21513 SUJATHA G W/O KRISHNA R2 NO 240/1586/30 263115 212 5 LT1 211 1 0 5930 137 1 0 3 0.9700 496 2.3600 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 52298171 0 0 0 2 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R2 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 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 1 0 0 2.0600 1440741184 4183807965 ANL25774 K. SHIVASHANKARA NEAR SHANKAR MUTT, BRAHMIN STREET, 263115 0 5 LT1 211 2 0 3251 86 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 111121602106 0 0 0 3 0 0 0 0 0 0 K. SHIVASHANKARA,NEAR SHANKAR MUTT, BRAHMIN STREET, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1440741183 4178910170 ANEH16292 WIYDESHWAR DIKSHIT S/O.SHANKARNARAYANA, SHANKARMATH ROAD,1 2ND WARD, ANEKAL TOWN 263115 165 5 LT1 211 2 0 9858 123 1 0 3 1 0 0 0 0 260 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000800247 0 0 0 1 0 0 0 0 0 0 WIYDESHWAR DIKSHIT,S/O.SHANKARNARAYANA, SHANKARMATH ROAD,1 2ND WARD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 120.6700 133 2024-03-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741182 4176987711 AN15587 YALLAPPA S/O JUNJAPPA THIGALARA BEEDHI 263115 98 5 LT1 211 0.5000 0 5438 48 1 0 3 1 382 5.1900 0 0 810 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.810 (ignore if paid) 0 9999 110000763623 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O JUNJAPPA THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741110 4124191000 AN5056 RAJANNA V ANEKAL ANEKAL 263115 32 5 LT1 211 0.4800 0 7711 79 1 0 3 1 71 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112407867 0 0 0 1 0 0 0 0 0 0 RAJANNA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 63.8200 70 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741363 4109091000 ANEH1167 NARAYANA RAJU ANEKAL ANEKAL 263115 25 5 LT1 211 1 0 6367 61 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112407721 0 0 0 1 0 0 0 0 0 0 NARAYANA RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-10-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741370 4104724458 ANL21512 SUJATHA G W/O KRISHNA R5 NO 240/1586/30 263115 211 5 LT1 211 1 0 3533 109 1 0 3 0.9800 5990 51.9500 0 0 320 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.320 (ignore if paid) 0 0 52298170 0 0 0 2 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R5 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1440741368 4104488634 ANL21511 SUJATHA G W/O KRISHNA R 8 NO 240/1586/30 263115 210 5 LT1 211 1 0 2965 21 1 0 3 0.9300 0 0 0 0 980 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.980 (ignore if paid) 0 0 52823722 0 0 0 0 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R 8 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440741394 4061291000 AN7563 JAYAMMA ANEKAL - 263115 119 5 LT1 211 0.8000 0 10347 35 1 0 3 1 0 0 0 0 1410 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111113327453 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741397 4030586481 ANL22851 R MANJULA W/O V PRAKASH SRINIVASAYA BADAVANE SANTHE BEEDHI 263115 187 5 LT1 211 1 0 1425 2 1 0 3 1 -2 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 BC3046248 0 0 0 0 0 0 0 0 0 0 R MANJULA,W/O V PRAKASH SRINIVASAYA BADAVANE SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440741340 4017191000 AN12625 MUNIYAPPA THIGALARABEEDHI ANEKAL 263115 69 5 LT1 211 1 0 1081 13 1 0 3 1 -22 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 111120922222 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,THIGALARABEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741298 3995091000 ANEH267 RAMA SHASTRI S SHANKARAMATADA ROAD SHANKARAMATADA ROAD 263115 170 5 LT1 211 1 0 410 0 1 0 3 1 -12 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113202771 0 0 0 1 0 0 0 0 0 0 RAMA SHASTRI S,SHANKARAMATADA ROAD SHANKARAMATADA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741296 3988304716 ANL27298 VENKATESH TIGALARA BEEDHI, ANEKAL TOWN, THIGALARA BEEDHI 263115 0 5 LT1 211 1 0 2151 163 1 0 3 1 0 3.7300 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 111125984941 0 0 0 2 0 0 0 0 0 0 VENKATESH,TIGALARA BEEDHI, ANEKAL TOWN, THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1440741117 3923191000 ANP1164 SITHAMMA PRO:PRESS NEAR SHANKRAMAT 263115 130 5 LT1 211 0 1 11100 98 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 1000000 111112621928 0 0 0 1 0 0 0 0 1 0 SITHAMMA,PRO:PRESS NEAR SHANKRAMAT 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741367 3902329569 ANL27297 VENKATESH TIGALARA BEEDHI, THIGALARA