1440932051 0978140542 ANP2599 M PUTTANNA S/O MUNISWAMAPPA NO. 81/259 263116 114 6 LT5 511 0 18 37445 0 1 0 28 1 5414 39.6000 0 0 0 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 2016-07-01 111118020124 0 0 0 0 0 0 0 0 1 0 M PUTTANNA,S/O MUNISWAMAPPA NO. 81/259 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932150 3204391000 ANP278 BALASUNDER C S/O CHOWDAPPA HALE SENDHI BEEDHI 263116 293 6 LT5 511 0 6 30375 119 1 0 3 1 -874 13.9100 0 0 5000 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.5000 (ignore if paid) 0 100000 2007-04-02 111113204121 0 0 0 1 0 0 0 0 1 0 BALASUNDER C,S/O CHOWDAPPA HALE SENDHI BEEDHI 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932309 2963391000 ANP1220 MOHANKUMAR B V SIPAYI GALLI ANEKAL 263116 278 6 LT5 511 0 3 34927 132 1 0 3 1 0 1 0 0 0 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 2007-04-02 111112206954 0 0 0 1 0 0 0 0 1 0 MOHANKUMAR B V,SIPAYI GALLI ANEKAL 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1440932299 2872538577 ANP3181 SUGUNA ANJINAPPA W/O ANJINAPPA SIPAYIGALLI 263116 70 6 LT5 511 0 3 3152 18 1 0 3 0.3600 -679 0 0 0 0 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 0 999999 2021-01-09 C795506 0 0 0 1 0 0 0 0 1 0 SUGUNA ANJINAPPA,W/O ANJINAPPA SIPAYIGALLI 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440932047 2366391000 ANP285 JAYANNA R S/O C RANGAPPA HALE SENDHI BEEDHI 263116 77 6 LT5 511 0 6 22715 219 1 0 3 1 -1674 0 0 0 4150 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 2007-04-02 111112730318 0 0 0 1 0 0 0 0 1 0 JAYANNA R,S/O C RANGAPPA HALE SENDHI BEEDHI 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1440932152 2192391000 ANP1687 N ARATHI W/O I V CHANDRASHEKAR 263116 57 6 LT5 511 0 5 8505 55 1 0 3 1 981 4.8000 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 999999 100007067648 0 0 0 1 0 0 0 0 1 0 N ARATHI,W/O I V CHANDRASHEKAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1440932132 4698240195 ANP2760 JAYANNA R S/O. LATE RANGAPPA, SIPAYEEGALLI ANEKAL TOWN 263116 74 6 LT5 511 0 5 14890 57 1 0 3 1 -1226 0 0 0 2850 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 2017-02-13 100007070909 0 0 0 1 0 0 0 0 1 0 JAYANNA R,S/O. LATE RANGAPPA, SIPAYEEGALLI ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1440932102 4603391000 ANP72 THIMMARAYAPPA R HALE SEDHI BEEDHI ANEKAL 263116 300 6 LT5 511 0 4 164 0 1 0 28 1 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112616927 0 0 0 0 0 0 0 0 1 0 THIMMARAYAPPA R,HALE SEDHI BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932126 3603391000 ANP1836 APSAR TAJ ANEKAL - 263116 0 6 LT5 511 0 10 7198 297 1 0 3 0.5600 -1843 0 0 0 0 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 2024-06-06 23212703 0 0 0 4 0 0 0 0 1 0 APSAR TAJ,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5390 1440932348 3565391000 ANP990 VENKATACHALAIAH M S/O MUNISWAMAPPA HALE SENDHI BEEDHI 263116 84 6 LT5 511 0 13 51546 702 1 0 3 1 0 122.2400 3616.8400 0 0 2631 2025-12-06 1 0 0 2025-10-06 3 0 0 0 0 14005719 0 999999 2007-06-01 100007062432 0 0 0 5 0 0 0 0 1 0 VENKATACHALAIAH M,S/O MUNISWAMAPPA HALE SENDHI BEEDHI 0 0 0 0 1 0 0 0 2025-10-06 2025-12-06 2025-12-06 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932117 6033391000 ANP668 UMADEVI W/O PILLANNA G T SIPAYI GALLI 263116 287 6 LT5 511 0 5 44101 0 1 0 28 1 -171 1.0500 0 0 0 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 2007-04-02 111112621977 0 0 0 0 0 0 0 0 1 0 UMADEVI,W/O PILLANNA G T SIPAYI GALLI 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932321 5196391000 ANP1653 B CHANDRAMMA SIPAIGALLI - 263116 106 6 LT5 511 0 5 35176 799 1 0 3 1 -183 0 0 0 2230 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.2230 (ignore if paid) 0 0 2007-04-02 111123900256 0 0 0 5 0 0 0 0 1 0 B CHANDRAMMA,SIPAIGALLI - 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7200 1440932050 4906240458 ANP3114 CHANDRASHEKAR B S/O BALAKRISHNA NO 310/A/614/A55/A 263116 0 6 LT5 511 0 10 28877 865 1 0 3 1 -3791 0 0 0 0 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 0 999999 2022-03-01 100007072120 0 0 0 6 0 0 0 0 1 0 CHANDRASHEKAR B,S/O BALAKRISHNA NO 310/A/614/A55/A 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 1440932387 6470391000 ANP215 KANTHARAJU T S/O DODDAMUNIYAPPA DEVANGAPET 263116 73 6 LT5 511 0 3 61376 370 1 0 3 1 0 3.2200 0 0 0 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 0 999999 2007-04-02 100007052501 0 0 0 3 0 0 0 0 1 0 KANTHARAJU T,S/O DODDAMUNIYAPPA DEVANGAPET 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 1440932175 8011391000 ANP1965 RAJA RAJA P ANEKAL - 263116 328 6 LT5 511 0 3 6887 23 1 0 3 0.7800 -1110 0 0 0 0 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 2007-04-02 D604643 0 0 0 1 0 0 0 0 1 0 RAJA RAJA P,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10000722708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1440932081 7951391000 ANP649 CHIKKANNA G H S/O GUNDAPPA HALE SEDHI BEEDHI 263116 238 6 LT5 511 0 3 3116 162 1 0 3 0.9700 -305 0 0 0 0 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 2007-04-02 23422316 0 0 0 2 0 0 0 0 1 0 CHIKKANNA G H,S/O GUNDAPPA HALE SEDHI BEEDHI 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0090 1440932101 7544391000 ANP601 V MANJUNATH S/O VISHWANATHA SITE NO.20 , WARD NO.2/1 THALI ROAD 263116 247 6 LT5 511 0 3 35020 1321 1 0 3 0.7100 9921 65.2500 0 0 1110 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 2020-10-15 E002218 0 0 0 8 0 0 0 0 1 0 V MANJUNATH,S/O VISHWANATHA SITE NO.20 , WARD NO.2/1 THALI ROAD 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10002000420 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8600 1440932415 9602491000 ANP1554 ARATHI MIRZA RAOD ANEKAL 263116 307 6 LT5 511 0 3 66863 336 1 0 3 1 1336 30.3900 0 0 5180 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 2009-12-29 111112840599 0 0 0 3 0 0 0 0 1 0 ARATHI,MIRZA RAOD ANEKAL 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 1440932186 9427058023 ANP2806 NANJAPPA SUNAVAR VILLAGE ANEKAL 263116 323 6 LT5 511 0 3 3675 0 1 0 28 1 -960 0 0 0 0 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999 2022-09-06 100007058094 0 0 0 0 0 0 0 0 1 0 NANJAPPA,SUNAVAR VILLAGE ANEKAL 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10002000420 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932111 9063069708 ANP2477 THARANATH S/O P SHUBHAKAR SIPAYI GALLI 263116 80 6 LT5 511 0 3 25201 190 1 0 3 1 739 26.5000 0 0 4470 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 2014-01-09 111116053377 0 0 0 2 0 0 0 0 1 0 THARANATH,S/O P SHUBHAKAR SIPAYI GALLI 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1440932094 8876973273 ANP2441 SEETHARAMU V BIN VEKATAPPA THALI ROAD 263116 312 6 LT5 511 0 3 18411 82 1 0 3 1 -388 1.9700 0 0 0 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 0 100000 2013-07-01 111112730187 0 0 0 2 0 0 0 0 1 0 SEETHARAMU V,BIN VEKATAPPA THALI ROAD 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10002000420 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1440932220 0029966793 ANL23422 MOHAMMED ZAKIR KHAN S/O S BASHASAB S NO:7 CHEPOOR LAYOUT HOSUR MAIN ROAD 263116 26 6 LT1 212 1 0 6429 121 1 0 3 0.8900 0 0 0 0 2140 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.2140 (ignore if paid) 0 0 52906342 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZAKIR KHAN,S/O S BASHASAB S NO:7 CHEPOOR LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1440932337 1316191000 AN11230 R.RAMAREDDY BAHADURPURA - 263116 335 6 LT1 212 0.2400 0 11666 14 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112632720 0 0 0 1 0 0 0 0 0 0 R.RAMAREDDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932073 7365291000 AN12912 H.MOHAN BEHIND PUBLIC SCHOOL ANEKAL 263116 28 6 LT1 212 1 0 33452 251 1 0 3 1 0 6.1500 0 0 3020 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111112406942 0 0 0 3 0 0 0 0 0 0 H.MOHAN,BEHIND PUBLIC SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 1440932069 6531402326 ANL23140 SAMPANGAPPA W/O MANJUNATH SY NO:211 NEXT SAPTHAGIRI LAYOUT CHAPUR BADAVANE HOSUR MAIN ROAD ANEKAL 263116 30 6 LT1 212 1 0 4471 31 1 0 3 0.8500 -45 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 52866979 0 0 0 1 0 0 0 0 0 0 SAMPANGAPPA,W/O MANJUNATH SY NO:211 NEXT SAPTHAGIRI LAYOUT CHAPUR BADAVANE HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1440932293 9954119006 ANL21906 SHIVARAJ V S/O LATE VENKATESH #125/372A MARUTHI LAYOUT 263116 308 6 LT1 211 4 0 7073 79 1 0 3 1 -1039 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999 111111601983 0 0 0 3 0 0 0 0 0 0 SHIVARAJ V,S/O LATE VENKATESH #125/372A MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 1440932295 9951391000 AN5000 UMADEVI ANEKAL ANEKAL 263116 230 6 LT1 211 0.5000 0 3678 0 1 0 28 1 4884 40.9600 0 0 570 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113727746 0 0 0 0 0 0 0 0 0 0 UMADEVI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932294 9929981800 ANL25145 N SHIVABHADRAYYA AND S SHRIKANTH #139/309 SIPAYI GALLI 263116 0 6 LT1 211 2 0 2686 123 1 0 3 0.8900 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 1000000 53321065 0 0 0 2 0 0 0 0 0 0 N SHIVABHADRAYYA AND S SHRIKANTH,#139/309 SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1440932134 9897270679 ANL26754 V ANANDA S/O VENKATESH MARUTHI LAYOUT 263116 0 6 LT1 211 1 0 85 4 1 0 3 0.9900 531 4.1600 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 68209024 0 0 0 0 0 0 0 0 0 0 V ANANDA,S/O VENKATESH MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440932288 9858391000 AN2291 AMAIAHAMMA ANEKAL TOWN ANEKAL TOWN 263116 286 6 LT1 211 1 0 7645 60 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112840656 0 0 0 1 0 0 0 0 0 0 AMAIAHAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10000722783 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932053 0974187955 ANL20471 NAGARAJU R S/O RAMANNA #64 2ND STAGE GURUJI LAYOUT 263116 227 6 LT1 211 1 0 3083 26 1 0 3 1 -58 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111000095767 0 0 0 1 0 0 0 0 0 0 NAGARAJU R,S/O RAMANNA #64 2ND STAGE GURUJI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932185 0926291000 AN7626 MANJULA ANEKAL - 263116 323 6 LT1 211 1 0 3351 29 1 0 3 1 6 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 110000857145 0 0 0 1 0 0 0 0 0 0 MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000722708 0 0 0 0 1 0 0 0 0 0 8.2700 18 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932133 0889391000 AN554 GARENALLAPPA S/O IBRAHIM S/O IBRAHIM 263116 231 6 LT1 211 0.1200 0 11762 24 1 0 3 1 1181 10.3400 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112207145 0 0 0 1 0 0 0 0 0 0 GARENALLAPPA,S/O IBRAHIM S/O IBRAHIM 0 0 0 0 0 0 0 0 2025-12-06 0 10000722783 0 0 0 0 1 0 0 0 0 0 17.4300 27 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932268 0810251731 ANL26641 N RAMACHANDRA REDDY OPPOSITE E ANEKLA GOVERNMENT HOSPITAL, THALY ROAD, 263116 0 6 LT1 211 1 0 1103 50 1 0 3 0.7400 233 3.1800 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A7658069 0 0 0 0 0 0 0 0 0 0 N RAMACHANDRA REDDY,OPPOSITE E ANEKLA GOVERNMENT HOSPITAL, THALY ROAD, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440932151 0774531230 ANL16836 S CHANDRAPPA S/O. SAMPANGIRAMAIAH, AYYANGAR BADAVANE,3 ANEKAL TOWN 263116 209 6 LT1 211 1 0 3933 8 1 0 3 0.9700 0 1 0 0 890 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.890 (ignore if paid) 0 99999 37713352 0 0 0 1 0 0 0 0 0 0 S CHANDRAPPA,S/O. SAMPANGIRAMAIAH, AYYANGAR BADAVANE,3 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1440932147 0768291000 AN13022 M.PALANI SWAMY S/O. MANIKYAM BEHIND KIROCIN BUNK 263116 43 6 LT1 211 1 0 760 9 1 0 3 0.9200 221 1.6000 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A5395031 0 0 0 1 0 0 0 0 0 0 M.PALANI SWAMY,S/O. MANIKYAM BEHIND KIROCIN BUNK 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1440932319 0735136985 ANL25439 NANJAPPA M S/O MUNIYAPPA MARUTHI LAYOUT 263116 0 6 LT1 211 1 0 2135 66 1 0 3 0.8300 343 2.7800 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A2870335 0 0 0 0 0 0 0 0 0 0 NANJAPPA M,S/O MUNIYAPPA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440932322 0723391000 AN290 CHIKKANARASAMMA ANEKAL TOWN ANEKAL TOWN 263116 95 6 LT1 211 0.1700 0 5032 20 1 0 3 1 -16 0 0 0 390 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113201913 0 0 0 1 0 0 0 0 0 0 CHIKKANARASAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932316 0704391000 AN10689 SRI M.PUTTAPPA ANEKAL TOWN - 263116 66 6 LT1 211 0.5000 0 1947 2 1 0 3 1 -13 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113202696 0 0 0 1 0 0 0 0 0 0 SRI M.PUTTAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932416 0700262984 ANL26110 SHANKARAPPA #63 WARD NO02 DODDAKERE BAGILU 263116 0 6 LT1 211 1 0 1473 58 1 0 3 0.8900 163 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A6204707 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,#63 WARD NO02 DODDAKERE BAGILU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1440932407 0695262509 MSAN14481 R RAMAREDDY S/O N RAMAREDDY BHAHADUR PURA 263116 340 6 LT1 211 1 0 9442 53 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111110106371 0 0 0 1 0 0 0 0 0 0 R RAMAREDDY,S/O N RAMAREDDY BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932307 0638291000 AN6043 H.NAGAPPA ANEKAL - 263116 317 6 LT1 211 0.4800 0 8835 94 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112980808 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932072 0594509157 MSAN14492 R RAMAREDDY S/O N RAMAREDDY BHAHADUR PURA 263116 351 6 LT1 211 1 0 7589 41 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111110347111 0 0 0 1 0 0 0 0 0 0 R RAMAREDDY,S/O N RAMAREDDY BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1440932228 0559084867 ANL20479 BALAKRISHNA CHARI S/O KOLLA CHARI 6 NO 289/593/34 MARUTHI LAYOUT 263116 268 6 LT1 211 1 0 3136 8 1 0 3 0.8100 2627 23.2400 0 0 320 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2617306 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA CHARI,S/O KOLLA CHARI 6 NO 289/593/34 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440932194 0535391000 ANEH1250 CHANDRAMMA ANEKAL ANEKAL 263116 107 6 LT1 211 3 0 2389 28 1 0 3 1 -178 0 0 0 0 2631 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 2021-05-01 111113550506 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932434 0512291000 AN10369 NAGARAJU ANEKAL - 263116 228 6 LT1 211 0.4800 0 5202 10 1 0 3 1 28 0 0 0 190 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111113204137 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932429 0504291000 AN11575 BALAKRISHNACHARI ANEKAL - 263116 0 6 LT1 211 0.5000 0 15602 203 1 0 3 1 0 0 0 0 2380 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111113204134 0 0 0 2 0 0 0 0 0 0 BALAKRISHNACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000725316 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 1.6200 1440932431 0502391000 AN13017 M.PALANI SWAMY S/O. MANIKYAM BEHIND KIROCIN BUNK 263116 38 6 LT1 211 1 0 6787 26 1 0 3 1 1678 15.5300 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112407851 0 0 0 1 0 0 0 0 0 0 M.PALANI SWAMY,S/O. MANIKYAM BEHIND KIROCIN BUNK 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932143 0484391000 ANEH114 P RAMANNA ANEKAL TOWN ANEKAL TOWN 263116 72 6 LT1 211 2.5000 0 34225 116 