1466092368 7684191000 AN9081 Y.S.VEERABHADRAIAH ANEKAL - 263115 188 8 LT3A 311 0.2400 0 3250 57 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092356 7530291000 AN11282 PRESIDENT ANEKAL - 263115 314 8 LT3A 311 0.2400 0 467 4 1 0 3 1 18094 121.9500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092358 7517391000 ANP1054 AEE(PWD) TAHASILDAR(OFFICE) TAHASILDAR(OFFICE) 263115 224 8 LT3A 311 3.7000 0 50596 668 1 0 3 1 154685 1219.3100 0 0 9330 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.9330 (ignore if paid) 0 99999 111112840519 0 0 0 3 0 0 0 0 1 0 AEE(PWD),TAHASILDAR(OFFICE) TAHASILDAR(OFFICE) 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1466092370 7209850416 AN15297 R KANTHARAJU S/O V RAJANNA NO. 78/256 263115 146 8 LT3A 311 0.2400 0 893 1 1 0 3 1 223 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092252 7049191000 AN7230 NARASHIMA PRASAD ANEKAL - 263115 55 8 LT3A 311 0.1600 0 6814 23 1 0 3 1 1481 10.1800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092362 1332391000 AN4182 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.5000 0 21520 213 1 0 3 1 1 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466092220 1288391000 AN4180 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.2800 0 10949 62 1 0 3 1 12107 94.9700 0 0 910 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092314 1172091000 AN11597 NAGARAJU ANEKAL - 263115 130 8 LT3A 311 0.2400 0 3074 0 1 0 3 1 3513 28.8900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092416 1144091000 AN7589 P DEVARAJ ANEKAL - 263115 0 8 LT3A 311 5 0 23616 0 1 0 3 1 0 7.5600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092447 1125291000 AN5613 V NARAYANARAJU CHOWDESWARI TEMPLE - 263115 335 8 LT3A 311 0.5000 0 2380 15 1 0 3 0 7274 52.7700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 9999 111112622270 0 0 0 0 0 0 0 0 1 0 V NARAYANARAJU,CHOWDESWARI TEMPLE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092207 0996091000 AN7231 NARASHIMA PRASAD ANEKAL - 263115 56 8 LT3A 311 0.1600 0 9636 39 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092428 0907191000 AN9067 T V VARADARAJU AND V CHENNAVEERAMMA ANEKAL - 263115 161 8 LT3A 311 0.2400 0 1301 10 1 0 3 1 308 1.2800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092318 0871191000 AN4174 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.3400 0 4643 46 1 0 3 1 1619 11.7800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092189 0605191000 AN9742 BABU.L ANEKAL - 263115 167 8 LT3A 311 0.2400 0 352 4 1 0 3 1 0 0 0 0 420 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092458 0510291000 AN10957 PRESIDENT ANEKAL - 263115 316 8 LT3A 311 1 0 3994 50 1 0 3 1 4582 32.6200 0 0 260 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092298 0492391000 ANP2191 TAHSILDAR ANEKAL - 263115 0 8 LT3A 311 15 0 107268 546 1 0 3 1 7812 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1466092350 0483354359 AN14978 R JAGANNATH S/O RANGAPPA R NO 166/329 BEHIND 263115 82 8 LT3A 311 0.2400 0 975 9 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092323 0352091000 AN3872 VEERABHADRDAIAH Y S ANEKAL ANEKAL 263115 6 8 LT3A 311 2 0 5900 120 1 0 3 1 53 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092451 0311598402 AN15148 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 66 8 LT3A 311 1 0 3192 0 1 0 3 1 8801 70.4100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092440 0217091000 AN7229 NARASHIMA PRASAD ANEKAL - 263115 191 8 LT3A 311 0.1600 0 21090 68 1 0 3 1 1680 10.1400 0 0 1210 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092275 0183091000 ANP840 DEVARAJU P S/O PUTTASHANKARAPPA MUNIVEERAPPA COLONY 263115 1 8 LT3A 311 0 10 23627 753 1 0 3 1 0 6.7200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1466092413 0127566580 ANCL17143 MOHAMMED SALEHA NEAR TALUK OFFICE, ANEKAL TOWN 263115 170 8 LT3A 311 0.5000 0 17 5 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092175 9982592368 AN15598 M RAJAKUMAR S/O MARANNA MUTTON STALL ROAD 263115 112 8 LT1 211 1 0 4391 56 1 0 3 1 0 1 0 0 820 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1466092183 9896091000 AN5398 CHANDRAMMA W/O NARAYANAPPA, SIPAYI GALLI, 263115 134 8 LT1 211 1 0 3070 11 1 0 3 1 -6 0 0 0 570 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092217 9836091000 AN8704 T.GOPALAKRISHNA ANEKAL - 263115 35 8 LT1 211 1 0 12496 117 1 0 3 1 0 0 0 0 650 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113327880 0 0 0 2 0 0 0 0 0 0 T.GOPALAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466092194 9739191000 ANEH1938 R.NARASIMHAIAH ANEKAL - 263115 94 8 LT1 211 1 0 9993 57 1 0 3 1 1257 9.9600 0 0 690 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466092199 9721391000 AN11858 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 346 8 LT1 211 0.4800 0 24016 146 1 0 3 1 2085 20.9200 0 0 4550 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092218 9719665868 ANL19051 CHANNAKESHAVA SWAMY TEMPLE TALUK OFFICE ROAD MUJARA ILAKE 263115 317 8 LT1 211 5 0 16189 389 1 0 3 1 66179 535.7100 0 0 760 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100107593 0 0 0 6 0 0 0 0 0 0 CHANNAKESHAVA SWAMY TEMPLE,TALUK OFFICE ROAD MUJARA ILAKE 0 0 0 0 0 0 0 0 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9400 2 1466092219 9715191000 ANEH1580 T.S PREMA ANEKAL - 263115 53 8 LT1 211 2 0 5401 71 1 0 3 1 1699 13.4700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466092201 9696391000 AN11864 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 353 8 LT1 211 0.4800 0 11769 49 1 0 3 1 416 5.0600 0 0 990 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092200 9681491000 AN2638 YASHODAMMA ANEKAL TOWN ANEKAL TOWN 263115 359 8 LT1 211 0.1200 0 9517 0 1 0 3 1 10791 75.3500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092180 9561091000 ANEH345 MOHAMMED SALEHA ANEKAL TOWN ANEKAL TOWN 263115 168 8 LT1 211 3 0 14999 65 1 0 3 1 15 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092246 9505191000 AN928 M CHANDRASHEKHAR S/O S MUNISWAMAPPA MUNIVERAPPA COLONY 263115 189 8 LT1 211 1 0 8115 55 1 0 3 1 302 2.6300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092243 9401191000 AN12392 PRAKASHAMMA BEHIND THALUK OFFICE ANEKAL 263115 164 8 LT1 211 0.5000 0 12193 96 1 0 3 1 1235 9.6300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092209 9390270173 AN15599 M RAJAKUMAR S/O MARANNA 3 MUTTON STALL ROAD 263115 113 8 LT1 211 0.5000 0 151 36 1 0 3 1 2 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092213 9375091000 AN6150 NARASHIMAIAH ANEKAL - 263115 99 8 LT1 211 1 0 6070 0 1 0 3 1 8602 62.0500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092206 9313091000 AN477 THOLASAPPA M ANEKAL ANEKAL 263115 100 8 LT1 211 1 0 4798 36 1 0 3 1 0 0 0 0 150 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466092186 9204091000 AN1978 JAYALAKSHMI ANEKAL ANEKAL 263115 106 8 LT1 211 1 0 6322 36 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092167 9175078340 AN15143 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 61 8 LT1 211 1 0 15180 0 1 0 3 1 0 2.2100 0 0 2160 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 52.4100 58 2024-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466092163 9164191000 AN1035 NARAYANA RAO M ANEKAL ANEKAL 263115 34 8 LT1 211 1 0 2921 23 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092239 9083091000 AN11122 SATHYANARAYANAPPA ANEKAL - 263115 156 8 LT1 211 1 0 10335 24 1 0 3 1 549 4.3300 0 0 450 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092162 9076191000 AN5292 NASREEN BANU FOUZIA