1449375459 9996191000 AN11974 SMT.NAZEEM BEHIND THALUK OFFICE ANEKAL 263115 173 8 LT3A 311 0.2400 0 2690 0 1 0 3 1 8605 147.6300 0 0 0 2631 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005718 0 99999 111112840620 0 0 0 1 0 0 0 0 1 0 SMT.NAZEEM,BEHIND THALUK OFFICE ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375319 9854391000 AN9072 R.KESHAVABHAT ANEKAL - 263115 309 8 LT3A 311 2.4200 0 6602 0 1 0 3 1 23087 393.5800 0 0 700 2631 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005718 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111112840652 0 0 0 1 0 0 0 0 1 0 R.KESHAVABHAT,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375462 9597797260 ANC27439 LAKSHMI A S W/O SRINIVAS A RAMANUJA WARD NO.14 263115 0 8 LT3A 311 1 0 648 44 1 0 3 0.9600 8789 77.2900 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 A9119263 0 0 0 1 0 0 0 0 1 0 LAKSHMI A S,W/O SRINIVAS A RAMANUJA WARD NO.14 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449375481 9410291000 AN11279 PRESIDENT ANEKAL - 263115 311 8 LT3A 311 0.2400 0 2505 29 1 0 3 1 0 4.6500 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 999999 100006792951 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375478 9399291000 AN3673 CHIKKA KAVERAPPA ANEKAL TOWN ANEKAL TOWN 263115 322 8 LT3A 311 0.2400 0 1043 6 1 0 3 1 0 9.9700 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 9999999 111112207016 0 0 0 1 0 0 0 0 1 0 CHIKKA KAVERAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375458 9278291000 AN4178 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.2000 0 3994 34 1 0 3 1 444 2.2500 0 0 610 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113328173 0 0 0 1 0 0 0 0 1 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2026-01-08 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375476 9143291000 AN4183 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.2000 0 1305 59 1 0 3 1 0 15.9100 0 0 590 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 0 111121142887 0 0 0 1 0 0 0 0 1 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2026-01-08 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375468 8764091000 AN9079 Y.S.VEERABHADRAIAH ANEKAL - 263115 220 8 LT3A 311 0.2400 0 450 0 1 0 3 1 0 8.4300 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 999 111112730399 0 0 0 1 0 0 0 0 1 0 Y.S.VEERABHADRAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375497 8514643304 AN14979 R JAGANNATH S/O RANGAPPA R NO 166/329 263115 83 8 LT3A 311 0.2400 0 210 0 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 999999 100006819600 0 0 0 1 0 0 0 0 1 0 R JAGANNATH,S/O RANGAPPA R NO 166/329 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375437 8486527789 AN14977 R JAGANNATH S/O RANGAPPA R NO 166/329 263115 81 8 LT3A 311 0.2400 0 165 0 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 999 100006819183 0 0 0 1 0 0 0 0 1 0 R JAGANNATH,S/O RANGAPPA R NO 166/329 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375326 8374291000 AN12479 SIKANDER ALIKHAN JAMIYA MASEED NEAR THILIK CIRCLE 263115 327 8 LT3A 311 3 0 2031 17 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113327549 0 0 0 1 0 0 0 0 1 0 SIKANDER ALIKHAN,JAMIYA MASEED NEAR THILIK CIRCLE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375523 8204091000 AN10362 P.SAMPATHKUMAR ANEKAL - 263115 45 8 LT3A 311 1 0 3980 0 1 0 3 1 0 21.0700 0 0 420 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111113797264 0 0 0 1 0 0 0 0 1 0 P.SAMPATHKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375510 8096411807 AN15295 R KANTHARAJU S/O V RAJANNA NO. 78/256 263115 145 8 LT3A 311 0.2400 0 753 0 1 0 3 1 1934 17.7400 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 999999 100006818520 0 0 0 1 0 0 0 0 1 0 R KANTHARAJU,S/O V RAJANNA NO. 78/256 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375321 7901091000 AN8429 Y.S.VEERABHADRAIAH ANEKAL - 263115 192 8 LT3A 311 0.2400 0 550 49 1 0 3 1 0 4.0900 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112407649 0 0 0 1 0 0 0 0 1 0 Y.S.VEERABHADRAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375342 7807191000 AN10267 R.JAGANATH ANEKAL - 263115 77 8 LT3A 311 0.4800 0 8377 38 1 0 3 1 0 1 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112840536 0 0 0 1 0 0 0 0 1 0 R.JAGANATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375467 7684191000 AN9081 Y.S.VEERABHADRAIAH ANEKAL - 263115 188 8 LT3A 311 0.2400 0 3136 58 1 0 3 1 726 3.7300 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112226953 0 0 0 1 0 0 0 0 1 0 Y.S.VEERABHADRAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375465 7530291000 AN11282 PRESIDENT ANEKAL - 263115 314 8 LT3A 311 0.2400 0 458 6 1 0 3 1 17309 131.8700 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 999999 100006791057 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375466 7517391000 ANP1054 AEE(PWD) TAHASILDAR(OFFICE) TAHASILDAR(OFFICE) 263115 224 8 LT3A 311 3.7000 0 49273 746 1 0 3 1 139550 1232.8000 0 0 9330 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.9330 (ignore if paid) 0 99999 111112840519 0 0 0 1 0 0 0 0 1 0 AEE(PWD),TAHASILDAR(OFFICE) TAHASILDAR(OFFICE) 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375256 7209850416 AN15297 R KANTHARAJU S/O V RAJANNA NO. 78/256 263115 146 8 LT3A 311 0.2400 0 891 1 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 999999 100006817290 0 0 0 1 0 0 0 0 1 0 R KANTHARAJU,S/O V RAJANNA NO. 78/256 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375416 7049191000 AN7230 NARASHIMA PRASAD ANEKAL - 263115 55 8 LT3A 311 0.1600 0 6766 23 1 0 3 1 642 3.4800 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113327518 0 0 0 1 0 0 0 0 1 0 NARASHIMA PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375420 7015719210 ANC25214 CHENNAVERAMMA AND VARADARAJU KT NO.128/323 WARD NO.14 263115 0 8 LT3A 311 0.5000 0 1028 32 1 0 3 0.4100 0 0 0 0 2190 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2190 (ignore if paid) 0 0 53315782 0 0 0 0 0 0 0 0 1 0 CHENNAVERAMMA AND VARADARAJU,KT NO.128/323 WARD NO.14 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449375281 6807191000 AN10268 R.JAGANATH ANEKAL - 263115 78 8 LT3A 311 0.4800 0 12948 0 1 0 3 1 2 1.0100 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113204423 0 0 0 1 0 0 0 0 1 0 R.JAGANATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375264 6556391000 AN4177 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 320 8 LT3A 311 0.4000 0 5940 26 1 0 3 1 0 0 0 0 780 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113212163 0 0 0 1 0 0 0 0 1 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375439 6464391000 ANP2060 ASST.EXE.ENGINEER ANEKAL - 263115 244 8 LT3A 311 4 0 36988 0 1 0 3 1 22784 207.3300 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 100007083760 0 0 0 1 0 0 0 0 1 0 ASST.EXE.ENGINEER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375436 6164191000 AN8253 SMT.H.GOWRAMMA ANEKAL - 263115 5 8 LT3A 311 1 0 26880 10 1 0 3 1 15307 138.5000 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 100006815243 0 0 0 1 0 0 0 0 1 0 SMT.H.GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375454 6150454126 ANC27437 LAKSHMI A S W/O SRINIVASA RAMANUJA WARD NO.14 263115 0 8 LT3A 311 1 0 74 1 1 0 3 1 3628 33.2100 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 1B4483518733 0 0 0 1 0 0 0 0 1 0 LAKSHMI A S,W/O SRINIVASA RAMANUJA WARD NO.14 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375250 6112951644 ANCL21069 SHARADA N W/O VENKATESH H C SIPAYIGALLI BEHIND TALUK OFFICE 263115 88 8 LT3A 311 1 0 8085 100 1 0 3 1 0 4.0900 0 0 920 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111498965 0 0 0 1 0 0 0 0 1 0 SHARADA N,W/O VENKATESH H C SIPAYIGALLI BEHIND TALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375253 6077912407 AN12019 VENKATESHAPPA S/O SATHYANARAYANAPPA BEHIND TALUK OFFICE 263115 0 8 LT3A 311 1 0 3025 4 1 0 3 1 0 0 0 0 2200 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2200 (ignore if paid) 0 9999 111120022046 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,S/O SATHYANARAYANAPPA BEHIND TALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375453 6049191000 AN7590 P DEVARAJ ANEKAL - 263115 3 8 LT3A 311 0.7500 0 7031 0 1 0 3 1 224 0 0 0 1700 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113202215 0 0 0 1 0 0 0 0 1 0 P DEVARAJ,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375362 5861914525 AN15600 M RAJAKUMAR S/O MARANNA 2 MUTTON STALL ROAD 263115 114 8 LT3A 311 0.5000 0 1992 1 1 0 3 1 0 1.3100 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 9999999 100006815947 0 0 0 1 0 0 0 0 1 0 M RAJAKUMAR,S/O MARANNA 2 MUTTON STALL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375398 4492091000 AN11125 SATHYANARAYANAPPA ANEKAL - 263115 158 8 LT1 211 1 0 2199 16 1 0 3 1 -961 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 111115458863 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375286 4394391000 AN7093 C RAMACHANDRA BIN B.S CHIKKANN ANEKAL - 263115 277 8 LT1 211 0.2400 0 5962 0 1 0 3 0 11678 639.2700 0 0 0 2631 2026-01-08 0 0 0 2025-06-08 3 0 0 0 0 14005718 0 9999 111112207373 0 0 0 0 0 0 0 0 0 0 C RAMACHANDRA BIN B.S CHIKKANN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449375290 4393308997 AN15145 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 63 8 LT1 211 1 0 4542 2 1 0 3 1 55 1 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111100077299 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKAR,S/O SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375518 4216091000 AN8705 T.GOPALAKRISHNA ANEKAL - 263115 36 8 LT1 211 1 0 15483 97 1 0 3 1 -70 0 0 0 160 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111113202800 0 0 0 1 0 0 0 0 0 0 T.GOPALAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375520 4205091000 AN248 Y NANJUNDAPPA ANEKAL ANEKAL 263115 213 8 LT1 211 1 0 908 9 1 0 3 1 -10 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113202845 0 0 0 1 0 0 0 0 0 0 Y NANJUNDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375526 4181187984 ANL25211 CHENNAVERAMMA VARADARAJU KT NO 12 8/324 WARD NO 14 263115 0 8 LT1 211 1 0 3839 112 1 0 3 0.8900 0 0 0 0 2960 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2960 (ignore if paid) 0 0 53315795 0 0 0 2 0 0 0 0 0 0 CHENNAVERAMMA VARADARAJU,KT NO 12 8/324 WARD NO 14 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1449375524 4172091000 AN11143 SMT.RAMAKKA ANEKAL - 263115 176 8 LT1 211 1 0 5655 47 1 0 3 1 1455 12.1200 0 0 1300 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112981462 0 0 0 1 0 0 0 0 0 0 SMT.RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375521 4165191000 AN6773 JAYANTHI ANEKAL - 263115 205 8 LT1 211 1 0 5400 130 1 0 3 1 6192 121.4700 0 0 0 2631 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005718 0 99999 111112981455 0 0 0 0 0 0 0 0 0 0 JAYANTHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-05 