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113204382 0 0 0 1 0 0 0 0 0 0 P RAMANNA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1440932142 0469077043 MSAN14488 R RAMAREDDY BIN N RAMAREDDY BAHADUR PURA 263116 347 6 LT1 211 1 0 4060 37 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 100005666185D 0 0 0 1 0 0 0 0 0 0 R RAMAREDDY,BIN N RAMAREDDY BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932327 0458291000 AN7191 RADHAMMA ANEKAL - 263116 238 6 LT1 211 0.5000 0 2156 0 1 0 3 1 -31 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112840325 0 0 0 1 0 0 0 0 0 0 RADHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932298 0440291000 AN9736 SMT.G.SAVITHRAMMA ANEKAL - 263116 224 6 LT1 211 0.6000 0 6950 0 1 0 3 1 855 7.7100 0 0 350 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113202448 0 0 0 1 0 0 0 0 0 0 SMT.G.SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932408 0396092310 ANL20488 CHANDRASHEKAR B S/O BALAKRISHNA 6 NO 310/A/614/A55/A 263116 280 6 LT1 211 1 0 5042 24 1 0 3 1 -1046 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 110000875241 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B,S/O BALAKRISHNA 6 NO 310/A/614/A55/A 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932049 0382046820 MSAN14489 R RAMAREDDY BIN N RAMAREDDY BAHADUR PURA 263116 348 6 LT1 211 1 0 2429 19 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 111112071046 0 0 0 1 0 0 0 0 0 0 R RAMAREDDY,BIN N RAMAREDDY BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932060 0371426847 ANL27103 SHA MOHAMMAD AND ASHTAR B S/O BABU SWAMY VIVEKANANDA LAYOUT ANEKAL TOWN 263116 0 6 LT1 211 1 0 1772 60 1 0 3 0.7700 0 5.4100 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A8546936 0 0 0 2 0 0 0 0 0 0 SHA MOHAMMAD AND ASHTAR B,S/O BABU SWAMY VIVEKANANDA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440932193 0316191000 AN11231 R.RAMAREDDY BAHADURPURA - 263116 336 6 LT1 211 0.2400 0 11351 21 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999999 111112434125 0 0 0 1 0 0 0 0 0 0 R.RAMAREDDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932264 0244391000 AN7131 RANGANAYAKAMMA ANEKAL - 263116 133 6 LT1 211 0.2400 0 171 0 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112980734 0 0 0 1 0 0 0 0 0 0 RANGANAYAKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932286 0223109985 ANL20487 CHANDRASHEKAR B S/O BALAKRISHNA 3 NO 310/A/614/A55/A 263116 279 6 LT1 211 1 0 6766 130 1 0 3 0.9700 0 1 0 0 3260 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 BC2618547 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR B,S/O BALAKRISHNA 3 NO 310/A/614/A55/A 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1440932401 0191441096 ANL20343 C THYAGARAJU S/O CHINNAPPA WARD NO:2 GURUJI LAYOUT 2 THALI ROAD 263116 199 6 LT1 211 0.5000 0 4923 62 1 0 3 0.9800 650 5.6100 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 51151190 0 0 0 2 0 0 0 0 0 0 C THYAGARAJU,S/O CHINNAPPA WARD NO:2 GURUJI LAYOUT 2 THALI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440932403 0184291000 AN10585 GOPALAKRISHNA K V ANEKAL - 263116 231 6 LT1 211 0.5000 0 5682 21 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113327674 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA K V,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-11-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932168 0165139000 AN14405 NARAYANAPPA S/O KENCHAPPA THALI ROAD IYANGAR LAYOUT 263116 253 6 LT1 211 0.5000 0 11592 93 1 0 3 1 415 1.9400 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113204375 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O KENCHAPPA THALI ROAD IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932257 0133423329 ANL20543 SRINIVASA REDDY S/O LATE VENKATA REDDY 5 WARD NO.2/1 AYANGAR LAYOUT 263116 291 6 LT1 211 1 0 6621 90 1 0 3 0.9600 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 BC2595495 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,S/O LATE VENKATA REDDY 5 WARD NO.2/1 AYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440932347 0116190290 ANL19561 JAYAMMA W/O NAGARAJU AJADHA NAGAR HOSUR MAIN ROAD 263116 22 6 LT1 211 1 0 4921 46 1 0 3 0.8500 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 BC2317448 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJU AJADHA NAGAR HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440932225 0039892528 ANL17416 NOOR JHON BEHIND TALUK OFFICE1 SEEPAYIGALLI 263116 99 6 LT1 211 1 0 6668 169 1 0 3 0.8500 0 1.6200 0 0 1550 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 37737440 0 0 0 2 0 0 0 0 0 0 NOOR JHON,BEHIND TALUK OFFICE1 SEEPAYIGALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1440932339 2127084535 ANL17054 KRISHNAPPA S/O.NANJAPPA,GUROJI LAYOUT,THIGALAR BEEDHI, ANEKAL TOWN 263116 191 6 LT1 211 1 0 3039 38 1 0 3 0.7500 80 1.9600 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 37875299 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O.NANJAPPA,GUROJI LAYOUT,THIGALAR BEEDHI, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1440932414 2119335948 AN13783 SHIVANNA S/O MUTTAPPA SAPTHAGIRI LAYOUT 263116 32 6 LT1 211 0.5000 0 21758 153 1 0 3 1 3551 25.3700 0 0 6130 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.6130 (ignore if paid) 0 99999 111116070010 0 0 0 3 0 0 0 0 0 0 SHIVANNA,S/O MUTTAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 1440932179 0325326880 MSAN14497 R RAMAREDDY BIN N RAMA REDDY BAHADUR PURA 263116 356 6 LT3A 311 1 0 11384 691 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 999999 100006857117 0 0 0 2 0 0 0 0 0 0 R RAMAREDDY,BIN N RAMA REDDY BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1440932353 0300000100 CH164 NARAYANA REDDY NARAYANA REDDY NARAYANA REDDYCHIKKA HAGADE 263116 46 6 LT3A 311 1 0 6407 113 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999 111115729067 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,NARAYANA REDDY NARAYANA REDDYCHIKKA HAGADE 0 0 0 0 0 0 0 0 2025-12-06 0 10001541168 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932259 0135191000 AN1819 SRIKANTHA SHASTRI C.N ANEKAL ANEKAL 263116 146 6 LT3A 311 0.2000 0 3487 0 1 0 3 1 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113204365 0 0 0 1 0 0 0 0 0 0 SRIKANTHA SHASTRI C.N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932258 0135189663 ANCL16118 KRISHNAPPA AND SRINIVASA S/O GOVINDHAPPA THALII MAIN ROAD 263116 321 6 LT3A 311 0.2400 0 2036 21 1 0 3 0.9600 3113 26.9900 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 999999 28998062 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA AND SRINIVASA,S/O GOVINDHAPPA THALII MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440932336 2144091000 AN7500 P SAMPATH KUMAR ANEKAL - 263116 168 6 LT3A 311 1 0 15607 332 1 0 3 1 0 0 0 0 1210 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112206932 0 0 0 1 0 0 0 0 0 0 P SAMPATH KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932267 1950000100 CH157 NARAYANA REDDY S/O LATE VENKATARAMANA REDDY S/O LATE VENKATARAMANA REDDYCHIKKAGADDE VILLAGEANEKAL 263116 52 6 LT3A 311 1 0 13787 202 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112481198 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,S/O LATE VENKATARAMANA REDDY S/O LATE VENKATARAMANA REDDYCHIKKAGADDE VILLAGEANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10001541168 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932167 1565191000 MSAN10708 M.SRINIVASAIAH ANEKAL - 263116 171 6 LT3A 311 0.5000 0 263 0 1 0 3 1 1737 15.3100 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112622326 0 0 0 1 0 0 0 0 0 0 M.SRINIVASAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932278 1525191000 MSAN10715 M.THYAGARAJU ANEKAL - 263116 178 6 LT3A 311 2 0 1020 0 1 0 28 1 4760 42.3700 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113204288 0 0 0 0 0 0 0 0 0 0 M.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932141 1475091000 AN1091 RAVINDRANATH C N C S NARASHIMASASTHRY - 263116 140 6 LT3A 311 1 0 16570 211 1 0 3 1 4646 33.5100 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112412446 0 0 0 2 0 0 0 0 0 0 RAVINDRANATH C N,C S NARASHIMASASTHRY - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1440932333 1319391000 AN6378 L.NAGARAJA ANEKAL - 263116 97 6 LT3A 311 0.1600 0 386 3 1 0 3 1 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112207460 0 0 0 1 0 0 0 0 0 0 L.NAGARAJA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932428 1205091000 AN2984 R CHANDRASHEKARAIAH R CHANDRASHEKARAIAH - 263116 151 6 LT3A 311 0.1200 0 10867 72 1 0 3 1 0 2.3400 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112729980 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKARAIAH,R CHANDRASHEKARAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932380 1007191000 AN7499 P SAMPATH KUMAR ANEKAL - 263116 167 6 LT3A 311 1 0 33839 335 1 0 3 1 0 0 0 0 6410 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.6410 (ignore if paid) 0 99999 111112412428 0 0 0 1 0 0 0 0 0 0 P SAMPATH KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932404 3525191000 MSAN10713 M.THYAGARAJU ANEKAL - 263116 176 6 LT3A 311 0.5000 0 219 3 1 0 3 1 451 3.1900 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113204481 0 0 0 1 0 0 0 0 0 0 M.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932400 3426371823 AN13626 DR RAJASHEKHAR C S/O CHANNAVEERAPPA OPP GOVT HOSPITAL 263116 155 6 LT3A 311 3 0 19647 197 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111116070015 0 0 0 1 0 0 0 0 0 0 DR RAJASHEKHAR C,S/O CHANNAVEERAPPA OPP GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932417 2828286459 ANP2444 T SREE RAM NO 15,169 THALI ROAD 263116 319 6 LT3A 311 3 0 20933 16 1 0 2 0 779 3.8700 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113327286 0 0 0 0 0 0 0 0 0 0 T SREE RAM,NO 15,169 THALI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932214 2668320858 AN13725 NANJAPPA S/O RAMAIAH THALI ROAD 263116 173 6 LT3A 311 0.5000 0 394 26 1 0 3 0.7000 -7 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 100000 A9115167 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O RAMAIAH THALI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440932393 2622531176 ANCL20478 BALAKRISHNA CHARI S/O KOLLA CHARI 8 NO 289/593/34 MARUTHI LAYOUT 263116 271 6 LT3A 311 1 0 1932 46 1 0 3 0.8300 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 BC2617313 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA CHARI,S/O KOLLA CHARI 8 NO 289/593/34 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1440932303 2525191000 MSAN10714 M.THYAGARAJU ANEKAL - 263116 177 6 LT3A 311 0.4800 0 14053 0 1 0 28 1 2571 21.8400 0 0 1690 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 111112730099 0 0 0 0 0 0 0 0 0 0 M.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932156 2205091000 AN4773 MANOHAR THALUK OFFICE ROAD ANEKAL 263116 165 6 LT3A 311 0.2400 0 16615 93 1 0 3 1 -36 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112252330 0 0 0 1 0 0 0 0 0 0 MANOHAR,THALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932232 4559091000 AN3921 ANANTHA C K S/O C S K SHASTRI ANEKAL 263116 114 6 LT3A 311 0.4000 0 14334 209 1 0 3 1 8414 68.3700 0 0 3620 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111112981349 0 0 0 1 0 0 0 0 0 0 ANANTHA C K,S/O C S K SHASTRI ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932406 4231000100 CH154 NARAYANA REDDY S/O VENKATARAMANAREDDY S/O VENKATARAMANAREDDYCHIKKAGADDE VILLAGE 263116 49 6 LT3A 311 1 0 14301 179 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 1000000 111112515866 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,S/O VENKATARAMANAREDDY S/O VENKATARAMANAREDDYCHIKKAGADDE VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 10001541168 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932211 3776091000 AN2016 GOWRAMMA OPP BUS STAND ANEKAL 263116 163 6 LT3A 311 0.1200 0 7204 92 1 0 3 1 2236 16.2900 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113202635 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,OPP BUS STAND ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932184 5789999000 CH152A NARAYANA REDDY S/O LATE VENKATARAMANAPPA S/O LATE VENKATARAMANAPPACHIKKAHAGADDE VILLAGE JIGANI HOBLIANEKA 263116 47 6 LT3A 311 1 0 10778 155 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 1000000 111115728458 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,S/O LATE VENKATARAMANAPPA S/O LATE VENKATARAMANAPPACHIKKAHAGADDE VILLAGE JIGANI HOBLIANEKA 0 0 0 0 0 0 0 0 2025-12-06 0 10001541168 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932097 5504191000 ANP992 C S KRISHNA SHASTRY S/O SUBBARAYA SHASTRY, #10/04, SHRI VANI NILAYA N R EXTENSION , OLD SBM ROAD, 263116 0 6 LT3A 311 0.1000 3 30562 68 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111114530963 0 0 0 1 0 0 0 0 0 0 C S KRISHNA SHASTRY,S/O SUBBARAYA SHASTRY, #10/04, SHRI VANI NILAYA N R EXTENSION , OLD SBM ROAD, 0 0 0 0 0 0 0 0 2025-12-06 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932181 5284771293 MSAN14498 R RAMAREDDY BIN N RAMA REDDY BAHADUR PURA 263116 357 6 LT3A 311 1 0 21384 157 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 999999 100006868247 0 0 0 3 0 0 0 0 0 0 R RAMAREDDY,BIN N RAMA REDDY BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1440932302 5076191000 AN1020 SRIKANTA SHASTRI C.N HOSPITAL ROAD HOSPITAL ROAD 263116 144 6 LT3A 311 0.2000 0 10286 0 1 0 3 1 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113202230 0 0 0 1 0 0 0 0 0 0 SRIKANTA SHASTRI C.N,HOSPITAL ROAD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932369 7368121967 MSAN14496 R RAMAREDDY BIN N RAMA REDDY BAHADUR PURA 263116 355 6 LT3A 311 1 0 3554 19 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 999999 100006862049 0 0 0 1 0 0 0 0 0 0 R RAMAREDDY,BIN N RAMA REDDY BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932113 7340291000 AN11359 BHARATHI W/O R VENKATESH -ANEKAL 263116 263 6 LT3A 311 0.2400 0 1908 28 1 0 3 1 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112207245 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O R VENKATESH -ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1440932208 7084291000 AN10946 G.THYAGARAJUPPA ANEKAL - 263116 202 6 LT3A 311 0.2400 0 958 3 1 0 3 1 995 8.2900 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113204262 0 0 0 1 0 0 0 0 0 0 G.THYAGARAJUPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932083 6937291000 AN12586 G.KRISHNAPPA S/O GOVINDAPPA THALLI ROAD 263116 322 6 LT3A 311 0.1200 0 2929 6 1 0 3 0.9900 0 0 0 0 460 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37732534 0 0 0 0 0 0 0 0 0 0 G.KRISHNAPPA,S/O GOVINDAPPA THALLI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440932070 6829191000 AN2031 SRIKANTHASHASTHRI C N NEAR GOVT. HOSPITAL MUNIYAPPA COLONY 263116 148 6 LT3A 311 0.1200 0 2715 97 1 0 3 1 0 5.6200 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113327886 0 0 0 1 0 0 0 0 0 0 SRIKANTHASHASTHRI C N,NEAR GOVT. HOSPITAL MUNIYAPPA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932224 6607191000 MSAN10706 M.SRINIVASAIAH ANEKAL - 263116 169 6 LT3A 311 0.5000 0 9888 0 1 0 3 1 437 3.1500 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999999 111113327820 0 0 0 1 0 0 0 0 0 0 M.SRINIVASAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932384 6465191000 MSAN10712 M.THYAGARAJU ANEKAL - 263116 175 6 LT3A 311 19 0 158898 2699 1 0 3 0.8900 27 293.2600 0 0 3000 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.3000 (ignore if paid) 0 999999 C758558 0 0 0 17 0 0 0 0 0 0 M.