W/O SHAIK HYDER ANEKAL 263115 165 8 LT1 211 1 0 9885 44 1 0 3 1 5194 41.7100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092161 9065191000 ANEH2143 SRI.S.VENKATESHAPPA BEHIND TALUK OFFICE ROAD ANEKAL 263115 154 8 LT1 211 2 0 22480 157 1 0 3 1 43 0 0 0 430 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092164 9059191000 AN9696 SMT.LAKSHMAMMA ANEKAL - 263115 137 8 LT1 211 1 0 13847 43 1 0 3 1 218 1.4500 0 0 3120 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111113327844 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466092169 9049191000 AN1757 ABBAIAH ANEKAL ANEKAL 263115 178 8 LT1 211 1 0 14860 88 1 0 3 1 0 0 0 0 1510 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092172 9045091000 AN5479 PANDITH VENATARAMANAPPA S/O MOODLAPPA ANEKAL 263115 150 8 LT1 211 1 0 3896 16 1 0 3 1 -8 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092166 9035191000 AN2492 RAMAKKA ANEKAL ANEKAL 263115 180 8 LT1 211 1 0 8885 13 1 0 3 1 71 0 0 0 440 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092256 8902410203 ANL22672 SRINIVASA REDDY K S/O KRISHNA REDDY TALUK OFFICE ROAD 263115 22 8 LT1 211 1 0 4693 91 1 0 3 0.9700 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466092260 8901091000 AN1489 RANGAMMA ANEKAL ANEKAL 263115 43 8 LT1 211 1 0 9751 28 1 0 3 1 192 1.5700 0.2600 0 0 2631 2026-03-08 0 0 0 2026-01-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-29 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092196 8739191000 ANEH1939 R.NARASIMHAIAH ANEKAL - 263115 95 8 LT1 211 1 0 7108 102 1 0 3 1 5912 45.8700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 111112207100 0 0 0 2 0 0 0 0 0 0 R.NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 41.1700 51 2024-11-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466092195 8721391000 AN11859 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 347 8 LT1 211 0.4800 0 10600 3 1 0 3 1 1 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092197 8715191000 ANEH281 UMAPATHI V S/O VENKATARAMANAPPA M V PAPPURAMMA GALLI, ANEKAL 263115 0 8 LT1 211 5 0 13855 106 1 0 3 1 0 0 0 0 0 2631 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 133.9100 147 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1466092198 8707391000 AN3672 CHIKKA KAVERAPPA ANEKAL TOWN ANEKAL TOWN 263115 323 8 LT1 211 0.2400 0 23015 141 1 0 3 1 303 1.1800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 111112207092 0 0 0 2 0 0 0 0 0 0 CHIKKA KAVERAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1466092222 8517391000 ANEH797 CHANDRASHEKER A ANEKAL TOWN ANEKAL TOWN 263115 339 8 LT1 211 3 0 15728 15 1 0 3 1 0 0 0 0 0 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 2009-12-01 111112207082 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKER A,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1466092190 8465191000 AN10982 LOKAS ANEKAL - 263115 86 8 LT1 211 1 0 7190 56 1 0 3 1 30 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092193 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 6571 117 1 0 3 1 213 1.1500 0 0 1850 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466092238 8401191000 ANEH1940 R.NARASIMHAIAH ANEKAL - 263115 96 8 LT1 211 1 0 5537 35 1 0 3 1 1610 12.5300 0 0 1310 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092179 8343391000 AN1128 HEAD MASTER ANEKAL ANEKAL 263115 319 8 LT1 211 0.1200 0 17683 158 1 0 3 1 15941 117.5400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092258 8313091000 AN5122 JAYAMMA ANEKAL ANEKAL 263115 0 8 LT1 211 1 0 6460 36 1 0 3 1 2090 15.9800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092178 8259517759 AN15228 S CHANDRASHEKAR S/O SRINIVASAIAH NO. 5/4A 263115 187 8 LT1 211 1 0 2315 12 1 0 3 1 319 3.7500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092174 8252091000 AN8660 MANJAMMA ANEKAL - 263115 143 8 LT1 211 1 0 2590 29 1 0 3 1 -2 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092170 8164650990 ANL16328 YASHODAMMA W/O KRISHNAPPA4 BEHIND THALUK OFFICE 263115 357 8 LT1 211 1 0 7353 77 1 0 3 1 399 3.0400 0 0 1430 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092168 8164191000 AN1054 VENKATARAMANAPPA R MUNIVERAPPA COLONY MUNIVERAPPA COLONY 263115 18 8 LT1 211 1 0 8327 48 1 0 3 1 1231 13.8100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092259 8083091000 AN11123 SATHYANARAYANAPPA ANEKAL - 263115 223 8 LT1 211 1 0 8750 82 1 0 3 1 1015 8.8700 0 0 210 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092205 8065191000 AN12978 Rangadhama R and Lakshmi SIPAYI GALLI ANEKAL 263115 207 8 LT1 211 1 0 1212 30 1 0 3 1 5 0 0 0 850 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-02-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092214 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 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092212 8049191000 AN1273 KARTHIK M S/O LATE THIMAIAH ANEKAL 263115 202 8 LT1 211 1 0 5691 0 1 0 3 1 -2 0 0 0 620 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111112207489 0 0 0 1 0 0 0 0 1 0 KARTHIK M,S/O LATE THIMAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092210 8045091000 AN9233 NARASIMHAIAH ANEKAL - 263115 98 8 LT1 211 1 0 6954 31 1 0 3 1 1919 14.6000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466092267 7956191000 ANEH301 BALARAJ S A S/O SYMANRAJ S/O SYMANRAJ 263115 208 8 LT1 211 3 0 1511 2 1 0 3 1 678 5.3900 0 0 1410 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092306 7831391000 AN9823 K.NARAYANASWAMY ANEKAL - 263115 325 8 LT1 211 1 0 5357 71 1 0 3 1 0 0 0 0 1930 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092230 7776091000 AN2980 M CHANDRASHEKHAR ANEKAL ANEKAL 263115 17 8 LT1 211 1 0 6527 0 1 0 3 1 889 9.2900 0 0 740 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092372 7721563050 ANL22674 SRINIVASA REDDY K S/O KRISHNA REDDY TALUK OFFICE ROAD 263115 24 8 LT1 211 1 0 6684 110 1 0 3 1 749 9.3500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092371 7721391000 AN11860 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 349 8 LT1 211 0.4800 0 13731 131 1 0 3 1 0 1 0 0 1850 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092432 4786291000 ANP243 SHANKARAMURTHY H N S/O NAGARAJU H CHIKKADEVANGAPET 263115 141 8 LT5 511 0 5 69399 171 1 0 3 1 7861 56.9000 0 0 17960 2631 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092280 4186191000 ANP880 UMAPATHI V S/O VENKATARAMANAPPA M V PAPPARAMMA GALLI 263115 103 8 LT5 511 0 20 9800 518 1 0 3 0 8241 56.2100 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005718 0 9999 2007-04-03 111117333735 0 0 0 0 0 0 0 0 1 0 UMAPATHI V,S/O VENKATARAMANAPPA M V PAPPARAMMA GALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7100 2 1466092185 9996191000 AN11974 SMT.NAZEEM BEHIND THALUK OFFICE ANEKAL 263115 173 8 LT3A 311 0.2400 0 2690 0 1 0 3 1 9190 150.0900 0 0 0 2631 2026-03-08 0 0 0 2026-01-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092177 9854391000 AN9072 R.KESHAVABHAT ANEKAL - 263115 309 8 LT3A 311 2.4200 0 6602 0 1 0 28 1 25315 190.3100 0 0 700 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111112840652 0 0 0 0 0 0 0 0 1 0 R.KESHAVABHAT,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092184 9597797260 ANC27439 LAKSHMI A S W/O SRINIVAS A RAMANUJA WARD NO.14 263115 0 8 LT3A 311 1 0 721 57 1 0 3 1 9988 80.8400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 0 1B6883518742 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092203 9410291000 AN11279 PRESIDENT ANEKAL - 263115 311 8 LT3A 311 0.2400 0 2581 38 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092245 