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449375538 4099191000 AN6041 MUNISHAMAPPA MUNISHAMAPPA - 263115 221 8 LT1 211 1 0 825 1 1 0 3 0 11601 594.7500 0 0 0 2631 2026-01-08 0 0 0 2025-06-08 3 0 0 0 0 14005718 0 999 111113327010 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449375529 4076191000 AN7171 Y NANJUNDAPPA ANEKAL - 263115 201 8 LT1 211 1 0 4272 44 1 0 3 1 1 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113327749 0 0 0 1 0 0 0 0 0 0 Y NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375422 4049191000 ANEH597 T. GOPAL KRISHNA ANEKAL ANEKAL 263115 0 8 LT1 211 3 0 5465 0 1 0 3 1 0 14.5000 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 9999 111100037540 0 0 0 2 0 0 0 0 0 0 T. GOPAL KRISHNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10002000142 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1449375432 4045091000 AN857 T K VENKATACHALAIAH MUNIVEERAPPA COLOUNY MAIN ROAD MUNIVEERAPPA COLOUNY MAIN ROAD 263115 14 8 LT1 211 1 0 13 0 1 0 3 1 0 1 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113204394 0 0 0 1 0 0 0 0 0 0 T K VENKATACHALAIAH,MUNIVEERAPPA COLOUNY MAIN ROAD MUNIVEERAPPA COLOUNY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375430 4037191000 ANEH874 VEERABHADRAIAH Y S TALUK OFFICE ROAD TALUK OFFICE ROAD 263115 193 8 LT1 211 1 0 9962 0 1 0 3 1 -70 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 9999999 111112206886 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH Y S,TALUK OFFICE ROAD TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375543 3974264767 ANL16325 YASHODAMMA W/O KRISHNAPPA6 BEHIND THALUK OFFICE 263115 344 8 LT1 211 1 0 7989 83 1 0 3 1 663 5.7100 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 110000810948 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNAPPA6 BEHIND THALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375540 3958391000 AN9184 AST.EXECUTIVE ENGINEER ANEKAL - 263115 252 8 LT1 211 0.2400 0 572 0 1 0 3 1 11690 171.4400 0 0 0 2631 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005718 0 999 111113202755 0 0 0 0 0 0 0 0 0 0 AST.EXECUTIVE ENGINEER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449375376 3903037342 ANL27443 SAMPATH KUMAR VEERAPPA COLONY, ANEKAL TOWN, 263115 0 8 LT1 211 1 0 1147 84 1 0 3 1 -2 1.0200 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 100000 1B2562321116 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR,VEERAPPA COLONY, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1449375367 3824191000 AN12980 Rangadhama R and Lakshmi SIPAYI GALLI ANEKAL 263115 199 8 LT1 211 1 0 8330 49 1 0 3 1 1698 15.8200 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112657489 0 0 0 1 0 0 0 0 0 0 Rangadhama R and Lakshmi,SIPAYI GALLI ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375384 3808530515 ANL21499 SHANKRAMMA W/O VENKATESH 52-A PANDITH VENKATARAMANA BEEDI 263115 133 8 LT1 211 1 0 1161 12 1 0 3 1 12 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 100006960479 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,W/O VENKATESH 52-A PANDITH VENKATARAMANA BEEDI 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375316 3725743388 AN15142 S CHANDRASHEKAR S/O M SRINIVASAIAH NEAR TALUK OFFICE 263115 60 8 LT1 211 1 0 1747 22 1 0 3 1 5159 47.3700 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 9999 111100183454 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKAR,S/O M SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1449375318 3684191000 AN7227 NARASHIMA PRASAD ANEKAL - 263115 57 8 LT1 211 1 0 7712 18 1 0 3 1 1 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112981299 0 0 0 1 0 0 0 0 0 0 NARASHIMA PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375315 3661091000 ANEH999 RANGAMMA TALUK OFFICE ROAD TALUK OFFICE ROAD 263115 10 8 LT1 211 3 0 25960 165 1 0 3 1 201 2.8900 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113327331 0 0 0 1 0 0 0 0 0 0 RANGAMMA,TALUK OFFICE ROAD TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375355 3537391000 AN11863 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 352 8 LT1 211 0.4800 0 21359 66 1 0 3 1 480 3.8600 0 0 1370 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113202627 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA,TALUKOFFICE BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375259 3492091000 AN11126 SATHYANARAYANAPPA ANEKAL - 263115 159 8 LT1 211 1 0 17698 98 1 0 3 1 0 0 0 0 230 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112252701 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375301 3370491000 AN2972 MUNIPARVATHAMMA ANEKAL TOWN ANEKAL TOWN 263115 247 8 LT1 211 0.1200 0 9050 1 1 0 3 0 5421 294.8000 0 0 0 2631 2026-01-08 0 0 0 2025-07-01 3 0 0 0 0 14005718 0 9999 111112657250 0 0 0 0 0 0 0 0 0 0 MUNIPARVATHAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449375304 3362467094 AN15144 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 62 8 LT1 211 1 0 10532 155 1 0 3 1 3940 32.5800 0 0 770 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100177513 0 0 0 3 0 0 0 0 0 0 S CHANDRASHEKAR,S/O SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1449375300 3352091000 AN2604 NARAYANAPPA ANEKAL ANEKAL 263115 126 8 LT1 211 1 0 657 1 1 0 3 1 1300 11.0100 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112981262 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375410 3205091000 AN2491 RAMAKKA ANEKAL ANEKAL 263115 179 8 LT1 211 1 0 6686 61 1 0 3 1 3471 40.0800 0 0 2060 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111113204122 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375414 3186191000 AN11805 C.NAGARAJU S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 263115 30 8 LT1 211 1 0 14654 1 1 0 3 1 -16 0 0 0 1960 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112207407 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375413 3183091000 ANEH1235 SRINIVSAIAH M ANEKAL ANEKAL 263115 69 8 LT1 211 3 0 24760 3 1 0 3 1 1374 16.4800 0 0 2380 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111112207406 0 0 0 1 0 0 0 0 0 0 SRINIVSAIAH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-08-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375412 3172091000 AN11144 SMT.RAMAKKA ANEKAL - 263115 200 8 LT1 211 1 0 8463 68 1 0 3 1 476 6.9400 0 0 0 2631 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005718 0 99999 111112207405 0 0 0 1 0 0 0 0 0 0 SMT.RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375360 3144091000 AN6088 LAKSHMAMMA LAKSHMAMMA W/O NARAYANAPPA - 263115 135 8 LT1 211 1 0 6690 27 1 0 3 1 821 11.6200 0 0 920 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111113327321 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375409 3100948999 ANL23373 SAMPATH KUMAR S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 5 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 263115 46 8 LT1 211 1 0 6486 49 1 0 3 1 1 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 111112736692 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 5 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375374 2923091000 ANEH366 BALARAJ S A S/O SYMANRAJ S/O SYMANRAJ 263115 174 8 LT1 211 3 0 435 6 1 0 3 1 7593 67.9200 0 0 1340 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112730323 0 0 0 1 0 0 0 0 0 0 BALARAJ S A,S/O SYMANRAJ S/O SYMANRAJ 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375356 2837391000 AN7034 NAGARAJU.M HALE SENDHI BEEDHI ANEKAL 263115 290 8 LT1 211 0.4800 0 2437 0 1 0 3 0 13348 575.4800 0 0 0 2631 2026-01-08 0 0 0 2025-07-08 3 0 0 0 0 14005718 0 9999 111112252818 0 0 0 0 0 0 0 0 0 0 NAGARAJU.M,HALE SENDHI BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449375490 5807191000 AN10269 R.JAGANATH ANEKAL - 263115 76 8 LT3A 311 0.4800 0 3238 6 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112980591 0 0 0 1 0 0 0 0 1 0 R.JAGANATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375396 5617138810 ANCL18554 CHIEF OFFICER INDIRA CANTEEN NEAR THALUK OFFICE 263115 264 8 LT3A 311 2 0 102 0 1 0 3 1 15146 133.9000 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 999999 100006748057 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,INDIRA CANTEEN NEAR THALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375391 5602491000 AN3825 SUB TREASURY OFFICE ANEKAL TOWN ANEKAL TOWN 263115 273 8 LT3A 311 9 0 61602 231 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113204196 0 0 0 1 0 0 0 0 1 0 SUB TREASURY OFFICE,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1449375381 5525191000 AN4721 JAYALAKSHMI ANEKAL - 263115 108 8 LT3A 311 0.2000 0 2234 11 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113204183 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375433 5450491000 AN9182 CHANDRASHEKARA VARAMBALLI ANEKAL - 263115 341 8 LT3A 311 1 0 9604 20 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 9999 111112840379 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARA VARAMBALLI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375509 5321534342 ANC27440 LAKSHMI A S W/ O SRINIVASA RAMANUJA WARD NO.14 263115 0 8 LT3A 311 1 0 774 99 1 0 3 1 11800 667.7000 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 1B8183518746 0 0 0 1 0 0 0 0 1 0 LAKSHMI A S,W/ O SRINIVASA RAMANUJA WARD NO.14 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375297 5287191000 AN11283 PRESIDENT ANEKAL - 263115 315 8 LT3A 311 0.4600 0 9309 76 1 0 3 1 0 10.8700 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 999999 100006803379 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375366 5165291474 AN15296 R KANTHARAJU S/O V RAJANNA NO. 78/256 263115 149 8 LT3A 311 0.2400 0 633 12 1 0 3 1 2102 18.9300 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 999 100006814212 0 0 0 1 0 0 0 0 1 0 R KANTHARAJU,S/O V RAJANNA NO. 78/256 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375428 5157943997 ANC27438 LAKSHMI A S W/O SRINIVASA RAMANUJA WARD NO.14 263115 0 8 LT3A 311 1 0 1101 83 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 1B1883518738 0 0 0 1 0 0 0 0 1 0 LAKSHMI A S,W/O SRINIVASA RAMANUJA WARD NO.14 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375306 4996191000 AN10718 RADHAMMA W/O CHODANATHA OPP GOVT HOSPITAL 263115 0 8 LT3A 311 0.2400 0 4366 46 1 0 3 1 20522 457.6600 0 0 0 2631 2026-01-08 0 0 0 2025-10-08 3 0 0 0 0 14005718 0 9999 111112981519 0 0 0 1 0 0 0 0 1 0 RADHAMMA,W/O CHODANATHA OPP GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375425 4955191000 AN1527 NARAYANASWAMY K ANEKAL TOWN ANEKAL TOWN 263115 324 8 LT3A 311 0.2600 0 2530 20 1 0 3 1 1152 9.8500 0 0 350 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113327273 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY K,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375484 4911391000 AN819 CHIKKA KAVERAPPA ANEKAL TOWN ANEKAL TOWN 263115 0 8 LT3A 311 0.6000 0 2401 8 1 0 3 1 3490 31.7100 