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.9800 1440932240 6387091000 AN759 C S KRISHNA SHASTHRI ANEKAL ANEKAL 263116 115 6 LT3A 311 0.1200 0 38885 85 1 0 3 1 0 1.7200 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 100000222820D 0 0 0 1 0 0 0 0 0 0 C S KRISHNA SHASTHRI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932279 8630000100 CH153 NARAYANA REDDY S/O LATE VENKATARAMANAREDDY S/O LATE VENKATARAMANAREDDYCHIKKAGADDE VILLAGE ANEKAL 263116 48 6 LT3A 311 1 0 13901 214 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112598339 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,S/O LATE VENKATARAMANAREDDY S/O LATE VENKATARAMANAREDDYCHIKKAGADDE VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10001541168 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932090 8561091000 AN6997 N BHAGYA ANEKAL - 263116 143 6 LT3A 311 0.2400 0 40402 0 1 0 3 1 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112207509 0 0 0 1 0 0 0 0 0 0 N BHAGYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932213 8520000100 CH156 NARAYANA REDDY S/O LATE VENKATARAMANA REDDY S/O LATE VENKATARAMANA REDDYCHIKKAGADDE VILLAGEANEKAL 263116 51 6 LT3A 311 1 0 13715 202 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999999 111112481202 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,S/O LATE VENKATARAMANA REDDY S/O LATE VENKATARAMANA REDDYCHIKKAGADDE VILLAGEANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10001541168 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932385 8407391000 AN5171 THOMAS S/O AROGHYASWAMY ANEKAL 263116 0 6 LT3A 311 0.2400 0 347 0 1 0 28 1 7685 63.5300 0 0 410 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112227024 0 0 0 0 0 0 0 0 0 0 THOMAS,S/O AROGHYASWAMY ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932207 8340291000 AN11358 BHARATHI W/O R VENKATESH -ANEKAL 263116 262 6 LT3A 311 0.2400 0 4322 50 1 0 3 1 2756 21.7400 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112730361 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O R VENKATESH -ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1440932246 8117091000 AN1410 RAVINDRANATH C N ANEKAL ANEKAL 263116 141 6 LT3A 311 3 0 10451 50 1 0 3 1 1142 5.4200 0 0 990 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113204512 0 0 0 1 0 0 0 0 0 0 RAVINDRANATH C N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932065 7465191000 MSAN10711 M.SRINIVASAIAH ANEKAL - 263116 174 6 LT3A 311 2 0 1496 1 1 0 3 1 5118 45.5300 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113327909 0 0 0 1 0 0 0 0 0 0 M.SRINIVASAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932409 9807191000 AN2985 R CHANDRASHEKARAIAH R CHANDRASHEKARAIAH - 263116 150 6 LT3A 311 0.1200 0 2217 3 1 0 3 1 -5 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113328003 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKARAIAH,R CHANDRASHEKARAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932114 9768517950 AN14232 MANJUNATHA S/O B R NARAYANA RAO NEAR KEROSIN BUNK 263116 29 6 LT3A 311 1 0 159 0 1 0 28 1 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 999999 100006833802 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O B R NARAYANA RAO NEAR KEROSIN BUNK 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932272 9630000100 CH155 NARAYANA REDDY S/O LATE VENKATARAMANA REDDY S/O LATE VENKATARAMANA REDDYCHIKKAGADDE VILLAGE ANEKAL 263116 50 6 LT3A 311 1 0 12014 738 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 1000000 111115733720 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,S/O LATE VENKATARAMANA REDDY S/O LATE VENKATARAMANA REDDYCHIKKAGADDE VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10001541168 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932283 9628031572 MSAN14495 R RAMAREDDY S/O N RAMAREDDY BAHADUR PURA 263116 354 6 LT3A 311 1 0 3790 0 1 0 3 1 0 4.1500 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 999999 100006867712 0 0 0 1 0 0 0 0 0 0 R RAMAREDDY,S/O N RAMAREDDY BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932067 9465191000 MSAN10710 M.SRINIVASAIAH ANEKAL - 263116 0 6 LT3A 311 2 0 8131 0 1 0 3 1 3393 29.8800 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999 111112840266 0 0 0 1 0 0 0 0 0 0 M.SRINIVASAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932171 9252091000 AN3929 RAVINDRANATH C N ARCHAKARU FRONT TO GOVT. HOSPITAL 263116 142 6 LT3A 311 1 0 10476 141 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113204644 0 0 0 1 0 0 0 0 0 0 RAVINDRANATH C N,ARCHAKARU FRONT TO GOVT. HOSPITAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932312 9117091000 AN1409 SRIKANTHA SHASTHI C N ANEKAL ANEKAL 263116 145 6 LT3A 311 0.1200 0 515 0 1 0 3 1 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113417278 0 0 0 1 0 0 0 0 0 0 SRIKANTHA SHASTHI C N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932357 8896091000 AN2015 GOWRAMMA OPP BUS STAND ANEKAL 263116 166 6 LT3A 311 0.1200 0 11953 227 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112730192 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,OPP BUS STAND ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932405 9913291000 ANP1732 NANJAPPA M MARUTHI LAYOUT ANEKAL TOWN 263116 0 6 LT5 511 0 5 11333 483 1 0 3 0.7300 224 30.3200 0 0 0 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 2007-04-02 23223730 0 0 0 4 0 0 0 0 1 0 NANJAPPA M,MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6470 1440932061 0963391000 ANP356 N ARATHI W/O I V CHANDRASHEKAR 263116 292 6 LT5 511 0 6 4273 399 1 0 3 0.5600 527 183.2700 0 0 360 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.360 (ignore if paid) 0 0 2007-04-02 23290780 0 0 0 3 0 0 0 0 1 0 N ARATHI,W/O I V CHANDRASHEKAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1610 1440932148 0781491000 ANP87 MUNISHANKARAPPA B HALE SEDHI BEEDHI ANEKAL 263116 103 6 LT5 511 0 7 113120 423 1 0 3 1 -2012 0 0 0 3160 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 2007-04-02 111113204144 0 0 0 3 0 0 0 0 1 0 MUNISHANKARAPPA B,HALE SEDHI BEEDHI ANEKAL 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 1440932226 0033391000 ANP28 THIMMARAYAPPA R OLD SENDHI BEEDHI ANEKAL 263116 111 6 LT5 511 0 4 13 0 1 0 28 1 -1636 0 0 0 0 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 2007-04-02 111112730114 0 0 0 0 0 0 0 0 1 0 THIMMARAYAPPA R,OLD SENDHI BEEDHI ANEKAL 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932338 2140391000 ANP857 RAJANNA M S/O MUNISHANKARAIAH B KORACHARA PET 263116 104 6 LT5 511 0 8 75593 440 1 0 3 1 -2159 0 0 0 10520 2631 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.10520 (ignore if paid) 0 99999 2007-04-02 111112206930 0 0 0 4 0 0 0 0 1 0 RAJANNA M,S/O MUNISHANKARAIAH B KORACHARA PET 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9700 1440932422 2118291000 ANP2217 VENKATESH.N NARASIMHA REDDY MARUTHI BADAVANE 263116 234 6 LT5 511 0 10 4128 60 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 10000 111113327391 0 0 0 3 0 0 0 0 1 0 VENKATESH.N,NARASIMHA REDDY MARUTHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 1440932391 6957461398 AN13628 J BHARATHI W/O M SRINIVAS BEHIND KEROOCIN BUNK 263116 35 6 LT1 211 1 0 1336 8 1 0 3 0 1055 14.1600 0 0 1230 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 1E9982830778 0 0 0 0 0 0 0 0 0 0 J BHARATHI,W/O M SRINIVAS BEHIND KEROOCIN BUNK 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932201 6895291000 AN8019 H SURYA KANTH ANEKAL - 263116 246 6 LT1 211 0.2400 0 3716 9 1 0 3 1 -3 0 0 0 290 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113427470 0 0 0 1 0 0 0 0 0 0 H SURYA KANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932071 6848291000 AN9454 VENKATESHAPPA ANEKAL - 263116 187 6 LT1 211 0.4800 0 2802 3 1 0 3 1 79 1 0 0 830 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112840215 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932084 6828091000 AN1513 MUNIYAPPA V ANEKAL TOWN ANEKAL TOWN 263116 135 6 LT1 211 0.1600 0 6304 83 1 0 3 1 604 4.3700 0 0 1200 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111113327231 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932199 6813291000 AN11355 BHARATHI W/O R VENKATESH -ANEKAL 263116 259 6 LT1 211 1 0 3785 0 1 0 3 1 -107 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113327224 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O R VENKATESH -ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-02-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932100 6755670602 ANL22678 S BHAGYAJYOTHI AND SAMPATH KUMAR WARD NO 2, THALI ROAD GUROJI LAYOUT 263116 194 6 LT1 211 1 0 4796 87 1 0 3 1 754 5.7000 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 111111831786 0 0 0 1 0 0 0 0 0 0 S BHAGYAJYOTHI AND SAMPATH KUMAR,WARD NO 2, THALI ROAD GUROJI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1440932235 6698391000 AN1805 NOORJAHAN ANEKAL TOWN ANEKAL TOWN 263116 100 6 LT1 211 0.2400 0 29104 209 1 0 3 1 0 0 0 0 5160 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.5160 (ignore if paid) 0 99999 111113797292 0 0 0 2 0 0 0 0 0 0 NOORJAHAN,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 299.0800 0 2025-06-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1440932377 6668391000 AN6469 RANGANAYAKAMMA ANEKAL - 263116 108 6 LT1 211 0.2400 0 4667 29 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113417289 0 0 0 1 0 0 0 0 0 0 RANGANAYAKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932092 6632391000 AN8653 L.NAGARAJA ANEKAL - 263116 94 6 LT1 211 1 0 14257 68 1 0 3 1 -14 0 0 0 1720 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111113328044 0 0 0 1 0 0 0 0 0 0 L.NAGARAJA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932098 6625401212 ANEH15918 C BALASUNDARA S/O CHOUDAPPA SIPPAYAGALLI 263116 102 6 LT1 211 2 0 18899 144 1 0 3 1 -113 2.7700 0 0 1750 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 1E6633770759 0 0 0 1 0 0 0 0 0 0 C BALASUNDARA,S/O CHOUDAPPA SIPPAYAGALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1440932064 6533191000 ANEH575 RAJASHEKAR ANEKAL ANEKAL 263116 153 6 LT1 211 3 0 8061 152 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113327599 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1440932057 6532714327 ANL27205 MURTHY S/O SHIVANNA SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 6 LT1 211 1 0 865 53 1 0 3 0.9800 384 2.9200 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 100000 A8622939 0 0 0 2 0 0 0 0 0 0 MURTHY,S/O SHIVANNA SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1440932068 6516810003 ANL26347 RAJU M S/O MUNIRAMAPP A THALI ROAD 263116 0 6 LT1 211 1 0 720 66 1 0 3 0.7200 0 2.4300 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A7196541 0 0 0 0 0 0 0 0 0 0 RAJU M,S/O MUNIRAMAPP A THALI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440932250 6507597539 MSAN14485 R RAMAREDDY BIN N RAMAREDDY BAHADUR PURA 263116 344 6 LT1 211 1 0 5416 21 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111110188344 0 0 0 1 0 0 0 0 0 0 R RAMAREDDY,BIN N RAMAREDDY BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932245 6493494601 MSAN14486 R RAMAREDDY S/O N RAMAREDDY BAHADUR PURA 263116 345 6 LT1 211 1 0 5972 53 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111110433345 0 0 0 1 0 0 0 0 0 0 R RAMAREDDY,S/O N RAMAREDDY BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932426 6461491000 AN6715 GAYATHRI ANEKAL - 263116 81 6 LT1 211 0.5000 0 7464 66 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112207222 0 0 0 2 0 0 0 0 0 0 GAYATHRI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1440932425 6461291000 AN7926 MAHADEVA SANTHEBEEDHI BACK ANEKAL TOWN 263116 221 6 LT1 211 0.4800 0 4765 59 1 0 3 1 577 4.1500 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112207221 0 0 0 1 0 0 0 0 0 0 MAHADEVA,SANTHEBEEDHI BACK ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932104 6432835294 ANL16839 S CHANDRAPPA S/O. SAMPANGIRAMAIAH, AYYANGAR BADAVANE,1 ANEKAL TOWN 263116 206 6 LT1 211 1 0 1786 9 1 0 3 0.7900 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 37713349 0 0 0 0 0 0 0 0 0 0 S CHANDRAPPA,S/O. SAMPANGIRAMAIAH, AYYANGAR BADAVANE,1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440932363 6352291000 AN8074 S CHANDRAPPA THALI ROAD - 263116 211 6 LT1 211 0.5800 0 5366 39 1 0 3 1 15 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113327822 0 0 0 1 0 0 0 0 0 0 S CHANDRAPPA,THALI ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932269 6264291000 AN7811 NANJUNDAPPA ANEKAL - 263116 296 6 LT1 211 0.4000 0 13021 188 1 0 3 1 -20 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112247077 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932270 6255391000 ANEH171 N ARATHI ANEKAL TOWN ANEKAL TOWN 263116 60 6 LT1 211 1 0 10395 0 1 0 28 1 28 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112730493 0 0 0 0 0 0 0 0 0 0 N ARATHI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-12-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932116 6220428355 ANL24749 VISHALAKSHI W/O CHANDRA SHEKAR M JANAPARABHEEDHI 263116 0 6 LT1 211 2 0 408 80 1 0 3 1 12 7.9300 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 111116987641 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,W/O CHANDRA SHEKAR M JANAPARABHEEDHI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932231 6198680477 AN13821 R MUTTURAJ S/O RANGAMUTTAPPA MARUTHI LAYOUT 263116 315 6 LT1 211 0.5000 0 3197 29 1 0 3 1 207 1.5400 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 110000878377 0 0 0 1 0 0 0 0 0 0 R MUTTURAJ,S/O RANGAMUTTAPPA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932230 6194636191 ANL18746 RAMAIAH S/O PARASAPPA 1 SITE NO 56 263116 265 6 LT1 211 1 0 5115 117 1 0 3 1 0 1.0400 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 110000801626 0 0 0 2 0 0 0 0 0 0 RAMAIAH,S/O PARASAPPA 1 SITE NO 56 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440932389 6154291000 AN7192 RADHAMMA ANEKAL - 263116 239 6 LT1 211 0.3400 0 4239 11 1 0 3 1 210 2.8800 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113727768 0 0 0 1 0 0 0 0 0 0 RADHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932390 6153324829 ANL20823 NAGARAJU H S/O HONNAPPA SANTE BEEDHI 263116 268 6 LT1 211 0.2400 0 820 10 1 0 3 1 1716 20.6300 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111000205672 0 0 0 1 0 0 0 0 0 0 NAGARAJU H,S/O HONNAPPA SANTE BEEDHI 0 0 0 0 0 0 0 0 2025-12-06 0 10000722783 0 0 0 0 1 0 0 0 0 0 5.0300 15 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932430 8789391000 ANEH431 SRINIVASAPPA V ANEKAL TOWN ANEKAL TOWN 263116 0 6 LT1 211 2 0 5508 14 1 0 3 1 0 17.1500 0 0 650 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112840560 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932254 8715873201 ANL24938 M MAHESH KUMAR OLD SENDI STREET ANEKAL 263116 0 6 LT1 211 2 0 1179 37 1 0 3 0.9000 -58 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 53067465 0 0 0 0 0 0 0 0 0 0 M MAHESH KUMAR,OLD SENDI STREET ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440932252 8710817029 ANL15882 ANGANAVADI KENDRA W AND C W D DODDA KERE BAGILU 263116 0 6 LT1 211 1 0 79 1 1 0 3 1 12716 89.6600 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 999 28918447 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KENDRA,W AND C W D DODDA KERE BAGILU 0 0 0 0 0 0 0 0 2025-12-06 0 10000725763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440932396 8696391000 AN11760 H.GANGADHARA S/O HONNAPPA SIPAI GALLY 263116 265 6 LT1 211 0.5000 0 4659 6 1 0 3 1 131 1.3100 0 0 240 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112840236 0 0 0 1 0 0 0 0 0 0 H.GANGADHARA,S/O HONNAPPA SIPAI GALLY 0 0 0 0 0 0 0 0 2025-12-06 0 10000722783 0 0 0 0 1 0 0 0 0 0 4.9400 15 2023-09-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932212 8523473161 ANL20485 BALAKRISHNA CHARI S/O KOLLA CHARI 3 NO 289/593/34 MARUTHI LAYOUT 263116 277 6 LT1 211 1 0 4107 71 1 0 3 1 2 4.8000 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111000098424 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA CHARI,S/O KOLLA CHARI 3 NO 289/593/34 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1440932256 8420055639 ANL24750 VISHALAKSHI W/O CHANDRA SHEKAR M JANAPARABHEEDHI 263116 0 6 LT1 211 2 0 1137 15 1 0 3 1 -125 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 111116987642 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,W/O CHANDRA SHEKAR M JANAPARABHEEDHI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.1900 40 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932381 8301391000 ANEH2131 N SHIVABHADRAYYA AND S SRIKANTH 15/112 SEPAYI GALLI ANEKAL TOWN 263116 92 6 LT1 211 1 0 19005 171 1 0 3 1 0 0 0 0 1900 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112730160 0 0 0 2 0 0 0 0 0 0 N SHIVABHADRAYYA AND S SRIKANTH,15/112 SEPAYI GALLI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1440932109 8264291000 AN8131 T SHOBHA W/O M NAGARAJU, GURUJI BADAVANE, ANEKAL. 