9399291000 AN3673 CHIKKA KAVERAPPA ANEKAL TOWN ANEKAL TOWN 263115 322 8 LT3A 311 0.2400 0 1054 5 1 0 3 1 533 3.3900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092187 9278291000 AN4178 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.2000 0 4056 29 1 0 3 1 1398 9.9500 0 0 610 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092165 9143291000 AN4183 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.2000 0 1398 51 1 0 3 1 588 2.4600 0 0 590 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092188 8764091000 AN9079 Y.S.VEERABHADRAIAH ANEKAL - 263115 220 8 LT3A 311 0.2400 0 450 0 1 0 3 1 0 1.1900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092224 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092261 8486527789 AN14977 R JAGANNATH S/O RANGAPPA R NO 166/329 263115 81 8 LT3A 311 0.2400 0 166 0 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092176 8374291000 AN12479 SIKANDER ALIKHAN JAMIYA MASEED NEAR THILIK CIRCLE 263115 327 8 LT3A 311 3 0 2044 8 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092223 8204091000 AN10362 P.SAMPATHKUMAR ANEKAL - 263115 45 8 LT3A 311 1 0 3980 0 1 0 3 1 452 2.8700 0 0 420 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092241 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 2402 19.7400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092404 7901091000 AN8429 Y.S.VEERABHADRAIAH ANEKAL - 263115 192 8 LT3A 311 0.2400 0 610 36 1 0 3 1 934 6.0500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092439 7807191000 AN10267 R.JAGANATH ANEKAL - 263115 77 8 LT3A 311 0.4800 0 8452 38 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092359 7505191000 ANEH300 BALARAJ S A S/O SYMAN RAJ S/O SYMAN RAJ 263115 171 8 LT1 211 3 0 14681 7 1 0 3 1 3108 36.5000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092270 7366391000 AN8557 SMT.YASHODAMMA ANEKAL - 263115 358 8 LT1 211 0.2400 0 13876 25 1 0 3 1 -88 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092266 7347528955 AN13378 V L KRISHNAMURTHY BIN M V LAKSHMANAPPA CHIKKA DEVANGAPETE 263115 141 8 LT1 211 1 0 6671 20 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092367 7313091000 AN1487 RANGAMMA ANEKAL ANEKAL 263115 41 8 LT1 211 1 0 4504 7 1 0 3 1 -16 0 0 0 320 2631 2026-03-08 0 0 0 2026-01-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-27 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092233 7252091000 AN5791 LUCAS LUCAS - 263115 87 8 LT1 211 1 0 6441 20 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092369 7204091000 AN8707 T.GOPALAKRISHNA ANEKAL - 263115 38 8 LT1 211 1 0 16317 183 1 0 3 1 0 11.5400 0 0 3630 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 111112207052 0 0 0 2 0 0 0 0 0 0 T.GOPALAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466092373 7172091000 ANEH1579 T.S PREMA ANEKAL - 263115 186 8 LT1 211 2 0 17447 83 1 0 3 1 -76 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092460 7164191000 ANEH1443 JAGANNATHA R S/O RANGAPPA ANEKAL 263115 79 8 LT1 211 3 0 24288 161 1 0 3 1 0 0 0 0 0 2631 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 209.7500 0 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092335 7124909000 AN14018 R NAGARAJU S/O BINGIRAMAIAH HOSUR BAGILU NEAR MARUTHI GARADI ANEKAL 263115 131 8 LT1 211 0.5000 0 490 3 1 0 3 1 -4 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092340 7103253372 ANL22673 SRINIVASA REDDY K S/O KRISHNA REDDY TALUK OFFICE ROAD 263115 23 8 LT1 211 1 0 6461 85 1 0 3 0.8900 0 0 0 0 2320 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2320 (ignore if paid) 0 0 52784357 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-09-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466092339 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 5054 106 1 0 3 1 0 0 0 0 1570 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466092442 7076191000 AN9664 R.NARASIMHAIAH ANEKAL - 263115 92 8 LT1 211 1 0 10339 49 1 0 3 1 2862 20.4300 0 0 690 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466092446 7072474402 ANL25213 CHENNAVERAMMA VARADARAJU KT NO 128/3 25 WARD NO 14 263115 0 8 LT1 211 1 0 796 11 1 0 3 0.9300 0 1.0200 0 0 340 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.340 (ignore if paid) 0 0 53315794 0 0 0 2 0 0 0 0 0 0 CHENNAVERAMMA VARADARAJU,KT NO 128/3 25 WARD NO 14 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466092441 7065191000 AN12979 Rangadhama R and Lakshmi SIPAYI GALLI ANEKAL 263115 142 8 LT1 211 1 0 5250 33 1 0 3 1 5064 39.9100 0 0 800 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092253 7045091000 AN2678 THIMAKKA PAPPURAMMA STREET PAPPURAMMA STREET 263115 219 8 LT1 211 1 0 3223 0 1 0 3 0 12136 647.9100 0 0 0 2631 2026-03-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092254 7037191000 ANEH194 SHARADA ANEKAL ANEKAL 263115 89 8 LT1 211 1 0 18988 33 1 0 3 1 -80 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092390 6996191000 AN12391 SRI.H.NAGARAJU DEVANGAPET ANEKAL 263115 196 8 LT1 211 0.5000 0 3318 0 1 0 3 1 12955 84.9700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092227 6837391000 AN804 SRINIVASAIAH ANEKAL TOWN ANEKAL TOWN 263115 361 8 LT1 211 0.1600 0 2906 0 1 0 3 0 4472 33.0200 0 0 530 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466092381 6721391000 AN11861 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 350 8 LT1 211 0.4800 0 8499 16 1 0 3 1 2041 16.0800 0 0 380 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092285 6345451871 ANL16327 YASHODAMMA W/O KRISHNAPPA5 BEHIND THALUK OFFICE 263115 356 8 LT1 211 1 0 9442 103 1 0 3 1 -5 3.4900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 110000795830 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNAPPA5 BEHIND THALUK OFFICE 0 0 0 0 0 0 0 0 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466092291 6313091000 AN1488 RANGAMMA ANEKAL ANEKAL 263115 42 8 LT1 211 1 0 6523 28 1 0 3 1 230 1.8100 0.0200 0 970 2631 2026-03-08 0 0 0 2026-01-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-20 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092257 6252091000 AN10344 R.NAGARAJU ANEKAL - 263115 128 8 LT1 211 1 0 14799 65 1 0 3 1 630 5.3300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092399 6172091000 ANEH302 BALARAJ S A S/O SYMANRAJ S/O SYMANRAJ 263115 175 8 LT1 211 3 0 3220 18 1 0 3 1 9492 75.8100 0 0 1080 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092450 6076191000 AN9710 R.NAGARAJU ANEKAL - 263115 28 8 LT1 211 1 0 6434 20 1 0 3 1 2484 29.0800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092457 6057255412 ANL16326 YASHODAMMA W/O KRISHNAPPA3 BEHIND THALUK OFFICE 263115 355 8 LT1 211 1 0 9197 146 1 0 3 1 906 3.7400 0 0 2390 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111000220084 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNAPPA3 BEHIND THALUK OFFICE 0 0 0 0 0 0 0 0 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466092251 6037191000 AN874 RANGAPPA R ANEKAL TOWN ANEKAL TOWN 263115 72 8 LT1 211 1 0 12315 38 1 0 3 1 -9 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092391 5969064486 AN15146 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 64 8 LT1 211 1 0 2814 53 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 31 41 2024-06-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1466092366 5897091000 AN660 T. GOPAL KRISHNA ANEKAL ANEKAL 263115 39 8 LT1 211 1 0 7650 7 1 0 3 1 578 3.9600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092410 5776091000 AN1574 M CHANDRASHEKHAR S/O S MUNISWAMAPPA ANEKAL 263115 15 8 LT1 211 1 0 8133 125 1 0 3 1 