0 0 210 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111112176704 0 0 0 1 0 0 0 0 1 0 CHIKKA KAVERAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375417 4807191000 AN10270 R.JAGANATH ANEKAL - 263115 75 8 LT3A 311 0.4800 0 1772 3 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113797178 0 0 0 1 0 0 0 0 1 0 R.JAGANATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375408 4720291000 AN11280 PRESIDENT ANEKAL - 263115 312 8 LT3A 311 0.2400 0 6589 73 1 0 3 1 0 5.9300 0 0 1050 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112729993 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375369 4646291000 AN4176 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.5000 0 1749 3 1 0 2 0 -4 6.2700 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112500332 0 0 0 0 0 0 0 0 1 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2026-01-08 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449375295 4287191000 AN11284 PRESIDENT ANEKAL - 263115 0 8 LT3A 311 0.2400 0 724 8 1 0 3 1 0 0 0 0 250 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006795511 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375522 4192391000 AN3824 EXCISE DEPOTURY OFFICE ANEKAL TOWN ANEKAL TOWN 263115 255 8 LT3A 311 1 0 30686 0 1 0 3 1 9258 70.3400 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112981474 0 0 0 1 0 0 0 0 1 0 EXCISE DEPOTURY OFFICE,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375373 3936091000 AN9080 Y.S.VEERABHADRAIAH ANEKAL - 263115 0 8 LT3A 311 0.2400 0 8670 13 1 0 3 1 1758 15.8100 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113328142 0 0 0 1 0 0 0 0 1 0 Y.S.VEERABHADRAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375314 3720291000 AN11281 PRESIDENT ANEKAL - 263115 313 8 LT3A 311 0.2400 0 524 2 1 0 3 1 9398 80.4900 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112981315 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375313 3646291000 AN4179 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.2500 0 1715 11 1 0 3 1 923 7.8400 0 0 550 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113327327 0 0 0 1 0 0 0 0 1 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2026-01-08 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375261 3494091000 AN7228 NARASHIMA PRASAD ANEKAL - 263115 58 8 LT3A 311 0.1600 0 2657 15 1 0 3 1 323 1.6500 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 9999 111112252710 0 0 0 1 0 0 0 0 1 0 NARASHIMA PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375303 3366391000 AN9183 CHANDRASHEKARA VARAMBALLI ANEKAL - 263115 342 8 LT3A 311 1 0 627 13 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 111121142886 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARA VARAMBALLI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375482 3320491000 ANP198 A CHANDRA SHEKARA VARAMBALLI CHENNAKESHVARA BHAVAN ANEKAL 263115 310 8 LT3A 311 9 0 34900 33 1 0 3 1 0 102.1100 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 999999 100006799604 0 0 0 1 0 0 0 0 1 0 A CHANDRA SHEKARA VARAMBALLI,CHENNAKESHVARA BHAVAN ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375411 3159142464 ANP2480 S CHANDRASHEKHAR S/O LATE SRINIVASAIAH NEAR TALUK OFFICE ROAD 263115 190 8 LT3A 311 10 0 27349 79 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111116055268 0 0 0 1 0 0 0 0 1 0 S CHANDRASHEKHAR,S/O LATE SRINIVASAIAH NEAR TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375536 2776091000 AN7591 P DEVARAJ ANEKAL - 263115 2 8 LT3A 311 0.7500 0 28744 152 1 0 3 1 1490 1.8300 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113707128 0 0 0 1 0 0 0 0 1 0 P DEVARAJ,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375528 2761269275 ANP2479 S CHANDRASHEKHAR S/O LATE SRINIVASAIAH NEAR TALUK OFFICE 263115 59 8 LT3A 311 5 0 148189 803 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 9999999 111116054694 0 0 0 1 0 0 0 0 1 0 S CHANDRASHEKHAR,S/O LATE SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375507 2660391000 AN4181 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.2000 0 980 36 1 0 3 1 0 17.4500 0 0 460 2631 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111948335 0 0 0 1 0 0 0 0 1 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2026-01-08 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375534 2533191000 AN8484 T.V.SIDDAPPA ANEKAL - 263115 111 8 LT3A 311 0.2400 0 3071 25 1 0 3 1 0 2.5100 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113327779 0 0 0 1 0 0 0 0 1 0 T.V.SIDDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375387 2492391000 AN3826 SUB REGISTRAR OFFICE ANEKAL TOWN ANEKAL TOWN 263115 251 8 LT3A 311 1 0 19644 0 1 0 3 1 3036 38.7100 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112730090 0 0 0 1 0 0 0 0 1 0 SUB REGISTRAR OFFICE,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375451 2368447947 AN15149 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 67 8 LT3A 311 1 0 734 3 1 0 3 1 4342 40.0100 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 999999 100006808672 0 0 0 1 0 0 0 0 1 0 S CHANDRASHEKAR,S/O SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375448 2332391000 AN4175 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.3000 0 3639 10 1 0 3 1 0 17.6000 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112730305 0 0 0 1 0 0 0 0 1 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2026-01-08 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375267 2187249000 AN14245 NARAYANA RAJUV AND KRUPAKARA RAJU THILAK CIRCLE NEAR CHOWDESHWARI TEMPLE ANEKAL 263115 336 8 LT3A 311 1 0 380 0 1 0 3 1 13866 222.2300 0 0 0 2631 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005718 0 999 111112080748 0 0 0 0 0 0 0 0 1 0 NARAYANA RAJUV AND KRUPAKARA RAJU,THILAK CIRCLE NEAR CHOWDESHWARI TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449375288 1867487853 ANCL17978 PILLAMMA W/O SRINIVAS, WARD NO:14 SIPAYI GALLI, VASANTHA ELE 263115 151 8 LT3A 311 0.2400 0 1083 0 1 0 3 1 0 1 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 999999 100006807632 0 0 0 1 0 0 0 0 1 0 PILLAMMA,W/O SRINIVAS, WARD NO:14 SIPAYI GALLI, VASANTHA ELE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375254 1734291000 AN12086 HEAD MASTER OLD MIDDLE SCHOOL THALUK OFFICE ROAD 263115 318 8 LT3A 311 1 0 2760 13 1 0 3 1 7583 68.2300 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112207170 0 0 0 1 0 0 0 0 1 0 HEAD MASTER,OLD MIDDLE SCHOOL THALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375489 1332391000 AN4182 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.5000 0 21083 203 1 0 3 1 2000 10.2500 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113204161 0 0 0 1 0 0 0 0 1 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2026-01-08 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375372 1288391000 AN4180 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.2800 0 10785 21 1 0 3 1 10129 91.4000 0 0 910 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111112207454 0 0 0 1 0 0 0 0 1 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2026-01-08 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375486 1172091000 AN11597 NAGARAJU ANEKAL - 263115 130 8 LT3A 311 0.2400 0 3074 0 1 0 3 1 3025 27.9100 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112247250 0 0 0 1 0 0 0 0 1 0 NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375527 1144091000 AN7589 P DEVARAJ ANEKAL - 263115 0 8 LT3A 311 5 0 23616 0 1 0 3 1 0 7.2400 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 111113550534 0 0 0 1 0 0 0 0 1 0 P DEVARAJ,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375530 1125291000 AN5613 V NARAYANARAJU CHOWDESWARI TEMPLE - 263115 335 8 LT3A 311 0.5000 0 2319 0 1 0 3 1 5699 146.6200 0 0 0 2631 2026-01-08 0 0 0 2025-10-08 3 0 0 0 0 14005718 0 9999 111112622270 0 0 0 1 0 0 0 0 1 0 V NARAYANARAJU,CHOWDESWARI TEMPLE - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375388 0996091000 AN7231 NARASHIMA PRASAD ANEKAL - 263115 56 8 LT3A 311 0.1600 0 9556 44 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112412421 0 0 0 1 0 0 0 0 1 0 NARASHIMA PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375357 0907191000 AN9067 T V VARADARAJU AND V CHENNAVEERAMMA ANEKAL - 263115 161 8 LT3A 311 0.2400 0 1280 10 1 0 3 1 299 1.5400 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 9999999 111113707176 0 0 0 1 0 0 0 0 1 0 T V VARADARAJU AND V CHENNAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375395 0871191000 AN4174 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.3400 0 4502 37 1 0 3 1 0 6.8400 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112729967 0 0 0 1 0 0 0 0 1 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2026-01-08 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375277 0605191000 AN9742 BABU.L ANEKAL - 263115 167 8 LT3A 311 0.2400 0 344 4 1 0 3 1 0 0 0 0 420 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112982268 0 0 0 1 0 0 0 0 1 0 BABU.L,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375249 0510291000 AN10957 PRESIDENT ANEKAL - 263115 316 8 LT3A 311 1 0 3896 46 1 0 3 1 3265 27.2900 0 0 260 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006793024 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375260 0492391000 ANP2191 TAHSILDAR ANEKAL - 263115 0 8 LT3A 311 15 0 106171 719 1 0 3 1 15710 98.2300 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 9999999 100006742657 0 0 0 2 0 0 0 0 1 0 TAHSILDAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1449375263 0483354359 AN14978 R JAGANNATH S/O RANGAPPA R NO 166/329 BEHIND 263115 82 8 LT3A 311 0.2400 0 957 15 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 999999 100006805082 0 0 0 1 0 0 0 0 1 0 R JAGANNATH,S/O RANGAPPA R NO 166/329 BEHIND 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375512 0352091000 AN3872 VEERABHADRDAIAH Y S ANEKAL ANEKAL 263115 6 8 LT3A 311 2 0 5663 164 1 0 3 1 0 1 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 9999999 111120467804 0 0 0 1 0 0 0 0 1 0 VEERABHADRDAIAH Y S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375294 0311598402 AN15148 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 66 8 LT3A 311 1 0 3192 0 1 0 3 1 8221 74.0900 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 999999 100006804988 0 0 0 1 0 0 0 0 1 0 S CHANDRASHEKAR,S/O SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375405 0217091000 AN7229 NARASHIMA PRASAD ANEKAL - 263115 191 8 LT3A 311 0.1600 0 20958 83 1 0 3 1 17183 152.5500 0 0 1210 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112982248 0 0 0 1 0 0 0 0 1 0 NARASHIMA PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375424 0183091000 ANP840 DEVARAJU P S/O PUTTASHANKARAPPA MUNIVEERAPPA COLONY 263115 1 8 LT3A 311 0 10 22125 767 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 111113394766 0 0 0 4 0 0 0 0 1 0 DEVARAJU P,S/O PUTTASHANKARAPPA MUNIVEERAPPA COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5700 2 1449375541 0127566580 ANCL17143 MOHAMMED SALEHA NEAR TALUK OFFICE, ANEKAL TOWN 263115 170 8 LT3A 311 0.5000 0 7 2 1 0 3 1 13 1.5000 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 111123800541 0 0 0 1 0 0 0 0 1 0 MOHAMMED SALEHA,NEAR TALUK OFFICE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375460 9982592368 AN15598 M RAJAKUMAR S/O MARANNA MUTTON STALL ROAD 263115 112 8 LT1 211 1 0 4271 70 1 0 3 1 0 0 0 0 820 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100210217 0 0 0 1 0 0 0 0 0 0 M RAJAKUMAR,S/O MARANNA MUTTON STALL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375322 9896091000 AN5398 CHANDRAMMA W/O NARAYANAPPA, SIPAYI GALLI, 263115 134 8 LT1 211 1 0 3047 13 1 0 3 1 -6 0 0 0 570 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112840291 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O NARAYANAPPA, SIPAYI GALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375323 9836091000 AN8704 T.GOPALAKRISHNA ANEKAL - 263115 35 8 LT1 211 1 0 12258 125 1 0 3 1 183 1 0 0 650 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113327880 0 0 0 1 0 0 0 0 0 0 T.GOPALAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375339 9739191000 ANEH1938 R.NARASIMHAIAH ANEKAL - 263115 94 8 LT1 211 1 0 9874 62 1 0 3 1 1170 16.1400 0 0 690 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113797232 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375353 9721391000 AN11858 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 346 8 LT1 211 0.4800 0 23699 140 1 0 3 1 2045 16.2800 0 0 4550 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111112730476 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA,TALUKOFFICE BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375345 9719665868 ANL19051 CHANNAKESHAVA SWAMY TEMPLE TALUK OFFICE ROAD MUJARA ILAKE 263115 317 8 LT1 211 5 0 15156 232 1 0 3 1 52623 470.9300 0 0 760 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100107593 0 0 0 8 0 0 0 0 0 0 CHANNAKESHAVA SWAMY TEMPLE,TALUK OFFICE ROAD MUJARA ILAKE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1449375343 9715191000 ANEH1580 T.S PREMA ANEKAL - 263115 53 8 LT1 211 2 0 5262 47 1 0 3 1 1053 8.1700 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 9999 111113327086 0 0 0 1 0 0 0 0 0 0 T.S PREMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-09-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375312 9696391000 AN11864 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 353 8 LT1 211 0.4800 0 11699 68 1 0 3 1 291 1.4100 0 0 990 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113327075 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA,TALUKOFFICE BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375311 9681491000 AN2638 YASHODAMMA ANEKAL TOWN ANEKAL TOWN 263115 359 8 LT1 211 0.1200 0 9517 0 1 0 3 1 10338 80.9000 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112729873 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375461 9561091000 ANEH345 MOHAMMED SALEHA ANEKAL TOWN ANEKAL TOWN 263115 168 8 LT1 211 3 0 14850 82 1 0 3 1 22 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112729867 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEHA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375463 9505191000 AN928 M CHANDRASHEKHAR S/O S MUNISWAMAPPA MUNIVERAPPA COLONY 263115 189 8 LT1 211 1 0 8003 60 1 0 3 1 297 2.0500 0 0 2040 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111113204443 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKHAR,S/O S MUNISWAMAPPA MUNIVERAPPA COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375479 9401191000 AN12392 PRAKASHAMMA BEHIND THALUK OFFICE ANEKAL 263115 164 8 LT1 211 0.5000 0 12001 100 1 0 3 1 438 2.1900 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112207017 0 0 0 1 0 0 0 0 0 0 PRAKASHAMMA,BEHIND THALUK OFFICE ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375474 9390270173 AN15599 M RAJAKUMAR S/O MARANNA 3 MUTTON STALL ROAD 263115 113 8 LT1 211 0.5000 0 130 29 1 0 3 1 507 2.5500 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 999 100006820908 0 0 0 1 0 0 0 0 0 0 M RAJAKUMAR,S/O MARANNA 3 MUTTON STALL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375472 9375091000 AN6150 NARASHIMAIAH ANEKAL - 263115 99 8 LT1 211 1 0 6070 0 1 0 3 1 8178 66.1200 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112730391 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375471 9313091000 AN477 THOLASAPPA M ANEKAL ANEKAL 263115 100 8 LT1 211 1 0 4725 38 1 0 3 1 44 1 0 0 150 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.150 (ignore if paid) 0 9999 111113327583 0 0 0 1 0 0 0 0 0 0 THOLASAPPA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375456 9204091000 AN1978 JAYALAKSHMI ANEKAL ANEKAL 263115 106 8 LT1 211 1 0 6247 32 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112730207 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375473 9175078340 AN15143 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 61 8 LT1 211 1 0 15180 26 1 0 3 1 0 2.2300 0 0 2160 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111100188831 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,S/O SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 52.4100 58 2024-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449375475 9164191000 AN1035 NARAYANA RAO M ANEKAL ANEKAL 263115 34 8 LT1 211 1 0 2860 16 1 0 3 1 2 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113327069 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375442 9083091000 AN11122 SATHYANARAYANAPPA ANEKAL - 263115 156 8 LT1 211 1 0 10260 3 1 0 3 1 491 4.7700 0 0 450 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112840475 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375331 9076191000 AN5292 NASREEN BANU FOUZIA W/O SHAIK HYDER ANEKAL 263115 165 8 LT1 211 1 0 9799 49 1 0 3 1 4221 37.2900 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113327846 0 0 0 1 0 0 0 0 0 0 NASREEN BANU FOUZIA,W/O SHAIK HYDER ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375337 9065191000 ANEH2143 SRI.S.VENKATESHAPPA BEHIND TALUK OFFICE ROAD ANEKAL 263115 154 8 LT1 211 2 0 22198 121 1 0 3 1 0 1 0 0 430 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112840583 0 0 0 1 0 0 0 0 0 0 SRI.S.VENKATESHAPPA,BEHIND TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375330 9059191000 AN9696 SMT.LAKSHMAMMA ANEKAL - 263115 137 8 LT1 211 1 0 13740 63 1 0 3 1 109 0 0 0 3120 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111113327844 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375335 9049191000 AN1757 ABBAIAH ANEKAL ANEKAL 263115 178 8 LT1 211 1 0 14662 83 1 0 3 1 0 0 0 0 1510 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111112840575 0 0 0 1 0 0 0 0 0 0 ABBAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375336 9045091000 AN5479 PANDITH VENATARAMANAPPA S/O MOODLAPPA ANEKAL 263115 150 8 LT1 211 1 0 3865 19 1 0 3 1 -8 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112840570 0 0 0 1 0 0 0 0 0 0 PANDITH VENATARAMANAPPA,S/O MOODLAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375332 9035191000 AN2492 RAMAKKA ANEKAL ANEKAL 263115 180 8 LT1 211 1 0 8858 21 1 0 3 1 71 0 0 0 440 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112840564 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375329 8902410203 ANL22672 SRINIVASA REDDY K S/O KRISHNA REDDY TALUK OFFICE ROAD 263115 22 8 LT1 211 1 0 4522 67 1 0 3 0.9700 297 1.4900 0 0 1290 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1290 (ignore if paid) 0 0 52784356 0 0 0 2 0 0 0 0 0 0 SRINIVASA REDDY K,S/O KRISHNA REDDY TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1449375333 8901091000 AN1489 RANGAMMA ANEKAL ANEKAL 263115 43 8 LT1 211 1 0 9751 52 1 0 3 1 187 2.5800 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113327485 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375347 8739191000 ANEH1939 R.NARASIMHAIAH ANEKAL - 263115 95 8 LT1 211 1 0 6875 125 1 0 3 1 4690 42.5800 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112207100 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 41.1700 51 2024-11-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375349 8721391000 AN11859 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 347 8 LT1 211 0.4800 0 10600 11 1 0 3 1 1 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 9999999 111112730162 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA,TALUKOFFICE BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375352 8715191000 ANEH281 UMAPATHI V S/O VENKATARAMANAPPA M V PAPPURAMMA GALLI, ANEKAL 263115 0 8 LT1 211 5 0 13569 140 1 0 3 1 1 0 0 0 0 2631 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 2010-09-06 111100030332 0 0 0 3 0 0 0 0 0 0 UMAPATHI V,S/O VENKATARAMANAPPA M V PAPPURAMMA GALLI, ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 133.9100 147 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449375350 8707391000 AN3672 CHIKKA KAVERAPPA ANEKAL TOWN ANEKAL TOWN 263115 323 8 LT1 211 0.2400 0 22720 156 1 0 3 1 0 30.8200 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112207092 0 0 0 1 0 0 0 0 0 0 CHIKKA KAVERAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375496 8517391000 ANEH797 CHANDRASHEKER A ANEKAL TOWN ANEKAL TOWN 263115 339 8 LT1 211 3 0 15686 25 1 0 3 1 0 0 0 0 0 2631 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 2009-12-01 111112207082 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKER A,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449375438 8465191000 AN10982 LOKAS ANEKAL - 263115 86 8 LT1 211 1 0 7077 62 1 0 3 1 0 1.6500 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112730179 0 0 0 1 0 0 0 0 0 0 LOKAS,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375273 8432430980 ANL23379 SAMPATH KUMAR S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 1 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 263115 52 8 LT1 211 1 0 6331 117 1 0 3 1 0 18.3100 0 0 1850 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1850 (ignore if paid) 0 0 111112736698 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 1 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375268 8401191000 ANEH1940 R.NARASIMHAIAH ANEKAL - 263115 96 8 LT1 211 1 0 5466 31 1 0 3 1 1575 20.9600 0 0 1310 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112207356 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375325 8343391000 AN1128 HEAD MASTER ANEKAL ANEKAL 263115 319 8 LT1 211 0.1200 0 17300 99 1 0 3 1 12734 113.1700 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113327470 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375324 8313091000 AN5122 JAYAMMA ANEKAL ANEKAL 263115 0 8 LT1 211 1 0 6380 33 1 0 3 1 1861 16.2600 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112730446 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375375 8259517759 AN15228 S CHANDRASHEKAR S/O SRINIVASAIAH