1415051975 4602179000 ANIP159 RUDRAPPA S/O LAKSHMAIAH S/O LAKSHMAIAHANEKAL 263109 370231 1 1LT4A-MS 410 0 7.5000 53986 653 3 0 3 1 32027 0 0 0 42520 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42520 (ignore if paid) 0 99999 111112100482 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,S/O LAKSHMAIAH S/O LAKSHMAIAHANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052433 0023179000 KVIP29 NARAYANAPPA S/O MUNIYAPPA S/O MUNIYAPPAANEKAL TQ 263109 2710 1 1LT4A-MS 410 0 5 44563 152 3 0 3 1 3406 0 0 0 34670 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34670 (ignore if paid) 0 999999 111112560964 0 0 0 1 0 0 0 9 0 0 NARAYANAPPA,S/O MUNIYAPPA S/O MUNIYAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052282 0981179000 ANIP143 VASANTHARAJU A V S/O VALLABHA RAJU S/O VALLABHA RAJUANEKAL 263109 76756 1 1LT4A-MS 410 0 7.5000 70985 441 3 0 3 1 25977 0 0 0 36520 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36520 (ignore if paid) 0 99999 111112080440 0 0 0 1 0 0 0 0 0 0 VASANTHARAJU A V,S/O VALLABHA RAJU S/O VALLABHA RAJUANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051854 0901179111 ANIP49 MADESH HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 263109 73144 1 1LT4A-MS 410 0 7.5000 62535 316 3 0 3 1 448523 0 0 0 18730 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18730 (ignore if paid) 0 99999 111112099124 0 0 0 1 0 0 0 0 0 0 MADESH,HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052308 0872179000 ANIP241 N.RAMASWAMY ANEKAL ANEKAL- 263109 71338 1 1LT4A-MS 410 0 7.5000 60253 453 3 0 3 1 64401 0 0 0 31810 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31810 (ignore if paid) 0 99999 111112100863 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052188 0862179000 ANIP117 VEERASWAMY A MEDIHALLI A MEDIHALLIANEKAL TQ 263109 70435 1 1LT4A-MS 410 0 7.5000 63636 428 3 0 3 1 75068 0 0 0 35880 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35880 (ignore if paid) 0 999999 111112976223 0 0 0 1 0 0 0 0 0 0 VEERASWAMY,A MEDIHALLI A MEDIHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052128 5997289000 ANEH2063 T.PRAKASH REDDY SECRETARY ,B.E.T. SECRETARY ,B.E.T.NO.36RAJARAJESWARI LAYOUT 263109 0 1 LT2 222 20 0 17114 107 10 0 3 1 228 4.2000 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 99999 111112484520 0 0 0 1 0 0 0 16182 0 0 T.PRAKASH REDDY,SECRETARY ,B.E.T. SECRETARY ,B.E.T.NO.36RAJARAJESWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000726202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052338 6524428827 ANP2610 CHIEF OFFICER NEAR YOGANARAYANA KALYANA MANTAPA Santebeedi 250 kva 263109 670930 1 1LT6A-M 611 0 10 315252 4000 1 0 3 1 92028 2037.0400 0 0 65690 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65690 (ignore if paid) 0 999999 100007051360 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR YOGANARAYANA KALYANA MANTAPA Santebeedi 250 kva 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052375 6518091000 ANP1318 HALDENA HALLI ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 493039 1 1LT6A-M 611 0.1000 7 392325 718 1 0 3 1 20101 711.7700 0 0 33590 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.33590 (ignore if paid) 0 999999 111112730181 0 0 0 1 0 0 0 0 1 0 HALDENA HALLI,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052068 6510291000 ANP1870 CHIEF OFFICER ANEKAL - 263109 492136 1 1LT6A-M 611 0 12 461524 7350 1 0 3 1 163816 0 0 0 67380 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.67380 (ignore if paid) 0 999999 111112730172 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052023 6432291000 ANP589 KSRTC DEPT ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 488524 1 1LT6A-M 611 0.1000 3 241253 413 1 0 3 1 10864 292.0300 0 0 25620 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25620 (ignore if paid) 0 999999 111113211987 0 0 0 1 0 0 0 0 1 0 KSRTC DEPT,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052402 9942179000 KVIP3 VENKATASWAMAPPA KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 729625 1 1LT4A-MS 410 0 3 46985 109 3 0 3 1 27622 0 0 0 34320 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34320 (ignore if paid) 0 99999 111112563796 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052561 9922179000 HDIP33 KUMAR A SY NO 40/1, HALDENAHALLI, 263109 727819 1 1LT4A-MS 410 0 5 44435 147 3 0 3 1 29133 0 0 0 40530 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40530 (ignore if paid) 0 99999 111112507579 0 0 0 1 0 0 0 0 0 0 KUMAR A,SY NO 40/1, HALDENAHALLI, 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052005 9882179000 ANIP129 SURESH A S/O C ANJANEYULU, ANEKAL TOWN, 263109 726916 1 1LT4A-MS 410 0 7.5000 48985 355 3 0 3 1 29395 0 0 0 14570 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14570 (ignore if paid) 0 99999 111115732023 0 0 0 1 0 0 0 0 0 0 SURESH A,S/O C ANJANEYULU, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051974 9762179000 KVIP30 SEETHAMMA W/O LAKSHMAIAH W/O LAKSHMAIAHANEKAL TQ 263109 724207 1 1LT4A-MS 410 0 7 52785 148 3 0 3 1 51498 0 0 0 38790 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38790 (ignore if paid) 0 999999 111115729290 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O LAKSHMAIAH W/O LAKSHMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052228 9752179000 HDIP9 SUBBAIAH HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 722401 1 1LT4A-MS 410 0 3 33652 278 3 0 3 1 19045 0 0 0 7960 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7960 (ignore if paid) 0 99999 111112117612 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052570 9712179000 ANIP139 LALITHAMMA W/O VENKATARAMANAPPA V,M THOPU W/O VENKATARAMANAPPA V,M THOPUANEKAL 263109 721498 1 1LT4A-MS 410 0 10 60232 402 3 0 3 1 48032 0 0 0 36620 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36620 (ignore if paid) 0 99999 111112099089 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O VENKATARAMANAPPA V,M THOPU W/O VENKATARAMANAPPA V,M THOPUANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051760 9703179000 ANIP196 KRISHNAPPA S/O PARASAPPA S/O PARASAPPAANEKAL 263109 719692 1 1LT4A-MS 410 0 10 60785 137 3 0 3 1 34456 0 0 0 49450 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49450 (ignore if paid) 0 99999 111112104021 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O PARASAPPA S/O PARASAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051963 9660179111 ANIP90 KRISHNAPPA R ANEKAL ANEKALANEKAL 263109 714274 1 1LT4A-MS 410 0 7.5000 42865 176 3 0 3 1 24775 0 0 0 22000 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22000 (ignore if paid) 0 99999 111115729944 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725809 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052080 9641179111 ANIP24 NANJUNDAPPA ANEKAL ANEKALANEKAL 263109 712468 1 1LT4A-MS 410 0 7.5000 60898 174 3 0 3 1 27928 0 0 0 42040 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42040 (ignore if paid) 0 99999 111112504020 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369269 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052547 9612179000 ANIP165 MUNIVENKATAPPA S/O NAGAPPA S/O NAGAPPAANEKAL 263109 711565 1 1LT4A-MS 410 0 7.5000 59235 408 3 0 3 1 11459 1 0 0 45330 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.45330 (ignore if paid) 0 999999 111115733730 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O NAGAPPA S/O NAGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051879 9582179000 ANIP239 V.RAJANNA ANEKAL ANEKAL- 263109 709759 1 1LT4A-MS 410 0 7.5000 63998 467 3 0 3 1 72775 0 0 0 62940 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.62940 (ignore if paid) 0 99999 111112563855 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051911 9580179111 KVIP5 NARAYANAPPA E KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 708856 1 1LT4A-MS 410 0 3 56365 233 3 0 3 1 24483 0 0 0 53410 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.53410 (ignore if paid) 0 999999 111112600032 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA E,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052290 9560179111 ANIP266 NARAYANAPPA 0 PAPAIAH 0 PapaiahANEKAL 263109 707953 1 1LT4A-MS 410 0 10 63852 196 3 0 3 1 9501 0 0 0 59860 2631 2025-10-01 0 1 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.59860 (ignore if paid) 0 99999 111112506840 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,0 PAPAIAH 0 PapaiahANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052340 9550179111 KVIP1 RAMAIAH KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 706147 1 1LT4A-MS 410 0 3 52865 176 3 0 3 1 20465 0 0 0 52520 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.52520 (ignore if paid) 0 99999 111112516394 0 0 0 1 0 0 0 0 0 0 RAMAIAH,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052137 9531179111 ANIP118 KRISHNAPPA G A MEDIHALLI A MEDIHALLIANEKAL TQ 263109 705244 1 1LT4A-MS 410 0 7.5000 57865 69 3 0 3 1 34961 0 0 0 22140 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22140 (ignore if paid) 0 99999 111112103438 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA G,A MEDIHALLI A MEDIHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051816 9490179111 ANIP77 MUNIRAJU ANEKAL ANEKALANEKAL 263109 701632 1 1LT4A-MS 410 0 7.5000 51625 643 3 0 3 1 22008 0 0 0 24790 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24790 (ignore if paid) 0 99999 111113210315 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052532 9403179000 ANIP177 KRISHNA SHASTRI S/O SUBBA LAKSHMAMMA S/O SUBBA LAKSHMAMMAANEKAL 263109 697117 1 1LT4A-MS 410 0 7.5000 44325 433 3 0 3 1 26235 0 0 0 31690 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31690 (ignore if paid) 0 9999999 111115733773 0 0 0 1 0 0 0 0 0 0 KRISHNA SHASTRI,S/O SUBBA LAKSHMAMMA S/O SUBBA LAKSHMAMMAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051868 9391179000 KVIP79 PRABHAVATHI T V HASIRUVANI GRAMA HASIRUVANI GRAMAANEKAL TQ 263109 696214 1 1LT4A-MS 410 0 5 64965 418 3 0 3 1 38606 0 0 0 73700 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.73700 (ignore if paid) 0 99999 111112478177 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI T V,HASIRUVANI GRAMA HASIRUVANI GRAMAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051928 9382179000 ANIP127 MUNIYALLAPPA S/O LINGAPPA,A MEDA HALLI S/O LINGAPPA,A MEDA HALLIANEKAL 263109 695311 1 1LT4A-MS 410 0 7.5000 83252 409 3 0 3 1 31492 0 0 0 76250 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.76250 (ignore if paid) 0 999999 111112563959 0 0 0 1 0 0 0 0 0 0 MUNIYALLAPPA,S/O LINGAPPA,A MEDA HALLI S/O LINGAPPA,A MEDA HALLIANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051930 9381179111 HDIP6 SRINIVASAIAH V HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 694408 1 1LT4A-MS 410 0 3 44562 673 3 0 3 1 19397 0 0 0 37260 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.37260 (ignore if paid) 0 99999 111112099226 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH V,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052343 9360179111 ANIP247 T.SRIRAM ANEKAL ANEKAL- 263109 691699 1 1LT4A-MS 410 0 7.5000 64965 428 3 0 3 1 61236 0 0 0 54610 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.54610 (ignore if paid) 0 99999 111115727694 0 0 0 1 0 0 0 0 0 0 T.SRIRAM,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052117 9342179000 ANIP53 PUTTARAJU D ANEKAL ANEKALANEKAL 263109 688990 1 1LT4A-MS 410 0 7.5000 47652 365 3 0 3 1 24383 0 0 0 11920 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11920 (ignore if paid) 0 99999 111115727506 0 0 0 1 0 0 0 0 0 0 PUTTARAJU D,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052447 9322179000 HDIP28 MADESHA K S/O KRISHNAPPA, HALDENAHALLI VILLAGE, 263109 686281 1 1LT4A-MS 410 0 4 51252 409 3 0 3 1 26771 0 0 0 10960 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10960 (ignore if paid) 0 99999 111112103834 0 0 0 1 0 0 0 0 0 0 MADESHA K,S/O KRISHNAPPA, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051847 9291179000 ANIP123 G PAPPAREDDY ANEKAL ANEKALANEKAL 263109 685378 1 1LT4A-MS 410 0 10 40325 433 3 0 3 1 308759 0 0 0 28250 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28250 (ignore if paid) 0 99999 111115735067 0 0 0 1 0 0 0 0 0 0 G PAPPAREDDY,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051920 9281179111 ANIP156 MUNIYAMMA W/O SHAMBAIAH W/O SHAMBAIAHANEKAL 263109 684475 1 1LT4A-MS 410 0 7.5000 45652 368 3 0 3 1 21248 0 0 0 15410 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15410 (ignore if paid) 0 99999 111112481523 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O SHAMBAIAH W/O SHAMBAIAHANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052192 9250179111 ANIP148 LOKESHA R S/O RENUKAPPA, ANEKAL TOWN, 263109 682669 1 1LT4A-MS 410 0 7.5000 49282 625 3 0 3 1 25087 0 0 0 23870 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23870 (ignore if paid) 0 99999 111115732624 0 0 0 1 0 0 0 0 0 0 LOKESHA R,S/O RENUKAPPA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-01 0 10031369263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052243 9242179000 ANIP126 CHIKKA THAYAPPA ANEKAL ANEKALANEKAL 263109 681766 1 1LT4A-MS 410 0 10 84625 317 3 0 3 1 36746 0 0 0 51540 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.51540 (ignore if paid) 0 99999 111112484428 0 0 0 1 0 0 0 0 0 0 CHIKKA THAYAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000344 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052354 9150179111 ANIP114 AMIT GOVIND ZUNJARWAD ANEKAL ANEKALANEKAL 263109 674542 1 1LT4A-MS 410 0 7.5000 49985 652 3 0 3 1 23742 0 0 0 19210 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19210 (ignore if paid) 0 99999 111115727481 0 0 0 1 0 0 0 0 0 0 AMIT GOVIND ZUNJARWAD,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052271 9122179000 ANIP153 MUNISWAMAPPA S/O VENKATAGIRIYAPPA S/O VENKATAGIRIYAPPAANEKAL 263109 671833 1 1LT4A-MS 410 0 10 53985 322 3 0 3 1 24592 0 0 0 31170 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31170 (ignore if paid) 0 99999 111112122528 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,S/O VENKATAGIRIYAPPA S/O VENKATAGIRIYAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052374 9050179111 KVIP16 KUNTHANAHALLI RAMAIAH KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 669124 1 1LT4A-MS 410 0 3 51252 372 3 0 3 1 25239 0 0 0 40440 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40440 (ignore if paid) 0 99999 111115728096 0 0 0 1 0 0 0 0 0 0 KUNTHANAHALLI RAMAIAH,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052055 9041179111 KVIP20 KRISHNAPPA R KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 668221 1 1LT4A-MS 410 0 5 46425 396 3 0 3 1 31470 0 0 0 29700 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.29700 (ignore if paid) 0 99999 111112560772 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10030991557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052473 9013179000 KVIP83 MUNINANJAPPA S/O MUNISWAMAPPA S/O MUNISWAMAPPAANEKAL TQ 263109 665512 1 1LT4A-MS 410 0 5 44325 433 3 0 3 1 31745 0 0 0 31590 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31590 (ignore if paid) 0 99999 111112117586 0 0 0 1 0 0 0 0 0 0 MUNINANJAPPA,S/O MUNISWAMAPPA S/O MUNISWAMAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000722218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051856 8980179111 KVIP63 VENKATARAMANAPPA R S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 662803 1 1LT4A-MS 410 0 4 51895 390 3 0 3 1 31580 0 0 0 43950 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.43950 (ignore if paid) 0 99999 111112975890 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA R,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052361 8942179000 HDIP15 THIMMA RAYAPPA HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 661900 1 1LT4A-MS 410 0 5 31252 409 3 0 3 1 31224 0 0 0 9690 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9690 (ignore if paid) 0 99999 111115730216 0 0 0 1 0 0 0 0 0 0 THIMMA RAYAPPA,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052611 8890179111 ANIP83 SIDDA BASAVAIAH ANEKAL ANEKALANEKAL 263109 654676 1 1LT4A-MS 410 0 7.5000 88865 438 3 0 3 1 37616 0 0 0 41770 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.41770 (ignore if paid) 0 99999 111112103951 0 0 0 1 0 0 0 0 0 0 SIDDA BASAVAIAH,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051802 8882179000 HDIP34 RAMAIAH S/O CHIKKA MUNISWAMY S/O CHIKKA MUNISWAMYANEKAL TQ 263109 653773 1 1LT4A-MS 410 0 4 41252 409 3 0 3 1 22852 0 0 0 31120 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31120 (ignore if paid) 0 99999 111112599587 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O CHIKKA MUNISWAMY S/O CHIKKA MUNISWAMYANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052520 8801179111 KVIP22 KRISHNAPPA R KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 647452 1 1LT4A-MS 410 0 5 52325 433 3 0 3 1 26031 0 0 0 35950 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35950 (ignore if paid) 0 99999 111112598415 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052209 8752179000 ANIP30 THIMMAIAH ANEKAL ANEKALANEKAL 263109 643840 1 1LT4A-MS 410 0 7.5000 51252 424 3 0 3 1 479443 0 0 0 21110 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21110 (ignore if paid) 0 99999 111112563849 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052510 8712179000 ANIP218 MADHU M ANEKAL ANEKAL TOWN, 263109 642034 1 1LT4A-MS 410 0 7.5000 48852 326 3 0 3 1 29710 0 0 0 24410 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24410 (ignore if paid) 0 99999 111112510007 0 0 0 1 0 0 0 0 0 0 MADHU M,ANEKAL ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-01 0 10031369264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052589 8703179000 KVIP72 VENKATESHA REDDY KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 641131 1 1LT4A-MS 410 0 4 57898 624 3 0 3 1 35367 0 0 0 65170 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65170 (ignore if paid) 0 99999 111112598547 0 0 0 1 0 0 0 0 0 0 VENKATESHA REDDY,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052337 8662179000 KVIP44 NANJAREDDY S/O KODI NANJAPPA S/O KODI NANJAPPAANEKAL TQ 263109 639325 1 1LT4A-MS 410 0 6 35251 419 3 0 3 1 35306 0 0 0 19440 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19440 (ignore if paid) 0 999999 111115729719 0 0 0 1 0 0 0 0 0 0 NANJAREDDY,S/O KODI NANJAPPA S/O KODI NANJAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052319 8660179111 HDIP13 SRIRAMAIAH HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 638422 1 1LT4A-MS 410 0 5 39965 428 3 0 3 1 31328 0 0 0 14270 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14270 (ignore if paid) 0 99999 111112597408 0 0 0 1 0 0 0 0 0 0 SRIRAMAIAH,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000726050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052063 8641179111 ANIP199 MUNISWAMAPPA D S/O DYANNA S/O DYANNAANEKAL 263109 635713 1 1LT4A-MS 410 0 10 64965 428 3 0 3 1 22833 0 0 0 55940 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55940 (ignore if paid) 0 99999 111115733590 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA D,S/O DYANNA S/O DYANNAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052428 8622179000 HDIP7 VENKATASWAMAPPA S/O VENKATARAMANAPPA, HALDENA HALLI 263109 634810 1 1LT4A-MS 410 0 3 49252 420 3 0 3 1 17412 0 0 0 45500 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.45500 (ignore if paid) 0 99999 111115732557 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,S/O VENKATARAMANAPPA, HALDENA HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000726050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052515 8612179000 ANIP144 DODDA BELLAPPA S/O MUNIYAPPA S/O MUNIYAPPAANEKAL 263109 633907 1 1LT4A-MS 410 0 7.5000 71251 409 3 0 3 1 27968 0 0 0 44500 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.44500 (ignore if paid) 0 99999 111115734866 0 0 0 1 0 0 0 0 0 0 DODDA BELLAPPA,S/O MUNIYAPPA S/O MUNIYAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052606 8602179000 ANIP268 MANJUNATH C 0 0ANEKAL 263109 632101 1 1LT4A-MS 410 0 10 61213 722 3 0 3 0 19958 0 0 0 36200 2631 2025-10-01 0 1 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36200 (ignore if paid) 0 99999 111112504072 0 0 0 0 0 0 0 0 0 0 MANJUNATH C,0 0ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051849 8582179000 ANIP273 MADANAGIRIYAPPA 0KULLAPPA 0KullappaANEKAL 263109 631198 1 1LT4A-MS 410 0 10 68725 350 3 0 3 1 24698 0 0 0 66250 2631 2025-10-01 0 1 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.66250 (ignore if paid) 0 99999 111115733758 0 0 0 1 0 0 0 0 0 0 MADANAGIRIYAPPA,0KULLAPPA 0KullappaANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051861 8580179111 ANIP194 KONDAPPA S/O GOWRAMMA S/O GOWRAMMAANEKAL 263109 630295 1 1LT4A-MS 410 0 10 61965 348 3 0 3 1 26259 0 0 0 46070 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46070 (ignore if paid) 0 999999 111112117463 0 0 0 1 0 0 0 0 0 0 KONDAPPA,S/O GOWRAMMA S/O GOWRAMMAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052047 8560179111 ANIP270 SAMPANGIRAMA 0CHANNA REDDY 0Channa reddyHASIRUVANI ANEKAL 263109 628489 1 1LT4A-MS 410 0 10 71251 409 3 0 3 1 9172 0 0 0 77320 2631 2025-10-01 0 1 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.77320 (ignore if paid) 0 99999 111112600022 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMA,0CHANNA REDDY 0Channa reddyHASIRUVANI ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052613 8491179000 KVIP64 KRISHANAPPA S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 624877 1 1LT4A-MS 410 0 5 50985 322 3 0 3 1 44225 0 0 0 49360 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49360 (ignore if paid) 0 99999 111112100680 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052031 8360179111 ANIP120 DEVANNA SAMNDOOR TIMMASANDRA SAMNDOOR TIMMASANDRA- 263109 618556 1 1LT4A-MS 410 0 7.5000 73725 378 3 0 3 1 43004 0 0 0 64770 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.64770 (ignore if paid) 0 99999 111112560885 0 0 0 1 0 0 0 0 0 0 DEVANNA,SAMNDOOR TIMMASANDRA SAMNDOOR TIMMASANDRA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052107 8322179000 ANIP158 VENKATA SWAMY S/O MUTHAPAMAPPA S/O MUTHAPAMAPPAANEKAL 263109 616750 1 1LT4A-MS 410 0 7.5000 51252 409 3 0 3 1 30039 0 0 0 31700 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31700 (ignore if paid) 0 99999 8322179222D 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,S/O MUTHAPAMAPPA S/O MUTHAPAMAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369281 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051762 8281179111 ANIP16 MADANA GIRIYAPPA ANEKAL ANEKALANEKAL 263109 614944 1 1LT4A-MS 410 0 7.5000 71252 413 3 0 3 1 24514 0 0 0 63700 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.63700 (ignore if paid) 0 99999 111112507757 0 0 0 1 0 0 0 0 0 0 MADANA GIRIYAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10001541008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051976 8242179000 HDIP32 NARAYANASWAMY V S/O T VENKATESHAPPA, HALDENAHALLI VILLAGE, 263109 613138 1 1LT4A-MS 410 0 5 38965 348 3 0 3 1 30193 0 0 0 20680 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20680 (ignore if paid) 0 99999 111112516464 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY V,S/O T VENKATESHAPPA, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000726040 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052376 8241179111 KVIP10 PAPAIAH K KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 612235 1 1LT4A-MS 410 0 3 43652 354 3 0 3 1 15575 0 0 0 36870 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36870 (ignore if paid) 0 99999 111115730508 0 0 0 1 0 0 0 0 0 0 PAPAIAH K,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052098 8223179000 ANIP219 KRISHNAPPA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 610429 1 1LT4A-MS 410 0 10 79965 348 3 0 3 1 32612 0 0 0 49200 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49200 (ignore if paid) 0 99999 111115736945 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052101 8221179111 KVIP41 RAMAIAH S/O SANJEEVAPPA S/O SANJEEVAPPAANEKAL TQ 263109 609526 1 1LT4A-MS 410 0 4 47625 317 3 0 3 1 33663 0 0 0 38210 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38210 (ignore if paid) 0 999999 111115735113 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O SANJEEVAPPA S/O SANJEEVAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052637 8181179111 ANIP96 NAGAMMA ANEKAL ANEKALANEKAL 263109 606817 1 1LT4A-MS 410 0 7.5000 968 316 3 0 3 1 25756 0 0 0 149190 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.149190 (ignore if paid) 0 99999 111115732488 0 0 0 1 0 0 0 0 0 0 NAGAMMA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051983 8152179000 ANIP248 YALLAPPA ANEKAL ANEKAL- 263109 604108 1 1LT4A-MS 410 0 7.5000 71985 387 3 0 3 1 80139 0 0 0 69330 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.69330 (ignore if paid) 0 99999 111112598503 0 0 0 1 0 0 0 0 0 0 YALLAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052103 8132179000 KVIP23 VENKATACHALAPPA KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 603205 1 1LT4A-MS 410 0 5 49252 409 3 0 3 1 38614 0 0 0 38300 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38300 (ignore if paid) 0 999999 111112600066 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052058 8032179000 KVIP51 PATEL RAMAIAH S/O KURI NANJAPPA S/O KURI NANJAPPAANEKAL TQ 263109 598690 1 1LT4A-MS 410 0 5 54252 452 3 0 3 1 31983 0 0 0 52460 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.52460 (ignore if paid) 0 999999 111115732253 0 0 0 1 0 0 0 0 0 0 PATEL RAMAIAH,S/O KURI NANJAPPA S/O KURI NANJAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052441 8013179000 ANIP109 MUNIYAPPA ANEKAL ANEKALANEKAL 263109 596884 1 1LT4A-MS 410 0 7.5000 50262 445 3 0 3 1 21207 0 0 0 32750 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32750 (ignore if paid) 0 99999 111115727584 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051797 7980179111 HDIP5 VENKATAPPA HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 595078 1 1LT4A-MS 410 0 3 51425 56 3 0 3 1 23890 0 0 0 41670 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.41670 (ignore if paid) 0 99999 111112484289 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052026 7961179111 ANIP233 NANJAPPA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 590563 1 1LT4A-MS 410 0 7.5000 81252 474 3 0 3 1 30207 0 0 0 52500 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.52500 (ignore if paid) 0 99999 111112103469 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052336 7952179000 ANIP225 K SRINIVAS S/O RANGAPPA S/O RANGAPPAANEKAL 263109 589660 1 1LT4A-MS 410 0 7.5000 71865 348 3 0 3 1 30498 0 0 0 47400 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.47400 (ignore if paid) 0 99999 111115736701 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052061 7932179000 ANIP234 SOWBHAGYA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 588757 1 1LT4A-MS 410 0 7.5000 62965 64 3 0 3 1 40741 0 0 0 56520 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.56520 (ignore if paid) 0 999999 111112080529 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052604 7890179111 ANIP58 SHIVAPRASAD J C ANEKAL ANEKALANEKAL 263109 587854 1 1LT4A-MS 410 0 7.5000 47252 409 3 0 3 1 22096 0 0 0 30230 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.30230 (ignore if paid) 0 99999 111112478329 0 0 0 1 0 0 0 0 0 0 SHIVAPRASAD J C,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051765 7880179111 ANIP46 VENKATARAMANAPPA ANEKAL ANEKALANEKAL 263109 586048 1 1LT4A-MS 410 0 7.5000 51523 497 3 0 3 1 26235 0 0 0 41580 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.41580 (ignore if paid) 0 999999 111112513075 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052318 7843179000 ANIP235 G.N.RAJAPPA ANEKAL ANEKAL- 263109 584242 1 1LT4A-MS 410 0 7.5000 57425 346 3 0 3 1 85909 0 0 0 50730 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50730 (ignore if paid) 0 99999 111115732973 0 0 0 1 0 0 0 0 0 0 G.N.RAJAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052461 7801179111 KVIP48 KRISNA REDDY R S/O RAMAIAH V S/O RAMAIAH VANEKAL TQ 263109 583339 1 1LT4A-MS 410 0 5 57253 409 3 0 3 1 42874 0 0 0 60590 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.60590 (ignore if paid) 0 99999 111112120424 0 0 0 1 0 0 0 0 0 0 KRISNA REDDY R,S/O RAMAIAH V S/O RAMAIAH VANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052035 7752179000 ANIP197 RAMESH S/O KRISHNAPPA SY NO.241/1 263109 581533 1 1LT4A-MS 410 0 7.5000 68125 372 3 0 3 1 46161 0 0 0 46830 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46830 (ignore if paid) 0 99999 111112509811 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O KRISHNAPPA SY NO.241/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052177 7711179111 ANIP203 PRASHANTH KUMAR ANEKAL ANEKALANEKAL 263109 578824 1 1LT4A-MS 410 0 10 57958 100 3 0 3 1 31410 0 0 0 43530 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.43530 (ignore if paid) 0 999999 111112117998 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052405 7703179000 ANIP66 CHANNAMMA SAMANDUR SAMANDURANEKAL TQ 263109 577921 1 1LT4A-MS 410 0 7.5000 49128 368 3 0 3 1 81064 0 0 0 18330 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18330 (ignore if paid) 0 99999 111115733036 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051774 7671179111 ANIP250 MUNIYAPPA BIDAREGERE ROAD BIDAREGERE ROADANEKAL 263109 575212 1 1LT4A-MS 410 0 7.5000 71125 372 3 0 3 1 63948 0 0 0 72000 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.72000 (ignore if paid) 0 99999 111112503757 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BIDAREGERE ROAD BIDAREGERE ROADANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000350 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051857 7662179000 KVIP37 VENKATESH REDDY S/O HANUMANTHAPPA, KAVALAHOSAHALLI VILLAGE, 263109 574309 1 1LT4A-MS 410 0 5 54325 350 3 0 3 1 42490 0 0 0 55090 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55090 (ignore if paid) 0 999999 111115733362 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,S/O HANUMANTHAPPA, KAVALAHOSAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051850 7660179111 ANIP200 VENKATA SWAMY S/O THANAMMA S/O THANAMMAANEKAL 263109 573406 1 1LT4A-MS 410 0 10 61125 372 3 0 3 1 36270 0 0 0 32740 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32740 (ignore if paid) 0 99999 111112503801 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,S/O THANAMMA S/O THANAMMAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051912 7650179111 ANIP82 GULLAPPA ANEKAL ANEKALANEKAL 263109 572503 1 1LT4A-MS 410 0 10 77252 409 3 0 3 1 41538 0 0 0 84990 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.84990 (ignore if paid) 0 99999 111112103845 0 0 0 1 0 0 0 0 0 0 GULLAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052077 7611179111 HDIP10 RATHNAMMA HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 569794 1 1LT4A-MS 410 0 5 67123 371 3 0 3 1 33514 0 0 0 66780 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.66780 (ignore if paid) 0 999999 111115735037 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052182 7501179111 ANIP180 KAMALAMMA W/O THIMMARAYAPPA W/O THIMMARAYAPPAANEKAL 263109 560764 1 1LT4A-MS 410 0 10 83758 355 3 0 3 1 31805 0 0 0 51570 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.51570 (ignore if paid) 0 999999 111112078133 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O THIMMARAYAPPA W/O THIMMARAYAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052526 7481179111 ANIP68 MUNIYAPPA SAMANDUR SAMANDURANEKAL TQ 263109 559861 1 1LT4A-MS 410 0 7.5000 53282 419 3 0 3 1 67506 0 0 0 27550 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27550 (ignore if paid) 0 99999 111115728510 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000726338 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051806 7371179111 ANIP263 VENKATESH 0 LAKSHMINARAYANA SHETTY 0 Lakshminarayana ShettyHASIRUVANI ANEKAL 263109 557152 1 1LT4A-MS 410 0 10 71212 400 3 0 3 1 10581 0 0 0 66840 2631 2025-10-01 0 1 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.66840 (ignore if paid) 0 99999 111115731004 0 0 0 1 0 0 0 0 0 0 VENKATESH,0 LAKSHMINARAYANA SHETTY 0 Lakshminarayana ShettyHASIRUVANI ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051901 7360179111 DRIP5 K.GOPAL DINNUR DINNUR- 263109 555346 1 1LT4A-MS 410 0 7.5000 43965 320 3 0 3 0 955 0 0 0 36810 2631 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14005706 ASD to be paid:Rs.36810 (ignore if paid) 0 9999999 111112516418 0 0 0 0 0 0 0 0 0 0 K.GOPAL,DINNUR DINNUR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052062 7322179000 ANIP163 VENKATA RAMANAPPA S/O HARIYAPPA S/O HARIYAPPAANEKAL 263109 551734 1 1LT4A-MS 410 0 7.5000 71285 415 3 0 3 1 41877 0 0 0 62730 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.62730 (ignore if paid) 0 999999 111112597410 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANAPPA,S/O HARIYAPPA S/O HARIYAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052043 7241179111 ANIP256 BASAPPA ANEKAL TOWN ANEKAL TOWN(BODARAHALLY LIMITS) 263109 545413 1 1LT4A-MS 410 0 7.5000 77628 347 3 0 3 1 67584 0 0 0 93260 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.93260 (ignore if paid) 0 99999 111115734944 0 0 0 1 0 0 0 0 0 0 BASAPPA,ANEKAL TOWN ANEKAL TOWN(BODARAHALLY LIMITS) 0 0 0 0 0 0 0 0 2025-10-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052191 7223179000 ANIP228 BHAGYAVATHI S/O RANGAPPA S/O RANGAPPAANEKAL 263109 542704 1 1LT4A-MS 410 0 7.5000 59252 409 3 0 3 1 31114 0 0 0 14740 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14740 (ignore if paid) 0 999999 111115729742 0 0 0 1 0 0 0 0 0 0 BHAGYAVATHI,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052571 7181179111 KVIP42 VENKATAMMA W/O KENCHAPPA W/O KENCHAPPAANEKAL TQ 263109 539092 1 1LT4A-MS 410 0 4 75652 605 3 0 3 1 27893 0 0 0 74990 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.74990 (ignore if paid) 0 999999 111112103562 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O KENCHAPPA W/O KENCHAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051940 7152179000 ANIP240 KANTHAMMA W/O KRISHNAPPA SY NO.49/1 263109 537286 1 1LT4A-MS 410 0 7.5000 64965 326 3 0 3 1 67489 0 0 0 55030 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55030 (ignore if paid) 0 99999 111112481228 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,W/O KRISHNAPPA SY NO.49/1 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052205 7122179000 ANIP198 RAVINDRANATH ANEKAL ANEKALANEKAL 263109 534577 1 1LT4A-MS 410 0 7.5000 92325 437 3 0 3 1 40350 0 0 0 100860 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.100860 (ignore if paid) 0 999999 111112503880 0 0 0 1 0 0 0 0 0 0 RAVINDRANATH,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052417 7103179000 ANIP157 PAPANNA S/O CHINNASHAMAPPA S/O CHINNASHAMAPPAANEKAL 263109 533674 1 1LT4A-MS 410 0 7.5000 71283 386 3 0 3 1 25345 0 0 0 38610 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38610 (ignore if paid) 0 99999 111112103715 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O