3729 29.5000 187.2400 0 1980 2631 2026-03-08 0 0 0 2026-01-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-10 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092363 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 9094 184 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1466092247 5533191000 AN9694 SMT.LAKSHMAMMA ANEKAL - 263115 138 8 LT1 211 1 0 1542 12 1 0 3 1 736 4.9900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092387 5492091000 AN11124 SATHYANARAYANAPPA ANEKAL - 263115 157 8 LT1 211 1 0 12181 92 1 0 3 1 0 0 0 0 2040 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092386 5469191000 AN7085 T.S PREMA ANEKAL - 263115 54 8 LT1 211 1 0 21774 203 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092354 5313091000 AN1534 PRAKASHAMMA ANEKAL TOWN ANEKAL TOWN 263115 163 8 LT1 211 1 0 18057 83 1 0 3 1 1 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092264 5216091000 AN8181 Y NANJUNDAPPA ANEKAL - 263115 122 8 LT1 211 1 0 1993 7 1 0 3 1 -24 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092395 5204091000 ANEH238 VENKATARAMANAPPA M V ANEKAL ANEKAL 263115 118 8 LT1 211 3 0 6761 74 1 0 3 1 -86 0 0 0 550 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111117723968 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA M V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 153.9800 169 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466092406 5177433070 ANL25212 CHENNAVERAMMA VARADARAJU KT NO 128/3 27 WARD NO 14 263115 0 8 LT1 211 1 0 1256 33 1 0 3 0.9700 330 2.4300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466092403 5172091000 AN355 NAGARAJU H ANEKAL ANEKAL 263115 197 8 LT1 211 1 0 355 1 1 0 3 0 8078 581.8200 0 0 0 2631 2026-03-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092202 5144091000 AN883 VENKATARAMANAPPA ANEKAL TOWN ANEKAL TOWN 263115 144 8 LT1 211 1 0 10253 25 1 0 3 1 2022 14.6100 0 0 1400 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092321 5099191000 ANEH1221 NAGARAJU R S/O RAMANNA S/O RAMANNA 263115 26 8 LT1 211 3 0 25357 183 1 0 3 1 1619 6.7500 0 0 1410 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112284169 0 0 0 3 0 0 0 0 0 0 NAGARAJU R,S/O RAMANNA S/O RAMANNA 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1466092455 5062271422 AN15299 R KANTHARAJU S/O V RAJANNA NO. 78/256 263115 148 8 LT1 211 1 0 18760 214 1 0 3 1 2709 1.1400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 111100168512 0 0 0 2 0 0 0 0 0 0 R KANTHARAJU,S/O V RAJANNA NO. 78/256 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1466092262 5049191000 ANEH1396 SRINIVASAIAH M S/O MUNISWAMAPPA DIDDI BAGILU 263115 70 8 LT1 211 4 0 30376 253 1 0 3 1 33289 281.6600 0 0 6180 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.6180 (ignore if paid) 0 99999 111112500309 0 0 0 2 0 0 0 0 0 0 SRINIVASAIAH M,S/O MUNISWAMAPPA DIDDI BAGILU 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 234.7500 0 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1466092268 5045091000 ANEH232 VENKATARAMANAPPA M V ANEKAL ANEKAL 263115 184 8 LT1 211 3 0 37050 16 1 0 3 1 9394 0 0 0 2570 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092265 5037191000 AN7848 N.GANGADHARA TALUK OFFICE BACK SIDE ANEKAL TOWN 263115 71 8 LT1 211 1 0 3772 21 1 0 3 1 2 0 0 0 800 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092234 4931191000 AN29 MAHAMADHGWOSE MASEEDHI MASEEDHI 263115 330 8 LT1 211 0.5000 0 26663 414 1 0 3 1 2830 17.4700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 110000743230 0 0 0 2 0 0 0 0 0 0 MAHAMADHGWOSE,MASEEDHI MASEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466092374 4897091000 AN2464 JOSEPH PUTTAPPA ANEKAL TOWN ANEKAL TOWN 263115 212 8 LT1 211 1 0 5632 0 1 0 3 1 776 6.1800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 111113389042 0 0 0 0 0 0 0 0 0 0 JOSEPH PUTTAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466092384 4896091000 AN9133 H.SAMPANGIRAMAIAH ANEKAL - 263115 0 8 LT1 211 0.4800 0 1860 16 1 0 3 1 3796 29.8600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092351 4698391000 AN1103 YASHODAMMA ANEKAL TOWN ANEKAL TOWN 263115 348 8 LT1 211 0.6000 0 24371 170 1 0 3 1 103 0 0 0 5190 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466092300 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 1218 15 1 0 3 1 5030 40.3200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1.5000 2 1466092307 4616291000 AN9479 SIKANDAR ALIKHAN ANEKAL - 263115 328 8 LT1 211 1 0 3211 37 1 0 3 1 723 4.6100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092295 4537391000 AN11862 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 351 8 LT1 211 0.4800 0 12040 78 1 0 3 1 -9 5.1000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1466092297 4533191000 AN1004 T K VENKATACHALAIAH HOSAPET HOSAPET 263115 11 8 LT1 211 1 0 25848 143 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 111112981505 0 0 0 2 0 0 0 0 0 0 T K VENKATACHALAIAH,HOSAPET HOSAPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1466092334 4492091000 AN11125 SATHYANARAYANAPPA ANEKAL - 263115 158 8 LT1 211 1 0 2221 7 1 0 3 1 -961 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092331 4394391000 AN7093 C RAMACHANDRA BIN B.S CHIKKANN ANEKAL - 263115 277 8 LT1 211 0.2400 0 5962 0 1 0 3 0 11678 817.4500 0 0 0 2631 2026-03-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092320 4393308997 AN15145 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 63 8 LT1 211 1 0 4562 8 1 0 3 1 111 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466092294 4216091000 AN8705 T.GOPALAKRISHNA ANEKAL - 263115 36 8 LT1 211 1 0 15649 79 1 0 3 1 -70 0 0 0 160 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092288 4205091000 AN248 Y NANJUNDAPPA ANEKAL ANEKAL 263115 213 8 LT1 211 1 0 927 9 1 0 3 1 -10 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092290 4181187984 ANL25211 CHENNAVERAMMA VARADARAJU KT NO 12 8/324 WARD NO 14 263115 0 8 LT1 211 1 0 4090 117 1 0 3 0.9100 0 0 0 0 2960 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466092426 4172091000 AN11143 SMT.RAMAKKA ANEKAL - 263115 176 8 LT1 211 1 0 5743 40 1 0 3 1 2389 18.3300 0 0 1300 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092421 4165191000 AN6773 JAYANTHI ANEKAL - 263115 205 8 LT1 211 1 0 5400 0 1 0 3 1 6402 53.7200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 111112981455 0 0 0 1 0 0 0 0 0 0 JAYANTHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092236 4099191000 AN6041 MUNISHAMAPPA MUNISHAMAPPA - 263115 221 8 LT1 211 1 0 825 1 1 0 3 0 11601 759.7100 0 0 0 2631 2026-03-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092382 4076191000 AN7171 Y NANJUNDAPPA ANEKAL - 263115 201 8 LT1 211 1 0 4372 47 1 0 3 1 1 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092379 4049191000 ANEH597 T. GOPAL KRISHNA ANEKAL ANEKAL 263115 0 8 LT1 211 3 0 5465 0 1 0 3 1 0 3.7700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10002000142 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466092377 4045091000 AN857 T K VENKATACHALAIAH MUNIVEERAPPA COLOUNY MAIN ROAD MUNIVEERAPPA COLOUNY MAIN ROAD 263115 14 8 LT1 211 1 0 13 0 1 0 28 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 111113204394 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092240 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092380 3974264767 ANL16325 YASHODAMMA W/O KRISHNAPPA6 BEHIND THALUK OFFICE 263115 344 8 LT1 211 1 0 8130 70 1 0 3 1 0 2.6400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092383 3958391000 AN9184 AST.EXECUTIVE ENGINEER ANEKAL - 263115 