BEEDHI 263115 0 5 LT1 211 1 0 182 1 1 0 3 1 0 11.4100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 111125984940 0 0 0 1 0 0 0 0 0 0 VENKATESH,TIGALARA BEEDHI, THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741358 3846191000 AN5407 G GOWRAMMA S/O GIRIYAPPA THIGALARA PET 263115 0 5 LT1 211 0.4800 0 4979 11 1 0 3 1 -30 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 9999 111112730234 0 0 0 1 0 0 0 0 0 0 G GOWRAMMA,S/O GIRIYAPPA THIGALARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741178 3789291000 ANEH640 SIMONRAJU A #3/116 , SEENAPPA LAYOUT SANTAE PET ANEKAL-562106 263115 226 5 LT1 211 3 0 18457 90 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112246910 0 0 0 1 0 0 0 0 0 0 SIMONRAJU A,#3/116 , SEENAPPA LAYOUT SANTAE PET ANEKAL-562106 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741150 3719291000 ANEH1578 N ARATHI ANEKAL - 263115 179 5 LT1 211 4 0 1016 119 1 0 3 0.9500 1763 16.0200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 24480586 0 0 0 2 0 0 0 0 0 0 N ARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8080 1440741372 3696294764 ANL16813 VAIDYESHWAR DIKSHITH SHANKAR MATH 2ND WARD ANEKAL 263115 161 5 LT1 211 1 0 6741 59 1 0 3 0.9200 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 37716951 0 0 0 2 0 0 0 0 0 0 VAIDYESHWAR DIKSHITH,SHANKAR MATH 2ND WARD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440741435 3675168306 AN13724 B A VISHNUVARDHANA S/O SHWATHNARAYANA DHARMARAYASWAMY TEMPLE ROAD 263115 1 5 LT1 211 1 0 14369 65 1 0 3 1 0 0 0 0 0 2631 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 2014-07-12 111000178410 0 0 0 1 0 0 0 0 0 0 B A VISHNUVARDHANA,S/O SHWATHNARAYANA DHARMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 119.4500 131 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741430 3662291000 AN6489 MUNISWAMY ANEKAL - 263115 112 5 LT1 211 0.6000 0 4301 11 1 0 3 1 -18 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112252880 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741433 3645516107 AN13450 MUNIVENKATAMMA W/O SRINIVASAIAH SANTHE BEEDHI 263115 204 5 LT1 211 1 0 15031 69 1 0 3 1 122 0 0 0 2310 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111113707290 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O SRINIVASAIAH SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741278 3558823896 ANL22970 CHIDAMBARA S/O APPAJAPPA SHREEDHRAMARAYASWMAY 2 GUDI BEEDHI 263115 172 5 LT1 211 1 0 1133 17 1 0 3 0.7800 -170 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 52824856 0 0 0 0 0 0 0 0 0 0 CHIDAMBARA,S/O APPAJAPPA SHREEDHRAMARAYASWMAY 2 GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440741277 3537191000 ANEH1050 KAMALAMMA SHANKARA MATA ROAD SHANKARA MATA ROAD 263115 150 5 LT1 211 3 0 18685 28 1 0 3 1 -7 0 0 0 0 2631 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 2009-12-01 111113202626 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,SHANKARA MATA ROAD SHANKARA MATA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741129 3514191000 AN2993 SHANKARAPPA ANEKAL ANEKAL 263115 60 5 LT1 211 0.1600 0 2522 7 1 0 3 1 -19 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112657375 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741273 3445091000 AN1608 YALALU LAKSHMAIAH JANAPARA BIDHI JANAPARA BIDHI 263115 131 5 LT1 211 0.1200 0 5268 32 1 0 3 1 106 1.3300 0 0 950 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112657197 0 0 0 1 0 0 0 0 0 0 YALALU LAKSHMAIAH,JANAPARA BIDHI JANAPARA BIDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741420 3438620163 ANL17347 G BHARATHI W/O.VENUGOPAL, SANTHE BEEDHI,3 ANEKAL TOWN 263115 223 5 LT1 211 1 0 726 8 1 0 3 0.9900 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 37886095 0 0 0 1 0 0 0 0 0 0 G BHARATHI,W/O.VENUGOPAL, SANTHE BEEDHI,3 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440741421 3438291000 AN5918 NAGARAJU NAGARAJU S/O VENKATACHALAPPA - 263115 184 5 LT1 211 0.3200 0 18804 125 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 100007259176 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NAGARAJU S/O VENKATACHALAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741419 3434191000 AN3705 PANCHAPPA THIGALARA PET THIGALARA PET 263115 58 5 LT1 211 0.1200 0 4442 23 1 0 3 1 233 2.8500 0 0 560 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112621904 0 0 0 1 0 0 0 0 0 0 PANCHAPPA,THIGALARA PET THIGALARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741351 3312291000 AN4852 JAYAPRAKASH S ANEKAL ANEKAL 263115 176 