NO. 5/4A 263115 187 8 LT1 211 1 0 2291 19 1 0 3 1 311 4.3200 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111100056274 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKAR,S/O SRINIVASAIAH NO. 5/4A 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375519 8252091000 AN8660 MANJAMMA ANEKAL - 263115 143 8 LT1 211 1 0 2550 66 1 0 3 1 -4 2.4500 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 111121778768 0 0 0 1 0 0 0 0 0 0 MANJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375371 8164650990 ANL16328 YASHODAMMA W/O KRISHNAPPA4 BEHIND THALUK OFFICE 263115 357 8 LT1 211 1 0 7158 72 1 0 3 1 836 11.8800 0 0 1430 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 110000809905 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNAPPA4 BEHIND THALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375370 8164191000 AN1054 VENKATARAMANAPPA R MUNIVERAPPA COLONY MUNIVERAPPA COLONY 263115 18 8 LT1 211 1 0 8210 22 1 0 3 1 913 11.5600 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113417248 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA R,MUNIVERAPPA COLONY MUNIVERAPPA COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375508 8083091000 AN11123 SATHYANARAYANAPPA ANEKAL - 263115 223 8 LT1 211 1 0 8698 107 1 0 3 1 1000 5.0600 0 0 210 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112207337 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375310 8065191000 AN12978 Rangadhama R and Lakshmi SIPAYI GALLI ANEKAL 263115 207 8 LT1 211 1 0 1146 29 1 0 3 1 509 4.2900 0 0 850 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 0 111117655123 0 0 0 1 0 0 0 0 0 0 Rangadhama R and Lakshmi,SIPAYI GALLI ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-02-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1449375309 8059191000 AN856 T K VENKATACHALAIAH MUNIVEERAPPA COLOUNY MAIN ROAD MUNIVEERAPPA COLOUNY MAIN ROAD 263115 13 8 LT1 211 1 0 137 0 1 0 28 1 0 1 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112207328 0 0 0 0 0 0 0 0 0 0 T K VENKATACHALAIAH,MUNIVEERAPPA COLOUNY MAIN ROAD MUNIVEERAPPA COLOUNY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449375308 8049191000 AN1273 KARTHIK M S/O LATE THIMAIAH ANEKAL 263115 202 8 LT1 211 1 0 5691 0 1 0 3 0 -2 0 0 0 620 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111112207489 0 0 0 0 0 0 0 0 1 0 KARTHIK M,S/O LATE THIMAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449375307 8045091000 AN9233 NARASIMHAIAH ANEKAL - 263115 98 8 LT1 211 1 0 6883 33 1 0 3 1 1762 24.0700 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112207486 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375320 7956191000 ANEH301 BALARAJ S A S/O SYMANRAJ S/O SYMANRAJ 263115 208 8 LT1 211 3 0 1506 0 1 0 3 1 668 4.0400 0 0 1410 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111113212221 0 0 0 1 0 0 0 0 0 0 BALARAJ S A,S/O SYMANRAJ S/O SYMANRAJ 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375344 7831391000 AN9823 K.NARAYANASWAMY ANEKAL - 263115 325 8 LT1 211 1 0 5220 74 1 0 3 1 0 0 0 0 1930 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1930 (ignore if paid) 0 0 111111948337 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375354 7776091000 AN2980 M CHANDRASHEKHAR ANEKAL ANEKAL 263115 17 8 LT1 211 1 0 6526 0 1 0 3 1 871 10.6800 0 0 740 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113204228 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKHAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375441 7721563050 ANL22674 SRINIVASA REDDY K S/O KRISHNA REDDY TALUK OFFICE ROAD 263115 24 8 LT1 211 1 0 6459 128 1 0 3 1 574 5.5700 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 111111845337 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY K,S/O KRISHNA REDDY TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375440 7721391000 AN11860 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 349 8 LT1 211 0.4800 0 13430 85 1 0 3 1 0 1 0 0 1850 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112226969 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA,TALUKOFFICE BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375464 7505191000 ANEH300 BALARAJ S A S/O SYMAN RAJ S/O SYMAN RAJ 263115 171 8 LT1 211 3 0 14680 26 1 0 3 1 3053 27.6800 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112207058 0 0 0 1 0 0 0 0 0 0 BALARAJ S A,S/O SYMAN RAJ S/O SYMAN RAJ 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375514 7366391000 AN8557 SMT.YASHODAMMA ANEKAL - 263115 358 8 LT1 211 0.2400 0 13833 26 1 0 3 1 -88 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112226994 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375515 7347528955 AN13378 V L KRISHNAMURTHY BIN M V LAKSHMANAPPA CHIKKA DEVANGAPETE 263115 141 8 LT1 211 1 0 6659 72 1 0 3 1 563 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111116053585 0 0 0 1 0 0 0 0 0 0 V L KRISHNAMURTHY,BIN M V LAKSHMANAPPA CHIKKA DEVANGAPETE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375516 7313091000 AN1487 RANGAMMA ANEKAL ANEKAL 263115 41 8 LT1 211 1 0 4490 4 1 0 3 1 -16 0 0 0 320 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112206981 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375426 7252091000 AN5791 LUCAS LUCAS - 263115 87 8 LT1 211 1 0 6390 23 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113327710 0 0 0 1 0 0 0 0 0 0 LUCAS,LUCAS - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375257 7204091000 AN8707 T.GOPALAKRISHNA ANEKAL - 263115 38 8 LT1 211 1 0 15946 188 1 0 3 1 0 0 0 0 3630 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 111112207052 0 0 0 1 0 0 0 0 0 0 T.GOPALAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375445 7172091000 ANEH1579 T.S PREMA ANEKAL - 263115 186 8 LT1 211 2 0 17278 106 1 0 3 1 -76 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113327903 0 0 0 1 0 0 0 0 0 0 T.S PREMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375317 3717698353 ANL27851 SMT JAYANTHI W/O NATARAJ HOSUR BAGILU WARD NO11 ANEKAL TOWN 263115 0 8 LT1 211 2 0 1673 245 1 0 3 0.9900 18278 339.3300 2309.9600 0 0 2631 2026-01-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 100000 1E3465403839 0 0 0 3 0 0 0 0 0 0 SMT JAYANTHI,W/O NATARAJ HOSUR BAGILU WARD NO11 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449375444 7164191000 ANEH1443 JAGANNATHA R S/O RANGAPPA ANEKAL 263115 79 8 LT1 211 3 0 23953 167 1 0 3 1 0 0 0 0 0 2631 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 2020-05-16 111113327898 0 0 0 1 0 0 0 0 0 0 JAGANNATHA R,S/O RANGAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 209.7500 0 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375338 7124909000 AN14018 R NAGARAJU S/O BINGIRAMAIAH HOSUR BAGILU NEAR MARUTHI GARADI ANEKAL 263115 131 8 LT1 211 0.5000 0 486 3 1 0 3 1 -4 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113327889 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,S/O BINGIRAMAIAH HOSUR BAGILU NEAR MARUTHI GARADI ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375341 7103253372 ANL22673 SRINIVASA REDDY K S/O KRISHNA REDDY TALUK OFFICE ROAD 263115 23 8 LT1 211 1 0 6300 114 1 0 3 0.9100 0 0 0 0 2320 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2320 (ignore if paid) 0 0 52784357 0 0 0 3 0 0 0 0 0 0 SRINIVASA REDDY K,S/O KRISHNA REDDY TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-09-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1449375340 7102988462 ANL23376 SAMPATH KUMAR S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 263115 49 8 LT1 211 1 0 4829 113 1 0 3 1 0 0 0 0 1570 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1570 (ignore if paid) 0 0 111112736695 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR,S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449375346 7076191000 AN9664 R.NARASIMHAIAH ANEKAL - 263115 92 8 LT1 211 1 0 10244 62 1 0 3 1 2752 22.4900 0 0 690 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100066824 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375348 7072474402 ANL25213 CHENNAVERAMMA VARADARAJU KT NO 128/3 25 WARD NO 14 263115 0 8 LT1 211 1 0 775 12 1 0 3 0.9500 110 1 0 0 340 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.340 (ignore if paid) 0 0 53315794 0 0 0 1 0 0 0 0 0 0 CHENNAVERAMMA VARADARAJU,KT NO 128/3 25 WARD NO 14 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449375363 7065191000 AN12979 Rangadhama R and Lakshmi SIPAYI GALLI ANEKAL 263115 142 8 LT1 211 1 0 5180 43 1 0 3 1 4714 42.2200 0 0 800 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112207302 0 0 0 1 0 0 0 0 0 0 Rangadhama R and Lakshmi,SIPAYI GALLI ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375418 7045091000 AN2678 THIMAKKA PAPPURAMMA STREET PAPPURAMMA STREET 263115 219 8 LT1 211 1 0 3223 0 1 0 3 0 12136 473.7300 0 0 0 2631 2026-01-08 0 0 0 2025-07-30 3 0 0 0 0 14005718 0 9999 111113327516 0 0 0 0 0 0 0 0 0 0 THIMAKKA,PAPPURAMMA STREET PAPPURAMMA STREET 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449375421 7037191000 ANEH194 SHARADA ANEKAL ANEKAL 263115 89 8 LT1 211 1 0 18920 32 1 0 3 1 -80 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112207226 0 0 0 1 0 0 0 0 0 0 SHARADA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375291 6996191000 AN12391 SRI.H.NAGARAJU DEVANGAPET ANEKAL 263115 196 8 LT1 211 0.5000 0 3318 0 1 0 3 1 11988 276.9800 0 0 0 2631 2026-01-08 0 0 0 2025-10-08 3 0 0 0 0 14005718 0 99999 111112840504 0 0 0 1 0 0 0 0 0 0 SRI.H.NAGARAJU,DEVANGAPET ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375279 6837391000 AN804 SRINIVASAIAH ANEKAL TOWN ANEKAL TOWN 263115 361 8 LT1 211 0.1600 0 2905 0 1 0 3 1 3916 68.3600 0 0 530 2631 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111000162924 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449375470 6721391000 AN11861 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 350 8 LT1 211 0.4800 0 8499 46 1 0 3 1 1997 17.0300 0 0 380 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112407390 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA,TALUKOFFICE BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375480 6345451871 ANL16327 YASHODAMMA W/O KRISHNAPPA5 BEHIND THALUK OFFICE 263115 356 8 LT1 211 1 0 9200 104 1 0 3 1 437 6.2500 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 110000795830 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNAPPA5 BEHIND THALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375477 6313091000 AN1488 RANGAMMA ANEKAL ANEKAL 263115 42 8 LT1 211 1 0 6521 52 1 0 3 1 225 2.0200 0 0 970 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111113328038 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375427 6252091000 AN10344 R.NAGARAJU ANEKAL - 263115 128 8 LT1 211 1 0 14700 89 1 0 3 1 619 4.7100 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112730490 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375302 6172091000 ANEH302 BALARAJ S A S/O SYMANRAJ S/O