CHINNASHAMAPPA S/O CHINNASHAMAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10001541008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052544 7080179111 KVIP27 GURAPPA KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 530965 1 1LT4A-MS 410 0 5 51851 343 3 0 3 1 42976 0 0 0 46590 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46590 (ignore if paid) 0 999999 111112478090 0 0 0 1 0 0 0 0 0 0 GURAPPA,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051938 7041179111 HDIP22 KRISHNAPPA S/O LATE MUNIYAPPA, HALDENAHALLI VILLAGE, 263109 529159 1 1LT4A-MS 410 0 5 50121 377 3 0 3 1 32169 0 0 0 20420 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20420 (ignore if paid) 0 99999 111112484720 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE MUNIYAPPA, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052273 6990179111 ANIP122 RAJAPPA ANEKAL ANEKALANEKAL 263109 526450 1 1LT4A-MS 410 0 10 50121 522 3 0 3 1 13408 0 0 0 48470 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.48470 (ignore if paid) 0 999999 111112100334 0 0 0 1 0 0 0 0 0 0 RAJAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052500 6981179000 ANIP175 SHAMANNA S/O VENKATACHALAIAH S/O VENKATACHALAIAHANEKAL 263109 525547 1 1LT4A-MS 410 0 7.5000 49252 409 3 0 3 1 22280 0 0 0 14470 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14470 (ignore if paid) 0 99999 111115736205 0 0 0 1 0 0 0 0 0 0 SHAMANNA,S/O VENKATACHALAIAH S/O VENKATACHALAIAHANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051837 6952179000 ANIP72 PILLAPPA G N SAMANDUR SAMANDURANEKAL TQ 263109 521032 1 1LT4A-MS 410 0 7.5000 62965 391 3 0 3 1 438412 0 0 0 42820 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42820 (ignore if paid) 0 99999 111112598577 0 0 0 1 0 0 0 0 0 0 PILLAPPA G N,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052288 6932179000 HDIP31 KIRAN V S/O VENKATESH R, HALDENAHALLI VILLAGE, 263109 520129 1 1LT4A-MS 410 0 5 78865 348 3 0 3 1 34817 0 0 0 40350 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40350 (ignore if paid) 0 99999 111112503773 0 0 0 1 0 0 0 0 0 0 KIRAN V,S/O VENKATESH R, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052386 6890179111 ANIP51 DODDA RAMAIAH HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 263109 518323 1 1LT4A-MS 410 0 7.5000 50121 370 3 0 3 1 463518 0 0 0 23320 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23320 (ignore if paid) 0 99999 111115734318 0 0 0 1 0 0 0 0 0 0 DODDA RAMAIAH,HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052474 6880179111 ANIP210 SHANTHAMMA ANAKEL ANAKELANEKAL 263109 517420 1 1LT4A-MS 410 0 10 84625 346 3 0 3 1 36446 0 0 0 26090 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26090 (ignore if paid) 0 99999 111115727974 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,ANAKEL ANAKELANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052015 6843179000 ANIP245 V.RAJANNA ANEKAL ANEKAL- 263109 514711 1 1LT4A-MS 410 0 7.5000 77251 474 3 0 3 1 68197 0 0 0 75790 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.75790 (ignore if paid) 0 99999 111112975788 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052100 6711179111 KVIP21 ALANGIRI KEMPAIAH KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 507487 1 1LT4A-MS 410 0 5 61282 451 3 0 3 1 43613 0 0 0 44220 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.44220 (ignore if paid) 0 999999 111115730851 0 0 0 1 0 0 0 0 0 0 ALANGIRI KEMPAIAH,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052598 6671179111 ANIP274 P.MANJUNATH 0 PAPANNA 0 PapannaANEKAL 263109 505681 1 1LT4A-MS 410 0 10 71652 354 3 0 3 1 7944 0 0 0 69340 2631 2025-10-01 0 1 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.69340 (ignore if paid) 0 99999 111115728118 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,0 PAPANNA 0 PapannaANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051784 6662179000 ANIP31 VENKATAPPA ANEKAL ANEKALANEKAL 263109 504778 1 1LT4A-MS 410 0 7.5000 24998 337 3 0 3 1 20331 0 0 0 13210 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13210 (ignore if paid) 0 99999 111112481180 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051855 6652179000 ANIP146 YELLULU LAKSHMAIAH S/O YELLULU NARAYANAPPA S/O YELLULU NARAYANAPPAANEKAL 263109 503875 1 1LT4A-MS 410 0 10 67251 413 3 0 3 1 36720 0 0 0 19300 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19300 (ignore if paid) 0 99999 111112503796 0 0 0 1 0 0 0 0 0 0 YELLULU LAKSHMAIAH,S/O YELLULU NARAYANAPPA S/O YELLULU NARAYANAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051875 6650179111 ANIP152 HONNAGURIKE MUNIYAPPA S/O LATE CHIKKASHAMANNA B S/O LATE CHIKKASHAMANNA BANEKAL 263109 502972 1 1LT4A-MS 410 0 10 46652 398 3 0 3 1 17055 0 0 0 17260 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17260 (ignore if paid) 0 999999 111112512754 0 0 0 1 0 0 0 0 0 0 HONNAGURIKE MUNIYAPPA,S/O LATE CHIKKASHAMANNA B S/O LATE CHIKKASHAMANNA BANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052230 6611179111 ANIP45 MUNIYAPPA R ANEKAL ANEKALANEKAL 263109 501166 1 1LT4A-MS 410 0 7.5000 70121 370 3 0 3 1 24216 0 0 0 52870 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.52870 (ignore if paid) 0 99999 111112975659 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA R,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052122 6602179000 ANIP69 MUNIYAPPA SAMANDUR SAMANDURANEKAL TQ 263109 499360 1 1LT4A-MS 410 0 7.5000 61251 419 3 0 3 1 80523 0 0 0 31080 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31080 (ignore if paid) 0 99999 111115734001 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000726048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052479 6482179000 ANIP224 H Y PAPAMMA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 491233 1 1LT4A-MS 410 0 7.5000 71212 396 3 0 3 1 36134 0 0 0 86600 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.86600 (ignore if paid) 0 99999 111115736525 0 0 0 1 0 0 0 0 0 0 H Y PAPAMMA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052477 6481179111 ANIP125 NARAYANAPPA ANEKAL ANEKALANEKAL 263109 490330 1 1LT4A-MS 410 0 10 50852 311 3 0 3 1 31301 0 0 0 25420 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25420 (ignore if paid) 0 99999 111112099305 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051818 6350179111 ANIP132 NANJAMMA W/O NANJAPPA W/O NANJAPPAANEKAL 263109 484009 1 1LT4A-MS 410 0 10 81325 356 3 0 3 1 37715 0 0 0 52810 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.52810 (ignore if paid) 0 99999 111112504100 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O NANJAPPA W/O NANJAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052142 6290179111 ANIP64 DODDA NARAYANAPPA ANEKAL ANEKALANEKAL 263109 481300 1 1LT4A-MS 410 0 7.5000 71212 439 3 0 3 1 47741 0 0 0 50250 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50250 (ignore if paid) 0 99999 111115730751 0 0 0 1 0 0 0 0 0 0 DODDA NARAYANAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052351 6223179000 ANIP501 RAMAIAH S/O RANGAPPA S/O RANGAPPAANEKAL 263109 478591 1 1LT4A-MS 410 0 10 55725 410 1 0 3 1 18021 0 0 0 12880 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12880 (ignore if paid) 0 99999 111112080832 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052070 6211179111 ANIP18 VENKATASWAMAPPA ANEKAL ANEKALANEKAL 263109 477688 1 1LT4A-MS 410 0 7.5000 55532 359 3 0 3 1 26321 0 0 0 33880 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.33880 (ignore if paid) 0 99999 111112510031 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052491 6181179111 KVIP74 PRASHANTH S KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 475882 1 1LT4A-MS 410 0 4 51252 410 3 0 3 1 30247 0 0 0 36880 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36880 (ignore if paid) 0 99999 111115736609 0 0 0 1 0 0 0 0 0 0 PRASHANTH S,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052032 6141179111 HDIP30 KEMPAMMA W/O DYAVAPPA W/O DYAVAPPAANEKAL TQ 263109 473173 1 1LT4A-MS 410 0 5 35625 359 3 0 3 1 30228 0 0 0 26560 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26560 (ignore if paid) 0 99999 111112976012 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O DYAVAPPA W/O DYAVAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052377 6122179000 KVIP15 PATEL RAMAIAH KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 471367 1 1LT4A-MS 410 0 4 38325 350 3 0 3 1 25170 0 0 0 14220 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14220 (ignore if paid) 0 99999 111112976010 0 0 0 1 0 0 0 9 0 0 PATEL RAMAIAH,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052524 6080179111 ANIP190 ABBAYAPPA S/O LATE MUNIVENKATAPPA, BODARAHALLLI VILLAGE, 263109 470464 1 1LT4A-MS 410 0 7.5000 39212 400 3 0 3 1 28821 0 0 0 14490 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14490 (ignore if paid) 0 99999 111112122798 0 0 0 1 0 0 0 0 0 0 ABBAYAPPA,S/O LATE MUNIVENKATAPPA, BODARAHALLLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052601 6070179111 ANIP176 VENKATAPPA S/O PILLAPPA S/O PILLAPPAANEKAL 263109 469561 1 1LT4A-MS 410 0 7.5000 59252 413 3 0 3 1 33720 0 0 0 51750 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.51750 (ignore if paid) 0 99999 111112478565 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O PILLAPPA S/O PILLAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051881 6042179000 ANIP222 M MUNINAGAPPA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 467755 1 1LT4A-MS 410 0 7.5000 71732 320 3 0 3 1 31345 0 0 0 50170 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50170 (ignore if paid) 0 999999 111115728274 0 0 0 1 0 0 0 0 0 0 M MUNINAGAPPA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052381 5990179111 ANIP121 SAMPANGAMMA W/O KRISHNAPPA W/O KRISHNAPPAANEKAL 263109 462337 1 1LT4A-MS 410 0 10 51252 413 3 0 3 1 25124 0 0 0 20260 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20260 (ignore if paid) 0 99999 111112509786 0 0 0 1 0 0 0 0 0 0 SAMPANGAMMA,W/O KRISHNAPPA W/O KRISHNAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052616 5961179111 ANIP86 CHIKKA NARASIMHAIAH ANEKAL ANEKALANEKAL 263109 458725 1 1LT4A-MS 410 0 7.5000 34121 106 3 0 3 1 19280 0 0 0 11310 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11310 (ignore if paid) 0 99999 111112510126 0 0 0 1 0 0 0 0 0 0 CHIKKA NARASIMHAIAH,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052024 5932179000 ANIP35 VENKATAGIRIYAPPA ANEKAL ANEKALANEKAL 263109 454210 1 1LT4A-MS 410 0 7.5000 63825 350 3 0 3 1 21422 0 0 0 40300 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40300 (ignore if paid) 0 99999 111112103946 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052334 5922179000 ANIP223 H Y PAPAMMA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 453307 1 1LT4A-MS 410 0 7.5000 60121 479 3 0 3 1 23707 0 0 0 42370 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42370 (ignore if paid) 0 99999 111112503987 0 0 0 1 0 0 0 0 0 0 H Y PAPAMMA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052169 5891179000 HDIP1 SRIRAMAIAH HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 451501 1 1LT4A-MS 410 0 3 45121 366 3 0 3 1 21048 0 0 0 27340 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27340 (ignore if paid) 0 99999 111112103414 0 0 0 1 0 0 0 0 0 0 SRIRAMAIAH,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051755 5852179000 ANIP208 LAKSHMAMMA W/O VENKATARAMANAPPA W/O VENKATARAMANAPPAANEKAL 263109 449695 1 1LT4A-MS 410 0 10 63565 372 3 0 3 1 205201 0 0 0 25770 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25770 (ignore if paid) 0 99999 111112122944 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATARAMANAPPA W/O VENKATARAMANAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725809 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051815 5843179000 ANIP249 MUNIPAPANNA ANEKAL ANEKAL- 263109 446986 1 1LT4A-MS 410 0 7.5000 70999 370 3 0 3 1 42773 0 0 0 71750 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.71750 (ignore if paid) 0 99999 111115737098 0 0 0 1 0 0 0 0 0 0 MUNIPAPANNA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052069 5791179000 ANIP124 M CHANDRASHEKAR ANEKAL ANEKALANEKAL 263109 442471 1 1LT4A-MS 410 0 10 53825 335 3 0 3 1 33478 0 0 0 23780 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23780 (ignore if paid) 0 99999 111115730202 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKAR,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052138 5782179000 ANIP269 YALLAMMA 0 CHAKKAMUNIYAPP 0 ChakkamuniyappANEKAL 263109 441568 1 1LT4A-MS 410 0 10 71212 400 3 0 3 1 9569 0 0 0 72240 2631 2025-10-01 0 1 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.72240 (ignore if paid) 0 99999 111112509670 0 0 0 1 0 0 0 0 0 0 YALLAMMA,0 CHAKKAMUNIYAPP 0 ChakkamuniyappANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052333 5711179111 KVIP55 HANUMANTHAPPA V S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 438859 1 1LT4A-MS 410 0 5 34725 302 3 0 3 1 30016 0 0 0 10970 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10970 (ignore if paid) 0 99999 111112484448 0 0 0 1 0 0 0 9 0 0 HANUMANTHAPPA V,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000722283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052599 5650179111 ANIP149 PAPANNA ANEKAL ANEKALANEKAL 263109 436150 1 1LT4A-MS 410 0 7.5000 38998 337 3 0 3 1 29150 0 0 0 17310 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17310 (ignore if paid) 0 99999 111115732797 0 0 0 1 0 0 0 0 0 0 PAPANNA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052346 5611179111 ANIP209 MUNIYAMMA C/O ANANTHAPPA C/O ANANTHAPPAANEKAL 263109 435247 1 1LT4A-MS 410 0 7.5000 67123 410 3 0 3 1 41032 0 0 0 38340 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38340 (ignore if paid) 0 99999 111115731710 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,C/O ANANTHAPPA C/O ANANTHAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052219 5602179000 ANIP154 NANJUNDAPPA S/O DASAPPA S/O DASAPPAANEKAL 263109 434344 1 1LT4A-MS 410 0 7.5000 57932 309 3 0 3 1 38307 0 0 0 39500 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39500 (ignore if paid) 0 99999 111112512817 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O DASAPPA S/O DASAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052436 5482179000 KVIP59 VENKATA REDDY C V S/O CHIKKA VENKATARAMANAPPA S/O CHIKKA VENKATARAMANAPPAANEKAL TQ 263109 426217 1 1LT4A-MS 410 0 3 52865 330 3 0 3 1 39941 0 0 0 62170 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.62170 (ignore if paid) 0 99999 111112481237 0 0 0 1 0 0 0 0 0 0 VENKATA REDDY C V,S/O CHIKKA VENKATARAMANAPPA S/O CHIKKA VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002000951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052115 5391179000 ANIP244 YALLAPPA ANEKAL ANEKAL- 263109 422605 1 1LT4A-MS 410 0 7.5000 63636 321 3 0 3 1 64934 0 0 0 65060 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65060 (ignore if paid) 0 99999 111115733774 0 0 0 1 0 0 0 0 0 0 YALLAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052444 5372179000 ANIP202 RAJANNA S/O RAMAIAH S/O RAMAIAHANEKAL 263109 419896 1 1LT4A-MS 410 0 7.5000 46632 362 3 0 3 1 29274 0 0 0 40890 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40890 (ignore if paid) 0 99999 111115734607 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O RAMAIAH S/O RAMAIAHANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052549 5361179111 ANIP271 LAKSHMIDEVAMMA 0 0ANEKAL 263109 418090 1 1LT4A-MS 410 0 10 58765 79 3 0 3 1 9202 0 0 0 42400 2631 2025-10-01 0 1 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42400 (ignore if paid) 0 99999 111115727958 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,0 0ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051763 5350179111 HDIP37 PRAMILA BAI HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 417187 1 1LT4A-MS 410 0 6 45425 313 3 0 3 1 35989 0 0 0 26990 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26990 (ignore if paid) 0 99999 111112100604 0 0 0 1 0 0 0 0 0 0 PRAMILA BAI,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051979 5311179111 HDIP39 KRISHNAPPA R S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 412672 1 1LT4A-MS 410 0 4 34752 344 3 0 3 1 23882 0 0 0 21910 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21910 (ignore if paid) 0 99999 111115730457 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000726040 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052145 0841179111 HDIP35 DHANALAKSHMI S W/O RAMESH HALDENAHALLI VILLAGE, 263109 68629 1 1LT4A-MS 410 0 5 59985 811 3 0 3 1 29164 0 0 0 51450 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.51450 (ignore if paid) 0 99999 111112098878 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI S,W/O RAMESH HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000726040 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052618 0812179000 ANIP65 YARRAMMA HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 263109 65017 1 1LT4A-MS 410 0 7.5000 59999 686 3 0 3 1 465093 0 0 0 35180 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35180 (ignore if paid) 0 99999 111115731727 0 0 0 1 0 0 0 0 0 0 YARRAMMA,HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052012 0780179111 ANIP173 JAYAMMA W/O KRISHNAPPA W/O KRISHNAPPAANEKAL 263109 61405 1 1LT4A-MS 410 0 7.5000 91235 77 3 0 3 1 46589 0 0 0 119340 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.119340 (ignore if paid) 0 99999 111112481427 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O KRISHNAPPA W/O KRISHNAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369281 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052132 0741179111 ANIP192 VASUDEVA ANEKAL ANEKALANEKAL 263109 58696 1 1LT4A-MS 410 0 10 92325 270 3 0 3 1 37251 0 0 0 63120 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.63120 (ignore if paid) 0 99999 111115735342 0 0 0 1 0 0 0 0 0 0 VASUDEVA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051931 0680179111 ANIP4 PUJARI KULLAPPA ANEKAL ANEKALANEKAL 263109 53278 1 1LT4A-MS 410 0 7.5000 51232 152 3 0 3 1 25988 0 0 0 27820 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27820 (ignore if paid) 0 999999 111115730992 0 0 0 1 0 0 0 0 0 0 PUJARI KULLAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052045 0670179111 ANIP78 NANJUNDAPPA D M SAMANDUR SAMANDURANEKAL TQ 263109 52375 1 1LT4A-MS 410 0 7.5000 55232 622 3 0 3 1 78648 0 0 0 36630 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36630 (ignore if paid) 0 99999 111112100494 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA D M,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000726338 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051964 0661179111 ANIP232 T NAGAPPA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 51472 1 1LT4A-MS 410 0 7.5000 42789 138 3 0 3 1 25440 0 0 0 19770 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19770 (ignore if paid) 0 99999 111115732485 0 0 0 1 0 0 0 0 0 0 T NAGAPPA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051967 0660179111 ANIP255 SAROJAMMA W/O LATE. SHANKARAPPA, SY NO . 