263116 218 6 LT1 211 0.3000 0 7485 106 1 0 3 1 2345 17.3300 0 0 2030 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111112730433 0 0 0 1 0 0 0 0 0 0 T SHOBHA,W/O M NAGARAJU, GURUJI BADAVANE, ANEKAL. 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932176 8237701823 ANL26349 RAJU M S/O MU NIRA MAPPA THALI ROAD 263116 0 6 LT1 211 1 0 133 35 1 0 3 0.9200 473 2.2600 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A7196543 0 0 0 1 0 0 0 0 0 0 RAJU M,S/O MU NIRA MAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1440932376 8202291000 AN11577 BALAKRISHNACHARI ANEKAL - 263116 284 6 LT1 211 0.5000 0 22206 139 1 0 3 1 0 0 0 0 2990 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111113797262 0 0 0 1 0 0 0 0 0 0 BALAKRISHNACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932118 8172111811 ANL20492 CHANDRASHEKAR B S/O BALAKRISHNA 4 NO 310/A/614/A55/A 263116 272 6 LT1 211 1 0 16250 265 1 0 3 0.9900 2471 11.8900 0 0 6000 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 -6993 0 14005719 ASD to be paid:Rs.6000 (ignore if paid) 0 99999 BC2618552 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR B,S/O BALAKRISHNA 4 NO 310/A/614/A55/A 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1440932249 8123849685 ANL25397 ANADHA V S/O VENKATESH NO 285/A/589/30/A1 MARUTHI LAYOUT THALI ROAD ANEKAL 263116 0 6 LT1 211 1 0 4185 90 1 0 3 1 0 0 0 0 2530 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.2530 (ignore if paid) 0 0 111120770625 0 0 0 2 0 0 0 0 0 0 ANADHA V,S/O VENKATESH NO 285/A/589/30/A1 MARUTHI LAYOUT THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440932247 8110391000 AN2375 PUTAPPA M TALUK OFFICE ROAD TALUK OFFICE ROAD 263116 67 6 LT1 211 0.1200 0 5699 0 1 0 3 1 106 0 0 0 440 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113204508 0 0 0 1 0 0 0 0 0 0 PUTAPPA M,TALUK OFFICE ROAD TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932362 8094459039 ANL26646 N RAMACHANDRA REDDY OPPOSITE ANEKLA GOVERNM ENT HOSPITAL, THALY ROAD, 263116 0 6 LT1 211 1 0 45 0 1 0 28 1 779 5.3200 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 999 111124080603 0 0 0 0 0 0 0 0 0 0 N RAMACHANDRA REDDY,OPPOSITE ANEKLA GOVERNM ENT HOSPITAL, THALY ROAD, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932360 8085621901 ANEH16491 N RAMACHANDRA REDDY S/O OF NARAYANA REDDY OPP TO GOVERNMENT HOSPITAL ANEKAL TOWN1 263116 157 6 LT1 211 3 0 18962 136 1 0 3 0.9400 -125 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 28936490 0 0 0 1 0 0 0 0 1 0 N RAMACHANDRA REDDY,S/O OF NARAYANA REDDY OPP TO GOVERNMENT HOSPITAL ANEKAL TOWN1 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1440932359 8084291000 AN10945 G.THYAGARAJUPPA ANEKAL - 263116 201 6 LT1 211 0.5000 0 4425 0 1 0 3 1 -9 0 0 0 1030 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112207339 0 0 0 1 0 0 0 0 0 0 G.THYAGARAJUPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932041 8073002535 ANL16840 S CHANDRAPPA S/O. SAMPANGIRAMAIAH, AYYANGAR BADAVANE,2 ANEKAL TOWN 263116 205 6 LT1 211 1 0 3742 18 1 0 3 0.8900 1 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 37713348 0 0 0 1 0 0 0 0 0 0 S CHANDRAPPA,S/O. SAMPANGIRAMAIAH, AYYANGAR BADAVANE,2 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440932042 8070636848 ANL21901 SHIVARAJ V S/O LATE VENKATESH #125/372A MA RUTHI LAYOUT 263116 303 6 LT1 211 2 0 2676 14 1 0 3 0.8700 -1857 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999999 52494867 0 0 0 1 0 0 0 0 0 0 SHIVARAJ V,S/O LATE VENKATESH #125/372A MA RUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440932048 8040391000 AN12304 R.SUDHA D/O NEELAMMA, IYENGAR BADAVANE, ANEKAL TOWN 263116 183 6 LT1 211 1 0 14520 124 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112207485 0 0 0 1 0 0 0 0 0 0 R.SUDHA,D/O NEELAMMA, IYENGAR BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932170 7999191000 AN13120 MUNIRAJU HOSURU ROAD ANEKAL 263116 27 6 LT1 211 1 0 17804 158 1 0 3 1 3788 32.8900 0 0 1930 2631 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 2012-05-23 111112268987 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,HOSURU ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932077 7959191000 AN6896 TULASI BAI ANEKAL - 263116 215 6 LT1 211 0.4800 0 8013 57 1 0 3 1 0 0 0 0 1570 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111113327939 0 0 0 1 0 0 0 0 0 0 TULASI BAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1440932076 7933241751 MSAN14493 R RAMAREDDY S/O N RAMAREDDY BHAHADUR PURA 263116 352 6 LT1 211 1 0 6803 9 1 0 2 0 299 2.0800 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999 100005682617D 0 0 0 0 0 0 0 0 0 0 R RAMAREDDY,S/O N RAMAREDDY BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932202 7918965313 ANL26645 N RAMACHANDRA REDDY OPPOSITE AN EKLA GOVERNMENT HOSPITAL, THALY ROAD, 263116 0 6 LT1 211 1 0 1504 188 1 0 3 0.9400 5994 46.2600 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A7658073 0 0 0 4 0 0 0 0 0 0 N RAMACHANDRA REDDY,OPPOSITE AN EKLA GOVERNMENT HOSPITAL, THALY ROAD, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 1440932039 7860391000 AN13012 R,SUDHA D/O NEELAMMA, IYENGAR BADAVANE, ANEKAL TOWN 263116 185 6 LT1 211 1 0 10229 53 1 0 3 1 7 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111116055248 0 0 0 1 0 0 0 0 0 0 R,SUDHA,D/O NEELAMMA, IYENGAR BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932046 7836091000 AN4210 SRIKANTHA SHASTRI C N FRONT TO GOVT. HOSPITAL FRONT TO GOVT. HOSPITAL 263116 149 6 LT1 211 1 0 15479 0 1 0 3 1 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113327537 0 0 0 1 0 0 0 0 0 0 SRIKANTHA SHASTRI C N,FRONT TO GOVT. HOSPITAL FRONT TO GOVT. HOSPITAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932040 7829291000 AN8932 RAJAPPA ANEKAL - 263116 324 6 LT1 211 0.2400 0 9239 53 1 0 3 1 4 0 0 0 610 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112207347 0 0 0 1 0 0 0 0 0 0 RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000722708 0 0 0 0 1 0 0 0 0 0 53.4800 59 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932174 7821379110 ANL20481 BALAKRISHNA CHARI S/O KOLLA CHARI NO 289/593/34 MARUTHI LAYOUT 263116 273 6 LT1 211 1 0 4764 122 1 0 3 0.9800 955 4.5800 0 0 710 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2617308 0 0 0 3 0 0 0 0 0 0 BALAKRISHNA CHARI,S/O KOLLA CHARI NO 289/593/34 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1440932178 7813291000 AN11354 BHARATHI W/O R VENKATESH -ANEKAL 263116 258 6 LT1 211 1 0 816 2 1 0 3 1 146 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112840539 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O R VENKATESH -ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932354 7781197747 AN15292 MUNIRATHNAMMA GUNDAPPA WARD NO2 GURUJI LAYOUT 263116 195 6 LT1 211 1 0 3779 23 1 0 3 1 -50 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 110000816173 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA GUNDAPPA,WARD NO2 GURUJI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932370 7674676626 ANL26256 NOORJAN KT NO 102/274, SIPAYI GALLI, 263116 0 6 LT1 211 1 0 700 26 1 0 3 0.9300 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A7156950 0 0 0 2 0 0 0 0 0 0 NOORJAN,KT NO 102/274, SIPAYI GALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1440932371 7661391000 AN8746 N.RATHNAMMA ANEKAL - 263116 257 6 LT1 211 1 0 11589 57 1 0 3 1 888 7.3700 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113327204 0 0 0 1 0 0 0 0 0 0 N.RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000722783 0 0 0 0 1 0 0 0 0 0 65.7800 72 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932078 7644391000 ANEH1398 VENKATACHALAIAH M HALE SENDI BEEDI ANEKAL 263116 86 6 LT1 211 3 0 27366 143 1 0 3 1 0 55.8000 0 0 1680 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111113327200 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH M,HALE SENDI BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932237 7636730293 AN14389 SEETHA RAM S/O VENKATAPPA THALI ROAD 263116 313 6 LT1 211 1 0 3254 21 1 0 3 1 2 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111000095126 0 0 0 1 0 0 0 0 0 0 SEETHA RAM,S/O VENKATAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932198 7603391000 ANEH1227 SARVAMANGALA ANEKAL ANEKAL 263116 87 6 LT1 211 3 0 4006 2 1 0 3 1 -95 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112407404 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932062 7461859788 ANL21903 SHIVARAJ V S/O LATE VENKATESH #125/372 A MARUTHI LAYOUT 263116 305 6 LT1 211 2 0 3552 41 1 0 3 0.9900 14 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 999999 52494869 0 0 0 2 0 0 0 0 0 0 SHIVARAJ V,S/O LATE VENKATESH #125/372 A MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1440932054 7461491000 AN2343 S. JOSEPH PREM KUMAR ANEKAL TOWN ANEKAL TOWN 263116 89 6 LT1 211 2 0 9614 145 1 0 3 1 0 0 0 0 340 2631 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2023-08-06 111112729800 0 0 0 1 0 0 0 0 0 0 S. JOSEPH PREM KUMAR,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932197 9754844760 ANL20486 BALAKRISHNA CHARI S/O KOLLA CHARI 2 NO 289/593/34 MARUTHI LAYOUT 263116 267 6 LT1 211 1 0 9095 160 1 0 3 1 710 5.2700 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111000190193 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA CHARI,S/O KOLLA CHARI 2 NO 289/593/34 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1440932135 9668391000 ANEH456 L.NAGARAJA S/O LATE LAXMAIAH .N ANEKAL TOWN 263116 93 6 LT1 211 1 0 12770 15 1 0 3 1 -24 0 0 0 220 2631 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2009-12-01 111112840273 0 0 0 1 0 0 0 0 0 0 L.NAGARAJA,S/O LATE LAXMAIAH .N ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932326 9663624439 ANL20344 C THYAGARAJU S/O CHINNAPPA WARD NO:2 GURUJI LAYOUT 1 THALI ROAD 263116 200 6 LT1 211 0.5000 0 4432 64 1 0 3 0.8400 0 1.5500 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 51151191 0 0 0 2 0 0 0 0 0 0 C THYAGARAJU,S/O CHINNAPPA WARD NO:2 GURUJI LAYOUT 1 THALI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440932284 9628436555 ANL16835 S CHANDRAPPA S/O. SAMPANGIRAMAIAH, AYYANGAR BADAVANE, ANEKAL TOWN 263116 210 6 LT1 211 1 0 1265 14 1 0 3 0.9800 321 1.5200 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999999 37713353 0 0 0 1 0 0 0 0 0 0 S CHANDRAPPA,S/O. SAMPANGIRAMAIAH, AYYANGAR BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440932282 9623391000 AN4478 MARIMARTHAMMA SIPAYIGALLI SIPAYIGALLI 263116 0 6 LT1 211 0.2400 0 3699 0 1 0 28 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112840633 0 0 0 0 0 0 0 0 0 0 MARIMARTHAMMA,SIPAYIGALLI SIPAYIGALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932421 9604391000 AN11563 SMT.VENKATAMMA ANEKAL - 263116 64 6 LT1 211 0.4800 0 8940 65 1 0 3 1 51 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113327598 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932420 9599239377 ANL26873 RADHA P AND NINRANJAN KUMAR S NAR SAPTHAGIRI LAYOUT, HOSUR MAIN ROAD, 263116 0 6 LT1 211 2 0 1168 58 1 0 3 0.7900 -9155 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A7157239 0 0 0 2 0 0 0 0 0 0 RADHA P AND NINRANJAN KUMAR S,NAR SAPTHAGIRI LAYOUT, HOSUR MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440932210 9549325837 ANL20542 SRINIVASA REDDY S/O LATE VENKATA REDDY WARD NO.2/1 AYANGAR LAYOUT 263116 290 6 LT1 211 2 0 6697 22 1 0 3 0.8000 0 2.0600 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 C536190 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,S/O LATE VENKATA REDDY WARD NO.2/1 AYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440932205 9538291000 AN9975 SMT.UMA THALI ROAD ANEKAL 263116 240 6 LT1 211 0.4800 0 7964 48 1 0 3 1 0 0 0 0 990 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113204461 0 0 0 1 0 0 0 0 0 0 SMT.UMA,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932209 9537519056 AN13474 GOPALAKRISHNA K V S/O ALLALLAPPA THALI ROAD 263116 229 6 LT1 211 0.5000 0 3584 4 1 0 2 0 563 4.3700 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113204459 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA K V,S/O ALLALLAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932066 9460559995 ANL23836 PADMA W/O THIMMARAYACHARI K NO:304/A/608/49/A THALLI ROAD ANEKAL 263116 0 6 LT1 211 1 0 1095 32 1 0 3 0.7500 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 52970538 0 0 0 2 0 0 0 0 0 0 PADMA,W/O THIMMARAYACHARI K NO:304/A/608/49/A THALLI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440932183 9433191000 AN8835 SMT.GOWRAMMA ANEKAL - 263116 164 6 LT1 211 1 0 8663 19 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112207266 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932386 9404291000 AN11576 BALAKRISHNACHARI ANEKAL - 263116 283 6 LT1 211 0.5000 0 6354 40 1 0 3 1 950 7.3500 0 0 480 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113327058 0 0 0 1 0 0 0 0 0 0 BALAKRISHNACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1440932383 9402421419 ANL16416 ANSUYA W/O K NARASIMHA SAPTHAGIRI LAYOUT 263116 34 6 LT1 211 0.5000 0 8391 51 1 0 3 1 76 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 110000903459 0 0 0 1 0 0 0 0 0 0 ANSUYA,W/O K NARASIMHA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440932382 9402391000 AN13018 M.PALANI SWAMY S/O. MANIKYAM BEHIND KIROCIN BUNK 263116 39 6 LT1 211 1 0 9445 56 1 0 3 1 164 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111114327753 0 0 0 1 0 0 0 0 0 0 M.PALANI SWAMY,S/O. MANIKYAM BEHIND KIROCIN BUNK 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932128 9358291000 AN3446 KRISHNAPPA ANEKAL ANEKAL 263116 242 6 LT1 211 0.3200 0 4112 90 1 0 3 1 65 0 0 0 2290 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.2290 (ignore if paid) 0 9999 111112207008 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932260 9347524119 AN13551 K NARAYANASWAMY S/O KRISHNAPPA GURUJI LAYOUT 263116 324 6 LT1 211 0.5000 0 3533 4 1 0 3 1 652 5.5300 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111116053583 0 0 0 1 0 0 0 0 0 0 K NARAYANASWAMY,S/O KRISHNAPPA GURUJI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-09-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932397 9291999658 ANL26350 RAJU M S/O MUNIRA MAPP A THALI ROAD 263116 0 6 LT1 211 1 0 359 43 1 0 3 0.9400 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A7196544 0 0 0 1 0 0 0 0 0 0 RAJU M,S/O MUNIRA MAPP A THALI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440932044 9264291000 AN8130 T SHOBHA W/O M NAGARAJU, GURUJI BADAVANE, ANEKAL. 