5 LT1 211 0.2400 0 4161 0 1 0 3 1 2797 21.7000 0 0 1160 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111113856904 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741197 3270125836 MSANL26134 B CHANDRAPPA AND B SAVITHRAMMA KH NO.34/514/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 2 0 10876 637 1 0 3 0.8600 0 2.2100 0 0 4085 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.4085 (ignore if paid) 0 0 24379737 0 0 0 10 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.34/514/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4270 1440741198 3237191000 AN13051 RUKMINI W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 263115 108 5 LT1 211 0.5000 0 4241 70 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113204465 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741116 3124191000 ANEH529 P K CHIKKAMUNISWAMY C/O PUJARI KULAPPA C/O PUJARI KULAPPA 263115 2 5 LT1 211 1 0 1604 38 1 0 3 1 92 0 0 0 820 2631 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.820 (ignore if paid) 0 9999 2020-09-01 111112622191 0 0 0 1 0 0 0 0 0 0 P K CHIKKAMUNISWAMY,C/O PUJARI KULAPPA C/O PUJARI KULAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741172 3109091000 AN2238 SATHAYA NARAYANA L ANEKAL ANEKAL 263115 46 5 LT1 211 0.3600 0 16659 68 1 0 3 1 -111 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 110000775143 0 0 0 1 0 0 0 0 0 0 SATHAYA NARAYANA L,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 76.2500 84 2025-01-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741168 3103091000 AN11487 MUNIYAPPA ANEKAL - 263115 68 5 LT1 211 0.5000 0 800 10 1 0 3 1 22 0 0 0 810 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.810 (ignore if paid) 0 0 111120922218 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741229 3067730561 ANL18515 GOWRAMMA W/O C ANANDA, WORD NO:2 THIGALARA BEEDHI 263115 59 5 LT1 211 1 0 4900 33 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 110000753555 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O C ANANDA, WORD NO:2 THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741230 3061291000 AN823 RAJANNA T ANEKAL ANEKAL 263115 9 5 LT1 211 0.6000 0 5246 5 1 0 3 1 42 0 0 0 980 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111113707151 0 0 0 1 0 0 0 0 0 0 RAJANNA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741281 3005191000 AN9572 V.RAJANNA ANEKAL - 263115 17 5 LT1 211 0.5000 0 12223 242 1 0 3 1 0 0 0 0 1140 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113327419 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741379 2995091000 ANEH589 RAMAIAH ANEKAL ANEKAL 263115 40 5 LT1 211 3 0 4517 0 1 0 28 1 30029 221.8800 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113327418 0 0 0 0 0 0 0 0 0 0 RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741262 2958291000 AN8571 SMT.VENKATAMMA ANEKAL - 263115 29 5 LT1 211 0.8000 0 4400 0 1 0 3 1 823 6.1000 0 0 2200 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112206949 0 0 0 3 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 32.3300 42 2024-02-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1440741164 2929091000 AN42 VENKATAPPA S ANEKAL ANEKAL 263115 121 5 LT1 211 0.1200 0 7682 0 1 0 2 0 -90 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112730027 0 0 0 0 0 0 0 0 0 0 VENKATAPPA S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741234 2828091000 AN774 RUKMINI W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 263115 111 5 LT1 211 0.5000 0 20999 137 1 0 3 1 0 0 0 0 3120 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111112252800 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741122 2816245652 ANL22971 CHIDAMBARA S/O APPAJAPPA SHREEDHRAMARAYASWMAY GUDI BEEDHI 263115 173 5 LT1 211 1 0 100 0 1 0 3 0.9400 -170 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 52824857 0 0 0 0 0 0 0 0 0 0 CHIDAMBARA,S/O APPAJAPPA SHREEDHRAMARAYASWMAY GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440741207 2789291000 AN5946 SUMANRAJU #3/116 , SEENAPPA LAYOUT SANTAE PET ANEKAL-562106 - 263115 228 5 LT1 211 0.5000 0 7230 72 1 0 3 1 -577 0 0 0 1860 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111113707244 0 0 0 1 0 0 0 0 0 0 SUMANRAJU,#3/116 , SEENAPPA LAYOUT SANTAE PET ANEKAL-562106 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741232 2747122302 ANL21510 SUJATHA G W/O KRISHNA R NO 240/1586/30 263115 209 5 LT1 211 1 0 2816 100 1 0 3 0.9200 2267 18.6500 0 0 590 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 0 52298168 0 0 0 2 