252 8 LT1 211 0.2400 0 572 0 1 0 3 1 12389 80.7300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 999 111113202755 0 0 0 1 0 0 0 0 0 0 AST.EXECUTIVE ENGINEER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092388 3903037342 ANL27443 SAMPATH KUMAR VEERAPPA COLONY, ANEKAL TOWN, 263115 0 8 LT1 211 1 0 1325 86 1 0 3 1 762 5.1000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1466092272 3824191000 AN12980 Rangadhama R and Lakshmi SIPAYI GALLI ANEKAL 263115 199 8 LT1 211 1 0 8399 32 1 0 3 1 1778 14.0200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092277 3808530515 ANL21499 SHANKRAMMA W/O VENKATESH 52-A PANDITH VENKATARAMANA BEEDI 263115 133 8 LT1 211 1 0 1174 6 1 0 3 1 12 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092343 3725743388 AN15142 S CHANDRASHEKAR S/O M SRINIVASAIAH NEAR TALUK OFFICE 263115 60 8 LT1 211 1 0 1781 18 1 0 3 1 0 1.1800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 9999 111100183454 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,S/O M SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1466092322 3684191000 AN7227 NARASHIMA PRASAD ANEKAL - 263115 57 8 LT1 211 1 0 7751 18 1 0 3 1 1 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092452 3661091000 ANEH999 RANGAMMA TALUK OFFICE ROAD TALUK OFFICE ROAD 263115 10 8 LT1 211 3 0 26301 160 1 0 3 1 490 2.8600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 111113327331 0 0 0 2 0 0 0 0 0 0 RANGAMMA,TALUK OFFICE ROAD TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466092204 3537391000 AN11863 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 352 8 LT1 211 0.4800 0 21649 114 1 0 3 1 848 4.8800 0 0 1370 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092336 3492091000 AN11126 SATHYANARAYANAPPA ANEKAL - 263115 159 8 LT1 211 1 0 17951 147 1 0 3 1 0 0 0 0 230 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092433 3370491000 AN2972 MUNIPARVATHAMMA ANEKAL TOWN ANEKAL TOWN 263115 247 8 LT1 211 0.1200 0 9050 1 1 0 3 0 5421 386.5100 0 0 0 2631 2026-03-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092424 3362467094 AN15144 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 62 8 LT1 211 1 0 10865 158 1 0 3 1 5910 44.9500 0 0 770 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100177513 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1466092444 3352091000 AN2604 NARAYANAPPA ANEKAL ANEKAL 263115 126 8 LT1 211 1 0 659 1 1 0 3 0 1638 12.5500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 111112981262 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092327 3205091000 AN2491 RAMAKKA ANEKAL ANEKAL 263115 179 8 LT1 211 1 0 6794 54 1 0 3 1 3551 34.8500 0 0 2060 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092328 3186191000 AN11805 C.NAGARAJU S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 263115 30 8 LT1 211 1 0 14654 1 1 0 3 1 0 0 0 0 1960 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112207407 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1466092330 3183091000 ANEH1235 SRINIVSAIAH M ANEKAL ANEKAL 263115 69 8 LT1 211 3 0 24760 0 1 0 3 1 1406 14.3200 0 0 2380 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111112207406 0 0 0 2 0 0 0 0 0 0 SRINIVSAIAH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466092325 3172091000 AN11144 SMT.RAMAKKA ANEKAL - 263115 200 8 LT1 211 1 0 8616 50 1 0 3 1 553 2.3200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 111112207405 0 0 0 2 0 0 0 0 0 0 SMT.RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466092427 3144091000 AN6088 LAKSHMAMMA LAKSHMAMMA W/O NARAYANAPPA - 263115 135 8 LT1 211 1 0 6773 38 1 0 3 1 1202 14.6600 0 0 920 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092299 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 6582 47 1 0 3 1 55 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1466092346 2923091000 ANEH366 BALARAJ S A S/O SYMANRAJ S/O SYMANRAJ 263115 174 8 LT1 211 3 0 440 5 1 0 3 1 8638 69.1700 0 0 1340 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092216 2837391000 AN7034 NAGARAJU.M HALE SENDHI BEEDHI ANEKAL 263115 290 8 LT1 211 0.4800 0 2437 0 1 0 3 0 13348 761.3200 0 0 0 2631 2026-03-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092349 2811047792 ANL25210 CHENNAVERAMMA VARADARAJU KT N O 128/326 WARD NO 14 263115 0 8 LT1 211 1 0 746 29 1 0 3 0.9600 1112 7.6500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466092310 2684191000 AN7365 R NAGARAJU ANEKAL - 263115 25 8 LT1 211 1 0 9736 23 1 0 3 1 60 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1466092445 2651000624 AN13299 MOHAMMED SALEHA NEAR TALUK OFFICE 263115 169 8 LT1 211 1 0 6260 8 1 0 3 1 -112 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092302 2492091000 AN8034 T V SIDDAPPA ANEKAL - 263115 110 8 LT1 211 1 0 6903 24 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092304 2475091000 AN1005 T K VENKATACHALAIAH MUNIVERAPPA COLONY MUNIVERAPPA COLONY 263115 12 8 LT1 211 1 0 20785 122 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 111112407686 0 0 0 3 0 0 0 0 0 0 T K VENKATACHALAIAH,MUNIVERAPPA COLONY MUNIVERAPPA COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-09-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8280 2 1466092419 2354535350 AN15298 R KANTHARAJU S/O V RAJANNA NO. 78/256 263115 147 8 LT1 211 1 0 8100 62 1 0 3 1 955 6.6800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 111100169756 0 0 0 2 0 0 0 0 0 0 R KANTHARAJU,S/O V RAJANNA NO. 78/256 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466092414 2352091000 AN1756 ABBAIAH ANEKAL ANEKAL 263115 0 8 LT1 211 1 0 5556 66 1 0 3 1 0 0 0 0 1460 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092313 2271274644 AN15229 S CHANDRASHEKAR S/O SRINIVASAIAH NO. 5/4A 263115 68 8 LT1 211 1 0 2700 30 1 0 3 0 249 1.7700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-12-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092293 2186191000 AN11806 C.NAGARAJU S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 263115 31 8 LT1 211 1 0 6662 69 1 0 3 1 3882 32.3000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 34 44 2023-11-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092284 2183091000 ANEH1279 GWORAMMA H TALUK OFFICE ROAD TALUK OFFICE ROAD 263115 44 8 LT1 211 3 0 23808 37 1 0 3 1 3548 24.2300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1466092281 2165191000 AN731 RAMAKKA ANEKAL ANEKAL 263115 125 8 LT1 211 1 0 12400 49 1 0 3 1 328 2.3100 0 0 2290 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092438 2153653371 ANL16324 YASHODAMMA W/O KRISHNAPPA2 BEHIND THALUK OFFICE 263115 354 8 LT1 211 1 0 2731 22 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 110000874426 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNAPPA2 BEHIND THALUK OFFICE 0 0 0 0 0 0 0 0 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466092453 2135916152 AN13379 V L KRISHNA MURTHY BIN M V LAKSHMANAPPA CHIKKADEVANGA PETE 263115 140 8 LT1 211 1 0 3418 84 1 0 3 1 437 1.7900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092279 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 5347 75 1 0 3 1 0 1 0 0 1530 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111112736693 0 0 0 0 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 2026-03-08 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 0.4700 2 1466092393 1936091000 AN2696 T V VARADARAJU AND V CHENNAVEERAMMA ANEKAL TOWN ANEKAL TOWN 263115 162 8 LT1 211 1 0 12131 17 1 0 3 1 2 0 0 0 390 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092420 1865091000 AN11121 SATHYANARAYANAPPA ANEKAL - 263115 155 8 LT1 211 1 0 10300 33 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092435 1839191000 AN3844 RAMAIAH T NEAR MOTTON MARKET NEAR MOTTON MARKET 263115 107 8 LT1 211 1 0 2594 9 1 0 3 1 3920 31.3500 0 0 430 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092263 1815191000 AN9695 SMT.LAKSHMAMMA ANEKAL - 263115 136 8 LT1 211 1 0 10250 51 1 0 3 1 1391 11.3900 0 0 300 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092405 1743382576 ANL25209 CHENNAVERAMMA VARADARAJU KT NO 128/323 WARD NO 14 263115 0 8 LT1 211 2 0 1033 40 1 0 3 0.7400 79 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 0 53315800 0 0 0 0 0 0 0 0 0 0 CHENNAVERAMMA VARADARAJU,KT NO 128/323 WARD NO 14 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466092376 1661391000 AN11857 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 345 8 LT1 211 0.4800 0 13650 49 1 0 3 1 0 1.3400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092385 1661091000 ANEH1372 RAMAIAH N S/O NANJUNDAPPA MUNIVEERAPPA COLONY 263115 19 8 LT1 211 3 0 13808 101 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 111113204169 0 0 0 2 0 0 0 0 0 0 RAMAIAH N,S/O NANJUNDAPPA MUNIVEERAPPA COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1466092378 1660391000 AN9481 SIKANDAR ALIKHAN ANEKAL - 263115 329 8 LT1 211 1 0 4099 25 1 0 3 1 101 1.2600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092429 1533191000 AN1575 M CHANDRASHEKHAR S/O S MUNISWAMAPPA ANEKAL 263115 16 8 LT1 211 1 0 9805 2 1 0 3 1 161 0 0 0 1750 2631 2026-03-08 0 0 0 2026-01-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092231 1492091000 AN11142 SMT.RAMAKKA ANEKAL - 263115 198 8 LT1 211 1 0 2385 1 1 0 3 0 4959 350.8600 0 0 0 2631 2026-03-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092229 1413091000 AN783 SIDDAPPA T V ANEKAL ANEKAL 263115 109 8 LT1 211 1 0 13340 92 1 0 3 1 0 0 0 0 650 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092353 1251191000 AN1435 VENKATARAMANAPPA HOSURE GATE HOSURE GATE 263115 0 8 LT1 211 1 0 7638 28 1 0 3 1 11 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092286 1186191000 AN11807 C.NAGARAJU S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 263115 32 8 LT1 211 1 0 6482 1 1 0 3 1 -37 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092296 1183091000 AN1246 SRINIVASA REDDY K ANEKAL ANEKAL 263115 21 8 LT1 211 1 0 27510 200 1 0 3 1 5893 43.2300 0 0 5070 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 235.3300 0 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092315 1176191000 ANEH349 BASAMMA M TALUK OFFICE ROAD TALUK OFFICE ROAD 263115 8 8 LT1 211 1 0 5502 1 1 0 3 1 1498 12.1200 0 0 1070 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092319 1165191000 AN1028 JHOSEF PUTTAPPA ANEKAL TOWN ANEKAL TOWN 263115 172 8 LT1 211 1 0 4009 71 1 0 3 1 7 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092312 1145091000 AN9250 Y NANJUNDAPPA ANEKAL - 263115 123 8 LT1 211 1 0 4763 1 1 0 3 1 -7 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092347 1066191000 AN7366 R NAGARAJU ANEKAL - 263115 27 8 LT1 211 1 0 293 2 1 0 3 1 3 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-06-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092338 0943349000 AN14314 S VENKATESHAIAH S/O LATE SATHYANARAYANAPPA SIPAYI GALLI ANEKAL 263115 160 8 LT1 211 1 0 8597 113 1 0 3 1 0 0 0 0 1780 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115728673 0 0 0 1 0 0 0 0 0 0 S VENKATESHAIAH,S/O LATE SATHYANARAYANAPPA SIPAYI GALLI ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092434 0931391000 AN9480 SIKANDAR ALIKHAN ANEKAL - 263115 0 8 LT1 211 1 0 7484 31 1 0 3 1 -15 0 0 0 360 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722875 0 0 0 0 1 0 0 0 0 0 35.0600 45 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092431 0924768268 ANL16323 YASHODAMMA W/O KRISHNAPPA BEHIND THALUK OFFICE 263115 343 8 LT1 211 1 0 9094 61 1 0 3 1 0 1.2700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466092437 0839191000 ANEH1941 R.NARASIMHAIAH ANEKAL - 263115 97 8 LT1 211 1 0 6978 31 1 0 3 1 642 5.0800 0 0 960 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111100200968 0 0 0 2 0 0 0 0 0 0 R.NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466092430 0815191000 AN9741 BABU.L ANEKAL - 263115 166 8 LT1 211 1 0 7291 56 1 0 3 1 0 0 0 0 620 2631 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466092283 0796897587 AN15147 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 65 8 LT1 211 1 0 6566 103 1 0 3 1 4494 36.5400 0 0 2020 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466092192 0603391000 ANEH1512 PUTTAMMA V ANEKAL - 263115 360 8 LT1 211 3 0 15194 60 1 0 3 1 0 0 0 0 0 2631 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092301 0570391000 ANEH798 CHANDRASHEKER A ANEKAL TOWN ANEKAL TOWN 263115 340 8 LT1 211 3 0 16830 116 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092326 0475091000 AN1099 CHOODAPPA C ANEKAL ANEKAL 263115 7 8 LT1 211 1 0 5382 1 1 0 3 1 -18 0 0 0 370 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092459 0413091000 AN359 ANANTHAPPA ANEKAL TOWN ANEKAL TOWN 263115 84 8 LT1 211 1 0 2950 82 1 0 3 1 -4 1.7700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092271 0271091000 AN8706 T.GOPALAKRISHNA ANEKAL - 263115 37 8 LT1 211 1 0 15839 55 1 0 3 1 55 0 0 0 810 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466092276 0254191000 AN9118 V.RAMACHANDRA ANEKAL - 263115 124 8 LT1 211 1 0 6493 38 1 0 3 1 50 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 111112980794 0 0 0 0 0 0 0 0 0 0 V.RAMACHANDRA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466092278 0251191000 AN1486 RANGAMMA ANEKAL ANEKAL 263115 40 8 LT1 211 1 0 3795 24 1 0 3 1 64 1 0 0 340 2631 2026-03-08 0 0 0 2026-01-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-29 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092324 3717698353 ANL27851 SMT JAYANTHI W/O NATARAJ HOSUR BAGILU WARD NO11 ANEKAL TOWN 263115 0 8 LT1 211 2 0 1673 0 1 0 3 1 17487 325.2400 0 0 0 2631 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14005718 0 100000 1E3465403839 0 0 0 1 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092352 7015719210 ANC25214 CHENNAVERAMMA AND VARADARAJU KT NO.128/323 WARD NO.14 263115 0 8 LT3A 311 0.5000 0 1091 28 1 0 3 0.4000 0 0 0 0 2190 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466092361 6807191000 AN10268 R.JAGANATH ANEKAL - 263115 78 8 LT3A 311 0.4800 0 12948 0 1 0 3 1 434 2.8800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092232 6556391000 AN4177 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 320 8 LT3A 311 0.4000 0 5990 22 1 0 3 1 0 0 0 0 780 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092181 6464391000 ANP2060 ASST.EXE.ENGINEER ANEKAL - 263115 244 8 LT3A 311 4 0 36988 0 1 0 3 1 24927 201.6700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092401 6164191000 AN8253 SMT.H.GOWRAMMA ANEKAL - 263115 5 8 LT3A 311 1 0 26977 32 1 0 3 1 16821 131.7300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092191 6150454126 ANC27437 LAKSHMI A S W/O SRINIVASA RAMANUJA WARD NO.14 263115 0 8 LT3A 311 1 0 75 1 1 0 3 1 4135 33.7200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092305 6112951644 ANCL21069 SHARADA N W/O VENKATESH H C SIPAYIGALLI BEHIND TALUK OFFICE 263115 88 8 LT3A 311 1 0 8280 97 1 0 3 1 0 1 0 0 920 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1466092449 6077912407 AN12019 VENKATESHAPPA S/O SATHYANARAYANAPPA BEHIND TALUK OFFICE 263115 0 8 LT3A 311 1 0 3035 5 1 0 3 1 248 1.0600 0 0 2200 