97/1, 263109 50569 1 1LT4A-MS 410 0 7.5000 75565 511 3 0 3 1 78967 0 0 0 83770 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.83770 (ignore if paid) 0 99999 111115736912 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LATE. SHANKARAPPA, SY NO . 97/1, 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052238 0650179111 ANIP238 SHANTHAMMA ANEKAL ANEKAL- 263109 48763 1 1LT4A-MS 410 0 7.5000 56585 593 3 0 3 1 76496 0 0 0 38050 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38050 (ignore if paid) 0 99999 111112120357 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726155 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052086 0642179000 KVIP50 PATEL RAMAIAH S/O KURI NANJAPPA S/O KURI NANJAPPAANEKAL TQ 263109 46054 1 1LT4A-MS 410 0 9 52695 303 3 0 3 1 52254 0 0 0 39280 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39280 (ignore if paid) 0 999999 111115731248 0 0 0 1 0 0 0 9 0 0 PATEL RAMAIAH,S/O KURI NANJAPPA S/O KURI NANJAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051988 0590179111 ANIP141 SHIVAKUMAR D S/O MUNIYAPPA,NEAR BAHADDURPURA S/O MUNIYAPPA,NEAR BAHADDURPURAANEKAL 263109 43345 1 1LT4A-MS 410 0 7.5000 43652 391 3 0 3 1 23234 0 0 0 43530 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.43530 (ignore if paid) 0 99999 111112080695 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR D,S/O MUNIYAPPA,NEAR BAHADDURPURA S/O MUNIYAPPA,NEAR BAHADDURPURAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052627 1412179000 KVIP47 RAMAIAH S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 111973 1 1LT4A-MS 410 0 5 54752 289 3 0 3 1 20678 0 0 0 59450 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.59450 (ignore if paid) 0 99999 111115734488 0 0 0 1 0 0 0 9 0 0 RAMAIAH,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051788 1403179000 ANIP57 ANJANAPPA ANEKAL ANEKALANEKAL 263109 111070 1 1LT4A-MS 410 0 7.5000 45625 209 3 0 3 1 20429 0 0 0 17040 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17040 (ignore if paid) 0 999999 111112080667 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051889 1391179000 ANIP130 SRINIVASA S/O KAVERAPPA S/O KAVERAPPAANEKAL 263109 110167 1 1LT4A-MS 410 0 7.5000 88652 681 3 0 3 1 25046 0 0 0 82930 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.82930 (ignore if paid) 0 99999 111112510001 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O KAVERAPPA S/O KAVERAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051887 1390179111 KVIP73 GOPALA REDDY S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 109264 1 1LT4A-MS 410 0 5 33865 326 3 0 3 1 30014 0 0 0 11040 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11040 (ignore if paid) 0 99999 111115733970 0 0 0 1 0 0 0 9 0 0 GOPALA REDDY,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052013 1381179111 KVIP67 VENKATARAMANAPPA S/O SANJEEVAPPA S/O SANJEEVAPPAANEKAL TQ 263109 108361 1 1LT4A-MS 410 0 5 38232 110 3 0 3 1 30016 0 0 0 24000 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24000 (ignore if paid) 0 99999 111115728411 0 0 0 1 0 0 0 9 0 0 VENKATARAMANAPPA,S/O SANJEEVAPPA S/O SANJEEVAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052245 1351179111 HDIP4 SIDDAMMA HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 106555 1 1LT4A-MS 410 0 3 45852 278 3 0 3 1 14907 0 0 0 28620 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28620 (ignore if paid) 0 99999 111115728149 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052608 1311179111 KVIP60 DODDA HANUMAIAH S/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAANEKAL TQ 263109 104749 1 1LT4A-MS 410 0 5 66526 498 3 0 3 1 48092 0 0 0 22720 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22720 (ignore if paid) 0 99999 111112122739 0 0 0 1 0 0 0 0 0 0 DODDA HANUMAIAH,S/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051972 3089291000 ANST117 CHIEF OFFICER,TMC ANEKAL VIDHATA SCHOOL RD(SHIVANANDA)25KVA ANEKAL 263109 258259 1 1LT6B-M 621 2 0 112325 1524 1 0 3 1 40753 532.5400 0 0 14020 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14020 (ignore if paid) 0 1000000 111113427216 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,VIDHATA SCHOOL RD(SHIVANANDA)25KVA ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725964 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052363 3084291000 ANST94 CHIEF OFFICER, ANEKAL - 263109 257356 1 1LT6B-M 621 2.5000 0 191232 1196 1 0 3 1 33451 822.7100 0 0 23180 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23180 (ignore if paid) 0 999999 111112621871 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052453 3052947712 AMKSTL17035 NITHIN G KARIKKAR GOPALREDDY MUTTAKATTI VILLAGE,ANEKAL 263109 538189 1 1LT6B-M 621 1 0 11252 148 1 0 3 1 133582 1006.5000 0 0 2350 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2350 (ignore if paid) 0 0 100007049044 0 0 0 1 0 0 0 0 0 0 NITHIN G KARIKKAR GOPALREDDY,MUTTAKATTI VILLAGE,ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052030 3003291000 ANST85 THE CHIEF OFFICER, ANEKAL - 263109 251938 1 1LT6B-M 621 2.1000 0 198986 1087 1 0 3 1 55146 451.7100 0 0 36290 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36290 (ignore if paid) 0 999999 111113202875 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052186 4901179111 MKST2 MALLIKA R SHASTRI W/O RAGHAVENDRA W/O RAGHAVENDRAMUTTUKATTI 263109 383776 1 1LT6B-M 621 0.2400 0 30865 287 1 0 3 1 304782 2363.4200 0 0 8570 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8570 (ignore if paid) 0 99999 111115727852 0 0 0 1 0 0 0 0 0 0 MALLIKA R SHASTRI,W/O RAGHAVENDRA W/O RAGHAVENDRAMUTTUKATTI 0 0 0 0 0 0 0 0 2025-10-01 0 10002031234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052553 4858753705 ANST23079 BABU REDDY S/O K NARAYANA REDDY S NO:159 B R N LAYOUT NEAR THIMMARAYASWAMY TEMPLE ANEKAL 263109 103846 1 1LT6B-M 621 1 0 8125 110 1 0 3 1 87643 732.9400 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 9999999 111112038483 0 0 0 1 0 0 0 0 0 0 BABU REDDY,S/O K NARAYANA REDDY S NO:159 B R N LAYOUT NEAR THIMMARAYASWAMY TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052652 4849091000 ANST100 CHIEF OFFICER, ANEKAL - 263109 380164 1 1LT6B-M 621 2 0 116253 978 1 0 3 1 26803 473.1300 0 0 21550 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21550 (ignore if paid) 0 0 111114530960 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051838 4840652031 ANST278 CHIEF OFFICER RAMAKRISHNA 263109 219430 1 1LT6B-M 621 3 0 108985 978 1 0 3 1 27249 426.1800 0 0 4970 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4970 (ignore if paid) 0 0 111115736253 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,RAMAKRISHNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052406 4780291000 ANS2 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 375649 1 1LT6B-M 621 3.5600 1 91212 183 1 0 3 1 7262 152.6200 0 0 17760 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17760 (ignore if paid) 0 99999 100007047423 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2025-10-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052189 2877191000 ANST102 CHIEF OFFICER, ANEKAL - 263109 237490 1 1LT6B-M 621 2 0 123526 705 1 0 3 1 19595 338.4700 0 0 24680 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24680 (ignore if paid) 0 9999999 111113120362 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052451 3853061154 ANST239 CHIEF OFFICER A K COLONY 263109 238393 1 1LT6B-M 621 3 0 94632 533 1 0 3 1 15734 266.4500 0 0 3390 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 2896851312DD 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,A K COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052497 3844455898 ANSTL17136 ANSAR ALI KHAN SY NO 225 BHAHADUR PURA 263109 251035 1 1LT6B-M 621 2 0 12798 87 1 0 3 1 171223 1202.3000 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 1000000 100007082086 0 0 0 1 0 0 0 0 0 0 ANSAR ALI KHAN,SY NO 225 BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10002000529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052330 3790969422 ANLST24879 RAJAPPA SY NO 51/3 OPP SHANIMAHATHMA TEMPLE 263109 208594 1 1LT6B-M 621 1 0 5432 65 1 0 3 1 58498 489.1000 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999999 111117403940 0 0 0 1 0 0 0 0 0 0 RAJAPPA,SY NO 51/3 OPP SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052106 3770291000 ANST90 CHIEF OFFICER, RAGAVEDRA CIRCLE HIGH MASK - 263109 301603 1 1LT6B-M 621 4 0 121253 457 1 0 3 1 14498 331.0800 0 0 20640 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20640 (ignore if paid) 0 9999999 111114530952 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,,RAGAVEDRA CIRCLE HIGH MASK - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052435 3751109222 ANST166 CHIEF OFFICER PASUPULA PETE ANEKAL 263109 300700 1 1LT6B-M 621 1 0 129856 936 1 0 3 1 25016 380.6700 0 0 25950 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25950 (ignore if paid) 0 9999999 111112976755 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PASUPULA PETE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052596 3733194066 ANST217 CHIEF OFFICER A K COLONY 263109 134548 1 1LT6B-M 621 3 0 109856 936 1 0 3 1 26079 380.3200 0 0 3300 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3300 (ignore if paid) 0 1000000 111112103559 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,A K COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 10002000153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052418 3670179111 MKST1 MALLIKA R SHASTRI W/O RAGHAVENDRA SHASTRI W/O RAGHAVENDRA SHASTRIMUTTAKATTI 263109 296185 1 1LT6B-M 621 0.2400 0 24252 413 1 0 3 1 249827 1862.1400 0 0 4300 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111112484359 0 0 0 1 0 0 0 0 0 0 MALLIKA R SHASTRI,W/O RAGHAVENDRA SHASTRI W/O RAGHAVENDRA SHASTRIMUTTAKATTI 0 0 0 0 0 0 0 0 2025-10-01 0 10002031238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052468 3657970102 HDST205 V UMESH KUMAR SY NO 81 HALDENAHALLI 263109 483106 1 1LT6B-M 621 1 0 17985 61 1 0 3 1 212948 2087.2700 0 0 4370 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4370 (ignore if paid) 0 999999 100007074318 0 0 0 1 0 0 0 0 0 0 V UMESH KUMAR,SY NO 81 HALDENAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052512 3654250343 ANST309 M DODDAIAH SY NO.52 VANAKANAHALLI VILLAGE ANEKAL 263109 524644 1 1LT6B-M 621 1 0 12776 80 1 0 3 1 118867 965.3500 0 0 1680 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100007045657 0 0 0 1 0 0 0 0 0 0 M DODDAIAH,SY NO.52 VANAKANAHALLI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052193 3585191000 ANST54 THE CHIEF OFFICER, ANEKAL - 263109 290767 1 1LT6B-M 621 1.3000 0 95652 1072 1 0 3 1 28588 393.3700 0 0 22210 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22210 (ignore if paid) 0 999999 100007047625 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052157 3569024557 ANST284 CHIEF OFFICER ASB GROUND 263109 344947 1 1LT6B-M 621 3 0 103255 414 1 0 3 1 12899 355 0 0 2890 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 111115732796 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,ASB GROUND 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052267 3563291000 ANST75 THE CHIEF OFFICER, ANEKAL - 263109 289864 1 1LT6B-M 621 0.3300 0 136989 980 1 0 3 1 26443 351.0200 0 0 24710 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24710 (ignore if paid) 0 9999999 111113427091 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052562 3545091000 ANS5 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 287155 1 1LT6B-M 621 7.5600 1 178985 1087 1 0 3 1 32751 429.8400 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999999 111113202829 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2025-10-01 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051792 3531109222 ANST158 CHIEF OFFICER NEAR PASUPULA PETE ANEKAL 263109 285349 1 1LT6B-M 621 1 0 129985 1185 1 0 3 1 31354 416.3800 0 0 28730 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28730 (ignore if paid) 0 9999999 111115728767 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NEAR PASUPULA PETE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051828 3523062910 ANST23593 J D R UNITED BUILDERS AND DEVLOPERS SY NO:4/3 10/2 10/3 11/1 10/2 HOMPALAGATTA ANEKAL 263109 0 1 1LT6B-M 621 1 0 11982 42 1 0 3 1 117597 1028.4500 0 0 1820 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1820 (ignore if paid) 0 0 111113564602 0 0 0 1 0 0 0 0 0 0 J D R UNITED BUILDERS AND DEVLOPERS,SY NO:4/3 10/2 10/3 11/1 10/2 HOMPALAGATTA ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051826 3522391000 ANS9 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 284446 1 1LT6B-M 621 3.3000 0 139856 610 1 0 3 1 17855 283.9900 0 0 26230 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26230 (ignore if paid) 0 9999999 111112657381 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2025-10-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052021 3510703262 ANST244 CHIEF OFFICER PASAPAL PATE 263109 649258 1 1LT6B-M 621 3 0 134252 694 1 0 3 1 20111 459.2400 0 0 6760 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6760 (ignore if paid) 0 9999999 111112598442 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PASAPAL PATE 0 0 0 0 0 0 0 0 2025-10-01 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052277 3504191000 ANST92 CHIEF OFFICER, ANEKAL - 263109 282640 1 1LT6B-M 621 4 0 125652 1425 1 0 3 1 80069 656.4200 0 0 27730 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27730 (ignore if paid) 0 9999999 111112207526 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052163 3470179111 HMST16 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 279931 1 1LT6B-M 621 1 0 21252 196 1 0 3 1 238568 1768.1500 0 0 7560 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7560 (ignore if paid) 0 99999 111115736575 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052427 3457191000 ANST66 THE CHIEF OFFICER, ANEKAL - 263109 278125 1 1LT6B-M 621 0.7500 0 129998 983 1 0 3 1 26375 399.4800 0 0 15350 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15350 (ignore if paid) 0 9999999 111112252877 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052503 3449191000 ANST111 CHIEF OFFICER,TMC ANEKAL TIMMARAYASWAMY SCHOOL ANEKAL 263109 276319 1 1LT6B-M 621 2 0 96325 531 1 0 3 1 14996 202.9900 0 0 17740 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17740 (ignore if paid) 0 99999 111112252875 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,TIMMARAYASWAMY SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052505 3447191000 ANST97 CHIEF OFFICER, ANEKAL - 263109 275416 1 1LT6B-M 621 1 0 105652 1196 1 0 3 1 31520 355.5600 0 0 10820 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10820 (ignore if paid) 0 0 111112252871 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052328 5002179000 HMST11 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 389194 1 1LT6B-M 621 2 0 15632 180 1 0 3 1 201699 1385.1700 0 0 7790 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7790 (ignore if paid) 0 99999 111112120160 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051780 2312632621 ANST273 CHIEF OFFICER BAGHAYAMMA 263109 493942 1 1LT6B-M 621 3 0 106252 848 1 0 3 1 23839 393.3700 0 0 1400 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111115734009 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,BAGHAYAMMA 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051987 2293062712 ANST246 CHIEF OFFICER PASAPAL PATE 263109 720595 1 1LT6B-M 621 5 0 128652 876 1 0 3 1 25582 365.9400 0 0 7120 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7120 (ignore if paid) 0 9999999 111112117510 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PASAPAL PATE 0 0 0 0 0 0 0 0 2025-10-01 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051986 2292943772 ANST294 CHIEF OFFICER NAGARAJ LAYOUT 263109 227557 1 1LT6B-M 621 3 0 104632 537 1 0 3 1 15932 334.7900 0 0 2340 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2340 (ignore if paid) 0 0 111115733539 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000725161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052044 