263116 217 6 LT1 211 2 0 3148 2 1 0 3 1 -114 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111000103689 0 0 0 1 0 0 0 0 0 0 T SHOBHA,W/O M NAGARAJU, GURUJI BADAVANE, ANEKAL. 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932182 9261491000 AN12834 VENKATAMMA BEHIND TALLUK OFFICE SIPAI GALLI 263116 65 6 LT1 211 1 0 8397 123 1 0 3 1 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113204441 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,BEHIND TALLUK OFFICE SIPAI GALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932375 9216191000 AN11232 R.RAMAREDDY BAHADURPURA - 263116 337 6 LT1 211 0.2400 0 11497 62 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112434168 0 0 0 1 0 0 0 0 0 0 R.RAMAREDDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932378 9203139000 AN14404 NARAYANAPPA S/O KENCHAPPA THALI ROAD IYANGAR LAYOUT 263116 254 6 LT1 211 0.5000 0 9619 28 1 0 3 1 -54 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112730204 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O KENCHAPPA THALI ROAD IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932163 9169181601 ANL18106 RANGA G JYOTHI SIPAAYI GALLI 263116 88 6 LT1 211 1 0 5493 57 1 0 3 0.8700 51 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999 38415600 0 0 0 1 0 0 0 0 0 0 RANGA G JYOTHI,SIPAAYI GALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440932310 9130291000 AN7767 N.VENKATESH ANEKAL TOWN - 263116 235 6 LT1 211 1 0 7741 27 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113417272 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932091 9084291000 AN10586 GOPALAKRISHNA K V ANEKAL - 263116 233 6 LT1 211 0.5000 0 3129 22 1 0 3 1 461 6.4900 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112840479 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA K V,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932352 9008286534 ANL18678 D VALLABARAJU S/O LATE DEVARAJU, CHEPOOR LAYOUT HOSUR MAIN ROAD 263116 36 6 LT1 211 1 0 14574 190 1 0 3 0.9600 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 BC2317447 0 0 0 3 0 0 0 0 0 0 D VALLABARAJU,S/O LATE DEVARAJU, CHEPOOR LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1440932123 8980539943 ANL26257 NOORJAN KT NO 102/ 274, SIPAYI GALLI, 263116 0 6 LT1 211 1 0 772 1 1 0 3 0.8400 0 1 0 0 500 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.500 (ignore if paid) 0 0 A7156951 0 0 0 0 0 0 0 0 0 0 NOORJAN,KT NO 102/ 274, SIPAYI GALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440932122 8959191000 AN7872 M.NAGARAJAPPA ANEKAL TOWN - 263116 241 6 LT1 211 0.5000 0 579 35 1 0 3 0.9100 1 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 100000 A9120410 0 0 0 0 0 0 0 0 0 0 M.NAGARAJAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440932255 8940391000 AN337 BANDAIAH ANEKAL TOWN ANEKAL TOWN 263116 0 6 LT1 211 0.1200 0 5381 31 1 0 3 1 87 0 0 0 1100 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112840255 0 0 0 1 0 0 0 0 0 0 BANDAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10000722936 0 0 0 0 1 0 0 0 0 0 34.4400 44 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932251 8920491000 AN1811 KESHAVABHAT R ANEKAL TOWN ANEKAL TOWN 263116 61 6 LT1 211 0.1200 0 3756 2 1 0 3 1 -72 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113327493 0 0 0 1 0 0 0 0 0 0 KESHAVABHAT R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932093 8853391000 AN13016 M.PALANI SWAMY S/O. MANIKYAM BEHIND KIROCIN BUNK 263116 37 6 LT1 211 1 0 6919 0 1 0 3 1 2 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112407910 0 0 0 1 0 0 0 0 0 0 M.PALANI SWAMY,S/O. MANIKYAM BEHIND KIROCIN BUNK 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 42.8300 53 2024-01-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932219 8829291000 AN8766 KRISHNAPPA ANEKAL - 263116 190 6 LT1 211 0.6000 0 5990 50 1 0 3 1 8 0 0 0 1010 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112227030 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932215 8828091000 AN275 CHIKKANNA B ANEKAL TOWN ANEKAL TOWN 263116 105 6 LT1 211 0.1200 0 6162 0 1 0 28 1 -64 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112730408 0 0 0 0 0 0 0 0 0 0 CHIKKANNA B,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932222 8813291000 AN11353 BHARATHI W/O R VENKATESH -ANEKAL 263116 257 6 LT1 211 1 0 11293 80 1 0 3 1 0 1.2000 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113327562 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O R VENKATESH -ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932218 8812291000 AN8064 KALAPPA ANEKAL - 263116 314 6 LT1 211 0.5000 0 5194 0 1 0 3 1 152 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112730405 0 0 0 1 0 0 0 0 0 0 KALAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 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 1440932432 8797291000 AN8065 KALAPPA ANEKAL - 263116 345 6 LT1 211 0.5000 0 509 36 1 0 3 0.9000 -1 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 100000 A8737380 0 0 0 1 0 0 0 0 0 0 KALAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000722708 0 0 0 0 1 0 0 0 0 0 32.2400 42 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440932280 9852502977 AN14605 N VENKATESH S/O NARASIMHAREDDY IYANGAR LAYOUT 263116 236 6 LT1 211 0.5000 0 8305 51 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111000159172 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/O NARASIMHAREDDY IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932273 9833136122 MSAN14490 R RAMAREDDY BIN N RAMAREDDY BAHADUR PURA 263116 349 6 LT1 211 1 0 9420 24 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 100004535938D 0 0 0 1 0 0 0 0 0 0 R RAMAREDDY,BIN N RAMAREDDY BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932276 9829291000 AN9410 CHANNAVEERAPPA ANEKAL - 263116 225 6 LT1 211 0.6000 0 11397 85 1 0 3 1 59 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112840648 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1440932411 9813133861 MSAN14491 R RAMAREDDY S/O N RAMAREDDY BHAHADUR PURA 263116 350 6 LT1 211 1 0 1311 11 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111110294977 0 0 0 1 0 0 0 0 0 0 R RAMAREDDY,S/O N RAMAREDDY BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932191 3378149000 ANP2539 LAKSHMI DEVI W/O VENKATASWAMY THALI ROAD 263116 318 6 LT5 511 0 7 40106 244 1 0 3 1 0 5.4200 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 999999 3378149294DD 0 0 0 3 0 0 0 0 1 0 LAKSHMI DEVI,W/O VENKATASWAMY THALI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 1440932320 1960053542 ANTP4518 CHENNA VEERAMMA SITE NO 30, CHEEPURU LAYOUT, 263116 0 6 1LT7A 710 1 0 420 121 1 0 3 0 0 1.5000 0 0 0 2631 2025-12-06 0 0 0 2025-11-17 3 0 0 0 0 14005719 0 100000 1E8166434217 0 0 0 2 0 0 0 0 0 0 CHENNA VEERAMMA,SITE NO 30, CHEEPURU LAYOUT, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932162 3307701984 ANL16493 N RAMACHANDRA REDDY S/O OF NARAYANA REDDY OPP TO GOVERNMENT HOSPITAL ANEKAL TOWN2 263116 0 6 LT1 211 1 0 2324 57 1 0 3 0.8600 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999 2023-10-04 28936486 0 0 0 2 0 0 0 0 0 0 N RAMACHANDRA REDDY,S/O OF NARAYANA REDDY OPP TO GOVERNMENT HOSPITAL ANEKAL TOWN2 0 0 0 0 0 0 6 0 2025-11-06 2025-12-06 2025-12-06 0 10002000142 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440932314 1963391000 ANP190 PRASANNA KUMAR C S/O CHOWDAPPA HALE SENDHI BEEDHI 263116 302 6 LT1 211 0 2 53056 156 1 0 3 1 745 3.4700 0 0 970 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111112247273 0 0 0 1 0 0 0 0 1 0 PRASANNA KUMAR C,S/O CHOWDAPPA HALE SENDHI BEEDHI 0 0 0 0 0 0 0 0 2025-12-06 0 10000722783 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932313 1958391000 AN3354 M PUTTAPPA TALUK OFFICE ROAD - 263116 62 6 LT1 211 0.1600 0 7074 24 1 0 3 1 -28 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112206914 0 0 0 1 0 0 0 0 0 0 M PUTTAPPA,TALUK OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932271 1926291000 AN7523 H SURYA KANTH ANEKAL - 263116 243 6 LT1 211 0.8500 0 8676 58 1 0 3 1 655 5.7000 0 0 790 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112407332 0 0 0 1 0 0 0 0 0 0 H SURYA KANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932127 1793137192 ANL22677 S BHAGYAJYOTHI AND SAMPATH KUMAR WARD NO 2, THALI ROAD GUROJI LAYOUT 263116 192 6 LT1 211 1 0 2893 53 1 0 3 1 144 1.2500 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 111111831784 0 0 0 1 0 0 0 0 0 0 S BHAGYAJYOTHI AND SAMPATH KUMAR,WARD NO 2, THALI ROAD GUROJI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440932129 1789196254 ANL26111 SHANKARAPPA #63 WARD NO 03 DODDAKERE BAGILU 263116 0 6 LT1 211 1 0 3274 122 1 0 3 0.7400 619 2.9900 0 0 1760 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1760 (ignore if paid) 0 0 A6204580 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,#63 WARD NO 03 DODDAKERE BAGILU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440932262 1744391000 ANEH1054 UMADEVI ANEKAL TOWN ANEKAL TOWN 263116 282 6 LT1 211 3 0 10566 61 1 0 3 1 0 5.0900 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112207172 0 0 0 1 0 0 0 0 0 0 UMADEVI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10000722783 0 0 0 0 1 0 0 0 0 0 51.7000 57 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1440932131 1682417375 ANL26353 RAJU M S/O MUNI RAMAPPA THALI ROAD 263116 0 6 LT1 211 1 0 383 30 1 0 3 0.8000 537 4.7400 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A7196547 0 0 0 1 0 0 0 0 0 0 RAJU M,S/O MUNI RAMAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440932157 1579391000 AN6359 K GOWRAMMA ANEKAL - 263116 71 6 LT1 211 1 0 4163 14 1 0 3 1 -59 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112247237 0 0 0 1 0 0 0 0 0 0 K GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932169 1577291000 AN6522 BALAKRISHNACHARI ANEKAL - 263116 183 6 LT1 211 0.3200 0 5009 34 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112622343 0 0 0 1 0 0 0 0 0 0 BALAKRISHNACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932329 1552391000 AN10977 N ARATHI ANEKAL - 263116 59 6 LT1 211 0.4800 0 8099 0 1 0 2 0 3359 25.1500 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999 111113204296 0 0 0 0 0 0 0 0 0 0 N ARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932335 1548540642 ANL24748 VISHALAKSHI W/O CHANDRA SHEKAR M JANAPARABHEEDHI 263116 0 6 LT1 211 2 0 4130 94 1 0 3 1 1 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 111116987640 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,W/O CHANDRA SHEKAR M JANAPARABHEEDHI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.5100 90 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932281 1507391000 AN3031 MUNIPARVATHAMMA ANEKAL TOWN ANEKAL TOWN 263116 0 6 LT1 211 0.1200 0 15590 91 1 0 3 1 621 4.8000 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112412346 0 0 0 1 0 0 0 0 0 0 MUNIPARVATHAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 47.9000 58 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932277 1504724976 ANL16492 N RAMACHANDRA REDDY S/O OF NARAYANA REDDY OPP TO GOVERNMENT HOSPITAL ANEKAL TOWN3 263116 158 6 LT1 211 1 0 5408 38 1 0 3 0.9600 0 1.1300 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 28936485 0 0 0 2 0 0 0 0 0 0 N RAMACHANDRA REDDY,S/O OF NARAYANA REDDY OPP TO GOVERNMENT HOSPITAL ANEKAL TOWN3 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440932274 1504291000 AN11574 BALAKRISHNACHARI ANEKAL - 263116 278 6 LT1 211 0.5000 0 7824 59 1 0 3 1 199 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112247217 0 0 0 1 0 0 0 0 0 0 BALAKRISHNACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440932290 1504008132 ANL26352 RAJU M S/O MUNIRAM APPA THALI ROAD 263116 0 6 LT1 211 1 0 1 0 1 0 3 1 151 2.1200 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A7196546 0 0 0 0 0 0 0 0 0 0 RAJU M,S/O MUNIRAM APPA THALI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440932300 1454400229 ANL20480 BALAKRISHNA CHARI S/O KOLLA CHARI 4 NO 289/593/34 MARUTHI LAYOUT 263116 269 6 LT1 211 1 0 9381 111 1 0 3 1 601 5.0100 0 0 2640 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 110000821606 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA CHARI,S/O KOLLA CHARI 4 NO 289/593/34 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1440932153 1397982311 ANEH2497 M PUTTANNA S/O MUNISWAMAPPA NO. 83/260/A 263116 113 6 LT1 211 3 0 11706 0 1 0 28 1 872 6.3800 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 110000825297 0 0 0 0 0 0 0 0 0 0 M PUTTANNA,S/O MUNISWAMAPPA NO. 83/260/A 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932340 1344629140 AN15094 VARALAKSHMAMMA W/O LAKSHMANACHARI NO. 10 263116 214 6 LT1 211 0.5000 0 1220 4 1 0 3 1 39 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111000216090 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O LAKSHMANACHARI NO. 10 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932399 1304091000 AN1818 SRIKANTA SHASTRI C.N ANEKAL ANEKAL 263116 147 6 LT1 211 1 0 15885 53 1 0 3 1 -370 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112407659 0 0 0 1 0 0 0 0 0 0 SRIKANTA SHASTRI C.N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932234 1232161610 ANL26640 N RAMACHANDRA REDDY OPPOSITE ANEKLA GOVERNMENT HOSPITAL, THALY ROAD, 263116 0 6 LT1 211 1 0 162 8 1 0 3 0.7500 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A7658068 0 0 0 0 0 0 0 0 0 0 N RAMACHANDRA REDDY,OPPOSITE ANEKLA GOVERNMENT HOSPITAL, THALY ROAD, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440932424 1208939349 ANL16837 S CHANDRAPPA S/O. SAMPANGIRAMAIAH, AYYANGAR BADAVANE,4 ANEKAL TOWN 263116 208 6 LT1 211 1 0 2731 13 1 0 3 0.8500 -26 0 0 0 440 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.440 (ignore if paid) 0 99999 37713351 0 0 0 0 0 0 0 0 0 0 S CHANDRAPPA,S/O. SAMPANGIRAMAIAH, AYYANGAR BADAVANE,4 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440932075 1192391000 AN1988 ASHVATH ANEKAL TOWN ANEKAL TOWN 263116 243 6 LT1 211 0.1200 0 5888 1 1 0 3 1 2 0 0 0 860 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112729975 0 0 0 1 0 0 0 0 0 0 ASHVATH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10000722783 0 0 0 0 1 0 0 0 0 0 31.5900 42 2024-11-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932082 1184291000 AN7469 NARAYANAPPA ANEKAL - 263116 252 6 LT1 211 0.2400 0 4045 28 1 0 3 1 0 0 0 0 1040 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113707046 