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092248 6049191000 AN7590 P DEVARAJ ANEKAL - 263115 3 8 LT3A 311 0.7500 0 7034 1 1 0 3 1 0 1 0 0 1700 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092269 5861914525 AN15600 M RAJAKUMAR S/O MARANNA 2 MUTTON STALL ROAD 263115 114 8 LT3A 311 0.5000 0 1992 0 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092411 5807191000 AN10269 R.JAGANATH ANEKAL - 263115 76 8 LT3A 311 0.4800 0 3276 17 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092400 5617138810 ANCL18554 CHIEF OFFICER INDIRA CANTEEN NEAR THALUK OFFICE 263115 264 8 LT3A 311 2 0 102 0 1 0 3 1 16278 128.0500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092364 5602491000 AN3825 SUB TREASURY OFFICE ANEKAL TOWN ANEKAL TOWN 263115 273 8 LT3A 311 9 0 62181 278 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 111113204196 0 0 0 2 0 0 0 0 1 0 SUB TREASURY OFFICE,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1466092242 5525191000 AN4721 JAYALAKSHMI ANEKAL - 263115 108 8 LT3A 311 0.2000 0 2252 8 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092244 5450491000 AN9182 CHANDRASHEKARA VARAMBALLI ANEKAL - 263115 341 8 LT3A 311 1 0 9643 19 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092226 5321534342 ANC27440 LAKSHMI A S W/ O SRINIVASA RAMANUJA WARD NO.14 263115 0 8 LT3A 311 1 0 920 92 1 0 3 1 14220 102.3000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092355 5287191000 AN11283 PRESIDENT ANEKAL - 263115 315 8 LT3A 311 0.4600 0 9454 74 1 0 3 1 1661 6.9100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092412 5165291474 AN15296 R KANTHARAJU S/O V RAJANNA NO. 78/256 263115 149 8 LT3A 311 0.2400 0 633 4 1 0 3 1 2573 21.2900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092409 5157943997 ANC27438 LAKSHMI A S W/O SRINIVASA RAMANUJA WARD NO.14 263115 0 8 LT3A 311 1 0 1211 85 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466092408 4996191000 AN10718 RADHAMMA W/O CHODANATHA OPP GOVT HOSPITAL 263115 0 8 LT3A 311 0.2400 0 4375 2 1 0 3 0 22093 140.9200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 9999 111112981519 0 0 0 0 0 0 0 0 1 0 RADHAMMA,W/O CHODANATHA OPP GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092237 4955191000 AN1527 NARAYANASWAMY K ANEKAL TOWN ANEKAL TOWN 263115 324 8 LT3A 311 0.2600 0 2580 20 1 0 3 1 393 0 0 0 350 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092375 4911391000 AN819 CHIKKA KAVERAPPA ANEKAL TOWN ANEKAL TOWN 263115 0 8 LT3A 311 0.6000 0 2417 8 1 0 3 1 4119 33.4300 0 0 210 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092337 4807191000 AN10270 R.JAGANATH ANEKAL - 263115 75 8 LT3A 311 0.4800 0 1782 5 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092221 4720291000 AN11280 PRESIDENT ANEKAL - 263115 312 8 LT3A 311 0.2400 0 6738 77 1 0 3 1 0 0 0 0 1050 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092273 4646291000 AN4176 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.5000 0 1755 3 1 0 2 0 483 3.1600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092394 4287191000 AN11284 PRESIDENT ANEKAL - 263115 0 8 LT3A 311 0.2400 0 744 10 1 0 3 1 0 0 0 0 250 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092287 4192391000 AN3824 EXCISE DEPOTURY OFFICE ANEKAL TOWN ANEKAL TOWN 263115 255 8 LT3A 311 1 0 30686 0 1 0 3 1 9830 67.0700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092228 3936091000 AN9080 Y.S.VEERABHADRAIAH ANEKAL - 263115 0 8 LT3A 311 0.2400 0 8680 5 1 0 3 1 2320 17.5700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092342 3720291000 AN11281 PRESIDENT ANEKAL - 263115 313 8 LT3A 311 0.2400 0 533 3 1 0 3 1 10080 75.4000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092454 3646291000 AN4179 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.2500 0 1733 7 1 0 3 1 274 1.1500 0 0 550 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092332 3494091000 AN7228 NARASHIMA PRASAD ANEKAL - 263115 58 8 LT3A 311 0.1600 0 2685 13 1 0 3 1 992 7.2500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092423 3366391000 AN9183 CHANDRASHEKARA VARAMBALLI ANEKAL - 263115 342 8 LT3A 311 1 0 649 11 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 0 111121142886 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARA VARAMBALLI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466092255 3320491000 ANP198 A CHANDRA SHEKARA VARAMBALLI CHENNAKESHVARA BHAVAN ANEKAL 263115 310 8 LT3A 311 9 0 34900 0 1 0 3 1 3982 25.8000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092425 3159142464 ANP2480 S CHANDRASHEKHAR S/O LATE SRINIVASAIAH NEAR TALUK OFFICE ROAD 263115 190 8 LT3A 311 10 0 27627 118 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092348 2776091000 AN7591 P DEVARAJ ANEKAL - 263115 2 8 LT3A 311 0.7500 0 28999 133 1 0 3 1 0 1.4200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092422 2761269275 ANP2479 S CHANDRASHEKHAR S/O LATE SRINIVASAIAH NEAR TALUK OFFICE 263115 59 8 LT3A 311 5 0 149889 839 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092415 2660391000 AN4181 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.2000 0 1078 32 1 0 3 1 614 2.5700 0 0 460 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092436 2533191000 AN8484 T.V.SIDDAPPA ANEKAL - 263115 111 8 LT3A 311 0.2400 0 3124 26 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092303 2492391000 AN3826 SUB REGISTRAR OFFICE ANEKAL TOWN ANEKAL TOWN 263115 251 8 LT3A 311 1 0 19644 0 1 0 3 1 3546 38.6100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092316 2368447947 AN15149 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 67 8 LT3A 311 1 0 740 3 1 0 3 1 4905 40.2400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092418 2332391000 AN4175 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.3000 0 3678 13 1 0 3 1 773 4.8800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092282 2187249000 AN14245 NARAYANA RAJUV AND KRUPAKARA RAJU THILAK CIRCLE NEAR CHOWDESHWARI TEMPLE ANEKAL 263115 336 8 LT3A 311 1 0 380 0 1 0 28 1 14854 105.3200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092333 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 1 212 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092402 1734291000 AN12086 HEAD MASTER OLD MIDDLE SCHOOL THALUK OFFICE ROAD 263115 318 8 LT3A 311 1 0 3175 139 1 0 3 1 11605 78.8100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092448 0205091000 AN922 CHOWDAPPA ANEKAL TOWN ANEKAL TOWN 263115 80 8 LT1 211 1 0 2935 7 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092344 0176191000 AN7887 LUCOS.SRI ANEKAL TOWN - 263115 85 8 LT1 211 1 0 6521 40 1 0 3 1 1 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092317 0165191000 AN1098 CHOODAPPA C ANEKAL ANEKAL 263115 9 8 LT1 211 1 0 5321 7 1 0 3 1 1002 7.6100 0 0 1880 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092311 0159191000 AN9709 R.NAGARAJU ANEKAL - 263115 29 8 LT1 211 1 0 5332 37 1 0 3 1 -88 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092309 0149191000 AN1469 NARAYANAPPA R ANEKAL ANEKAL 263115 93 8 LT1 211 1 0 5142 72 1 0 3 1 2862 21.4300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 0 9999 111113327159 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466092250 0066191000 AN7568 Y NANJUNDAPPA ANEKAL - 263115 121 8 LT1 211 1 0 1966 32 1 0 3 1 211 1.3300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092249 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 5068 74 1 0 3 1 1206 9.3600 0 0 1520 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1466092392 0007191000 AN11808 C.NAGARAJU