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R NO 240/1586/30 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-03-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440741139 2719291000 AN9370 P.SRINIVASAIAH ANEKAL - 263115 193 5 LT1 211 0.2400 0 7002 105 1 0 3 1 262 0 0 0 1510 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 100007178271 0 0 0 1 0 0 0 0 0 0 P.SRINIVASAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741137 2715782079 MSANL26139 B CHANDRAPPA AND B SAVITHRAMMA KH NO.34/51 4/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 1722 102 1 0 3 0.8600 898 6.9100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 A6760845 0 0 0 2 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.34/51 4/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440741390 2547191000 AN811 SATHYANARAYANAMURTHY H ANEKAL ANEKAL 263115 50 5 LT1 211 0.4800 0 15160 18 1 0 3 1 -173 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112252736 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAMURTHY H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741386 2537191000 AN1840 NANJUNDAPPA ANEKAL ANEKAL 263115 77 5 LT1 211 0.3200 0 14742 118 1 0 3 1 1340 12.4700 0 0 1780 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112730101 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741393 7725456021 ANL24823 INDRAKUMAR P KT NO 239/1585/29 SRINIVASAYYA BADAWANE 263115 0 5 LT1 211 1 0 1054 27 1 0 3 0.7200 307 1.4900 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 53213177 0 0 0 0 0 0 0 0 0 0 INDRAKUMAR P,KT NO 239/1585/29 SRINIVASAYYA BADAWANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440741424 7696091000 AN6491 MUNISWAMY ANEKAL - 263115 114 5 LT1 211 0.5000 0 8655 90 1 0 3 1 0 4.9500 0 0 30 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111113328073 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741360 7615291000 AN2600 MUNIYAPPA ANEKAL ANEKAL 263115 20 5 LT1 211 0.1600 0 6952 0 1 0 3 1 60 0 0 0 1120 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 111112206998 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741359 7609291000 AN1578 HEALTHDEPARTMENT ANEKAL ANEKAL 263115 254 5 LT1 211 0.4000 0 16519 182 1 0 3 1 0 0 0 0 3860 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111113856757 0 0 0 1 0 0 0 0 0 0 HEALTHDEPARTMENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741356 7581391000 AN1477 HEALTHDEPARTMENT ANEKAL ANEKAL 263115 252 5 LT1 211 0.1300 0 15578 32 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113856663 0 0 0 1 0 0 0 0 0 0 HEALTHDEPARTMENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741175 7561291000 AN1685 YALALU LAKSHMAIAH JANAPARA BIDHI JANAPARA BIDHI 263115 22 5 LT1 211 0.1200 0 5795 28 1 0 3 1 -31 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112207317 0 0 0 1 0 0 0 0 0 0 YALALU LAKSHMAIAH,JANAPARA BIDHI JANAPARA BIDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 33.7400 44 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741166 7553191000 AN9312 JUNJAPPA ANEKAL - 263115 87 5 LT1 211 0.7000 0 9602 66 1 0 3 1 0 0 0 0 680 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113327528 0 0 0 1 0 0 0 0 0 0 JUNJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741173 7547091000 AN10002 SRINIVASIYA.P SANTHABEEDI ANEKAL TOWN - 263115 194 5 LT1 211 0.2400 0 1037 32 1 0 3 1 -5 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111114530800 0 0 0 1 0 0 0 0 0 0 SRINIVASIYA.P,SANTHABEEDI ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 4 14 2025-04-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741233 7545291000 AN9276 SMT.BHAGYAMMA ANEKAL - 263115 200 5 LT1 211 0.3200 0 1343 9 1 0 3 1 -3 0 0 0 290 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113856658 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741288 7544091000 AN11430 RUKMINI W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 263115 105 5 LT1 211 0.4800 0 7935 70 1 0 3 1 273 2.1500 0 0 950 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113327526 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741384 7527722306 MSANL26145 B CHANDRAPPA AND B SAVITHRAMMA KH NO.34/514/6 3 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 1 0 1 0 3 1 739 6.3300 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 A6760851 0 0 0 0 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.34/514/6 3 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440741259 7514191000 AN9822 NANJUNDAPPA ANEKAL - 263115 84 5 LT1 211 0.5000 0 2806 31 1 0 3 1 8037 