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932200 1140391000 AN12792 MALLESH S/O MARAPPA IYENGAR LAYOUT 263116 188 6 LT1 211 1 0 4977 39 1 0 3 1 7 0 0 0 970 2631 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2017-02-09 111112176813 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O MARAPPA IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932196 1139475793 MSAN14480 R RAMAREDDY BIN N RAMA REDDY BAHADUR PURA 263116 339 6 LT1 211 1 0 7480 25 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111110408016 0 0 0 1 0 0 0 0 0 0 R RAMAREDDY,BIN N RAMA REDDY BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932388 1121191000 ANEH2012 R.RAMAREDDY S/O N.RAMAREDDY BAHADURPURA 263116 358 6 LT1 211 1 0 87517 181 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999999 111112622266 0 0 0 3 0 0 0 0 0 0 R.RAMAREDDY,S/O N.RAMAREDDY BAHADURPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 1440932368 1109809000 AN13974 RAJESHWARI W/O KUMAR CHAPUR LAYOUT ANEKAL 263116 44 6 LT1 211 0.5000 0 8314 164 1 0 3 0.8800 0 0 0 0 310 2631 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2018-07-27 51035717 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,W/O KUMAR CHAPUR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1440932043 1091291000 AN11578 BALAKRISHNACHARI ANEKAL - 263116 285 6 LT1 211 0.5000 0 4641 33 1 0 3 1 117 1 0 0 790 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112247233 0 0 0 1 0 0 0 0 0 0 BALAKRISHNACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440932374 1011127783 ANL20544 SRINIVASA REDDY S/O LATE VENKATA REDDY 2 WARD NO.2/1 AYANGAR LAYOUT 263116 292 6 LT1 211 2 0 2396 119 1 0 3 1 2775 23.3500 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 100000 1B3926531332 0 0 0 2 0 0 0 0 0 0 SRINIVASA REDDY,S/O LATE VENKATA REDDY 2 WARD NO.2/1 AYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1440932341 3558291000 AN6794 REHMATH ANEKAL - 263116 204 6 LT1 211 0.2500 0 5452 73 1 0 3 1 997 7.3000 0 0 1760 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 110000844573 0 0 0 1 0 0 0 0 0 0 REHMATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-10-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932345 3553415450 ANL21042 CHANNAVEERAPPA S/O KRISHNAPPA TELAGARA BEEDHI 263116 226 6 LT1 211 1 0 2636 47 1 0 3 0.8900 110 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 51140389 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAPPA,S/O KRISHNAPPA TELAGARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1440932159 3499184736 ANL20490 CHANDRASHEKAR B S/O BALAKRISHNA 2 NO 310/A/614/A55/A 263116 282 6 LT1 211 1 0 1413 100 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 BC2618550 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B,S/O BALAKRISHNA 2 NO 310/A/614/A55/A 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440932158 3489533901 ANL17415 NOOR JHON BEHIND TALUK OFFICE SEEPAYIGALLI 263116 98 6 LT1 211 1 0 9165 140 1 0 3 0.8700 424 2.0600 0 0 2150 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 37737439 0 0 0 2 0 0 0 0 0 0 NOOR JHON,BEHIND TALUK OFFICE SEEPAYIGALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 106.7500 117 2025-06-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1440932038 3392291000 AN11352 BHARATHI ANEKAL - 263116 256 6 LT1 211 1 0 5656 23 1 0 3 1 263 2.1100 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112657258 0 0 0 1 0 0 0 0 0 0 BHARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 4.9200 15 2025-03-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932172 3369191000 AN11226 R.RAMAREDDY BAHADURPURA - 263116 331 6 LT1 211 0.4800 0 10033 44 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112657249 0 0 0 1 0 0 0 0 0 0 R.RAMAREDDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932364 3320176096 ANL26351 RAJU M S/O MUNIRAMAPPA THALI ROAD 263116 0 6 LT1 211 2 0 416 38 1 0 3 0.9900 635 8.7800 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A7196545 0 0 0 2 0 0 0 0 0 0 RAJU M,S/O MUNIRAMAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440932365 3316191000 AN11228 R.RAMAREDDY BAHADURPURA - 263116 333 6 LT1 211 0.4800 0 13499 39 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112632744 0 0 0 1 0 0 0 0 0 0 R.RAMAREDDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932343 3248391000 AN1512 MUNIYAPPA V ANEKAL TOWN ANEKAL TOWN 263116 134 6 LT1 211 0.1200 0 9080 3 1 0 3 0 12738 480.6700 0 0 0 2631 2025-12-06 0 0 0 2025-07-06 3 0 0 0 0 14005719 0 9999 111113327716 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932413 3223130584 ANL26642 N RAMACHANDRA REDDY OPPOSITE ANEK LA GOVERNMENT HOSPITAL, THALY ROAD, 263116 0 6 LT1 211 1 0 1079 79 1 0 3 0.8600 0 18.4300 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A7658070 0 0 0 2 0 0 0 0 0 0 N RAMACHANDRA REDDY,OPPOSITE ANEK LA GOVERNMENT HOSPITAL, THALY ROAD, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1440932149 3178291000 AN13021 M.PALANI SWAMY S/O. MANIKYAM BEHIND KIROCIN BUNK 263116 42 6 LT1 211 1 0 9777 0 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113202736 0 0 0 1 0 0 0 0 0 0 M.PALANI SWAMY,S/O. MANIKYAM BEHIND KIROCIN BUNK 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932325 3125908087 ANL20482 BALAKRISHNA CHARI S/O KOLLA CHARI 1 NO 289/593/34 MARUTHI LAYOUT 263116 274 6 LT1 211 3 0 7153 103 1 0 3 0.9500 881 7.8000 0 0 730 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2617309 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA CHARI,S/O KOLLA CHARI 1 NO 289/593/34 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1440932410 3121191000 AN11233 R.RAMAREDDY BAHADURPURA - 263116 185 6 LT1 211 0.2400 0 52962 395 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112622188 0 0 0 5 0 0 0 0 0 0 R.RAMAREDDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8200 1440932304 2958391000 AN9384 S. JOSEPH PREM KUMAR ANEKAL - 263116 90 6 LT1 211 2 0 9512 81 1 0 3 1 -100 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999999 111112206950 0 0 0 1 0 0 0 0 0 0 S. JOSEPH PREM KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932308 2940391000 AN6714 H.C.VENKATESH ANEKAL - 263116 82 6 LT1 211 0.5000 0 1148 10 1 0 3 1 75 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999999 111113202850 0 0 0 1 0 0 0 0 0 0 H.C.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932301 2871291000 AN7049 MEENAKSHI ANEKAL - 263116 327 6 LT1 211 1 0 21547 146 1 0 3 1 178 56.5000 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113327783 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000722708 0 0 0 0 1 0 0 0 0 0 150.5100 166 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932297 2836882240 AN14705 CHIKKALAKSHMAYYA S/O MUTHAPPA IYENGAR LAYOUT 263116 248 6 LT1 211 0.4800 0 4773 54 1 0 3 1 3029 24.7700 0 0 1210 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000853035 0 0 0 1 0 0 0 0 0 0 CHIKKALAKSHMAYYA,S/O MUTHAPPA IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1440932423 2825291000 AN6269 MAHOMED ALI KHAN ANEKAL - 263116 56 6 LT1 211 1 0 1266 0 1 0 3 0 6169 266.1600 0 0 0 2631 2025-12-06 0 0 0 2025-07-06 3 0 0 0 0 14005719 0 9999 111112252788 0 0 0 0 0 0 0 0 0 0 MAHOMED ALI KHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932242 2763086377 ANL15968 R JAYANNA S/O C RANGAPPA SIPAYI GALLI 263116 79 6 LT1 211 0.5000 0 743 3 1 0 3 0.6700 -10 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 28944870 0 0 0 0 0 0 0 0 0 0 R JAYANNA,S/O C RANGAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 4.2500 14 2025-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440932241 2745391000 ANEH231 HONNAPPA P ANEKAL TOWN ANEKAL TOWN 263116 234 6 LT1 211 2.5000 0 22764 67 1 0 3 1 836 3.9800 0 0 2560 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111112207118 0 0 0 1 0 0 0 0 0 0 HONNAPPA P,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932088 2702491000 AN824 CHIKKANAIAH G H SIPAYI GALLI SIPAYI GALLI 263116 83 6 LT1 211 0.2000 0 6195 23 1 0 3 1 -51 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112621949 0 0 0 1 0 0 0 0 0 0 CHIKKANAIAH G H,SIPAYI GALLI SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932087 2702291000 AN7997 M ROHITH ANEKAL TOWN - 263116 0 6 LT1 211 1 0 6062 3 1 0 3 1 -16 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112621948 0 0 0 1 0 0 0 0 0 0 M ROHITH,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 15.4600 25 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932086 2693989432 ANL27341 NAVEENKUMAR K WARD NO 19, SIPAYI GALLI BEHIND TALUK OFFICE, ANEKAL TOWN 263116 0 6 LT1 211 2 0 947 54 1 0 3 0.8400 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 100000 A8737378 0 0 0 1 0 0 0 0 0 0 NAVEENKUMAR K,WARD NO 19, SIPAYI GALLI BEHIND TALUK OFFICE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1440932089 2681930233 ANL22676 S BHAGYAJYOTHI AND SAMPATH KUMAR WARD NO 2, THALI ROAD GUROJI LAYOUT 263116 193 6 LT1 211 1 0 4385 123 1 0 3 1 0 7.0900 0 0 460 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111831785 0 0 0 2 0 0 0 0 0 0 S BHAGYAJYOTHI AND SAMPATH KUMAR,WARD NO 2, THALI ROAD GUROJI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1440932221 2638291000 AN7117 R.SUDHA D/O NEELAMMA, IYENGAR BADAVANE, ANEKAL TOWN - 263116 182 6 LT1 211 1 0 6875 7 1 0 3 1 -68 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113202667 0 0 0 1 0 0 0 0 0 0 R.SUDHA,D/O NEELAMMA, IYENGAR BADAVANE, ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932217 2637266851 ANL20546 SRINIVASA REDDY S/O LATE VENKATA REDDY 1 WARD NO.2/1 AYANGAR LAYOUT 263116 294 6 LT1 211 2 0 1402 10 1 0 3 0.9700 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 BC2595498 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY,S/O LATE VENKATA REDDY 1 WARD NO.2/1 AYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440932395 2624338333 ANL20545 SRINIVASA REDDY S/O LATE VENKATA REDDY 3 WARD NO.2/1 AYANGAR LAYOUT 263116 293 6 LT1 211 2 0 9237 13 1 0 3 1 7 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 110000862939 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,S/O LATE VENKATA REDDY 3 WARD NO.2/1 AYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1440932120 6045091000 AN720 B M SHARADA MUNIVERAPPA COLONY MUNIVERAPPA COLONY 263116 139 6 LT1 211 1 0 6750 60 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112621996 0 0 0 1 0 0 0 0 0 0 B M SHARADA,MUNIVERAPPA COLONY MUNIVERAPPA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 1 0 0 0 0 0 6.4200 16 2025-10-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1440932121 6034172624 ANL21905 SHIVARAJ V S/O LATE VENKATESH #125/372A MARUTHI LAYOUT 263116 307 6 LT1 211 5 0 18384 238 1 0 3 1 -3072 47.0200 0 0 3750 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.3750 (ignore if paid) 0 0 111111601984 0 0 0 2 0 0 0 0 0 0 SHIVARAJ V,S/O LATE VENKATESH #125/372A MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1440932334 5895291000 AN9734 SMT.G.SAVITHRAMMA ANEKAL - 263116 222 6 LT1 211 0.5000 0 19361 145 1 0 3 1 219 1.0900 0 0 940 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000811626 0 0 0 2 0 0 0 0 0 0 SMT.G.SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1440932332 5884291000 AN7459 JAYALAKSHMAMMA C/O VENKATESH ANEKAL - 263116 302 6 LT1 211 0.5000 0 5964 10 1 0 3 1 262 3.5800 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113202374 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA C/O VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932346 5871291000 AN9600 SMT.N.NALINI ANEKAL - 263116 300 6 LT1 211 0.5000 0 4995 101 1 0 3 1 2638 20.3700 0 0 1670 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111113202364 0 0 0 1 0 0 0 0 0 0 SMT.N.NALINI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 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 1440932349 5859398240 MSAN14482 R RAMAREDDY BIN N RAMAREDDY BAHADUR PURA 263116 341 6 LT1 211 1 0 8740 26 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 100004535994D 0 0 0 1 0 0 0 0 0 0 R RAMAREDDY,BIN N RAMAREDDY BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932412 5838240563 ANL18867 MUNIRATHNAMMA W/O GUNDAPPA, IYENGARA LAYOUT, WORD NO:02 B ANEKAL TOWN SALEEM ELE 263116 196 6 LT1 211 1 0 2475 24 1 0 3 0.8700 -252 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 39599011 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O GUNDAPPA, IYENGARA LAYOUT, WORD NO:02 B ANEKAL TOWN SALEEM ELE 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440932063 5813291000 AN11356 BHARATHI W/O R VENKATESH -ANEKAL 263116 260 6 LT1 211 0.5000 0 3529 72 1 0 3 1 1054 7.4300 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112981595 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O R VENKATESH -ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1440932055 5812291000 AN7927 MAHADEVA SANTHEBEEDHI BACKSIDE ANEKAL TOWN 263116 220 6 LT1 211 0.5000 0 4129 20 1 0 3 1 33 0 0 0 950 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112981540 0 0 0 1 0 0 0 0 0 0 MAHADEVA,SANTHEBEEDHI BACKSIDE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-10-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932180 5784442696 ANL18745 RAMAIAH S/O PARASAPPA SITE NO 56 263116 264 6 LT1 211 1 0 5065 69 1 0 3 1 -2 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999 110000806094 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O PARASAPPA SITE NO 56 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932358 5750460794 ANL16562 RAMAIA S/O. PRASANNA, JANAPARA BEEDI, ANEKAL TOWN 263116 266 6 LT1 211 1 0 4117 54 1 0 3 0.9100 147 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 37628929 0 0 0 0 0 0 0 0 0 0 RAMAIA,S/O. PRASANNA, JANAPARA BEEDI, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440932115 5716699705 ANL21902 SHIVARAJ V S /O LATE VENKATESH #125/372A MARUTHI LAYOUT 263116 304 6 LT1 211 2 0 6875 66 1 0 3 0.8400 -100 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 52494868 0 0 0 0 0 0 0 0 0 0 SHIVARAJ V,S /O LATE VENKATESH #125/372A MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440932110 5698391000 AN2400 MUNEER S/O IBRAHIM S/O IBRAHIM 263116 112 6 LT1 211 0.1200 0 3417 92 1 0 3 1 553 2.6500 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 111119200036 0 0 0 2 0 0 0 0 0 0 MUNEER,S/O IBRAHIM S/O IBRAHIM 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1440932351 5639800143 ANL19042 ANUSUYA W/O NARASIMHA SAPTAGIRI LAYOUT 263116 33 6 LT1 211 1 0 7813 69 1 0 3 0.9300 -9 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 39598096 0 0 0 0 0 0 0 0 0 0 ANUSUYA,W/O NARASIMHA SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440932108 5616521304 AN13550 K NARAYANASWAMY S/O KRISHNAPPA GURUJI LAYOUT 263116 219 6 LT1 211 0.5000 0 2409 2 1 0 3 1 -22 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111116080308 0 0 0 1 0 0 0 0 0 0 K NARAYANASWAMY,S/O KRISHNAPPA GURUJI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932216 5464391000 AN9383 S. JOSEPH PREM KUMAR ANEKAL - 263116 91 6 LT1 211 0.5000 0 2047 8 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112207188 0 0 0 1 0 0 0 0 0 0 S. JOSEPH PREM KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932223 5461112652 ANL19818 PADMA W/O THIMMARAYACHARI THALI ROAD 263116 310 6 LT1 211 1 0 3907 37 1 0 3 1 7706 66.4800 0 0 980 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000777683 0 0 0 