S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 263115 33 8 LT1 211 1 0 19340 78 1 0 3 1 8 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092173 9956191000 ANP65 JAGANNATH R S/O RANGAPPA SIPAYI GALLI 263115 73 8 LT5 511 0 10 4332 202 1 0 3 1 -2447 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005718 0 0 2007-04-02 111125060985 0 0 0 1 0 0 0 0 1 0 JAGANNATH R,S/O RANGAPPA SIPAYI GALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466092208 9313291000 ANP980 PANDITH VENKATARAMANAPPA M S/O MADHURAPPA BRAMANARA BEEDHI 263115 0 8 LT5 511 0 3 19781 83 1 0 3 1 -841 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1466092171 8996191000 ANP2246 V.L.KRISHNAMURTHY S/O.M.V.LAKSHMANAPPA HOSUR ROAD 263115 139 8 LT5 511 0 5 51972 162 1 0 3 1 -685 19.2900 0 0 5740 2631 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092215 8836091000 ANP2032 U.HARISH S/O UMAPATHY MUTTON MARKET ROAD 263115 102 8 LT5 511 0 10 144999 652 1 0 3 1 76 73.1600 0 0 6110 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.6110 (ignore if paid) 0 9999999 2007-04-02 111112227033 0 0 0 2 0 0 0 0 1 0 U.HARISH,S/O UMAPATHY MUTTON MARKET ROAD 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466092182 8375091000 ANP466 UMAPAHTI V S/O VENKATARAMANAPPA M V HOSAPET 263115 115 8 LT5 511 0 10 77699 815 1 0 3 1 -5100 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092360 7375091000 ANP512 SRINIVASAIAH M MOTTON MARKET ROAD ANEKAL 263115 90 8 LT5 511 0 18 107507 2481 1 0 3 1 57122 440.2500 8294.8100 0 1520 2631 2026-03-08 1 0 0 2026-01-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 2007-04-03 111112207251 0 0 0 10 0 0 0 0 1 0 SRINIVASAIAH M,MOTTON MARKET ROAD ANEKAL 0 0 0 0 1 0 0 0 2026-01-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092211 7163575272 ANP2754 LAKSHMANA S/O MUNISWAMY NEAR AMUTTON STALL 263115 0 8 LT5 511 0 6 23650 62 1 0 3 1 13165 139.3900 0 0 470 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.470 (ignore if paid) 0 999999 2019-12-01 100007055398 0 0 0 2 0 0 0 0 1 0 LAKSHMANA,S/O MUNISWAMY NEAR AMUTTON STALL 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466092341 7099191000 ANP1698 R JAGANATH ANEKAL - 263115 74 8 LT5 511 0 10 99858 431 1 0 3 1 -4503 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005718 0 9999999 2007-04-02 111112226982 0 0 0 2 0 0 0 0 1 0 R JAGANATH,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466092397 6924799071 ANP25393 N SHOBHA KT NO 120/109/110 WARD NO 11 263115 0 8 LT5 511 0 3 5275 166 1 0 3 1 347 14.6400 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092396 6204091000 ANP358 P SAMPATH KUMAR W/O PUTTA SHANKARAPPA TALUK OFFICE ROAD 263115 4 8 LT5 511 0 10 316500 0 1 0 3 1 424 673.7800 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1466092365 5901091000 ANP505 SRINIVASA REDDY K MUNIVEERAPPA COLONY ANEKAL 263115 20 8 LT5 511 0 10 366002 432 1 0 3 1 585 0 0 0 28700 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.28700 (ignore if paid) 0 999999 2025-01-08 111113202397 0 0 0 3 0 0 0 0 1 0 SRINIVASA REDDY K,MUNIVEERAPPA COLONY ANEKAL 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1466092398 5684191000 ANP475 VENKATESH V S/O VENKATARAMANAPPA M V PAPPARAMMA BEEDHI 263115 120 8 LT5 511 0 5 8420 84 1 0 3 1 -527 13.3900 0 0 4280 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.4280 (ignore if paid) 0 0 2007-04-02 111120730870 0 0 0 1 0 0 0 0 1 0 VENKATESH V,S/O VENKATARAMANAPPA M V PAPPARAMMA BEEDHI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092407 5183091000 ANP497 VASUDEV S/O VENKATARAMANAPPA M V PAPPARAMMA BEEDHI 263115 222 8 LT5 511 0 10 78576 580 1 0 3 1 -272 33.7900 0 0 600 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2007-04-02 111112227066 0 0 0 4 0 0 0 0 1 0 VASUDEV,S/O VENKATARAMANAPPA M V PAPPARAMMA BEEDHI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1466092235 4936091000 ANP702 UMAPATHI .V S/O VENKATARAMANAPPA HOSURE BAGILU 263115 116 8 LT5 511 0 10 58499 375 1 0 3 1 -4858 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 2007-04-01 111112407884 0 0 0 1 0 0 0 0 1 0 UMAPATHI .V,S/O VENKATARAMANAPPA HOSURE BAGILU 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092443 3343391000 ANP1168 VENKATALAKSHMAMMA W/O RAMAKRISHNAPPA TALUK OFFICE ROAD 263115 321 8 LT5 511 0 7 10908 503 1 0 3 1 -3165 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1466092417 2661091000 ANP1963 R.NAGARAJU ANEKAL - 263115 127 8 LT5 511 0 6 25222 0 1 0 7 0 7583 59.1100 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092292 2172091000 ANP256 VENKATESH V S/O VENKATARAMANAPPA M V PAPPARAMMA BEEDHI 263115 185 8 LT5 511 0 10 85990 75 1 0 3 0 -2391 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005718 0 99999 2024-02-08 100007073732 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 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092274 1907191000 ANP1025 VASUDEVA V S/O VENKATARAMANAPPA M V HOSURE BAGILU 263115 119 8 LT5 511 0 10 5761 1890 1 0 3 1 -4429 5.5700 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005718 0 100000 2007-04-02 1E3152180804 0 0 0 13 0 0 0 0 1 0 VASUDEVA V,S/O VENKATARAMANAPPA M V HOSURE BAGILU 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.9600 2 1466092225 1271091000 ANP2010 U.RAMACHANDRA S/O V.UMAPATHY MUTTON MARKET ROAD 263115 101 8 LT5 511 0 10 48116 353 1 0 3 1 -4004 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1466092357 1217091000 ANP315 BHAGYALAKSHMAMMA W/O NAGARAJU H PAPPARAMMA BEEDHI 263115 129 8 LT5 511 0 10 118800 145 1 0 3 1 1749 77.4200 0 0 35210 2631 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092389 0661091000 ANP850 SRINIVASAIAH V S/O MUNISWAMAPPA MOTTON MARKET ROAD 263115 91 8 LT5 511 0 10 92407 2701 1 0 3 1 2076 74.7200 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005718 0 0 2007-04-02 111111607742 0 0 0 10 0 0 0 0 1 0 SRINIVASAIAH V,S/O MUNISWAMAPPA MOTTON MARKET ROAD 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1466092456 0304091000 ANP161 UMAPATHI V S/O VENKATARAMANAPPA M V HOSURE BAGILU 263115 117 8 LT5 511 0 10 174999 1891 1 0 3 1 0 81.3100 0 0 2990 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 2007-04-04 111112730132 0 0 0 1 0 0 0 0 1 0 UMAPATHI V,S/O VENKATARAMANAPPA M V HOSURE BAGILU 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092345 0172091000 ANP287 P DEVARAJ S/O PUTTA SHANKARAPPA TALUK OFFICE ROAD 263115 183 8 LT5 511 0 10 89599 2362 1 0 3 1 0 14.5400 0 0 43670 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.43670 (ignore if paid) 0 0 111119957478 0 0 0 7 0 0 0 0 1 0 P DEVARAJ,S/O PUTTA SHANKARAPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3200 2 1466092308 0145091000 ANP760 HEMAVATHI W/O UMAPATHI V HOSURE BAGILU 263115 104 8 LT5 511 0 10 284920 230 1 0 3 0 81 0 0 0 8580 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005718 ASD to be paid:Rs.8580 (ignore if paid) 0 999999 2025-11-08 111113327156 0 0 0 0 0 0 0 0 1 0 HEMAVATHI,W/O UMAPATHI V HOSURE BAGILU 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092329 2401391000 AN13024 GARE NALLAPPA SIPAI GALLI ANEKAL 263115 298 8 LT1 212 0.5000 0 2510 38 1 0 3 0 25360 1356.4400 0 0 560 2631 2026-03-08 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 2026-03-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092289 4201399719 ANTP4058 BHASKAR M S/O MOHAN KNO.1358/2 263115 0 8 1LT7A 710 1 0 435 37 1 0 3 0 3799 10.9200 0 0 0 2631 2026-03-08 0 0 0 2026-02-26 3 0 0 0 0 14005718 0 0 111121890066 0 0 0 0 0 0 0 0 0 0 BHASKAR M,S/O MOHAN KNO.1358/2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2