2287191000 ANST91 CHIEF OFFICER, ANEKAL - 263109 185116 1 1LT6B-M 621 5 0 107985 761 1 0 3 1 22618 338.4200 0 0 18620 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18620 (ignore if paid) 0 1000000 111112982596 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052300 2281109111 ANST161 CHIEF OFFICER NEAR THIMMARAYASWAMY TEMPLE ANEKAL 263109 184213 1 1LT6B-M 621 1 0 117985 892 1 0 3 1 23925 398.7700 0 0 25880 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25880 (ignore if paid) 0 999999 111115737178 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NEAR THIMMARAYASWAMY TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052135 2251109222 ANST179 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 182407 1 1LT6B-M 621 1 0 12895 109 1 0 3 1 147937 1169.6700 0 0 4040 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111112516340 0 0 0 1 0 0 0 0 0 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052394 2240291000 ANST19 THE CHIEF OFFICER, ANEKAL TMC - 263109 179698 1 1LT6B-M 621 1.5000 0 149655 1110 1 0 3 1 30214 0 0 0 14720 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14720 (ignore if paid) 0 9999999 111112247300 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052617 2221109222 ANST167 CHIEF OFFICER LAKSHMI TAKIES ANEKAL 263109 178795 1 1LT6B-M 621 1 0 100098 102 1 0 3 1 3853 0 0 0 20220 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20220 (ignore if paid) 0 999999 111115731984 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,LAKSHMI TAKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052066 2977091000 ANST125 CHIEF OFFICER,TMC ANEKAL PASUPALPET ANEKAL 263109 247423 1 1LT6B-M 621 3 0 108985 2172 1 0 3 1 57498 600.8500 0 0 23860 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23860 (ignore if paid) 0 999999 100007082917 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,PASUPALPET ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052639 2112391000 ANST141 CHIEF OFFICER,TMC, ANEKAL THALI ROAD ANEKAL 263109 170668 1 1LT6B-M 621 2 0 123215 1908 1 0 3 1 50520 571.0300 0 0 21570 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21570 (ignore if paid) 0 999999 111113202010 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC, ANEKAL,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051842 2101109222 ANST150 CHIEF OFFICER KSRTC COLONY ANEKAL 263109 168862 1 1LT6B-M 621 1 0 93965 102 1 0 3 1 3590 192.2100 0 0 19310 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19310 (ignore if paid) 0 99999 111115733377 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,KSRTC COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052522 1923091000 ANST50 THE CHIEF OFFICER, ANEKAL - 263109 157123 1 1LT6B-M 621 1.5000 0 129856 936 1 0 3 1 25395 426.6100 0 0 16470 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16470 (ignore if paid) 0 9999999 111112247129 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051891 1889191000 ANST51 THE CHIEF OFFICER, ANEKAL - 263109 155317 1 1LT6B-M 621 0.4000 0 106325 1085 1 0 3 1 29209 453.7700 0 0 20590 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20590 (ignore if paid) 0 0 111112622364 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051991 2796997164 KVST10 SVS SUDHEER BABU KAVALAHOSAHALLI 263109 22576 1 1LT6B-M 621 1 0 2325 74 1 0 3 1 144839 779.3600 0 0 3420 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3420 (ignore if paid) 0 0 111124845995 0 0 0 1 0 0 0 0 0 0 SVS SUDHEER BABU,KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052014 2795289000 CHST16 PDO/PANCHAYATH DEVELOPMENT OFFICER ALLAINCE COLLEGE ALLAINCE COLLEGECHIKKAHAGADE, ANEKAL 263109 230266 1 1LT6B-M 621 1 0 114652 963 1 0 3 1 -659588 0 0 0 12930 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12930 (ignore if paid) 0 999999 111112100555 0 0 0 1 0 0 0 0 0 0 PDO/PANCHAYATH DEVELOPMENT OFFICER,ALLAINCE COLLEGE ALLAINCE COLLEGECHIKKAHAGADE, ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052036 2793470162 ANST214 CHIEF OFFICER YELLAMMA DEVI TEMPLE 263109 42442 1 1LT6B-M 621 3 0 105656 871 1 0 3 1 24303 330.9700 0 0 4290 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4290 (ignore if paid) 0 1000000 111112103513 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,YELLAMMA DEVI TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052116 2760179111 HMST9 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 226654 1 1LT6B-M 621 1 0 19023 109 1 0 3 1 222286 0 0 0 12520 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12520 (ignore if paid) 0 99999 111115728335 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052379 2751109222 ANST151 CHIEF OFFICER KHDC COLONY ANEKAL 263109 225751 1 1LT6B-M 621 1 0 125328 1305 1 0 3 1 34395 440.6200 0 0 23590 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23590 (ignore if paid) 0 9999999 111115731046 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,KHDC COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052577 1121109222 ANST152 CHIEF OFFICER NEAR COURT ANEKAL 263109 85786 1 1LT6B-M 621 1 0 96532 239 1 0 3 1 7049 189.9100 0 0 18070 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18070 (ignore if paid) 0 99999 111112057161 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NEAR COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052131 1842183624 ANST252 CHIEF OFFICER HOSUR BAGILU 263109 651064 1 1LT6B-M 621 3 0 127283 746 1 0 3 1 21292 390.7000 0 0 6150 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6150 (ignore if paid) 0 9999999 111112516334 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,HOSUR BAGILU 0 0 0 0 0 0 0 0 2025-10-01 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052251 1832985181 ANST203 CHIEF OFFICER SOUTH INDIAN BANK 263109 645646 1 1LT6B-M 621 3 0 99652 326 1 0 3 1 10447 241.3400 0 0 1260 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112100608 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052037 1788360744 ANST212 CHIEF OFFICER THIMMARAYASWAMY ROAD 263109 339529 1 1LT6B-M 621 3 0 100989 334 1 0 3 1 10632 236.9500 0 0 4380 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4380 (ignore if paid) 0 1000000 111112563862 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,THIMMARAYASWAMY ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002031775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052190 1770109111 ANST181 N G SHAMBHULINGA NEAR VIJAYANURSING HOME ANEKAL 263109 145384 1 1LT6B-M 621 1 0 18565 185 1 0 3 1 326706 2125.6400 0 0 5960 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5960 (ignore if paid) 0 99999 111112103952 0 0 0 1 0 0 0 0 0 0 N G SHAMBHULINGA,NEAR VIJAYANURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052575 1725816216 ANST209 CHIEF OFFICER NARAYANA PURA 263109 159832 1 1LT6B-M 621 3 0 104658 867 1 0 3 1 25249 599.8200 0 0 3760 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3760 (ignore if paid) 0 0 1955492262D 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052537 2525291000 ANST132 CHIEF OFFICER,TMC ANEKAL LAKSHMI TALKIES ANEKAL 263109 207691 1 1LT6B-M 621 3 0 137985 978 1 0 3 1 27278 415.8900 0 0 23790 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23790 (ignore if paid) 0 9999999 111113856811 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,LAKSHMI TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052590 2515200831 KVST8 SVS SUDHEER BABU KAVALAHOSAHALLI 263109 728722 1 1LT6B-M 621 1 0 2525 172 1 0 3 1 150852 1043.5000 0 0 2050 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 111124845996 0 0 0 1 0 0 0 1 0 0 SVS SUDHEER BABU,KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052052 2491179000 HMST24 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 204982 1 1LT6B-M 621 1 0 20985 326 1 0 3 1 234183 1734.0700 0 0 6580 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6580 (ignore if paid) 0 999999 111112481172 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051783 1716191000 ANST23 THE CHIEF OFFICER, ANEKAL TMC - 263109 142675 1 1LT6B-M 621 0.2500 0 121382 782 1 0 3 1 21739 479.2200 0 0 14880 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14880 (ignore if paid) 0 9999999 111113120317 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052041 1684191000 ANS10 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 141772 1 1LT6B-M 621 2.4000 0 182398 787 1 0 3 1 22056 394.7800 0 0 23690 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23690 (ignore if paid) 0 999999 111113856765 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051965 1675391000 ANST48 THE CHIEF OFFICER, ANEKAL - 263109 140869 1 1LT6B-M 621 0.3000 0 100009 47 1 0 3 1 2377 212.7200 0 0 17650 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17650 (ignore if paid) 0 1000000 111113856761 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052242 1663391000 ANST55 THE CHIEF OFFICER, ANEKAL - 263109 138160 1 1LT6B-M 621 0.9500 0 135988 1194 1 0 3 1 31805 479.4600 0 0 11380 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11380 (ignore if paid) 0 9999999 111113856758 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052090 1656291000 ANST138 CHIEF OFFICER,TMC ANEKAL BEEMRAO LAYOUT 63KVA ANEKAL 263109 135451 1 1LT6B-M 621 3 0 107985 652 1 0 3 1 18887 350.3600 0 0 25580 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25580 (ignore if paid) 0 999999 100007074995 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,BEEMRAO LAYOUT 63KVA ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052392 1641482581 ANST276 CHIEF OFFICER SAPTHAGIRI LAYOUT 263109 497554 1 1LT6B-M 621 3 0 114122 2001 1 0 3 1 53539 585.7700 0 0 830 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111112103332 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000725809 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051934 1590291000 ANST64 THE CHIEF OFFICER, ANEKAL - 263109 130936 1 1LT6B-M 621 1 0 105698 665 1 0 3 1 18085 330.8100 0 0 25010 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25010 (ignore if paid) 0 1000000 111112247241 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052009 1587191000 ANST135 CHIEF OFFICER,TMC ANEKAL CHIKKERE PUMP HOUSE ANEKAL 263109 130033 1 1LT6B-M 621 2 0 115652 544 1 0 3 1 15565 324.1100 0 0 21500 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21500 (ignore if paid) 0 1000000 111113388951 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,CHIKKERE PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052198 1561109222 ANST169 CHIEF OFFICER NEAR PANDARI SWAMIL ANEKAL 263109 127324 1 1LT6B-M 621 1 0 99653 214 1 0 3 1 23566 200.9100 0 0 21130 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21130 (ignore if paid) 0 99999 111112100448 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NEAR PANDARI SWAMIL ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052452 1535391000 ANS11 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 124615 1 1LT6B-M 621 1 1 215652 311 1 0 3 1 9216 170.7000 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999999 111112730307 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052650 1513091000 ANST124 CHIEF OFFICER,TMC ANEKAL V V LAYOUT ANEKAL 263109 123712 1 1LT6B-M 621 5 0 125655 540 1 0 3 1 16932 248.8500 0 0 8220 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8220 (ignore if paid) 0 9999999 100007047678 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,V V LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052018 1486191000 ANST109 CHIEF OFFICER,TMC ANEKAL WEAVERS COLONY II ANEKAL 263109 120100 1 1LT6B-M 621 2 0 95965 131 1 0 3 1 4862 189.4000 0 0 19440 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19440 (ignore if paid) 0 99999 111112982384 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,WEAVERS COLONY II ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052207 1461291000 ANST79 THE CHIEF OFFICER, ANEKAL - 263109 117391 1 1LT6B-M 621 0.3000 0 98989 445 1 0 3 1 12600 169.3500 0 0 18020 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18020 (ignore if paid) 0 99999 111113202304 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052164 1447191000 ANST106 CHIEF OFFICER, ANEKAL - 263109 115585 1 1LT6B-M 621 2 0 96128 162 1 0 3 1 5543 167.4300 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 99999 111112982354 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052419 2351191000 ANST77 THE CHIEF OFFICER, ANEKAL - 263109 186922 1 1LT6B-M 621 0.7500 0 137985 1087 1 0 3 1 29452 576.8100 0 0 12320 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12320 (ignore if paid) 0 9999999 111112207478 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051877 1291179000 ANIP99 FATHER SAINT JOSEPH ANEKAL ANEKALANEKAL 263109 102943 1 1LT4A-MS 410 0 7.5000 56565 730 3 0 3 1 39043 0 0 0 38870 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38870 (ignore if paid) 0 99999 111112080654 0 0 0 1 0 0 0 0 0 0 FATHER SAINT JOSEPH,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052294 1271179111 KVIP69 CHANDRAPPA V S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 99331 1 1LT4A-MS 410 0 5 46352 517 3 0 3 1 28035 0 0 0 32830 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32830 (ignore if paid) 0 99999 111112506904 0 0 0 1 0 0 0 9 0 0 CHANDRAPPA V,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052348 1261179111 KVIP61 VENKATARAMANAPPA S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 98428 1 1LT4A-MS 410 0 4 37125 480 3 0 3 1 25205 0 0 0 11200 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11200 (ignore if paid) 0 99999 111112563675 0 0 0 1 0 0 0 9 0 0 VENKATARAMANAPPA,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052237 1250179111 KVIP40 PRASHANTH S S/O PILLAIAH S/O PILLAIAHANEKAL TQ 263109 96622 1 1LT4A-MS 410 0 4 81565 359 3 0 3 1 35487 0 0 0 37110 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.37110 (ignore if paid) 0 99999 111112120448 0 0 0 1 0 0 0 0 0 0 PRASHANTH S,S/O PILLAIAH S/O PILLAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052487 1221179111 ANIP55 VENKATAPPA SAMANDUR SAMANDURANEKAL TQ 263109 94816 1 1LT4A-MS 410 0 7.5000 30785 267 3 0 3 1 460051 0 0 0 15900 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15900 (ignore if paid) 0 99999 111112507723 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000726040 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051870 1201179111 HDIP11 SRIRAMAIAH HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 92107 1 1LT4A-MS 410 0 5 43652 311 3 0 3 1 30983 0 0 0 1300 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112557872 0 0 0 1 0 0 0 0 0 0 SRIRAMAIAH,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000726050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052358 1170179111 ANIP29 GIRIYAPPA A MEDIHALLI A MEDIHALLIANEKAL TQ 263109 91204 1 1LT4A-MS 410 0 7.5000 62325 676 3 0 3 1 31309 0 0 0 42880 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42880 (ignore if paid) 0 99999 111112103687 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,A MEDIHALLI A MEDIHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052154 1150179111 ANIP70 VENKATARAMANAPPA ANEKAL ANEKALANEKAL 263109 90301 1 1LT4A-MS 410 0 7.5000 48565 544 3 0 3 1 30985 0 0 0 24960 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24960 (ignore if paid) 0 99999 111112560879 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031227 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051798 1112179000 HDIP20 VENKATASWAMAPPA H S/O PILLAPPA S/O PILLAPPAANEKAL TQ 263109 84883 1 1LT4A-MS 410 0 4 43985 398 3 0 3 1 23941 0 0 0 18790 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18790 (ignore if paid) 0 99999 111112598643 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA H,S/O PILLAPPA S/O PILLAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000726050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051944 0991179000 ANIP119 RAMAKKA A A MEDIHALLI A MEDIHALLIANEKAL TQ 263109 78562 1 1LT4A-MS 410 0 7.5000 65632 23 3 0 3 1 31150 0 0 0 60050 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.60050 (ignore if paid) 0 99999 111115732622 0 0 0 1 0 0 0 0 0 0 RAMAKKA A,A MEDIHALLI A MEDIHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052281 0982179000 HDIP3 SRIRAMAIAH HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 77659 1 1LT4A-MS 410 0 3 0 0 3 0 3 0 23743 0 0 0 100160 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.100160 (ignore if paid) 0 99999 111112513011 0 0 0 0 0 0 0 0 0 0 SRIRAMAIAH,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052292 1871179111 ANIP42 CHIKKA MUNIYAPPA SAMANDUR SAMANDURANEKAL TQ 263109 154414 1 1LT4A-MS 410 0 7.5000 30123 378 3 0 3 1 276739 0 0 0 6860 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6860 (ignore if paid) 0 99999 111112512792 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052344 1862179000 ANIP108 CHOWRAPPA R ANEKAL ANEKALANEKAL 263109 153511 1 1LT4A-MS 410 0 7.5000 58652 539 3 0 3 1 25435 0 0 0 24920 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24920 (ignore if paid) 0 99999 111112597523 0 0 0 1 0 0 0 0 0 0 CHOWRAPPA R,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052129 1841179111 ANIP44 CHIKKA MUNIYAPPA SAMANDUR SAMANDURANEKAL TQ 263109 151705 1 1LT4A-MS 410 0 7.5000 50232 260 3 0 3 1 83410 0 0 0 26450 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26450 (ignore if paid) 0 99999 111115736335 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052272 1831179111 ANIP161 NARAYANA REDDY S/O RAMA REDDY S/O RAMA REDDYANEKAL 263109 150802 1 1LT4A-MS 410 0 7.5000 50252 409 3 0 3 1 26550 