SYMANRAJ 263115 175 8 LT1 211 3 0 3196 16 1 0 3 1 8302 73.9700 0 0 1080 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111113727774 0 0 0 1 0 0 0 0 0 0 BALARAJ S A,S/O SYMANRAJ S/O SYMANRAJ 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375251 6076191000 AN9710 R.NAGARAJU ANEKAL - 263115 28 8 LT1 211 1 0 6401 37 1 0 3 1 2440 21.5900 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 9999 111113202551 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375452 6057255412 ANL16326 YASHODAMMA W/O KRISHNAPPA3 BEHIND THALUK OFFICE 263115 355 8 LT1 211 1 0 8799 53 1 0 3 1 0 0 0 0 2390 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111000220084 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNAPPA3 BEHIND THALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375487 6037191000 AN874 RANGAPPA R ANEKAL TOWN ANEKAL TOWN 263115 72 8 LT1 211 1 0 12240 47 1 0 3 1 -9 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113202532 0 0 0 1 0 0 0 0 0 0 RANGAPPA R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375252 5969064486 AN15146 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 64 8 LT1 211 1 0 2690 46 1 0 3 1 0 1.6100 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111100038685 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,S/O SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 31 41 2024-06-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1449375404 5897091000 AN660 T. GOPAL KRISHNA ANEKAL ANEKAL 263115 39 8 LT1 211 1 0 7635 21 1 0 3 1 181 1 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113202395 0 0 0 1 0 0 0 0 0 0 T. GOPAL KRISHNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375493 5776091000 AN1574 M CHANDRASHEKHAR S/O S MUNISWAMAPPA ANEKAL 263115 15 8 LT1 211 1 0 7934 77 1 0 3 1 2760 38.5500 0 0 1980 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112616935 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKHAR,S/O S MUNISWAMAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375392 5581859737 ANL23377 SAMPATH KUMAR S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 4 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 263115 50 8 LT1 211 1 0 8708 174 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 111112736696 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR,S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 4 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1449375380 5533191000 AN9694 SMT.LAKSHMAMMA ANEKAL - 263115 138 8 LT1 211 1 0 1515 11 1 0 3 1 254 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113427432 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375379 5492091000 AN11124 SATHYANARAYANAPPA ANEKAL - 263115 157 8 LT1 211 1 0 11999 115 1 0 3 1 0 0 0 0 2040 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111113204179 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375434 5469191000 AN7085 T.S PREMA ANEKAL - 263115 54 8 LT1 211 1 0 21357 226 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 9999999 111100201277 0 0 0 1 0 0 0 0 0 0 T.S PREMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375293 5313091000 AN1534 PRAKASHAMMA ANEKAL TOWN ANEKAL TOWN 263115 163 8 LT1 211 1 0 17883 97 1 0 3 1 1 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113327408 0 0 0 1 0 0 0 0 0 0 PRAKASHAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375276 5216091000 AN8181 Y NANJUNDAPPA ANEKAL - 263115 122 8 LT1 211 1 0 1989 10 1 0 3 1 -24 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113328116 0 0 0 1 0 0 0 0 0 0 Y NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375284 5204091000 ANEH238 VENKATARAMANAPPA M V ANEKAL ANEKAL 263115 118 8 LT1 211 3 0 6589 69 1 0 3 1 -86 0 0 0 550 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111117723968 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA M V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 153.9800 169 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375278 5177433070 ANL25212 CHENNAVERAMMA VARADARAJU KT NO 128/3 27 WARD NO 14 263115 0 8 LT1 211 1 0 1185 34 1 0 3 0.9500 110 1 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 53315791 0 0 0 2 0 0 0 0 0 0 CHENNAVERAMMA VARADARAJU,KT NO 128/3 27 WARD NO 14 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449375275 5172091000 AN355 NAGARAJU H ANEKAL ANEKAL 263115 197 8 LT1 211 1 0 355 1 1 0 3 0 8078 455.4400 0 0 0 2631 2026-01-08 0 0 0 2025-06-08 3 0 0 0 0 14005718 0 999 111113328242 0 0 0 0 0 0 0 0 0 0 NAGARAJU H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449375389 5144091000 AN883 VENKATARAMANAPPA ANEKAL TOWN ANEKAL TOWN 263115 144 8 LT1 211 1 0 10175 19 1 0 3 1 1947 16.2800 0 0 1400 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112207393 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375258 5099191000 ANEH1221 NAGARAJU R S/O RAMANNA S/O RAMANNA 263115 26 8 LT1 211 3 0 24985 182 1 0 3 1 0 4.0600 0 0 1410 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112284169 0 0 0 1 0 0 0 0 0 0 NAGARAJU R,S/O RAMANNA S/O RAMANNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375361 5062271422 AN15299 R KANTHARAJU S/O V RAJANNA NO. 78/256 263115 148 8 LT1 211 1 0 18268 188 1 0 3 1 2629 21.9000 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111100168512 0 0 0 1 0 0 0 0 0 0 R KANTHARAJU,S/O V RAJANNA NO. 78/256 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375419 5049191000 ANEH1396 SRINIVASAIAH M S/O MUNISWAMAPPA DIDDI BAGILU 263115 70 8 LT1 211 4 0 29993 377 1 0 3 1 43716 376.5200 0 0 6180 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.6180 (ignore if paid) 0 99999 111112500309 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH M,S/O MUNISWAMAPPA DIDDI BAGILU 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 234.7500 0 2023-08-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375365 5045091000 ANEH232 VENKATARAMANAPPA M V ANEKAL ANEKAL 263115 184 8 LT1 211 3 0 37000 49 1 0 3 1 7711 0 0 0 2570 2631 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112980534 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA M V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375364 5037191000 AN7848 N.GANGADHARA TALUK OFFICE BACK SIDE ANEKAL TOWN 263115 71 8 LT1 211 1 0 3730 22 1 0 3 1 2 0 0 0 800 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112980525 0 0 0 1 0 0 0 0 0 0 N.GANGADHARA,TALUK OFFICE BACK SIDE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375483 4931191000 AN29 MAHAMADHGWOSE MASEEDHI MASEEDHI 263115 330 8 LT1 211 0.5000 0 26322 374 1 0 3 1 0 38.9700 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 110000743230 0 0 0 1 0 0 0 0 0 0 MAHAMADHGWOSE,MASEEDHI MASEEDHI 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375532 4897091000 AN2464 JOSEPH PUTTAPPA ANEKAL TOWN ANEKAL TOWN 263115 212 8 LT1 211 1 0 5632 0 1 0 3 1 477 4.0400 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113389042 0 0 0 1 0 0 0 0 0 0 JOSEPH PUTTAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375539 4896091000 AN9133 H.SAMPANGIRAMAIAH ANEKAL - 263115 0 8 LT1 211 0.4800 0 1820 17 1 0 3 1 3169 28.4300 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111100166137 0 0 0 1 0 0 0 0 0 0 H.SAMPANGIRAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375407 4698391000 AN1103 YASHODAMMA ANEKAL TOWN ANEKAL TOWN 263115 348 8 LT1 211 0.6000 0 24133 120 1 0 3 1 0 49.0100 0 0 5190 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 111112730275 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375502 4620751011 ANL23378 SAMPATH KUMAR S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 6 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 263115 51 8 LT1 211 1 0 1190 26 1 0 3 1 4355 39.2100 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 111112736697 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR,S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 6 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 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 1.5600 2 1449375506 4616291000 AN9479 SIKANDAR ALIKHAN ANEKAL - 263115 328 8 LT1 211 1 0 3151 50 1 0 3 1 0 10.4300 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112284216 0 0 0 1 0 0 0 0 0 0 SIKANDAR ALIKHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375358 4537391000 AN11862 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 351 8 LT1 211 0.4800 0 11850 50 1 0 3 1 -8 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113797164 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA,TALUKOFFICE BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375359 4533191000 AN1004 T K VENKATACHALAIAH HOSAPET HOSAPET 263115 11 8 LT1 211 1 0 25558 144 1 0 3 1 -1 1 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112981505 0 0 0 1 0 0 0 0 0 0 T K VENKATACHALAIAH,HOSAPET HOSAPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375488 2811047792 ANL25210 CHENNAVERAMMA VARADARAJU KT N O 128/326 WARD NO 14 263115 0 8 LT1 211 1 0 689 24 1 0 3 0.9500 363 1.8700 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 53315798 0 0 0 1 0 0 0 0 0 0 CHENNAVERAMMA VARADARAJU,KT N O 128/326 WARD NO 14 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449375503 2684191000 AN7365 R NAGARAJU ANEKAL - 263115 25 8 LT1 211 1 0 9696 53 1 0 3 1 0 5.9200 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113327984 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375504 2651000624 AN13299 MOHAMMED SALEHA NEAR TALUK OFFICE 263115 169 8 LT1 211 1 0 6240 7 1 0 3 1 -112 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112247099 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEHA,NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375386 2492091000 AN8034 T V SIDDAPPA ANEKAL - 263115 110 8 LT1 211 1 0 6858 38 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112730089 0 0 0 1 0 0 0 0 0 0 T V SIDDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375385 2475091000 AN1005 T K VENKATACHALAIAH MUNIVERAPPA COLONY MUNIVERAPPA COLONY 263115 12 8 LT1 211 1 0 20531 125 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112407686 0 0 0 1 0 0 0 0 0 0 T K VENKATACHALAIAH,MUNIVERAPPA COLONY MUNIVERAPPA COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-09-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375450 2354535350 AN15298 R KANTHARAJU S/O V RAJANNA NO. 78/256 263115 147 8 LT1 211 1 0 7982 71 1 0 3 1 560 4.3600 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111100169756 0 0 0 1 0 0 0 0 0 0 R KANTHARAJU,S/O V RAJANNA NO. 78/256 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375455 2352091000 AN1756 ABBAIAH ANEKAL ANEKAL 263115 0 8 LT1 211 1 0 5404 53 1 0 3 1 0 0 0 0 1460 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113327969 0 0 0 1 0 0 0 0 0 0 ABBAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375505 2271274644 AN15229 S CHANDRASHEKAR S/O SRINIVASAIAH NO. 5/4A 263115 68 8 LT1 211 1 0 2637 27 1 0 3 0 0 2.1600 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14005718 