1 0 0 0 0 0 0 PADMA,W/O THIMMARAYACHARI THALI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 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 1440932045 5419064842 ANL20484 BALAKRISHNA CHARI S/O KOLLA CHARI 7 NO 289/593/34 MARUTHI LAYOUT 263116 276 6 LT1 211 1 0 2419 34 1 0 3 0.8800 -5 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 BC2617311 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA CHARI,S/O KOLLA CHARI 7 NO 289/593/34 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440932177 5366391000 AN11172 SMT.MARI MARTHAMMA ANEKAL - 263116 0 6 LT1 211 0.5000 0 4245 50 1 0 3 1 5315 46.1900 0 0 570 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111112840206 0 0 0 1 0 0 0 0 0 0 SMT.MARI MARTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000722783 0 0 0 0 1 0 0 0 0 0 9.4700 19 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932173 5363391000 AN10821 AMAIAHAMMA ANEKAL - 263116 37 6 LT1 211 0.5000 0 7516 17 1 0 3 1 -98 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112840368 0 0 0 1 0 0 0 0 0 0 AMAIAHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 31.4100 41 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932379 5319391000 AN6470 RANGANAYAKAMMA ANEKAL - 263116 0 6 LT1 211 0.2400 0 1620 16 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112227080 0 0 0 1 0 0 0 0 0 0 RANGANAYAKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932056 5315291000 AN11035 SURYAKANTH ANEKAL - 263116 245 6 LT1 211 0.4800 0 2788 141 1 0 3 0.9600 2060 15.4500 0 0 1380 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1380 (ignore if paid) 0 0 A5409363 0 0 0 2 0 0 0 0 0 0 SURYAKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440932190 5279191000 AN9843 NANJUNDAPPA ANEKAL - 263116 297 6 LT1 211 0.4800 0 8922 25 1 0 3 1 189 1.6700 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112729999 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932392 5259819213 ANL16838 S CHANDRAPPA S/O. SAMPANGIRAMAIAH, AYYANGAR BADAVANE,5 ANEKAL TOWN 263116 207 6 LT1 211 1 0 7553 28 1 0 3 0.9900 103 1 0 0 1430 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 37713350 0 0 0 2 0 0 0 0 0 0 S CHANDRAPPA,S/O. SAMPANGIRAMAIAH, AYYANGAR BADAVANE,5 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440932367 5240795193 ANL16495 N RAMACHANDRA REDDY S/O OF NARAYANA REDDY OPP TO GOVERNMENT HOSPITAL ANEKAL TOWN5 263116 161 6 LT1 211 1 0 11606 139 1 0 3 0.9600 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 28936488 0 0 0 2 0 0 0 0 0 0 N RAMACHANDRA REDDY,S/O OF NARAYANA REDDY OPP TO GOVERNMENT HOSPITAL ANEKAL TOWN5 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1440932136 5204391000 ANEH304 BALASUNDAR C(F L) ANEKAL TOWN ANEKAL TOWN 263116 101 6 LT1 211 3 0 66 27 1 0 3 0 5856 100.2600 0 0 4880 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.4880 (ignore if paid) 0 100000 1E8896548123 0 0 0 0 0 0 0 0 0 0 BALASUNDAR C(F L),ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932323 5192391000 AN6259 N RATHNAMMA ANEKAL - 263116 0 6 LT1 211 0.2400 0 2926 17 1 0 3 1 281 1.3100 0 0 630 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113328224 0 0 0 1 0 0 0 0 0 0 N RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932289 5184770235 ANL20342 C THYAGARAJU S/O CHINNAPPA WARD NO:2 GURUJI LAYOUT THALI ROAD 263116 198 6 LT1 211 0.5000 0 293 7 1 0 3 0.8900 3289 28.8100 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A5494985 0 0 0 1 0 0 0 0 0 0 C THYAGARAJU,S/O CHINNAPPA WARD NO:2 GURUJI LAYOUT THALI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440932275 5178291000 AN13019 M.PALANI SWAMY S/O. MANIKYAM BEHIND KIROCIN BUNK 263116 40 6 LT1 211 1 0 13096 66 1 0 3 1 -24 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111114327434 0 0 0 1 0 0 0 0 0 0 M.PALANI SWAMY,S/O. MANIKYAM BEHIND KIROCIN BUNK 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932418 5130291000 ANEH1637 R.SUDHA D/O NEELAMMA, IYENGAR BADAVANE, ANEKAL TOWN - 263116 330 6 LT1 211 1 0 4111 29 1 0 3 1 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113328106 0 0 0 2 0 0 0 0 0 0 R.SUDHA,D/O NEELAMMA, IYENGAR BADAVANE, ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-06 0 10000722708 0 0 0 0 1 0 0 0 0 0 23.8000 34 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1440932306 5044566960 MSAN14483 R RAMAREDDY S/O N RAMAREDDY BHAHADUR PURA 263116 342 6 LT1 211 1 0 6261 45 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 100004535986D 0 0 0 1 0 0 0 0 0 0 R RAMAREDDY,S/O N RAMAREDDY BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932058 4911135953 AN14598 RAJA RAJA P S/O PALANISWAMY GURUJI BADAVANE 263116 189 6 LT1 211 1 0 4622 27 1 0 3 1 -50 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111000201097 0 0 0 1 0 0 0 0 0 0 RAJA RAJA P,S/O PALANISWAMY GURUJI BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932059 4895291000 AN9735 SMT.G.SAVITHRAMMA ANEKAL - 263116 223 6 LT1 211 0.5000 0 10138 164 1 0 3 1 0 7.3900 0 0 400 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113327047 0 0 0 2 0 0 0 0 0 0 SMT.G.SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1440932188 4884291000 AN12060 VARALAKSHMMA W/O LAKSHMANA CHARI ANEKAL 263116 213 6 LT1 211 0.5000 0 7693 16 1 0 3 1 3403 29.5000 0 0 840 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112284191 0 0 0 1 0 0 0 0 0 0 VARALAKSHMMA,W/O LAKSHMANA CHARI ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932189 4871291000 AN7602 C KANTHA RAJU ANEKAL - 263116 186 6 LT1 211 1 0 6016 37 1 0 3 1 21 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113327041 0 0 0 1 0 0 0 0 0 0 C KANTHA RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932096 4813291000 AN11357 BHARATHI ANEKAL - 263116 261 6 LT1 211 0.5000 0 4209 20 1 0 3 1 28 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112176695 0 0 0 1 0 0 0 0 0 0 BHARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932052 7461291000 AN7853 NARAYANAPPA.K THALI ROAD - 263116 251 6 LT1 211 0.2400 0 7023 47 1 0 3 1 261 1.9800 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112729799 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.K,THALI ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-11-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932192 7423389981 AN14425 NARAYANAPPA S/O KENCHAPPA IYANGAR LAYOUT 263116 250 6 LT1 211 1 0 2057 16 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 110000857216 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O KENCHAPPA IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1440932074 7356662371 ANL20547 SRINIVASA REDDY S/O LATE VENKATA REDDY 4 WARD NO.2/1 AYANGAR LAYOUT 263116 295 6 LT1 211 2 0 2202 4 1 0 3 1 643 4.6400 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 110000847802 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,S/O LATE VENKATA REDDY 4 WARD NO.2/1 AYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932229 7327291000 AN7977 BALAKRISHNACHARI THALI ROAD ANEKAL 263116 289 6 LT1 211 0.4000 0 9378 43 1 0 3 1 1 2.0300 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112206986 0 0 0 1 0 0 0 0 0 0 BALAKRISHNACHARI,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932373 7264291000 AN8018 H SURYA KANTH ANEKAL - 263116 244 6 LT1 211 0.8500 0 4370 24 1 0 3 1 738 6.2200 0 0 900 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112407396 0 0 0 1 0 0 0 0 0 0 H SURYA KANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932238 7205856389 ANL26348 RAJU M S/O MU NIRAMAPPA THALI ROAD 263116 0 6 LT1 211 1 0 926 103 1 0 3 0.8800 693 4.9900 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A7196542 0 0 0 1 0 0 0 0 0 0 RAJU M,S/O MU NIRAMAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440932361 7174962826 AN14606 N VENKATESH S/O NARASIMHAREDDY IYANGAR LAYOUT 263116 237 6 LT1 211 0.5000 0 5110 52 1 0 3 1 75 0 0 0 840 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000100754 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/O NARASIMHAREDDY IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932085 7130291000 AN9599 SMT.N.NALINI ANEKAL - 263116 299 6 LT1 211 0.5000 0 5483 78 1 0 3 1 1665 14.1300 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113328060 0 0 0 1 0 0 0 0 0 0 SMT.N.NALINI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932248 7118291000 AN6313 VARALAKSHMAMMA ANEKAL - 263116 212 6 LT1 211 1 0 8802 28 1 0 3 1 1522 20.7500 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112407380 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932206 7110391000 AN2386 SRIHARI ANEKAL TOWN ANEKAL TOWN 263116 41 6 LT1 211 0.1200 0 4523 100 1 0 3 1 0 0 0 0 1240 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112407378 0 0 0 1 0 0 0 0 0 0 SRIHARI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 7.3800 17 2024-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932227 7011391000 AN9249 LAKSHMI M ANEKAL - 263116 203 6 LT1 211 0.2400 0 8521 101 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113327504 0 0 0 1 0 0 0 0 0 0 LAKSHMI M,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932305 2538354836 ANTP4430 M PRAKASH ADUR PRAKASH NO 3, MOULYA GURUKULA SCHOOL ROAD, HOSUR MAIN ROAD, ANEAKL TOWN, 263116 0 6 1LT7A 710 1 0 558 0 1 0 3 0 536 1.4200 0 0 0 2631 2025-12-06 0 0 0 2025-11-27 3 0 0 0 0 14005719 0 999 1B6476129756 0 0 0 0 0 0 0 0 0 0 M PRAKASH ADUR PRAKASH,NO 3, MOULYA GURUKULA SCHOOL ROAD, HOSUR MAIN ROAD, ANEAKL TOWN, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932099 7539634120 ANL27856 J BHARATHI W/O SRINIVAS SAPTAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 6 LT1 211 1 0 124 34 1 0 3 0.8500 0 1.9600 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A9951172 0 0 0 2 0 0 0 0 0 0 J BHARATHI,W/O SRINIVAS SAPTAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440932103 7557602862 ANL27857 J BHARATHI W/O SRINIVA S SAPTAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 6 LT1 211 1 0 561 57 1 0 3 0.9100 0 6.0800 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A9951170 0 0 0 2 0 0 0 0 0 0 J BHARATHI,W/O SRINIVA S SAPTAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1440932419 2115391000 AN10976 NARATHI ANEKAL - 263116 58 6 LT1 211 0.4800 0 132 2 1 0 3 0 6909 297.3400 0 0 0 2631 2025-12-06 0 0 0 2025-07-01 3 0 0 0 0 14005719 0 999 111113202013 0 0 0 0 0 0 0 0 0 0 NARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932398 2114391000 AN7843 R.JAYANNA TALUK OFFICE BACK SIDE ANEKAL TOWN 263116 76 6 LT1 211 1 0 6852 42 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113202011 0 0 0 1 0 0 0 0 0 0 R.JAYANNA,TALUK OFFICE BACK SIDE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-12-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932144 2074431979 ANL18869 MUNIRATHNAMMA W/O GUNDAPPA, IYENGARA LAYOUT, WORD NO:02 ANEKAL TOWN SALEEM ELE 263116 326 6 LT1 211 1 0 1792 37 1 0 3 0.9800 34 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999999 39599013 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O GUNDAPPA, IYENGARA LAYOUT, WORD NO:02 ANEKAL TOWN SALEEM ELE 0 0 0 0 0 0 0 0 2025-12-06 0 10000722708 0 0 0 0 1 0 0 0 0 0 17.1900 27 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1440932311 2059286718 MSAN14479 R RAMAREDDY S/O N RAMAREDDY BHAHADUR PURA 263116 338 6 LT1 211 1 0 1167 25 1 0 3 0.8600 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A5391369 0 0 0 1 0 0 0 0 0 0 R RAMAREDDY,S/O N RAMAREDDY BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440932285 5156519342 ANEH16490 N RAMACHANDRA REDDY S/O OF NARAYANA REDDY OPP TO GOVERNMENT HOSPITAL ANEKAL TOWN 263116 156 6 LT2 221 3 0 18334 60 1 0 3 0.8400 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 C199507 0 0 0 1 0 0 0 0 1 0 N RAMACHANDRA REDDY,S/O OF NARAYANA REDDY OPP TO GOVERNMENT HOSPITAL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440932112 6412534005 ANL16496 N RAMACHANDRA REDDY S/O OF NARAYANA REDDY OPP TO GOVERNMENT HOSPITAL ANEKAL TOWN6 263116 162 6 LT2 221 1 0 16438 66 1 0 3 0.9600 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 28936489 0 0 0 3 0 0 0 0 0 0 N RAMACHANDRA REDDY,S/O OF NARAYANA REDDY OPP TO GOVERNMENT HOSPITAL ANEKAL TOWN6 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1440932427 8802289000 CHP16 NARAYANAREDDY S/O. VENKATARAMANAPPA S/O. VENKATARAMANAPPACHIKKAHAGADE 263116 45 6 LT3A 321 4 0 34959 652 1 0 3 0.8900 6561 31.6100 0 0 18080 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.18080 (ignore if paid) 0 0 C224700 0 0 0 6 0 0 0 0 0 0 NARAYANAREDDY,S/O. VENKATARAMANAPPA S/O. VENKATARAMANAPPACHIKKAHAGADE 0 0 0 0 0 0 0 0 2025-12-06 0 10001541168 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 1440932187 0936091000 AN3131 RAJASHEKAR ANEKAL ANEKAL 263116 154 6 LT3A 311 3 0 3082 222 1 0 3 0.9000 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 100000 A8623099 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440932145 0684191000 MSAN10707 M.SRINIVASAIAH ANEKAL - 263116 170 6 LT3A 311 19 0 19569 47 1 0 3 0.9800 28 2.0100 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999999 E115120 0 0 0 3 0 0 0 0 0 0 M.SRINIVASAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1440932080 0565191000 MSAN10709 M.SRINIVASAIAH ANEKAL - 263116 172 6 LT3A 311 2 0 17688 149 1 0 3 1 6981 55.2500 0 0 930 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113327696 0 0 0 1 0 0 0 0 0 0 M.SRINIVASAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932203 0525191000 MSAN10716 M.THYAGARAJU ANEKAL - 263116 179 6 LT3A 311 2 0 7949 0 1 0 3 1 4753 42.3000 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113327684 0 0 0 1 0 0 0 0 0 0 M.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932433 0501191000 MSAN10717 M.THYAGARAJU ANEKAL - 263116 180 6 LT3A 311 2 0 3048 13 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999 111113204386 0 0 0 1 0 0 0 0 0 0 M.