110.5100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 9999 111112207061 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741267 7512479053 ANL21515 SUJATHA G W/O KRISHNA R 10 NO 240/1586/30 263115 214 5 LT1 211 1 0 5215 122 1 0 3 0.8700 1448 11.6700 0 0 1630 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1630 (ignore if paid) 0 0 52298173 0 0 0 2 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R 10 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440741266 7495191000 AN698 PUJARI KULAPPA ANEKAL ANEKAL 263115 8 5 LT1 211 0.2000 0 792 0 1 0 3 1 114 1 0 0 520 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112840511 0 0 0 0 0 0 0 0 0 0 PUJARI KULAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440741119 7469433733 MSANL26144 B CHANDRAPPA AND B SAVITHRAMMA KH NO.34/ 514/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 2228 17 1 0 3 0.9200 0 1 0 0 510 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 0 A6760850 0 0 0 1 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.34/ 514/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-12-05 0 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 1 0 0 0.6300 1440741118 7463022767 ANL25331 GOWRAMMA W/O RAJA NO 50/307/A THIGALARA BEEDHI ANEKAL 263115 0 5 LT1 211 1 0 840 33 1 0 3 1 -103 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 111119758864 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RAJA NO 50/307/A THIGALARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741152 7322941338 AN15586 YALLAPPA S/O JUNJAPPA1 THIGALARA BEEDHI 263115 96 5 LT1 211 0.5000 0 4599 23 1 0 3 1 309 1.5000 0 0 630 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000765286 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O JUNJAPPA1 THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741269 7289019653 ANL25195 VINODA #330/1, SANTHEBEEDI, ANEKAL 1 263115 0 5 LT1 211 1 0 4824 155 1 0 3 0.7900 0 2.3000 0 0 2530 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 53123179 0 0 0 2 0 0 0 0 0 0 VINODA,#330/1, SANTHEBEEDI, ANEKAL 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.5900 89 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440741265 7285834943 MSANL26143 B CHANDRAPPA AND B SAVITHRAMMA KH NO. 3 4/514/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 1904 115 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 999999 A6760849 0 0 0 2 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO. 3 4/514/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1440741188 7147091000 AN5588 NAGARAJU A N BRAHMIN STREET ANEKAL 263115 37 5 LT1 211 0.1600 0 6271 30 1 0 3 1 100 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113328067 0 0 0 1 0 0 0 0 0 0 NAGARAJU A N,BRAHMIN STREET ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741169 7144058758 MSANL26142 B CHANDRAPPA AND B SAVITHRAMMA KH NO.34/5 14/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 3338 91 1 0 3 0.9100 2198 19 0 0 1320 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1320 (ignore if paid) 0 0 A6760848 0 0 0 2 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.34/5 14/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440741310 7115291000 AN1474 HEALTHDEPARTMENT ANEKAL ANEKAL 263115 249 5 LT1 211 0.1000 0 14619 55 1 0 3 1 0 3.3000 0 0 290 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113120229 0 0 0 1 0 0 0 0 0 0 HEALTHDEPARTMENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 44.1700 54 2025-10-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741324 7101091000 AN8601 B.S.KAMALAMMA ANEKAL - 263115 151 5 LT1 211 0.5000 0 5700 16 1 0 3 1 -23 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112226983 0 0 0 1 0 0 0 0 0 0 B.S.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741323 7067311262 ANL22872 SHIVARAMRAO S/O GANGADHARARAO NARAYANAPURA 263115 0 5 LT1 211 1 0 603 16 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 111111976549 0 0 0 1 0 0 0 0 0 0 SHIVARAMRAO,S/O GANGADHARARAO NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 10002000147 0 0 0 0 1 0 0 0 0 0 16.6600 27 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741153 7046191000 ANEH1346 K KRUPAKAR RAJ URS S/O NARAYANA RAJU SHANKAR MATT ROAD, ANEKAL 263115 152 5 LT1 211 3 0 19046 243 1 0 3 1 2186 10.2300 0 0 4330 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 111112207230 0 0 0 1 0 0 0 0 0 0 K KRUPAKAR RAJ URS,S/O NARAYANA RAJU SHANKAR MATT ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 125 138 2023-09-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741250 