0 0 0 24210 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24210 (ignore if paid) 0 99999 111112506866 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,S/O RAMA REDDY S/O RAMA REDDYANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052567 1813179000 KVIP46 SRINIVASAREDDY S/O HANUMANTHAPPA ANEKAL TQ 263109 148996 1 1LT4A-MS 410 0 5 69999 533 3 0 3 1 45541 0 0 0 34170 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34170 (ignore if paid) 0 99999 111112600053 0 0 0 1 0 0 0 0 0 0 SRINIVASAREDDY,S/O HANUMANTHAPPA ANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052295 1781179111 ANIP140 KANTHAPPA S/O NARASIMHAIAH,A MEDIHALLI S/O NARASIMHAIAH,A MEDIHALLIANEKAL 263109 148093 1 1LT4A-MS 410 0 7.5000 63998 326 3 0 3 1 30669 0 0 0 55880 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55880 (ignore if paid) 0 999999 111112513064 0 0 0 1 0 0 0 0 0 0 KANTHAPPA,S/O NARASIMHAIAH,A MEDIHALLI S/O NARASIMHAIAH,A MEDIHALLIANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052356 1670179111 ANIP142 YELLAMMA W/O SAMPANGI RAMAIAH W/O SAMPANGI RAMAIAHANEKAL 263109 139966 1 1LT4A-MS 410 0 10 55685 561 3 0 3 1 32179 0 0 0 22730 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22730 (ignore if paid) 0 99999 111115729984 0 0 0 1 0 0 0 0 0 0 YELLAMMA,W/O SAMPANGI RAMAIAH W/O SAMPANGI RAMAIAHANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052240 1661179111 HDIP29 RAVI H R S/O RAMACHANDRAPPA, HALDENAHALLI VILLAGE, 263109 137257 1 1LT4A-MS 410 0 5 61898 265 3 0 3 1 31535 0 0 0 46190 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46190 (ignore if paid) 0 99999 111112510024 0 0 0 1 0 0 0 0 0 0 RAVI H R,S/O RAMACHANDRAPPA, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052265 1642179000 ANIP41 RAJANNA ANEKAL ANEKALANEKAL 263109 133645 1 1LT4A-MS 410 0 7.5000 55865 120 3 0 3 1 21393 0 0 0 36550 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36550 (ignore if paid) 0 999999 111112560781 0 0 0 1 0 0 0 0 0 0 RAJANNA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052493 1632179000 ANIP97 SHANKAR N ANEKAL ANEKALANEKAL 263109 132742 1 1LT4A-MS 410 0 7.5000 51253 149 3 0 3 1 22428 0 0 0 42230 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42230 (ignore if paid) 0 99999 111115731314 0 0 0 1 0 0 0 0 0 0 SHANKAR N,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052254 1542179000 KVIP34 CHANDRAPPA T S/O THIMMARAYAPPA S/O THIMMARAYAPPAANEKAL TQ 263109 126421 1 1LT4A-MS 410 0 4 34698 341 3 0 3 1 26601 0 0 0 27220 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27220 (ignore if paid) 0 99999 111113210347 0 0 0 1 0 0 0 8 0 0 CHANDRAPPA T,S/O THIMMARAYAPPA S/O THIMMARAYAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10001541003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051822 1503179000 ANIP160 CHANDRA SHEKAR M S/O MUNIYAPPA S/O MUNIYAPPAANEKAL 263109 122809 1 1LT4A-MS 410 0 10 63865 293 3 0 3 1 34659 0 0 0 32270 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32270 (ignore if paid) 0 999999 111112100287 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR M,S/O MUNIYAPPA S/O MUNIYAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051939 1491179000 ANIP150 CHOWRAPPA R S/O RAJAPPA S/O RAJAPPAANEKAL 263109 121003 1 1LT4A-MS 410 0 10 60235 190 3 0 3 1 32152 0 0 0 37470 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.37470 (ignore if paid) 0 99999 111112976864 0 0 0 1 0 0 0 0 0 0 CHOWRAPPA R,S/O RAJAPPA S/O RAJAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052279 1481179111 ANIP181 VENKATESHAMURTHY S/O KRISHNAPPA, SY NO 61/2A2, 263109 119197 1 1LT4A-MS 410 0 7.5000 43252 302 3 0 3 1 26325 0 0 0 24130 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24130 (ignore if paid) 0 99999 111115730193 0 0 0 1 0 0 0 0 0 0 VENKATESHAMURTHY,S/O KRISHNAPPA, SY NO 61/2A2, 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052367 1470179111 HDIP38 LAKSHMI NARAYANA HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 118294 1 1LT4A-MS 410 0 4 49365 489 3 0 3 1 27480 0 0 0 32660 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32660 (ignore if paid) 0 99999 111112481675 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052181 1450179111 HDIP17 SOWMYA S W/O KIRAN V, HALDENAHALLI VILLAGE, 263109 116488 1 1LT4A-MS 410 0 5 51252 485 3 0 3 1 33566 0 0 0 45560 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.45560 (ignore if paid) 0 99999 111112120372 0 0 0 1 0 0 0 0 0 0 SOWMYA S,W/O KIRAN V, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052401 1442179000 HDIP27 ANJANAPPA S/O HANUMAIAH S/O HANUMAIAHANEKAL TQ 263109 113779 1 1LT4A-MS 410 0 5 51752 489 3 0 3 1 31744 0 0 0 39340 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39340 (ignore if paid) 0 999999 111115730875 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O HANUMAIAH S/O HANUMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052002 2291179000 ANIP167 KENCHAPPA S/O BABANNA S/O BABANNAANEKAL 263109 186019 1 1LT4A-MS 410 0 10 87325 111 3 0 3 1 40934 0 0 0 91340 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.91340 (ignore if paid) 0 99999 111112510067 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,S/O BABANNA S/O BABANNAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052357 2271179111 ANIP85 SRINIVASAIAH V ANEKAL ANEKALANEKAL 263109 183310 1 1LT4A-MS 410 0 10 57985 477 3 0 3 1 18856 0 0 0 36900 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36900 (ignore if paid) 0 99999 111112975822 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH V,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052152 2250179111 ANIP185 NANJAPPA ANEKAL ANEKALANEKAL 263109 181504 1 1LT4A-MS 410 0 10 44765 363 3 0 3 1 31803 0 0 0 15930 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15930 (ignore if paid) 0 99999 111115730333 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725223 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051894 2201179111 ANIP61 RAMAIAH REDDY M ANEKAL ANEKALANEKAL 263109 176989 1 1LT4A-MS 410 0 7.5000 37652 369 3 0 3 1 19943 0 0 0 9830 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9830 (ignore if paid) 0 99999 111112117637 0 0 0 1 0 0 0 0 0 0 RAMAIAH REDDY M,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052016 2191179000 KVIP38 NARAYANAPPA S/O VENKARAMANAPPA S/O VENKARAMANAPPAANEKAL TQ 263109 176086 1 1LT4A-MS 410 0 5 45654 544 3 0 3 1 32254 0 0 0 13260 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13260 (ignore if paid) 0 99999 111112507687 0 0 0 1 0 0 0 9 0 0 NARAYANAPPA,S/O VENKARAMANAPPA S/O VENKARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051980 2991179000 KVIP35 NANJUNDAPPA S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 248326 1 1LT4A-MS 410 0 6 34865 372 3 0 3 1 34811 0 0 0 11680 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11680 (ignore if paid) 0 99999 111115730849 0 0 0 1 0 0 0 9 0 0 NANJUNDAPPA,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052455 2952179000 KVIP82 VENKATACHALAPPA S/O DODDA VENKATARAMANAPPA S/O DODDA VENKATARAMANAPPAANEKAL TQ 263109 243811 1 1LT4A-MS 410 0 5 33965 620 3 0 3 1 30094 0 0 0 7090 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7090 (ignore if paid) 0 99999 111115734098 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,S/O DODDA VENKATARAMANAPPA S/O DODDA VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052595 2931179111 KVIP68 VENKATARAMANAPPA S/O NANJAPPA S/O NANJAPPAANEKAL TQ 263109 241102 1 1LT4A-MS 410 0 5 50123 410 3 0 3 1 30916 0 0 0 46570 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46570 (ignore if paid) 0 999999 111112098881 0 0 0 1 0 0 0 9 0 0 VENKATARAMANAPPA,S/O NANJAPPA S/O NANJAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051790 2921179111 ANIP93 YALLAMMA ANEKAL ANEKALANEKAL 263109 240199 1 1LT4A-MS 410 0 7.5000 61253 420 3 0 3 1 25261 0 0 0 36960 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36960 (ignore if paid) 0 999999 111112510052 0 0 0 1 0 0 0 0 0 0 YALLAMMA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052558 2122179000 ANIP137 PRABHAVATHI T V HASURU VANI HASURU VANIANEKAL 263109 171571 1 1LT4A-MS 410 0 7.5000 50565 102 3 0 3 1 24933 0 0 0 14380 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14380 (ignore if paid) 0 99999 111115736650 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI T V,HASURU VANI HASURU VANIANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051843 2102179000 ANIP138 VENKATASWAMAPPA S/O DANAMMA S/O DANAMMAANEKAL 263109 169765 1 1LT4A-MS 410 0 10 90123 465 3 0 3 1 40004 0 0 0 40450 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40450 (ignore if paid) 0 99999 111115729627 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,S/O DANAMMA S/O DANAMMAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051908 2090179111 ANIP229 H V SURESH BABU S/O RANGAPPA S/O RANGAPPAANEKAL 263109 167959 1 1LT4A-MS 410 0 7.5000 59853 718 3 0 3 1 37711 0 0 0 46680 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46680 (ignore if paid) 0 99999 111112081045 0 0 0 1 0 0 0 0 0 0 H V SURESH BABU,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052072 2050179111 HDIP8 S MUNIRAJAPPA HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 167056 1 1LT4A-MS 410 0 3 47652 213 3 0 3 1 21490 0 0 0 22360 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22360 (ignore if paid) 0 99999 111112975776 0 0 0 1 0 0 0 0 0 0 S MUNIRAJAPPA,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052538 2023179000 ANIP73 NANJUNDAPPA D M SAMANDUR SAMANDURANEKAL TQ 263109 164347 1 1LT4A-MS 410 0 7.5000 47452 392 3 0 3 1 79573 0 0 0 20650 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20650 (ignore if paid) 0 999999 111115736076 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA D M,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10001541003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052536 2022179000 HDIP19 THIMMARAYAPPA S/O CHIKKARAMAIAH, HALDENAHALLI VILLAGE, 263109 163444 1 1LT4A-MS 410 0 5 46898 537 3 0 3 1 30909 0 0 0 26640 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26640 (ignore if paid) 0 99999 111112481187 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S/O CHIKKARAMAIAH, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051810 2002179000 KVIP28 RAJENDRA V S/O VENKATARAMANAPPA P S/O VENKATARAMANAPPA PANEKAL TQ 263109 161638 1 1LT4A-MS 410 0 5 44698 472 3 0 3 1 30444 0 0 0 34720 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34720 (ignore if paid) 0 999999 111112099323 0 0 0 1 0 0 0 9 0 0 RAJENDRA V,S/O VENKATARAMANAPPA P S/O VENKATARAMANAPPA PANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10001541003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051954 1991179000 KVIP4 ARUN KUMAR C KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 160735 1 1LT4A-MS 410 0 3 70251 408 3 0 3 1 22365 0 0 0 66720 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.66720 (ignore if paid) 0 99999 111112057516 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR C,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052467 1931179111 HDIP2 MANJUNATHA R HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 158026 1 1LT4A-MS 410 0 3 47652 387 3 0 3 1 395892 0 0 0 36670 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36670 (ignore if paid) 0 999999 111112103816 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052539 1921179111 ANIP136 MUDDU KRISHNAPPA N S/O NALLAPPA S/O NALLAPPAANEKAL 263109 156220 1 1LT4A-MS 410 0 10 62321 348 3 0 3 1 19285 0 0 0 65600 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65600 (ignore if paid) 0 99999 111115732289 0 0 0 1 0 0 0 0 0 0 MUDDU KRISHNAPPA N,S/O NALLAPPA S/O NALLAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052484 2841179111 ANIP170 NALLAPPA M ANEKAL ANEKALANEKAL 263109 234781 1 1LT4A-MS 410 0 7.5000 37985 215 3 0 3 1 29308 0 0 0 8880 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8880 (ignore if paid) 0 99999 111115729289 0 0 0 1 0 0 0 0 0 0 NALLAPPA M,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052581 2831179111 KVIP76 BARANDUR RAMAIAH S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 232975 1 1LT4A-MS 410 0 5 36565 428 3 0 3 1 30150 0 0 0 11530 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11530 (ignore if paid) 0 999999 111115730663 0 0 0 1 0 0 0 9 0 0 BARANDUR RAMAIAH,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051971 2781179111 ANIP54 THIMMA RAYAPPA M SAMANDUR SAMANDURANEKAL TQ 263109 229363 1 1LT4A-MS 410 0 7.5000 49965 391 3 0 3 1 77395 0 0 0 33890 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.33890 (ignore if paid) 0 999999 111112120287 0 0 0 1 0 0 0 0 0 0 THIMMA RAYAPPA M,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000726338 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052651 2722179000 ANIP134 NARAYANAPPA K S/O KAVERAPPA S/O KAVERAPPAANEKAL 263109 223945 1 1LT4A-MS 410 0 10 47985 500 3 0 3 1 34390 0 0 0 18930 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18930 (ignore if paid) 0 99999 111115730811 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA K,S/O KAVERAPPA S/O KAVERAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052212 2670179111 ANIP230 RAMIAH S/O RANGAPPA S/O RANGAPPAANEKAL 263109 218527 1 1LT4A-MS 410 0 7.5000 31252 376 3 0 3 1 24977 0 0 0 9710 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9710 (ignore if paid) 0 99999 111115727579 0 0 0 1 0 0 0 0 0 0 RAMIAH,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052110 2662179000 ANIP172 ARJUNAPPA S/O POOJARI KULLAPPA S/O POOJARI KULLAPPAANEKAL 263109 217624 1 1LT4A-MS 410 0 7.5000 63986 444 3 0 3 1 33540 0 0 0 47930 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.47930 (ignore if paid) 0 99999 111115732386 0 0 0 1 0 0 0 0 0 0 ARJUNAPPA,S/O POOJARI KULLAPPA S/O POOJARI KULLAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052459 2642179000 ANIP174 P MUNIRAJU S/0 PAPAIAH, BRAHMIN STREET, 263109 215818 1 1LT4A-MS 410 0 7.5000 55865 402 3 0 3 1 31583 0 0 0 39790 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39790 (ignore if paid) 0 999999 111112504236 0 0 0 1 0 0 0 0 0 0 P MUNIRAJU,S/0 PAPAIAH, BRAHMIN STREET, 0 0 0 0 0 0 0 0 2025-10-01 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052369 2572179000 KVIP65 HANUMANTHAPPA V S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 210400 1 1LT4A-MS 410 0 5 37765 435 3 0 3 1 30242 0 0 0 13460 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13460 (ignore if paid) 0 999999 111112509715 0 0 0 1 0 0 0 9 0 0 HANUMANTHAPPA V,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052184 3381179111 KVIP49 VENKATARAMANAPPA S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 271804 1 1LT4A-MS 410 0 4 50252 413 3 0 3 1 27699 0 0 0 42050 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42050 (ignore if paid) 0 99999 111115731810 0 0 0 1 0 0 0 8 0 0 VENKATARAMANAPPA,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052085 3871179111 ANIP105 VENKATESH B GOWRENA HALLI GOWRENA HALLIANEKAL TQ 263109 306118 1 1LT4A-MS 410 0 7.5000 36253 127 3 0 3 1 79452 0 0 0 10750 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10750 (ignore if paid) 0 99999 111112080750 0 0 0 1 0 0 0 0 0 0 VENKATESH B,GOWRENA HALLI GOWRENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052054 2490179111 KVIP75 VENKATESHA REDDY KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 204079 1 1LT4A-MS 410 0 5 36985 435 3 0 3 1 29968 0 0 0 16090 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16090 (ignore if paid) 0 99999 111112101028 0 0 0 1 0 0 0 9 0 0 VENKATESHA REDDY,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052250 2470179111 ANIP36 NARASIMHAIAH ANEKAL ANEKALANEKAL 263109 202273 1 1LT4A-MS 410 0 7.5000 55698 472 1 0 3 1 17028 0 0 0 11250 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11250 (ignore if paid) 0 99999 111112976232 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052253 2451179111 ANIP107 NANJAPPA ANEKAL ANEKALANEKAL 263109 199564 1 1LT4A-MS 410 0 7.5000 44325 172 3 0 3 1 17051 0 0 0 32120 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32120 (ignore if paid) 0 99999 111112975990 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052270 2450179111 ANIP217 ANWAR S/O RANGAPPA S/O RANGAPPAANEKAL 263109 198661 1 1LT4A-MS 410 0 7.5000 60865 1337 3 0 3 1 31699 0 0 0 21070 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21070 (ignore if paid) 0 999999 111112598352 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051768 2421179111 ANIP193 AMMAYAHAMMA W/O CHINNAMMA W/O CHINNAMMAANEKAL 263109 195049 1 1LT4A-MS 410 0 7.5000 52321 518 3 0 3 1 31491 0 0 0 15560 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15560 (ignore if paid) 0 99999 111112513094 0 0 0 1 0 0 0 0 0 0 AMMAYAHAMMA,W/O CHINNAMMA W/O CHINNAMMAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051836 2412179000 KVIP36 RAMAIAH S/O MUSAIAH S/O MUSAIAHANEKAL TQ 263109 194146 1 1LT4A-MS 410 0 4 73565 363 3 0 3 1 36058 0 0 0 50920 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50920 (ignore if paid) 0 99999 111112080610 0 0 0 1 0 0 0 13 0 0 RAMAIAH,S/O MUSAIAH S/O MUSAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052287 2390179111 ANIP227 PAPAMMA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 193243 1 1LT4A-MS 410 0 7.5000 46252 909 3 0 3 1 26645 0 0 0 14230 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14230 (ignore if paid) 0 99999 111112507673 0 0 0 1 0 0 0 0 0 0 PAPAMMA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051982 2381179111 ANIP48 PILLAIAH SAMANDUR SAMANDURANEKAL TQ 263109 190534 1 1LT4A-MS 410 0 7.5000 41253 616 3 0 3 1 