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932296 0427291000 AN3709 NANJAPPA S/O RAMAIAH S/O RAMAIAH 263116 177 6 LT3A 311 0.2400 0 1116 16 1 0 3 1 723 5.1700 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 1000000 100006741882 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O RAMAIAH S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-12-06 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932146 2577291000 AN6410 BHRAMAIAH CHARI ANEKAL - 263116 311 6 LT1 211 0.3200 0 14513 117 1 0 3 1 0 0 0 0 680 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112252375 0 0 0 1 0 0 0 0 0 0 BHRAMAIAH CHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932154 2480027534 ANL20489 CHANDRASHEKAR B S/O BALAKRISHNA 5 NO 310/A/614/A55/A 263116 281 6 LT1 211 1 0 4741 83 1 0 3 1 0 31.4500 0 0 650 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000854148 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B,S/O BALAKRISHNA 5 NO 310/A/614/A55/A 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1440932155 2472970671 AN15104 GOVINDAPPA S/O APOONAPPA NO. 3/3 263116 23 6 LT1 211 1 0 9401 65 1 0 3 1 -4 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111110153254 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O APOONAPPA NO. 3/3 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932331 2464391000 AN3127 MARIMARTHAMMA SIPAYIGALLI SIPAYIGALLI 263116 0 6 LT1 211 0.1200 0 2298 8 1 0 3 1 82 1 0 0 510 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113797209 0 0 0 1 0 0 0 0 0 0 MARIMARTHAMMA,SIPAYIGALLI SIPAYIGALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 12.4300 22 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932394 2316191000 AN11229 R.RAMAREDDY BAHADURPURA - 263116 334 6 LT1 211 0.4800 0 51721 1073 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112982614 0 0 0 4 0 0 0 0 0 0 R.RAMAREDDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4200 1440932266 2276084034 ANL18868 MUNIRATHNAMMA W/O GUNDAPPA, IYENGARA LAYOUT, WORD NO:02 A ANEKAL TOWN SALEEM ELE 263116 197 6 LT1 211 1 0 3207 69 1 0 3 0.9400 -2 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 39599012 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O GUNDAPPA, IYENGARA LAYOUT, WORD NO:02 A ANEKAL TOWN SALEEM ELE 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440932095 4812291000 AN10434 GOPALAKRISHNA K V ANEKAL - 263116 230 6 LT1 211 2 0 7009 19 1 0 3 1 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112176693 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA K V,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932356 4723391000 AN12393 RANGANAYAKAMMA SIPAI GALLI ANEKAL 263116 110 6 LT1 211 0.5000 0 3928 42 1 0 3 1 13 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113328162 0 0 0 1 0 0 0 0 0 0 RANGANAYAKAMMA,SIPAI GALLI ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932105 4600422664 ANL20491 CHANDRASHEKAR B S/O BALAKRISHNA 1 NO 310/A/614/A55/A 263116 270 6 LT1 211 1 0 5919 48 1 0 3 0.7900 -31 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 BC2618551 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B,S/O BALAKRISHNA 1 NO 310/A/614/A55/A 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1440932236 4577291000 AN5751 BALAKRISHNACHAR THALLY ROAD - 263116 286 6 LT1 211 0.3600 0 2299 5 1 0 3 1 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113204411 0 0 0 1 0 0 0 0 0 0 BALAKRISHNACHAR,THALLY ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932124 4525191000 ANEH579 B M SHARADA MUNIVEERAPPA COLONY MUNIVEERAPPA COLONY 263116 194 6 LT1 211 3 0 6164 47 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112981501 0 0 0 1 0 0 0 0 0 0 B M SHARADA,MUNIVEERAPPA COLONY MUNIVEERAPPA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000722783 0 0 0 0 1 0 0 0 0 0 20.1100 30 2025-10-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440932107 4495420082 ANP2589 GOWRAMMA W/O BALAKRISHNACHARI NO. 123A/370A 263116 309 6 LT1 211 0 5 417 48 1 0 3 0.8500 0 2.1500 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 100000 25200385 0 0 0 7 0 0 0 0 0 0 GOWRAMMA,W/O BALAKRISHNACHARI NO. 123A/370A 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4560 1440932243 4474871604 ANL27667 RAJA S/O SHIVANNA NO 16/223 SAPTHAGIRI LAYOUT ANEKAL TOWN 263116 0 6 LT1 211 1 0 302 34 1 0 3 0.9100 -22 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 100000 A9332228 0 0 0 1 0 0 0 0 0 0 RAJA,S/O SHIVANNA NO 16/223 SAPTHAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440932244 4461291000 AN9598 SMT.N.NALINI ANEKAL - 263116 298 6 LT1 211 0.5000 0 402 49 1 0 3 0.9600 505 3.6800 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A5494827 0 0 0 0 0 0 0 0 0 0 SMT.N.NALINI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440932140 4428291000 AN6081 JAYALAKSHMAMMA ANEKAL - 263116 301 6 LT1 211 0.6000 0 4740 17 1 0 3 1 -80 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112407365 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932138 4421388047 ANL16494 N RAMACHANDRA REDDY S/O OF NARAYANA REDDY OPP TO GOVERNMENT HOSPITAL ANEKAL TOWN4 263116 160 6 LT1 211 1 0 11059 82 1 0 3 0.9400 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 28936487 0 0 0 2 0 0 0 0 0 0 N RAMACHANDRA REDDY,S/O OF NARAYANA REDDY OPP TO GOVERNMENT HOSPITAL ANEKAL TOWN4 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-09-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1440932315 4392291000 AN11351 BHARATHI W/O R VENKATESH -ANEKAL 263116 255 6 LT1 211 1 0 6352 0 1 0 28 1 818 8.9500 0 0 290 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112207372 0 0 0 0 0 0 0 0 0 0 BHARATHI,W/O R VENKATESH -ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932328 4385191000 AN11227 R.RAMAREDDY BAHADURPURA - 263116 332 6 LT1 211 0.4800 0 11120 71 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113427403 0 0 0 1 0 0 0 0 0 0 R.RAMAREDDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932291 4370491000 AN8553 N.SRINIVASAIAH ANEKAL - 263116 115 6 LT1 211 0.4800 0 5252 5 1 0 3 1 687 5.6900 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113327033 0 0 0 1 0 0 0 0 0 0 N.SRINIVASAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-09-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932318 4285940371 AN14706 CHIKKALAKSHMAYYA S/O MUTHAPPA IYENGAR LAYOUT 263116 249 6 LT1 211 0.4800 0 4527 48 1 0 3 1 8 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111000093814 0 0 0 1 0 0 0 0 0 0 CHIKKALAKSHMAYYA,S/O MUTHAPPA IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932317 4279191000 AN7601 R.SUDHA D/O NEELAMMA, IYENGAR BADAVANE, ANEKAL TOWN - 263116 184 6 LT1 211 1 0 8606 66 1 0 3 1 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112981330 0 0 0 2 0 0 0 0 0 0 R.SUDHA,D/O NEELAMMA, IYENGAR BADAVANE, ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1440932079 4189040973 AN14568 MUNIRAJU S/O CHIKKAMUNIYAPPA CHEPUR LAYOUT 263116 25 6 LT1 211 0.4800 0 4904 75 1 0 3 1 0 0 0 0 260 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110369018 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O CHIKKAMUNIYAPPA CHEPUR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932233 4183091000 AN501 CHENNAVEERAPPA R ANEKAL ANEKAL 263116 0 6 LT1 211 1 0 20409 107 1 0 3 1 -86 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113202647 0 0 0 1 0 0 0 0 0 0 CHENNAVEERAPPA R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000142 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932195 4178291000 AN13020 M.PALANI SWAMY S/O. MANIKYAM BEHIND KIROCIN BUNK 263116 41 6 LT1 211 1 0 6441 7 1 0 3 1 13 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112246968 0 0 0 1 0 0 0 0 0 0 M.PALANI SWAMY,S/O. MANIKYAM BEHIND KIROCIN BUNK 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 24.7500 35 2024-03-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932204 4154291000 AN7532 BALAKRISHNA CHARI ANEKAL - 263116 287 6 LT1 211 0.2400 0 5606 30 1 0 3 1 42 0 0 0 550 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113202598 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA CHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932165 4115391000 AN4477 MARIMARTHAMMA SIPAYIGALLI SIPAYIGALLI 263116 0 6 LT1 211 0.2400 0 2474 0 1 0 28 1 19 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112407357 0 0 0 0 0 0 0 0 0 0 MARIMARTHAMMA,SIPAYIGALLI SIPAYIGALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 10.1100 20 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932164 4114391000 AN7727 SRI GARENALLAPPA ANEKAL - 263116 237 6 LT1 211 0.2400 0 3201 19 1 0 3 1 314 2.8300 0 0 300 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112407355 0 0 0 1 0 0 0 0 0 0 SRI GARENALLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000722783 0 0 0 0 1 0 0 0 0 0 13.9100 24 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932166 4108407490 ANL25035 CHANDRAMMA W/O MURUGESH OLD SENDHI BHEEDHI 263116 0 6 LT1 211 2 0 3749 106 1 0 3 0.9300 0 3.2400 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 52729105 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O MURUGESH OLD SENDHI BHEEDHI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440932161 4105291000 AN6795 NOOR JEHAN ANEKAL - 263116 325 6 LT1 211 0.2500 0 979 0 1 0 28 1 1209 13.5300 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999999 110000860895 0 0 0 0 0 0 0 0 0 0 NOOR JEHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000722708 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932324 4084291000 AN10433 GOPALAKRISHNA K V ANEKAL - 263116 232 6 LT1 211 0.8000 0 9669 37 1 0 3 1 -98 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112284202 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA K V,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932287 4065218295 ANL26643 N RAMACHANDRA REDDY OPPOSITE ANEKLA GOV ERNMENT HOSPITAL, THALY ROAD, 263116 0 6 LT1 211 1 0 2151 112 1 0 3 0.8400 497 2.3800 0 0 700 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.700 (ignore if paid) 0 0 A7658071 0 0 0 2 0 0 0 0 0 0 N RAMACHANDRA REDDY,OPPOSITE ANEKLA GOV ERNMENT HOSPITAL, THALY ROAD, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1440932350 4039157724 ANL26973 PRAKASH BABU NO 04, WARD NO 27, NEW SAPTHAGIRI LAYOUT, ANEKAL TOWN 263116 0 6 LT1 211 2 0 2577 129 1 0 3 0.8100 597 3.3700 0 0 590 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.590 (ignore if paid) 0 0 A7157390 0 0 0 2 0 0 0 0 0 0 PRAKASH BABU,NO 04, WARD NO 27, NEW SAPTHAGIRI LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1440932402 4020059753 ANL21904 SHIVARAJ V S/ O LATE VENKATESH #125/372A MARUTHI LAYOUT 263116 306 6 LT1 211 2 0 6736 101 1 0 3 0.8900 193 1.6500 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999999 52494870 0 0 0 2 0 0 0 0 0 0 SHIVARAJ V,S/ O LATE VENKATESH #125/372A MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440932130 3997192393 ANL23074 RUKMANI A W/O ASHWATHANARAYANA SY NO:211/2 S NO:15 CHAEPURA BADAVANE 263116 31 6 LT1 211 1 0 9661 176 1 0 3 0.9400 2585 21.2800 0 0 3070 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 BC3073808 0 0 0 3 0 0 0 0 0 0 RUKMANI A,W/O ASHWATHANARAYANA SY NO:211/2 S NO:15 CHAEPURA BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1440932261 3963391000 AN618 PUTAPPA M TALUK OFFICE ROAD TALUK OFFICE ROAD 263116 63 6 LT1 211 0.1200 0 6480 0 1 0 28 1 -92 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112657229 0 0 0 0 0 0 0 0 0 0 PUTAPPA M,TALUK OFFICE ROAD TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440932263 3951391000 AN5528 CHIKKA NARASAIAH ANEKAL ANEKAL 263116 96 6 LT1 211 0.5000 0 3646 34 1 0 3 1 0 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111113328145 0 0 0 1 0 0 0 0 0 0 CHIKKA NARASAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-11-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932265 3940391000 AN346 GUBBIJALAPPA ANEKAL TOWN ANEKAL TOWN 263116 297 6 LT1 211 0.1200 0 4978 3 1 0 3 1 1 1.9800 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112657343 0 0 0 1 0 0 0 0 0 0 GUBBIJALAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932139 3895291000 AN7976 BALAKRISHNACHARI THALI ROAD ANEKAL TOWN 263116 288 6 LT1 211 0.4000 0 1152 5 1 0 3 1 181 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 9999999 110000876138 0 0 0 1 0 0 0 0 0 0 BALAKRISHNACHARI,THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932137 3892072000 AN13216 AMAIAMAMMA SIPAYI GALLI, ANEKAL 263116 0 6 LT1 211 1 0 4489 62 1 0 3 1 0 0 0 0 290 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113202577 0 0 0 1 0 0 0 0 0 0 AMAIAMAMMA,SIPAYI GALLI, ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 17.2400 27 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932330 3871291000 AN7680 T SHOBHA W/O M NAGARAJU, GURUJI BADAVANE, ANEKAL. 263116 216 6 LT1 211 1 0 14622 92 1 0 3 1 57 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112657520 0 0 0 1 0 0 0 0 0 0 T SHOBHA,W/O M NAGARAJU, GURUJI BADAVANE, ANEKAL. 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932292 3837391000 AN7844 R.JAYANNA TALUK OFFICE BACK SIDE ANEKAL TOWN 263116 0 6 LT1 211 0.5000 0 4123 33 1 0 3 1 3718 38.0200 0 0 110 2631 2025-12-06 0 0 0 2025-11-01 3 0 0 0 0 14005719 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112730229 0 0 0 1 0 0 0 0 0 0 R.JAYANNA,TALUK OFFICE BACK SIDE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932372 3745391000 AN7130 RANGANAYAKAMMA ANEKAL - 263116 109 6 LT1 211 0.2400 0 1520 3 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112730052 0 0 0 1 0 0 0 0 0 0 RANGANAYAKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932366 3744978408 ANL25396 ANADHA V S/O VENKATESH NO 285/A/589/30/A MARUTHI LAYOUT THALI ROAD ANEKAL 263116 0 6 LT1 211 1 0 3794 90 1 0 3 1 225 0 0 0 2330 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.2330 (ignore if paid) 0 0 111120770624 0 0 0 1 0 0 0 0 0 0 ANADHA V,S/O VENKATESH NO 285/A/589/30/A MARUTHI LAYOUT THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932106 3712265280 MSAN14484 R RAMAREDDY S/O N RAMAREDDY BHAHADUR PURA 263116 343 6 LT1 211 1 0 7018 32 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 100004535985D 0 0 0 1 0 0 0 0 0 0 R RAMAREDDY,S/O N RAMAREDDY BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932239 3666172879 ANL20483 BALAKRISHNA CHARI S/O KOLLA CHARI 5 NO 289/593/34 MARUTHI LAYOUT 263116 275 6 LT1 211 1 0 4370 74 1 0 3 0.9700 0 4.4400 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 BC2617310 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA CHARI,S/O KOLLA CHARI 5 NO 289/593/34 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440932344 3567436492 ANL15696 R JAYANNA S/O C RANGAPPA2 SIPAYI GALLI 263116 78 6 LT1 211 0.5000 0 6877 46 1 0 3 0.7600 0 0 0 0 0 2631 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 2017-10-04 28944875 0 0 0 2 0 0 0 0 0 0 R JAYANNA,S/O C RANGAPPA2 SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1440932342 3561905396 AN14739 SHA MOHAMMAD AND ASHTAR B S/O BABU HOSUR MAIN ROAD 263116 24 6 LT1 211 1 0 10872 176 1 0 3 1 0 1 0 0 2380 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 110000907899 0 0 0 3 0 0 0 0 0 0 SHA MOHAMMAD AND ASHTAR B,S/O BABU HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001541106 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1440932125 6130291000 AN6042 H.NAGAPPA ANEKAL - 263116 316 6 LT1 211 0.4800 0 7078 57 1 0 3 1 85 1 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111112500218 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002000420 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932119 6114417002 ANL26644 N RAMACHANDRA REDDY OPPOSITE ANEKL A GOVERNMENT HOSPITAL, THALY ROAD, 263116 0 6 LT1 211 1 0 1973 180 1 0 3 0.9300 0 2.2000 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A7658072 0 0 0 3 0 0 0 0 0 0 N RAMACHANDRA REDDY,OPPOSITE ANEKL A GOVERNMENT HOSPITAL, THALY ROAD, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1440932253 6084202973 MSAN14487 R RAMAREDDY S/O N RAMAREDDY BHAHADUR PURA 263116 346 6 LT1 211 1 0 7268 20 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 100004535941D 0 0 0 1 0 0 0 0 0 0 R RAMAREDDY,S/O N RAMAREDDY BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932355 6065427294 MSAN14494 R RAMAREDDY S/O N RAMAREDDY BHAHADUR PURA 263116 353 6 LT1 211 1 0 7911 23 1 0 3 1 0 0 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 99999 111110501265 0 0 0 1 0 0 0 0 0 0 R RAMAREDDY,S/O N RAMAREDDY BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10002000516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440932160 0164764932 ANL27855 J BHARATHI W/ O SRINIVAS SAPTAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 6 LT1 211 1 0 953 145 1 0 3 0.9200 8327 69.8700 0 0 0 2631 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005719 0 0 A9951180 0 0 0 1 0 0 0 0 0 0 J BHARATHI,W/ O SRINIVAS SAPTAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000