7019110652 ANL22434 K GOWRAMMA W/O KRISHNAPPA WARD NO.2 ARAVU THIGALARA BHEEDHI 263115 57 5 LT1 211 3 0 10199 228 1 0 3 1 0 7.5600 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 111111742248 0 0 0 1 0 0 0 0 0 0 K GOWRAMMA,W/O KRISHNAPPA WARD NO.2 ARAVU THIGALARA BHEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741257 7012773633 ANL25991 VINUTHA V C /O VENKATESHA SANTHE BHEEDHI 263115 0 5 LT1 211 1 0 948 48 1 0 3 0.7700 -9812 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 A6198143 0 0 0 0 0 0 0 0 0 0 VINUTHA V,C /O VENKATESHA SANTHE BHEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440741373 1445091000 AN429 A CHANDRASHEKAR ANEKAL ANEKAL 263115 48 5 LT1 211 0.1600 0 13437 188 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112982556 0 0 0 1 0 0 0 0 0 0 A CHANDRASHEKAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 147.4000 162 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741231 1364191000 AN2416 VENKATARAMANAPPA ANEKAL ANEKAL 263115 95 5 LT1 211 0.1200 0 8609 13 1 0 3 1 -74 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112982543 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741227 1361391000 AN3289 BAGAYAMMA ANEKAL ANEKAL 263115 202 5 LT1 211 0.1200 0 10381 75 1 0 3 1 3 0 0 0 1740 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112982538 0 0 0 1 0 0 0 0 0 0 BAGAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741224 1330291000 AN1270 DODDA BELAPPA ANEKAL ANEKAL 263115 78 5 LT1 211 0.2400 0 4340 0 1 0 3 1 945 6.5900 0 0 520 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113204159 0 0 0 1 0 0 0 0 0 0 DODDA BELAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741279 1278729045 ANL23152 SHIVARAMRAO S/O GANGADHARARAO, K NO:211/1558/3 S NO:3 SANTE BEEDI SREENIVASA BADAVANE ANEKAL 263115 236 5 LT1 211 0.5000 0 3634 60 1 0 3 1 166 1.8700 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 111112348247 0 0 0 1 0 0 0 0 0 0 SHIVARAMRAO,S/O GANGADHARARAO, K NO:211/1558/3 S NO:3 SANTE BEEDI SREENIVASA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741381 1252191000 AN2043 VIJAYALAKSHMI ANEKAL ANEKAL 263115 142 5 LT1 211 0.3600 0 12227 51 1 0 3 1 0 0 0 0 1300 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111113327624 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741199 1173089320 ANL23867 GIRISH YOGESH AND DEVRAJ KH NO:95/346 WARD NO:2 ARAVU THIGALARAPETE ANEKAL 263115 0 5 LT1 211 1 0 3103 66 1 0 3 0.8300 1396 10.4100 0 0 910 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 53049120 0 0 0 2 0 0 0 0 0 0 GIRISH YOGESH AND DEVRAJ,KH NO:95/346 WARD NO:2 ARAVU THIGALARAPETE ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.5900 37 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1440741196 1166191000 AN8806 K.KRISHNAMURTHY WARD # 22,NEAR DHARMARAYA SWAMY TEMPLE SANTHE BEEDI,ANEKAL TOWN 263115 5 5 LT1 211 0.2400 0 9325 38 1 0 3 1 196 1.7600 0 0 620 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113202253 0 0 0 1 0 0 0 0 0 0 K.KRISHNAMURTHY,WARD # 22,NEAR DHARMARAYA SWAMY TEMPLE SANTHE BEEDI,ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741253 2445091000 AN4214 RAMACHANDRAPPA B ANEKAL ANEKAL 263115 79 5 LT1 211 0.2400 0 9710 75 1 0 3 1 0 0 0 0 230 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112207112 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741243 2438291000 AN5947 SIMENRAJU SIMENRAJU ANEKAL 263115 0 5 LT1 211 0.5000 0 7286 61 1 0 3 1 457 3.3000 0 0 1190 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113707193 0 0 0 1 0 0 0 0 0 0 SIMENRAJU,SIMENRAJU ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741258 2434191000 AN3720 MUNIYAMMA THIGALARA PETTE THIGALARA PETTE 263115 74 5 LT1 211 0.1200 0 12228 68 1 0 3 1 212 1.9900 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112207110 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,THIGALARA PETTE THIGALARA PETTE 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741289 2361391000 AN3318 SOMASHEKAR ANEKAL ANEKAL 263115 238 5 LT1 211 0.2400 0 11299 70 1 0 3 1 -43 0 0 0 1920 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111113120360 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741407 2338091000 AN10798 MUNIVENKATAMMA ANEKAL - 263115 206 5 LT1 211 0.5000 0 6853 43 1 0 3 1 1039 8.2700 0 0 1240 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111113856830 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741408 2330291000 AN3386 SAKAMMA ANEKAL ANEKAL 263115 81 5 LT1 211 0.1600 0 1300 26 1 0 3 1 169 1 0 0 1020 