0 9999999 100000153476 0 0 0 0 0 0 0 0 0 0 S CHANDRASHEKAR,S/O SRINIVASAIAH NO. 5/4A 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-12-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449375269 2186191000 AN11806 C.NAGARAJU S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 263115 31 8 LT1 211 1 0 6490 46 1 0 3 1 3121 43.3700 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113327778 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 34 44 2023-11-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375274 2183091000 ANEH1279 GWORAMMA H TALUK OFFICE ROAD TALUK OFFICE ROAD 263115 44 8 LT1 211 3 0 23733 36 1 0 3 1 2088 17 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113797199 0 0 0 1 0 0 0 0 0 0 GWORAMMA H,TALUK OFFICE ROAD TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375266 2165191000 AN731 RAMAKKA ANEKAL ANEKAL 263115 125 8 LT1 211 1 0 12291 46 1 0 3 1 239 3.3600 0 0 2290 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112621817 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375270 2153653371 ANL16324 YASHODAMMA W/O KRISHNAPPA2 BEHIND THALUK OFFICE 263115 354 8 LT1 211 1 0 2699 34 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 110000874426 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNAPPA2 BEHIND THALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375271 2135916152 AN13379 V L KRISHNA MURTHY BIN M V LAKSHMANAPPA CHIKKADEVANGA PETE 263115 140 8 LT1 211 1 0 3247 102 1 0 3 1 0 17.0500 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112206927 0 0 0 1 0 0 0 0 0 0 V L KRISHNA MURTHY,BIN M V LAKSHMANAPPA CHIKKADEVANGA PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375305 2099344527 ANL23374 SAMPATH KUMAR S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 2 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 263115 47 8 LT1 211 1 0 5191 84 1 0 3 1 675 3.4300 0 0 1530 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111112736693 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 2 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375289 1936091000 AN2696 T V VARADARAJU AND V CHENNAVEERAMMA ANEKAL TOWN ANEKAL TOWN 263115 162 8 LT1 211 1 0 12100 16 1 0 3 1 2 0 0 0 390 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113204311 0 0 0 1 0 0 0 0 0 0 T V VARADARAJU AND V CHENNAVEERAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375285 1865091000 AN11121 SATHYANARAYANAPPA ANEKAL - 263115 155 8 LT1 211 1 0 10220 27 1 0 3 1 1 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113327656 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375287 1839191000 AN3844 RAMAIAH T NEAR MOTTON MARKET NEAR MOTTON MARKET 263115 107 8 LT1 211 1 0 2589 15 1 0 3 1 3531 31.0700 0 0 430 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113201973 0 0 0 1 0 0 0 0 0 0 RAMAIAH T,NEAR MOTTON MARKET NEAR MOTTON MARKET 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375423 1815191000 AN9695 SMT.LAKSHMAMMA ANEKAL - 263115 136 8 LT1 211 1 0 10142 59 1 0 3 1 1359 18.9000 0 0 300 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113327374 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375255 1743382576 ANL25209 CHENNAVERAMMA VARADARAJU KT NO 128/323 WARD NO 14 263115 0 8 LT1 211 2 0 951 44 1 0 3 0.7200 77 1 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 53315800 0 0 0 2 0 0 0 0 0 0 CHENNAVERAMMA VARADARAJU,KT NO 128/323 WARD NO 14 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1449375494 1661391000 AN11857 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 345 8 LT1 211 0.4800 0 13600 99 1 0 3 1 267 1.3500 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113204171 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA,TALUKOFFICE BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375492 1661091000 ANEH1372 RAMAIAH N S/O NANJUNDAPPA MUNIVEERAPPA COLONY 263115 19 8 LT1 211 3 0 13613 123 1 0 3 1 434 2.1900 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113204169 0 0 0 1 0 0 0 0 0 0 RAMAIAH N,S/O NANJUNDAPPA MUNIVEERAPPA COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375491 1660391000 AN9481 SIKANDAR ALIKHAN ANEKAL - 263115 329 8 LT1 211 1 0 4041 30 1 0 3 1 1 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113204168 0 0 0 1 0 0 0 0 0 0 SIKANDAR ALIKHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375247 1533191000 AN1575 M CHANDRASHEKHAR S/O S MUNISWAMAPPA ANEKAL 263115 16 8 LT1 211 1 0 9805 12 1 0 3 1 161 0 0 0 1750 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112622309 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKHAR,S/O S MUNISWAMAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375368 1492091000 AN11142 SMT.RAMAKKA ANEKAL - 263115 198 8 LT1 211 1 0 2385 1 1 0 3 0 4959 265.1500 0 0 0 2631 2026-01-08 0 0 0 2025-07-08 3 0 0 0 0 14005718 0 9999 111112982387 0 0 0 0 0 0 0 0 0 0 SMT.RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449375283 1413091000 AN783 SIDDAPPA T V ANEKAL ANEKAL 263115 109 8 LT1 211 1 0 13135 94 1 0 3 1 0 0 0 0 650 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112982452 0 0 0 1 0 0 0 0 0 0 SIDDAPPA T V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375378 1251191000 AN1435 VENKATARAMANAPPA HOSURE GATE HOSURE GATE 263115 0 8 LT1 211 1 0 7580 33 1 0 3 1 11 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113327623 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,HOSURE GATE HOSURE GATE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375446 1186191000 AN11807 C.NAGARAJU S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 263115 32 8 LT1 211 1 0 6481 0 1 0 3 1 -37 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113707049 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375449 1183091000 AN1246 SRINIVASA REDDY K ANEKAL ANEKAL 263115 21 8 LT1 211 1 0 27095 206 1 0 3 1 2646 18.1500 0 0 5070 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111113707045 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 235.3300 0 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375485 1176191000 ANEH349 BASAMMA M TALUK OFFICE ROAD TALUK OFFICE ROAD 263115 8 8 LT1 211 1 0 5500 0 1 0 3 1 1464 19.9200 0 0 1070 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113202278 0 0 0 1 0 0 0 0 0 0 BASAMMA M,TALUK OFFICE ROAD TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375544 1165191000 AN1028 JHOSEF PUTTAPPA ANEKAL TOWN ANEKAL TOWN 263115 172 8 LT1 211 1 0 3862 76 1 0 3 1 531 4.3400 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113202251 0 0 0 1 0 0 0 0 0 0 JHOSEF PUTTAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375531 1145091000 AN9250 Y NANJUNDAPPA ANEKAL - 263115 123 8 LT1 211 1 0 4760 3 1 0 3 1 -7 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113707034 0 0 0 1 0 0 0 0 0 0 Y NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375377 1066191000 AN7366 R NAGARAJU ANEKAL - 263115 27 8 LT1 211 1 0 288 1 1 0 3 1 3 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112982342 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-06-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375535 0943349000 AN14314 S VENKATESHAIAH S/O LATE SATHYANARAYANAPPA SIPAYI GALLI ANEKAL 263115 160 8 LT1 211 1 0 8420 123 1 0 3 1 0 0 0 0 1780 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115728673 0 0 0 2 0 0 0 0 0 0 S VENKATESHAIAH,S/O LATE SATHYANARAYANAPPA SIPAYI GALLI ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449375537 0931391000 AN9480 SIKANDAR ALIKHAN ANEKAL - 263115 0 8 LT1 211 1 0 7422 24 1 0 3 1 -15 0 0 0 360 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112247116 0 0 0 1 0 0 0 0 0 0 SIKANDAR ALIKHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722875 0 0 0 0 1 0 0 0 0 0 35.0600 45 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375533 0924768268 ANL16323 YASHODAMMA W/O KRISHNAPPA BEHIND THALUK OFFICE 263115 343 8 LT1 211 1 0 8965 70 1 0 3 1 46 1.7600 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 110000732912 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNAPPA BEHIND THALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375390 0839191000 ANEH1941 R.NARASIMHAIAH ANEKAL - 263115 97 8 LT1 211 1 0 6971 48 1 0 3 1 524 3.8800 0 0 960 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111100200968 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375393 0815191000 AN9741 BABU.L ANEKAL - 263115 166 8 LT1 211 1 0 7179 57 1 0 3 1 -28 0 0 0 620 2631 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2022-08-01 111113204152 0 0 0 1 0 0 0 0 0 0 BABU.L,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375431 0796897587 AN15147 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 65 8 LT1 211 1 0 6346 103 1 0 3 1 3931 35.5800 0 0 2020 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2020 (ignore if paid) 0 0 111113204784 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,S/O SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-08-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1449375282 0603391000 ANEH1512 PUTTAMMA V ANEKAL - 263115 360 8 LT1 211 3 0 15109 87 1 0 3 1 0 0 0 0 0 2631 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 2009-12-01 111112407346 0 0 0 1 0 0 0 0 0 0 PUTTAMMA V,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375248 0570391000 ANEH798 CHANDRASHEKER A ANEKAL TOWN ANEKAL TOWN 263115 340 8 LT1 211 3 0 16590 125 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112982413 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKER A,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375262 0475091000 AN1099 CHOODAPPA C ANEKAL ANEKAL 263115 7 8 LT1 211 1 0 5380 0 1 0 3 1 -18 0 0 0 370 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112840329 0 0 0 1 0 0 0 0 0 0 CHOODAPPA C,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375265 0413091000 AN359 ANANTHAPPA ANEKAL TOWN ANEKAL TOWN 263115 84 8 LT1 211 1 0 2800 63 1 0 3 1 0 7.1800 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113202242 0 0 0 1 0 0 0 0 0 0 ANANTHAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375402 0271091000 AN8706 T.GOPALAKRISHNA ANEKAL - 263115 37 8 LT1 211 1 0 15721 97 1 0 3 1 1 0 0 0 810 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112730129 0 0 0 1 0 0 0 0 0 0 T.GOPALAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-08-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375400 0254191000 AN9118 V.RAMACHANDRA ANEKAL - 263115 124 8 LT1 211 1 0 6410 39 1 0 3 1 50 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112980794 0 0 0 1 0 0 0 0 0 0 V.RAMACHANDRA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375401 0251191000 AN1486 RANGAMMA ANEKAL ANEKAL 263115 40 8 LT1 211 1 0 3780 31 1 0 3 1 62 1 0 0 340 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111113202131 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375399 0205091000 AN922 CHOWDAPPA ANEKAL TOWN ANEKAL TOWN 263115 80 8 LT1 211 1 0 2922 6 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111112982245 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375429 0176191000 AN7887 LUCOS.SRI ANEKAL TOWN - 263115 85 8 LT1 211 1 0 6451 43 1 0 3 1 0 1 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113327671 0 0 0 1 0 0 0 0 0 0 LUCOS.SRI,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375498 0165191000 AN1098 CHOODAPPA C ANEKAL ANEKAL 263115 9 8 LT1 211 1 0 5299 28 1 0 3 1 984 8.4900 0 0 1880 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111113204376 0 0 0 1 0 0 0 0 0 0 CHOODAPPA C,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375499 0159191000 AN9709 R.NAGARAJU ANEKAL - 263115 29 8 LT1 211 1 0 5258 36 1 0 3 1 -88 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113204372 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375542 0149191000 AN1469 NARAYANAPPA R ANEKAL ANEKAL 263115 93 8 LT1 211 1 0 4992 94 1 0 3 1 1809 15 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 9999 111113327159 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375495 0066191000 AN7568 Y NANJUNDAPPA ANEKAL - 263115 121 8 LT1 211 1 0 1904 34 1 0 3 1 0 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113328129 0 0 0 1 0 0 0 0 0 0 Y NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375500 0062829779 ANL23375 SAMPATH KUMAR S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 3 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 263115 48 8 LT1 211 1 0 4916 82 1 0 3 1 864 7.2200 0 0 1520 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111112736694 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR,S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 3 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1449375272 0007191000 AN11808 C.NAGARAJU S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 263115 33 8 LT1 211 1 0 19101 64 1 0 3 1 8 0 0 0 0 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 111113388976 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375457 9956191000 ANP65 JAGANNATH R S/O RANGAPPA SIPAYI GALLI 263115 73 8 LT5 511 0 10 3928 223 1 0 3 1 -2447 0 0 0 0 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 2007-04-02 111125060985 0 0 0 2 0 0 0 0 1 0 JAGANNATH R,S/O RANGAPPA SIPAYI GALLI 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449375469 9313291000 ANP980 PANDITH VENKATARAMANAPPA M S/O MADHURAPPA BRAMANARA BEEDHI 263115 0 8 LT5 511 0 3 19570 40 1 0 3 1 -841 0 0 0 0 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 2007-04-02 111113327855 0 0 0 1 0 0 0 0 1 0 PANDITH VENKATARAMANAPPA M,S/O MADHURAPPA BRAMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375334 8996191000 ANP2246 V.L.KRISHNAMURTHY S/O.M.V.LAKSHMANAPPA HOSUR ROAD 263115 139 8 LT5 511 0 5 51617 128 1 0 3 1 -726 20.1600 0 0 5740 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.5740 (ignore if paid) 0 99999 2010-09-21 111113219606 0 0 0 1 0 0 0 0 1 0 V.L.KRISHNAMURTHY,S/O.M.V.LAKSHMANAPPA HOSUR ROAD 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375328 8836091000 ANP2032 U.HARISH S/O UMAPATHY MUTTON MARKET ROAD 263115 102 8 LT5 511 0 10 143609 657 1 0 3 1 71 75.7000 0 0 6110 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.6110 (ignore if paid) 0 9999999 2007-04-02 111112227033 0 0 0 1 0 0 0 0 1 0 U.HARISH,S/O UMAPATHY MUTTON MARKET ROAD 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375327 8375091000 ANP466 UMAPAHTI V S/O VENKATARAMANAPPA M V HOSAPET 263115 115 8 LT5 511 0 10 76575 563 1 0 3 1 -5100 0 0 0 0 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 2007-04-02 111113327550 0 0 0 1 0 0 0 0 1 0 UMAPAHTI V,S/O VENKATARAMANAPPA M V HOSAPET 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375513 7375091000 ANP512 SRINIVASAIAH M MOTTON MARKET ROAD ANEKAL 263115 90 8 LT5 511 0 18 105500 1402 1 0 3 1 60251 530.4000 0 0 1520 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 2007-04-03 111112207251 0 0 0 1 0 0 0 0 1 0 SRINIVASAIAH M,MOTTON MARKET ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375443 7163575272 ANP2754 LAKSHMANA S/O MUNISWAMY NEAR AMUTTON STALL 263115 0 8 LT5 511 0 6 23569 68 1 0 3 0.4000 12844 160.7900 0 0 470 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.470 (ignore if paid) 0 999999 2019-12-01 C513866 0 0 0 1 0 0 0 0 1 0 LAKSHMANA,S/O MUNISWAMY NEAR AMUTTON STALL 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1449375351 7099191000 ANP1698 R JAGANATH ANEKAL - 263115 74 8 LT5 511 0 10 99084 508 1 0 3 1 -4503 0 0 0 0 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 0 9999999 2007-04-02 111112226982 0 0 0 3 0 0 0 0 1 0 R JAGANATH,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449375415 6924799071 ANP25393 N SHOBHA KT NO 120/109/110 WARD NO 11 263115 0 8 LT5 511 0 3 4895 137 1 0 3 1 316 14.8300 0 0 0 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 2024-09-08 111119651333 0 0 0 1 0 0 0 0 1 0 N SHOBHA,KT NO 120/109/110 WARD NO 11 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375299 6204091000 ANP358 P SAMPATH KUMAR W/O PUTTA SHANKARAPPA TALUK OFFICE ROAD 263115 4 8 LT5 511 0 10 316500 20705 1 0 3 1 -2926 774.8500 0 0 0 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 0 999999 2007-04-02 100007052111 0 0 0 12 0 0 0 0 1 0 P SAMPATH KUMAR,W/O PUTTA SHANKARAPPA TALUK OFFICE ROAD 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.3400 2 1449375403 5901091000 ANP505 SRINIVASA REDDY K MUNIVEERAPPA COLONY ANEKAL 263115 20 8 LT5 511 0 10 364900 342 1 0 3 1 585 0 0 0 28700 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.28700 (ignore if paid) 0 999999 2025-01-08 111113202397 0 0 0 1 0 0 0 0 1 0 SRINIVASA REDDY K,MUNIVEERAPPA COLONY ANEKAL 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375406 5684191000 ANP475 VENKATESH V S/O VENKATARAMANAPPA M V PAPPARAMMA BEEDHI 263115 120 8 LT5 511 0 5 8326 140 1 0 3 0 -556 14.3900 0 0 4280 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.4280 (ignore if paid) 0 0 2007-04-02 111120730870 0 0 0 0 0 0 0 0 1 0 VENKATESH V,S/O VENKATARAMANAPPA M V PAPPARAMMA BEEDHI 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449375280 5183091000 ANP497 VASUDEV S/O VENKATARAMANAPPA M V PAPPARAMMA BEEDHI 263115 222 8 LT5 511 0 10 77200 775 1 0 3 1 -340 33.2600 0 0 600 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2007-04-02 111112227066 0 0 0 2 0 0 0 0 1 0 VASUDEV,S/O VENKATARAMANAPPA M V PAPPARAMMA BEEDHI 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449375397 4936091000 ANP702 UMAPATHI .V S/O VENKATARAMANAPPA HOSURE BAGILU 263115 116 8 LT5 511 0 10 57971 288 1 0 3 1 -4858 0 0 0 0 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 2007-04-01 111112407884 0 0 0 3 0 0 0 0 1 0 UMAPATHI .V,S/O VENKATARAMANAPPA HOSURE BAGILU 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1449375296 4786291000 ANP243 SHANKARAMURTHY H N S/O NAGARAJU H CHIKKADEVANGAPET 263115 141 8 LT5 511 0 5 69399 538 1 0 3 1 7755 41.3500 0 0 17960 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.17960 (ignore if paid) 0 99999 2007-04-03 111113797171 0 0 0 1 0 0 0 0 1 0 SHANKARAMURTHY H N,S/O NAGARAJU H CHIKKADEVANGAPET 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375517 4186191000 ANP880 UMAPATHI V S/O VENKATARAMANAPPA M V PAPPARAMMA GALLI 263115 103 8 LT5 511 0 20 8881 660 1 0 3 1 0 15.8400 0 0 0 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 0 9999 2007-04-03 111117333735 0 0 0 6 0 0 0 0 1 0 UMAPATHI V,S/O VENKATARAMANAPPA M V PAPPARAMMA GALLI 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6600 2 1449375298 3343391000 ANP1168 VENKATALAKSHMAMMA W/O RAMAKRISHNAPPA TALUK OFFICE ROAD 263115 321 8 LT5 511 0 7 9876 483 1 0 3 1 -3165 0 0 0 0 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 2007-04-02 111115458855 0 0 0 3 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O RAMAKRISHNAPPA TALUK OFFICE ROAD 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1449375501 2661091000 ANP1963 R.NAGARAJU ANEKAL - 263115 127 8 LT5 511 0 6 25222 0 1 0 3 0 7416 100.7000 0 0 0 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 2007-04-02 111112252291 0 0 0 0 0 0 0 0 1 0 R.NAGARAJU,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449375435 1907191000 ANP1025 VASUDEVA V S/O VENKATARAMANAPPA M V HOSURE BAGILU 263115 119 8 LT5 511 0 10 38104 15 1 0 2 0 -6604 0 0 0 0 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 2007-04-02 111113202006 0 0 0 0 0 0 0 0 1 0 VASUDEVA V,S/O VENKATARAMANAPPA M V HOSURE BAGILU 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449375382 1271091000 ANP2010 U.RAMACHANDRA S/O V.UMAPATHY MUTTON MARKET ROAD 263115 101 8 LT5 511 0 10 47427 361 1 0 3 1 -4004 0 0 0 0 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 0 99999 2007-04-02 111113327631 0 0 0 3 0 0 0 0 1 0 U.RAMACHANDRA,S/O V.UMAPATHY MUTTON MARKET ROAD 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1449375383 1217091000 ANP315 BHAGYALAKSHMAMMA W/O NAGARAJU H PAPPARAMMA BEEDHI 263115 129 8 LT5 511 0 10 118800 245 1 0 3 1 1603 56.6600 0 0 35210 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.35210 (ignore if paid) 0 9999999 2007-04-02 111111872649 0 0 0 1 0 0 0 0 1 0 BHAGYALAKSHMAMMA,W/O NAGARAJU H PAPPARAMMA BEEDHI 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375511 0661091000 ANP850 SRINIVASAIAH V S/O MUNISWAMAPPA MOTTON MARKET ROAD 263115 91 8 LT5 511 0 10 86434 1791 1 0 3 1 219 59.7300 0 0 0 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 0 0 2007-04-02 111111607742 0 0 0 1 0 0 0 0 1 0 SRINIVASAIAH V,S/O MUNISWAMAPPA MOTTON MARKET ROAD 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449375292 0304091000 ANP161 UMAPATHI V S/O VENKATARAMANAPPA M V HOSURE BAGILU 263115 117 8 LT5 511 0 10 172462 1367 1 0 3 1 0 79.7800 0 0 2990 2631 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 2007-04-04 111112730132 0 0 0 10 0 0 0 0 1 0 UMAPATHI V,S/O VENKATARAMANAPPA M V HOSURE BAGILU 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1449375394 0172091000 ANP287 P DEVARAJ S/O PUTTA SHANKARAPPA TALUK OFFICE ROAD 263115 183 8 LT5 511 0 10 84623 2364 1 0 3 1 0 0 0 0 43670 2631 2026-01-08 0 0 0 2025-12-08 3 0 0 20880 0 14005718 ASD to be paid:Rs.43670 (ignore if paid) 0 0 111119957478 0 0 0 8 0 0 0 0 1 0 P DEVARAJ,S/O PUTTA SHANKARAPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7600 2 1449375447 2401391000 AN13024 GARE NALLAPPA SIPAI GALLI ANEKAL 263115 298 8 LT1 212 0.5000 0 2510 38 1 0 3 0 25360 1025.3200 0 0 560 2631 2026-01-08 0 0 0 2025-07-08 3 0 0 0 0 14005718 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111112840679 0 0 0 0 0 0 0 0 0 0 GARE NALLAPPA,SIPAI GALLI ANEKAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449375525 4201399719 ANTP4058 BHASKAR M S/O MOHAN KNO.1358/2 263115 0 8 1LT7A 710 1 0 262 1 1 0 3 1 920 17.3600 212.4300 0 0 2631 2026-01-08 0 0 0 2025-10-08 3 0 0 0 0 14005718 0 0 111121890066 0 0 0 1 0 0 0 0 0 0 BHASKAR M,S/O MOHAN KNO.1358/2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2