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112730303 0 0 0 1 0 0 0 0 0 0 SAKAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741406 2321091000 AN1211 MUNIYAPPA ANEKAL ANEKAL 263115 93 5 LT1 211 0.1200 0 4841 0 1 0 3 1 -1 0 0 0 230 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113202702 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741405 2312291000 AN1304 HEAD MASTER GOVT MODEL GIRLS PRIMARY SCHOOL ANEKAL 263115 263 5 LT1 211 0.1200 0 9780 13 1 0 3 1 9751 78.4800 0 0 700 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111112982611 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT MODEL GIRLS PRIMARY SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741307 2255291000 AN1748 PUTANNA L P ANEKAL ANEKAL 263115 44 5 LT1 211 0.3600 0 5982 64 1 0 3 1 -3 4.5800 0 0 1940 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112252263 0 0 0 1 0 0 0 0 0 0 PUTANNA L P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741309 2252191000 AN1969 SATHAYA NARAYANA SHASTRY ANEKAL ANEKAL 263115 0 5 LT1 211 0.1200 0 12200 21 1 0 3 1 -6 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112252260 0 0 0 1 0 0 0 0 0 0 SATHAYA NARAYANA SHASTRY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741219 2169690433 ANL25194 VINODA #330/1, DHARMARAYASWAMY TEMPLE ROAD, ANEKAL 263115 0 5 LT1 211 1 0 2935 99 1 0 3 0.9100 0 1 0 0 1630 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 53123178 0 0 0 2 0 0 0 0 0 0 VINODA,#330/1, DHARMARAYASWAMY TEMPLE ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.4500 84 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1440741325 2139191000 ANEH1650 N.KAMALA ANEKAL TOWN - 263115 175 5 LT1 211 3 0 22749 153 1 0 3 1 -181 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111113202021 0 0 0 1 0 0 0 0 0 0 N.KAMALA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741304 2124191000 AN5090 DHORESWAMY DHORESWAMY THALLI ROAD 263115 72 5 LT1 211 0.1600 0 977 33 1 0 3 1 250 2.3100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 111121842085 0 0 0 1 0 0 0 0 0 0 DHORESWAMY,DHORESWAMY THALLI ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741417 2109091000 AN5820 CHENNAPPA CHENNAPPA - 263115 91 5 LT1 211 0.4800 0 19504 89 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112730299 0 0 0 1 0 0 0 0 0 0 CHENNAPPA,CHENNAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741136 2103091000 AN10568 DHARMA PAL ANEKAL TOWN - 263115 129 5 LT1 211 0.2400 0 6124 24 1 0 3 1 56 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112621792 0 0 0 1 0 0 0 0 0 0 DHARMA PAL,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741134 2099698538 ANL21521 SUJATHA G W/O KRISHNA R1 NO 240/1586/30 263115 220 5 LT1 211 1 0 4842 157 1 0 3 0.9400 0 3.9200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 52298180 0 0 0 4 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R1 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 1440741272 2061291000 ANEH299 G SRINIVASA SHETTY SHANKARA MATTA ROAD, 2/185, ANEKAL 263115 162 5 LT1 211 3.2500 0 5088 127 1 0 3 0.7500 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 C782953 0 0 0 1 0 0 0 0 0 0 G SRINIVASA SHETTY,SHANKARA MATTA ROAD, 2/185, ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440741263 2047781622 AN13490 MUNIRAJU M S/O MUNISWAMY NARAYANA IYANGAR LAYOUT 263115 80 5 LT1 211 1 0 1152 46 1 0 3 0.8100 292 2.5600 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 A5494117 0 0 0 1 0 0 0 0 0 0 MUNIRAJU M,S/O MUNISWAMY NARAYANA IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1440741264 2027014938 AN13491 MURTHY M W/O MUNISWAMY NARAYANA IANGAR LAYOUT 263115 36 5 LT1 211 1 0 8105 73 1 0 3 1 44 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112412326 0 0 0 1 0 0 0 0 0 0 MURTHY M,W/O MUNISWAMY NARAYANA IANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741131 1995091000 AN6986 AMMAIAHMMA ANEKAL - 263115 88 5 LT1 211 0.7000 0 6910 68 1 0 3 1 622 8.5300 0 0 580 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112730077 0 0 0 1 0 0 0 0 0 0 AMMAIAHMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741241 1958291000 AN8576 SMT.VENKATAMMA ANEKAL - 263115 34 5 LT1 211 0.8000 0 3861 43 1 0 3 1 510 3.9700 0 0 860 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112206913 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741236 1929091000 AN1189 NARAYANA RAJU ANEKAL ANEKAL 263115 22 5 LT1 211 0.2000 0 4650 70 1 0 3 1 0 0 0 0 2170 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112247153 0 0 0 1 0 0 0 0 0 0 NARAYANA RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 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 1440741242 1918122398 ANL25990 VINUTHA V C/O VENKATESHA SANTHE BHEEDHI 263115 0 5 LT1 211 1 0 786 28 1 0 3 0.7100 -73 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 A6198142 0 0 0 0 0 0 0 0 0 0 VINUTHA V,C/O VENKATESHA SANTHE BHEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440741220 1809779370 ANL21108 CHIEF MEDICAL OFFICER GOVERNMENT GENERAL HOSPITAL 263115 257 5 LT1 211 1 0 5318 38 1 0 3 1 11 1 0 0 380 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007217666 0 0 0 1 0 0 0 0 0 0 CHIEF MEDICAL OFFICER,GOVERNMENT GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 32.9200 43 2024-03-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741145 1796091000 AN2054 VENKATAMMA ANEKAL ANEKAL 263115 51 5 LT1 211 0.1200 0 4210 13 1 0 3 1 5162 43.5100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112730278 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741142 1790509525 MSANL26138 B CHANDRAPPA AND B SAVITHRAMMA KH NO .34/514/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 2314 96 1 0 3 0.9500 -18 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 0 A6760844 0 0 0 2 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO .34/514/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440741147 1789291000 ANEH734 I.V.KRISHNAMURTHY S/O VENKATACHALAPATHI SHETTY S/O VENKATACHALAPATHI SHETTY 263115 199 5 LT1 211 2 0 24431 92 1 0 3 1 5 4.8900 0 0 2980 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111112622318 0 0 0 1 0 0 0 0 0 0 I.V.KRISHNAMURTHY,S/O VENKATACHALAPATHI SHETTY S/O VENKATACHALAPATHI SHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741276 1781291000 AN1550 P MUNIRAJU ANEKAL ANEKAL 263115 144 5 LT1 211 0.1200 0 19924 190 1 0 3 1 5 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112982496 0 0 0 1 0 0 0 0 0 0 P MUNIRAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741140 1697091000 AN8574 SMT.VENKATAMMA ANEKAL - 263115 32 5 LT1 211 0.6000 0 5846 16 1 0 3 1 -189 0 0 0 610 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112206910 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741389 1662291000 AN1973 BEBAMMA ANEKAL ANEKAL 263115 0 5 LT1 211 0.2700 0 7598 38 1 0 3 1 2958 25.4300 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 9999 111112252318 0 0 0 1 0 0 0 0 0 0 BEBAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741387 1647091000 AN10799 MUNIVENKATAMMA ANEKAL - 263115 207 5 LT1 211 0.5000 0 4350 38 1 0 3 1 42 0 0 0 740 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113707234 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741383 1644091000 AN844 S SRINIVAS S/O N SAMPANGIRAMAIAH ANEKAL 263115 143 5 LT1 211 1 0 9030 75 1 0 3 1 0 0 0 0 3020 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111112252311 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,S/O N SAMPANGIRAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741186 1588196977 ANL21520 SUJATHA G W/O KRISHNA R 11 NO 240/1586/30 263115 219 5 LT1 211 1 0 3668 97 1 0 3 0.9100 0 0 0 0 1140 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1140 (ignore if paid) 0 0 52298179 0 0 0 2 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R 11 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440741348 1578191000 AN11234 RUDRAKUMAR ANEKAL - 263115 243 5 LT1 211 0.5000 0 4461 0 1 0 3 1 12287 181.2700 0 0 0 2631 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14005718 0 9999 111113707187 0 0 0 1 0 0 0 0 0 0 RUDRAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741154 1547191000 AN3917 R NAVEEN S/O MUNIRAMAIAH SHANKAR MATTA ROAD 263115 149 5 LT1 211 0.5000 0 6169 101 1 0 3 1 -4996 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 111112412440 0 0 0 1 0 0 0 0 0 0 R NAVEEN,S/O MUNIRAMAIAH SHANKAR MATTA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741159 1537191000 AN331 NAGARAJU ANEKAL ANEKAL 263115 27 5 LT1 211 0.2000 0 1570 0 1 0 3 1 0 0 0 0 450 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112622314 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-08-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741158 1505677807 ANL22298 A S NARAYANARAJU WARD NO.2 SATHE BEEDHI DHARMARAYASWAMY TEMPLE ROAD 263115 23 5 LT1 211 1 0 4896 64 1 0 3 1 937 12.8300 0 0 1040 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111111691438 0 0 0 1 0 0 0 0 0 0 A S NARAYANARAJU,WARD NO.2 SATHE BEEDHI DHARMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1