282079 0 0 0 21670 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21670 (ignore if paid) 0 99999 111115736139 0 0 0 1 0 0 0 0 0 0 PILLAIAH,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000726338 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052426 3351179111 ANIP164 SHIVARENT FATHER THOMAS ANEKAL ANEKALANEKAL 263109 270901 1 1LT4A-MS 410 0 7.5000 72365 525 3 0 3 1 36481 0 0 0 55170 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55170 (ignore if paid) 0 99999 111112080553 0 0 0 1 0 0 0 0 0 0 SHIVARENT FATHER THOMAS,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052229 3271179111 KVIP12 VENKATARAMANAPPA KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 269095 1 1LT4A-MS 410 0 3 42986 435 3 0 3 1 21636 0 0 0 25010 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25010 (ignore if paid) 0 99999 111112975688 0 0 0 1 0 0 0 9 0 0 VENKATARAMANAPPA,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051943 3201179111 ANIP52 CHIKKA ANJANAPPA HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 263109 266386 1 1LT4A-MS 410 0 7.5000 53652 289 3 0 3 1 77713 0 0 0 55100 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55100 (ignore if paid) 0 99999 111112509740 0 0 0 1 0 0 0 0 0 0 CHIKKA ANJANAPPA,HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052469 3142179000 KVIP33 NARAYANAPPA S/O KAVERAPPA S/O KAVERAPPAANEKAL TQ 263109 264580 1 1LT4A-MS 410 0 3 36789 86 3 0 3 1 19591 0 0 0 12700 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12700 (ignore if paid) 0 99999 111112120290 0 0 0 1 0 0 0 9 0 0 NARAYANAPPA,S/O KAVERAPPA S/O KAVERAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052644 3121179111 ANIP262 SAMPANGAMMA 0 SUBBARAYAPPA 0 Subbarayappa ANEKAL 263109 263677 1 1LT4A-MS 410 0 10 63253 268 3 0 3 1 23062 0 0 0 43180 2631 2025-10-01 0 1 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.43180 (ignore if paid) 0 99999 111115728644 0 0 0 1 0 0 0 0 0 0 SAMPANGAMMA,0 SUBBARAYAPPA 0 Subbarayappa ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051923 3112179000 ANIP34 M SOWBHAGYA ANEKAL ANEKALANEKAL 263109 262774 1 1LT4A-MS 410 0 7.5000 47652 550 3 0 3 1 23195 0 0 0 18370 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18370 (ignore if paid) 0 99999 111112100421 0 0 0 1 0 0 0 0 0 0 M SOWBHAGYA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052046 3101179111 DRIP2 SHANKARAPPA N DINNUR DINNURANEKAL TQ 263109 260968 1 1LT4A-MS 410 0 3 40968 321 3 0 3 1 19435 0 0 0 1450 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112481155 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA N,DINNUR DINNURANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051973 3090179111 ANIP220 RAMACHANDRAPPA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 259162 1 1LT4A-MS 410 0 7.5000 37898 338 3 0 3 1 25771 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 99999 111112118054 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052647 3031179111 KVIP53 NARAYANAPPA S/O PAPAIAH S/O PAPAIAHANEKAL TQ 263109 254647 1 1LT4A-MS 410 0 5 43456 323 3 0 3 1 31480 0 0 0 31990 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31990 (ignore if paid) 0 99999 111112080521 0 0 0 1 0 0 0 9 0 0 NARAYANAPPA,S/O PAPAIAH S/O PAPAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051824 3022179000 ANIP183 BYATAPPA S/O DASAPPA S/O DASAPPAANEKAL 263109 253744 1 1LT4A-MS 410 0 7.5000 34565 391 3 0 3 1 24539 0 0 0 10240 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10240 (ignore if paid) 0 99999 111112516295 0 0 0 1 0 0 0 9 0 0 BYATAPPA,S/O DASAPPA S/O DASAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052029 3002179000 KVIP52 VENKATESHA REDDY H S/O HANUMANTHAPPA S/O HANUMANTHAPPAANEKAL TQ 263109 250132 1 1LT4A-MS 410 0 5 48698 477 3 0 3 1 31107 0 0 0 36630 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36630 (ignore if paid) 0 999999 111112118172 0 0 0 1 0 0 0 9 0 0 VENKATESHA REDDY H,S/O HANUMANTHAPPA S/O HANUMANTHAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052007 4922179000 KVIP78 G JAYAMMA S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 386485 1 1LT4A-MS 410 0 5 40125 411 3 0 3 1 12363 0 0 0 12530 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12530 (ignore if paid) 0 99999 111115728485 0 0 0 1 0 0 0 9 0 0 G JAYAMMA,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000722324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052094 4891179000 ANIP94 B GOVINDARAJU A MEDIHALLI A MEDIHALLI , ANEKAL TQ 263109 381970 1 1LT4A-MS 410 0 7.5000 60121 436 3 0 3 1 29929 0 0 0 27510 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27510 (ignore if paid) 0 99999 111112100310 0 0 0 1 0 0 0 0 0 0 B GOVINDARAJU,A MEDIHALLI A MEDIHALLI , ANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052057 4791179000 DRIP3 PILLAPPA DINNUR DINNURANEKAL TQ 263109 378358 1 1LT4A-MS 410 0 3 965 315 3 0 3 1 30159 0 0 0 48400 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.48400 (ignore if paid) 0 99999 111115734222 0 0 0 1 0 0 0 0 0 0 PILLAPPA,DINNUR DINNURANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002000175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052171 4782179000 ANIP253 KRISHNAPPA DODDAKEREBAGILU DODDAKEREBAGILUANEKAL 263109 376552 1 1LT4A-MS 410 0 7.5000 75121 370 3 0 3 1 40153 0 0 0 67370 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.67370 (ignore if paid) 0 99999 111112484254 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,DODDAKEREBAGILU DODDAKEREBAGILUANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051936 2901179111 HDIP14 RAMAIAH B S/O BAIRAPPA S/O BAIRAPPAANEKAL TQ 263109 239296 1 1LT4A-MS 410 0 5 41253 413 3 0 3 1 31807 0 0 0 19690 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19690 (ignore if paid) 0 99999 111112117851 0 0 0 1 0 0 0 0 0 0 RAMAIAH B,S/O BAIRAPPA S/O BAIRAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052231 2871179111 KVIP71 VENKATACHALAPPA D/O DODDA VENKATARAMANAPPA D/O DODDA VENKATARAMANAPPAANEKAL TQ 263109 236587 1 1LT4A-MS 410 0 5 46523 502 3 0 3 1 27100 0 0 0 44750 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.44750 (ignore if paid) 0 99999 111115734910 0 0 0 1 0 0 0 9 0 0 VENKATACHALAPPA,D/O DODDA VENKATARAMANAPPA D/O DODDA VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052638 3831179111 ANIP178 SATHYANARAYANA S/O VENKATA RAMAPPA S/O VENKATA RAMAPPAANEKAL 263109 304312 1 1LT4A-MS 410 0 7.5000 69965 489 3 0 3 1 32623 0 0 0 54670 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.54670 (ignore if paid) 0 99999 111112516377 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,S/O VENKATA RAMAPPA S/O VENKATA RAMAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052332 3791179000 ANIP205 SHARADHAMMA S/O MUNIYAPPA S/O MUNIYAPPAANEKAL 263109 302506 1 1LT4A-MS 410 0 10 55252 800 3 0 3 1 34036 0 0 0 23620 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23620 (ignore if paid) 0 99999 111112510141 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,S/O MUNIYAPPA S/O MUNIYAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051952 3722179000 HDIP36 GOWRAMMA C/0 ANJINAPPA, HALDENAHALLI, 263109 299797 1 1LT4A-MS 410 0 5 54325 433 3 0 3 1 30996 0 0 0 38050 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38050 (ignore if paid) 0 99999 111112509684 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,C/0 ANJINAPPA, HALDENAHALLI, 0 0 0 0 0 0 0 0 2025-10-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051876 3621179111 ANIP258 M.MADAPPA ANEKAL ANEKAL- 263109 294379 1 1LT4A-MS 410 0 7.5000 76365 446 3 0 3 1 9445 0 0 0 70450 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.70450 (ignore if paid) 0 99999 111115735117 0 0 0 1 0 0 0 0 0 0 M.MADAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-01 0 10002031102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051985 3612179000 ANIP166 SUDHA C D/O CHINNASWAMY REDDY, ANEKAL TOWN, 263109 292573 1 1LT4A-MS 410 0 7.5000 40253 420 3 0 3 1 28956 0 0 0 15940 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15940 (ignore if paid) 0 99999 111115733386 0 0 0 1 0 0 0 0 0 0 SUDHA C,D/O CHINNASWAMY REDDY, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052364 3490179111 HDIP25 RAMAIAH B S/O BAIRAPPA S/O BAIRAPPAANEKAL TQ 263109 281737 1 1LT4A-MS 410 0 5 58252 478 3 0 3 1 -21017 0 0 0 38610 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38610 (ignore if paid) 0 99999 111115729344 0 0 0 1 0 0 0 0 0 0 RAMAIAH B,S/O BAIRAPPA S/O BAIRAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052462 3451179111 ANIP201 NANJA REDDY S/O VENKATARAMAPPA S/O VENKATARAMAPPAANEKAL 263109 277222 1 1LT4A-MS 410 0 7.5000 46252 739 3 0 3 1 32035 0 0 0 37880 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.37880 (ignore if paid) 0 99999 3451179009D 0 0 0 1 0 0 0 0 0 0 NANJA REDDY,S/O VENKATARAMAPPA S/O VENKATARAMAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051882 3413179000 KVIP11 KRISHNAPPA R KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 274513 1 1LT4A-MS 410 0 3 53256 410 3 0 3 1 26465 0 0 0 57430 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.57430 (ignore if paid) 0 99999 111115733576 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051880 3412179000 ANIP27 ARUNA Y C ANEKAL ANEKALANEKAL 263109 273610 1 1LT4A-MS 410 0 7.5000 53652 713 3 0 3 1 22372 0 0 0 9220 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9220 (ignore if paid) 0 99999 111112080786 0 0 0 1 0 0 0 0 0 0 ARUNA Y C,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052213 4990179111 KVIP31 VENKATACHALAIAH ANEKAL 263109 388291 1 1LT4A-MS 410 0 5 47750 745 3 0 3 1 31407 0 0 0 36500 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36500 (ignore if paid) 0 999999 111112481273 0 0 0 1 0 0 0 9 0 0 VENKATACHALAIAH,ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052563 8607063906 ANEVS26970 ASSISTANT EXECUTIVE ENGINEER BESCOM ANEKAL NEAR RAM KUTEER BESCOM OFFICE 263109 0 1 1LT6C 631 4 0 1398 54 1 0 3 1 11544 99.6100 0 0 5180 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5180 (ignore if paid) 0 0 111124832018 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER BESCOM ANEKAL,NEAR RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052373 8652179000 ANIP231 THE SECRETARY S/O RANGAPPA S/O RANGAPPAANEKAL 263109 637519 1 1LT4C1 431 0 7.5000 64965 102 3 0 3 1 117125 764.5500 0 0 49910 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49910 (ignore if paid) 0 99999 111112506787 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000726155 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052042 7242289000 KVIP98 SRI.H.SRINIVASA REDDY KAVALAHOSAHALLI KAVALAHOSAHALLI- 263109 546316 1 1LT4C1 431 1 0 31425 139 1 0 3 0 170970 1290.1000 0 0 8440 2631 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14005706 ASD to be paid:Rs.8440 (ignore if paid) 0 9999999 111112099461 0 0 0 0 0 0 0 0 0 0 SRI.H.SRINIVASA REDDY,KAVALAHOSAHALLI KAVALAHOSAHALLI- 0 0 0 0 0 0 0 0 2025-10-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052119 5594664070 ANIP24214 CHINNA SWAMY S/O PAPANNA SY NO 70/4 BANNERUGHATTA MAIN ROAD ANEKAL 263109 465046 1 1LT4C1 431 1 0 3325 30 1 0 3 1 27965 230.8400 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 9999 111116222109 0 0 0 1 0 0 0 0 1 0 CHINNA SWAMY,S/O PAPANNA SY NO 70/4 BANNERUGHATTA MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052534 2941179111 ANIP188 SENIOR ASST DIRECTOR OF HORTICULTURE HORTICULTUREANEKAL 263109 242005 1 1LT4C1 431 0 10 55623 356 3 0 3 1 124517 845.8300 0 0 26760 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26760 (ignore if paid) 0 99999 111112599540 0 0 0 1 0 0 0 0 0 0 SENIOR ASST DIRECTOR OF,HORTICULTURE HORTICULTUREANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052280 9983191000 ANP1430 MUTTHUKATTI ROAD MUTTAGATTE ROAD - 263109 732334 1 1LT6A-M 611 0 6 259652 870 1 0 3 1 22951 786.3500 0 0 35550 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35550 (ignore if paid) 0 999999 111113427361 0 0 0 1 0 0 0 0 1 0 MUTTHUKATTI ROAD,MUTTAGATTE ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052000 9881719040 ANP2862 CHIEF OFFICER TMC ANEKAL THILAK ROAD NEAR OPP TENT 263109 390097 1 1LT6A-M 611 0 18 312521 4099 1 0 3 1 96639 1819.3000 0 0 121180 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.121180 (ignore if paid) 0 999999 100007046846 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,THILAK ROAD NEAR OPP TENT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051817 9695091000 ANP1898 CHIEF OFFICER ANEKAL - 263109 718789 1 1LT6A-M 611 0 7.5000 357256 750 1 0 3 1 19825 266.0200 0 0 62500 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.62500 (ignore if paid) 0 999999 111113707099 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052360 9653930236 ANP2867 CHIEF OFFICER TMC ANEKAL TYAGARAJU ROAD 263109 177892 1 1LT6A-M 611 0 18 302451 4060 1 0 3 1 45676.9800 1537.9400 0 0 118540 2631 2025-10-01 0 0 0 2025-08-01 3 0 0 -1031.8600 0 14005706 ASD to be paid:Rs.118540 (ignore if paid) 0 999999 100007040760 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,TYAGARAJU ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052234 9645091000 ANP1980 THE CHIEF OFFICER ANEKAL - 263109 713371 1 1LT6A-M 611 7.5000 0 335652 978 1 0 3 1 26916 747.3700 0 0 36250 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36250 (ignore if paid) 0 999999 111113120390 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052310 9559091000 ANP1027 B G ROAD INSPECTION BUNGLOW ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 707050 1 1LT6A-M 611 0.1000 4 271252 848 1 0 3 1 127504 1122.8400 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999999 111112632772 0 0 0 1 0 0 0 0 1 0 B G ROAD INSPECTION BUNGLOW,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052185 9545161943 ANP2865 CHIEF OFFICER TMC ANEKAL THIGALARA BEEDHI 263109 600496 1 1LT6A-M 611 0 18 328252 4978 1 0 3 1 114707 0 0 0 138560 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.138560 (ignore if paid) 0 9999999 100007082220 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052220 9441291000 ANP2208 CHIEF OFICER T.M.C.ANEKAL MULLUKERE-1 263109 698020 1 1LT6A-M 611 0 7.5000 327252 746 1 0 3 1 20284 507.3900 0 0 57890 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.57890 (ignore if paid) 0 999999 111113120522 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,T.M.C.ANEKAL MULLUKERE-1 0 0 0 0 0 0 0 0 2025-10-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052252 9422654767 ANP2858 CHIEF OFFICER TMC ANEKAL GOVT.HOSTAL SARASWATHI SCHOOL 263109 627586 1 1LT6A-M 611 0 18 296985 2065 1 0 3 1 55987 0 0 0 121680 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.121680 (ignore if paid) 0 999999 100007043641 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,GOVT.HOSTAL SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052222 9348091000 ANP2134 CHIEF OFFICER ANEKAL - 263109 689893 1 1LT6A-M 611 0 7.5000 527252 522 1 0 3 1 14887 144.6000 0 0 73700 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.73700 (ignore if paid) 0 999999 111112434105 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052134 9340291000 MKP3 MUTTHUKATTI CHATE KERE CHATE KERE 263109 688087 1 1LT6A-M 611 0.1000 7 487523 828 1 0 3 1 23193 911.6500 0 0 15960 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15960 (ignore if paid) 0 999999 111112729979 0 0 0 1 0 0 0 0 1 0 MUTTHUKATTI,CHATE KERE CHATE KERE 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052051 9164091000 HDP37 SECRETARY HALDENAHALLY - 263109 677251 1 1LT6A-M 611 0 7.5000 394251 978 1 0 3 1 -82183 0 0 0 50910 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50910 (ignore if paid) 0 999999 111113707137 0 0 0 1 0 0 0 0 1 0 SECRETARY,HALDENAHALLY - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052150 8919291000 ANP1431 BHADRAPURA BHADRAPURA - 263109 658288 1 1LT6A-M 611 0 8 671252 1159 1 0 3 1 19847 146.7500 0 0 69020 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.69020 (ignore if paid) 0 999999 111113427176 0 0 0 1 0 0 0 0 1 0 BHADRAPURA,BHADRAPURA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031190664 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052445 8908191000 ANP2129 CHIEF OFFICER ANEKAL - 263109 657385 1 1LT6A-M 611 0 7.5000 413252 1109 1 0 3 1 28200 800.1500 0 0 4180 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4180 (ignore if paid) 0 999999 111113707121 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10002000721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052485 8904391000 ANP222 HALADENA HALLI PUMP HOUSE ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 656482 1 1LT6A-M 611 0.1000 1 545252 665 1 0 3 1 15176 463.0800 0 0 32470 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32470 (ignore if paid) 0 999999 111113427174 0 0 0 1 0 0 0 0 1 0 HALADENA HALLI PUMP HOUSE,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052572 8895291000 ANP1954 THE CHIEF OFFICER ANEKAL - 263109 655579 1 1LT6A-M 611 0 8 401252 457 1 0 3 1 14089 193.5600 0 0 64350 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.64350 (ignore if paid) 0 999999 111112632785 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052214 8645091000 ANP1981 THE CHIEF OFFICER ANEKAL - 263109 636616 1 1LT6A-M 611 7.5000 0 295252 941 1 0 3 1 25451 482.4500 0 0 39300 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39300 (ignore if paid) 0 999999 111113427051 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052102 8431291000 ANP1869 CHIEF OFFICER ANEKAL - 263109 623071 1 1LT6A-M 611 0 12 406854 6899 1 0 3 1 151722 0 0 0 175670 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.175670 (ignore if paid) 0 999999 111113427434 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052527 8401291000 ANP1016 THE CHIEF OFFICER ANEKAL - 263109 622168 1 1LT6A-M 611 6.5000 0 334121 935 1 0 3 1 24390 367.8800 0 0 29420 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.29420 (ignore if paid) 0 999999 111114531104 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369280 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051897 8371016763 ANWS22755 V KRISHNAPPA S/O VENKATARAMANAPPA, SY NO 30,99,29/1,35/1 KAVALAHOSAHALLI KRISHNAPPA LAYOUT 263109 86689 1 1LT6A-M 611 0 5 16868 284 1 0 3 1 111418 951.4300 0 0 1650 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1650 (ignore if paid) 0 0 111111927085 0 0 0 1 0 0 0 0 1 0 V KRISHNAPPA,S/O VENKATARAMANAPPA, SY NO 30,99,29/1,35/1 KAVALAHOSAHALLI KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10002000862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052404 8213289000 HMP6 P.PULLARAM HOMPALAGHATTA GATE HOMPALAGHATTA GATE- 263109 608623 1 1LT6A-M 611 0 5 36362 123 1 0 3 1 259658 1928.1300 0 0 2400 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111112598568 0 0 0 1 0 0 0 0 1 0 P.PULLARAM,HOMPALAGHATTA GATE HOMPALAGHATTA GATE- 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052284 8161191000 ANP2132 CHIEF OFFICER ANEKAL - 263109 605011 1 1LT6A-M 611 0 7.5000 462523 1154 1 0 3 1 28120 298.1600 0 0 60410 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.60410 (ignore if paid) 0 999999 111113707116 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051832 7974291000 ANP467 ALDENA HALLI ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 593272 1 1LT6A-M 611 0.1000 16 498658 3729 1 0 3 1 426224 0 0 0 54590 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.54590 (ignore if paid) 0 999999 111113856546 0 0 0 1 0 0 0 0 1 0 ALDENA HALLI,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-01 0 10000725746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052602 7682191000 ANP693 THIMMARAYASWAMY TEMPLE ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 576115 1 1LT6A-M 611 0.1000 30 65985 2065 10 0 3 1 458039 0 0 0 522260 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.522260 (ignore if paid) 0 9999999 111124954278 0 0 0 1 0 0 0 0 1 0 THIMMARAYASWAMY TEMPLE,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051994 7646427841 ANP2863 CHIEF OFFICER TMC ANEKAL IYENGAR LAYOUT 2 263109 448792 1 1LT6A-M 611 0 18 330985 2758 1 0 3 1 78201 0 0 0 130670 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.130670 (ignore if paid) 0 999999 100007039708 0 0 0 8 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,IYENGAR LAYOUT 2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 1415051996 7646091000 ANP1511 VENKATESHWARA VENKATESHWARA LAYOUT - 263109 571600 1 1LT6A-M 611 0 6 302532 1526 1 0 3 1 35140 423.7000 0 0 34100 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34100 (ignore if paid) 0 999999 111113212006 0 0 0 1 0 0 0 0 1 0 VENKATESHWARA,VENKATESHWARA LAYOUT - 0 0 0 0 0 0 0 0 2025-10-01 0 10002000026 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052151 7604391000 ANP1971 THE CHIEF OFFICER ANEKAL - 263109 567988 1 1LT6A-M 611 5 0 243252 653 1 0 3 1 78148 724.1200 0 0 23270 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23270 (ignore if paid) 0 999999 111113212282 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052345 7434642886 ANP2621 CHIEF OFFICER NEAR SARASWATHI VIDYA MANDIRA Saraswathi vidya mandira tc 263109 191437 1 1LT6A-M 611 0 10 501231 5387 1 0 3 1 120242 2287.0300 0 0 69080 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.69080 (ignore if paid) 0 999999 100007083291 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR SARASWATHI VIDYA MANDIRA Saraswathi vidya mandira tc 0 0 0 0 0 0 0 0 2025-10-01 0 10000725180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052335 7341191000 HDP33 SECRETARY HALDENAHALLY - 263109 554443 1 1LT6A-M 611 0 7.5000 279523 3154 1 0 3 1 902845 7925.4700 0 0 58500 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.58500 (ignore if paid) 0 999999 111113212001 0 0 0 1 0 0 0 0 1 0 SECRETARY,HALDENAHALLY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052172 7312291000 ANP1797 NARAYANAPURA NARAYANAPURA - 263109 550831 1 1LT6A-M 611 0 5 305252 640 1 0 3 1 16270 311.3000 0 0 32200 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32200 (ignore if paid) 0 999999 111113707107 0 0 0 1 0 0 0 0 1 0 NARAYANAPURA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-01 0 10002000721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052341 7228646943 ANP2855 CHIEF OFFICER TMC ANEKAL SHANTHIKETHAN SCHOOL 263109 288961 1 1LT6A-M 611 0 18 324985 6196 1 0 3 1 142407 0 0 0 118400 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.118400 (ignore if paid) 0 9999999 100007050436 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,SHANTHIKETHAN SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052087 7213289000 KVP29 S.V.S SUDIR BABU KAVALAHOSAHALLY KAVALAHOSAHALLYKAVALAHOSAHALLY 263109 541801 1 1LT6A-M 611 0 5 15328 438 1 0 3 1 3225159 22152.5700 0 0 46270 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.46270 (ignore if paid) 0 0 111124033563 0 0 0 1 0 0 0 0 1 0 S.V.S SUDIR BABU,KAVALAHOSAHALLY KAVALAHOSAHALLYKAVALAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10000722185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052034 7147347778 ANP2861 CHIEF OFFICER TMC ANEKAL A K COLONY 263109 152608 1 1LT6A-M 611 0 18 374985 6191 1 0 3 1 604531 0 0 0 120450 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.120450 (ignore if paid) 0 9999999 111111497581 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,A K COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 10002000153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052546 6977636551 ANP2618 CHIEF OFFICER LINGARAJA BADAVANE Near Gas office TC 263109 297991 1 1LT6A-M 611 0 13 420985 7283 1 0 3 1 160411 0 0 0 89810 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.89810 (ignore if paid) 0 999999 100007043922 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,LINGARAJA BADAVANE Near Gas office TC 0 0 0 0 0 0 0 0 2025-10-01 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052011 6844685652 ANP2859 CHIEF OFFICER TMC ANEKAL BHEEM RAO LAYOUT 263109 307924 1 1LT6A-M 611 0 18 311652 5911 1 0 3 1 137666 0 0 0 132040 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.132040 (ignore if paid) 0 9999999 100007055166 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052626 6774391000 ANP1795 NARAYANAPURA WATER SUPPLY - 263109 510196 1 1LT6A-M 611 0 6 459852 1085 1 0 3 1 27219 812.6300 0 0 38830 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38830 (ignore if paid) 0 999999 111112434043 0 0 0 1 0 0 0 0 1 0 NARAYANAPURA,WATER SUPPLY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052165 6705337685 ANP2857 CHIEF OFFICER TMC ANEKAL THILAK CIRCLE OPP PUTTANA BUILT 263109 146287 1 1LT6A-M 611 0 18 338458 4502 1 0 3 1 -196847 0 0 0 119170 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.119170 (ignore if paid) 0 999999 100007070688 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,THILAK CIRCLE OPP PUTTANA BUILT 0 0 0 0 0 0 0 0 2025-10-01 0 10032621519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051917 6645091000 DRP38 SECRETARY DINNUR - 263109 502069 1 1LT6A-M 611 0 7.5000 258258 3132 1 0 3 1 917458 8054.6800 0 0 66840 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.66840 (ignore if paid) 0 999999 111113427059 0 0 0 1 0 0 0 0 1 0 SECRETARY,DINNUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052074 6604391000 ANP1976 THE CHIEF OFFICER ANEKAL - 263109 500263 1 1LT6A-M 611 7.5000 0 321252 739 1 0 3 1 21861 639.3900 0 0 32000 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32000 (ignore if paid) 0 999999 111112434143 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052059 6405291000 ANP2206 CHIEF OFICER T.M.C.ANEKAL MUTTON MARKET 263109 487621 1 1LT6A-M 611 0 7.5000 541212 3247 1 0 3 1 64758 550.6700 0 0 56050 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.56050 (ignore if paid) 0 999999 111113211976 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,T.M.C.ANEKAL MUTTON MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051958 6314827393 ANP3055 EXECUTIVE ENGINEER BANGALORE ELECTRICITY SUPPLY COMPANY LIMITED K-3 DIVISION, BWSSB,T K HALLI, MALAVALLI TALUK 263109 440665 1 1LT6A-M 611 1 0 15325 107 1 0 3 1 122726 1007.8700 0 0 5700 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5700 (ignore if paid) 0 1000000 100007051864 0 0 0 1 0 0 0 0 1 0 EXECUTIVE ENGINEER,BANGALORE ELECTRICITY SUPPLY COMPANY LIMITED K-3 DIVISION, BWSSB,T K HALLI, MALAVALLI TALUK 0 0 0 0 0 0 0 0 2025-10-01 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052073 6298136963 ANP2868 CHIEF OFFICER TMC ANEKAL GOWRI SHANKAR LAYOUT 263109 35218 1 1LT6A-M 611 0 18 348985 7063 1 0 3 1 161353 0 0 0 136900 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.136900 (ignore if paid) 0 9999999 100007081012 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,GOWRI SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051867 6253291000 ANP1974 THE CHIEF OFFICER ANEKAL - 263109 480397 1 1LT6A-M 611 7.5000 0 327252 522 1 0 3 1 16979 480.9600 0 0 33970 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.33970 (ignore if paid) 0 999999 111112247072 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052490 6184191000 DRP27 SECRETARY DINNUR - 263109 476785 1 1LT6A-M 611 0 7.5000 263252 2370 1 0 3 1 110899 954.9400 0 0 79710 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.79710 (ignore if paid) 0 999999 111112622076 0 0 0 1 0 0 0 0 1 0 SECRETARY,DINNUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052382 5990191000 ANP2135 CHIEF OFFICER ANEKAL - 263109 463240 1 1LT6A-M 611 0 7.5000 497253 3587 1 0 3 1 80010 1298.2900 0 0 65590 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65590 (ignore if paid) 0 999999 111113202516 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051848 5841391000 ANP2128 CHIEF OFFICER ANEKAL - 263109 446083 1 1LT6A-M 611 0 7.5000 691212 3987 1 0 3 1 88346 1362.7900 0 0 67200 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.67200 (ignore if paid) 0 999999 111112980754 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052448 5577061156 ANP2613 CHIEF OFFICER BEHIND DHARMARAYASWAMY TEMPE 2 Iyangar layout TC 263109 369328 1 1LT6A-M 611 0 10 399865 4350 1 0 3 1 98738 2034.0500 0 0 75120 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.75120 (ignore if paid) 0 999999 100007040049 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BEHIND DHARMARAYASWAMY TEMPE 2 Iyangar layout TC 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052449 5575847672 ANP2616 CHIEF OFFICER BYADARAPETE AK colony tc 263109 385582 1 1LT6A-M 611 0 15 439252 6498 1 0 3 1 148943 0 0 0 71045 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.71045 (ignore if paid) 0 999999 100007044414 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BYADARAPETE AK colony tc 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051830 5544091000 ANP1977 THE CHIEF OFFICER ANEKAL - 263109 428926 1 1LT6A-M 611 7.5000 0 444325 1741 1 0 3 1 42058 571.4300 0 0 41960 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.41960 (ignore if paid) 0 999999 111114530915 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052326 5518091000 ANP474 ALDENA HALLI ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 428023 1 1LT6A-M 611 0.1000 5 313252 1109 1 0 3 1 175952 1490.8500 0 0 35750 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35750 (ignore if paid) 0 999999 111113212447 0 0 0 1 0 0 0 0 1 0 ALDENA HALLI,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051989 5428291000 ANP1953 THE CHIEF OFFICER ANEKAL - 263109 423508 1 1LT6A-M 611 0 8 478253 3029 1 0 3 1 -14354 0 0 0 50110 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50110 (ignore if paid) 0 999999 111112434165 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051844 5233191000 ANP1973 THE CHIEF OFFICER ANEKAL - 263109 408157 1 1LT6A-M 611 7.5000 0 281252 739 1 0 3 1 21238 407.8100 0 0 35660 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35660 (ignore if paid) 0 999999 111113707297 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051929 5221889509 AMKP2768 NITHIN G KARIKKAR GOPALREDDY MUTTAKATTI VILLAGE, ANEKAL 263109 144481 1 1LT6A-M 611 0 10 15325 67 1 0 3 1 258834 1899.8300 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 1000000 100007073162 0 0 0 1 0 0 0 0 1 0 NITHIN G KARIKKAR GOPALREDDY,MUTTAKATTI VILLAGE, ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000726141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051808 5034291000 ANP1978 THE CHIEF OFFICER ANEKAL - 263109 391000 1 1LT6A-M 611 7.5000 0 301985 979 1 0 3 1 26292 480.4900 0 0 21350 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21350 (ignore if paid) 0 999999 111112500291 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051900 4830391000 ANP195 HALADENA HALLI PUMP HOUSE ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 379261 1 1LT6A-M 611 0.1000 1 527253 955 1 0 3 1 21170 483.3200 0 0 10750 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10750 (ignore if paid) 0 999999 111113388919 0 0 0 1 0 0 0 0 1 0 HALADENA HALLI PUMP HOUSE,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-01 0 10000725746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052170 4783391000 ANP2140 CHIEF OFFICER ANEKAL - 263109 377455 1 1LT6A-M 611 0 7.5000 382325 872 1 0 3 1 -91413 0 0 0 61470 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.61470 (ignore if paid) 0 999999 111112657401 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052049 4712179000 MKP2 MUTTHAGATTI SAMANDOORU PANCHAYATH SAMANDOORU PANCHAYATHSAMANDOORU PANCHAYATH 263109 374746 1 1LT6A-M 611 0.1000 4 265652 1085 1 0 3 1 25301 465.0300 0 0 30610 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.30610 (ignore if paid) 0 999999 111115728448 0 0 0 1 0 0 0 0 1 0 MUTTHAGATTI,SAMANDOORU PANCHAYATH SAMANDOORU PANCHAYATHSAMANDOORU PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052557 6369020348 ANST292 CHIEF OFFICER IYENGAR LAYOUT 263109 549025 1 1LT6B-M 621 3 0 105252 739 1 0 3 1 20966 328.0100 0 0 3850 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3850 (ignore if paid) 0 1000000 111112597509 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052588 6365191000 ANST65 THE CHIEF OFFICER, ANEKAL - 263109 486718 1 1LT6B-M 621 0.7500 0 119652 870 1 0 3 1 23348 330.1600 0 0 21090 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21090 (ignore if paid) 0 9999999 111113120534 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052629 6361389578 ANST257 CHIEF OFFICER GOVERNMENT HOSPITAL 263109 136354 1 1LT6B-M 621 5 0 100098 37 1 0 3 1 4015 168.4800 0 0 4270 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4270 (ignore if paid) 0 1000000 111112563775 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,GOVERNMENT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051864 6345648710 ANST307 CHIEF OFFICER TMC ANEKAL JAYALAKSHMI TAKIES 263109 175183 1 1LT6B-M 621 3 0 80658 263 1 0 3 1 9099 347.4700 0 0 37280 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.37280 (ignore if paid) 0 99999 100007041205 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC ANEKAL,JAYALAKSHMI TAKIES 0 0 0 0 0 0 0 0 2025-10-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051933 6332391000 ANST123 CHIEF OFFICER,TMC ANEKAL A K COLONY ANEKAL 263109 482203 1 1LT6B-M 621 3 0 179852 1084 1 0 3 1 -16491 0 0 0 8360 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8360 (ignore if paid) 0 999999 111113120417 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,A K COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052183 6306514054 AMKSTL17031 NITHIN G KARIKKAR GOPALREDDY MUTTAKATTI VILLAGE ANEKAL 263109 112876 1 1LT6B-M 621 1 0 15685 184 1 0 3 1 172870 1339.0100 0 0 2150 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 100007051143 0 0 0 1 0 0 0 0 0 0 NITHIN G KARIKKAR GOPALREDDY,MUTTAKATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052470 8108942195 GDHST23585 SRI SAI SATHYA DEVELOPERS SY NO;72/1 76/2 126/1 GUDDANAHALLII HOSUR MAIN ROAD ANEKAL 263109 710662 1 1LT6B-M 621 1 0 8125 372 1 0 3 1 73844 626.7600 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111113567934 0 0 0 1 0 0 0 0 0 0 SRI SAI SATHYA DEVELOPERS,SY NO;72/1 76/2 126/1 GUDDANAHALLII HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052543 8101179111 HMST10 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 602302 1 1LT6B-M 621 2 0 18865 69 1 0 3 1 239210 1676.8400 0 0 10820 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10820 (ignore if paid) 0 99999 111112122549 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052542 8101109222 ANST155 CHIEF OFFICER VENKATESHWARA CIRCLE ANEKAL 263109 601399 1 1LT6B-M 621 1 0 153282 661 1 0 3 1 17949 346.8100 0 0 24750 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24750 (ignore if paid) 0 999999 111112100442 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,VENKATESHWARA CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052443 8011326115 ANST226 CHIEF OFFICER SAPTAGIRI LAYOUT 263109 128227 1 1LT6B-M 621 3 0 104652 760 1 0 3 1 21566 357.6000 0 0 4680 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4680 (ignore if paid) 0 1000000 1562803218D 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051801 7978291000 ANST139 CHIEF OFFICER,TMC ANEKAL SHANIMAHATAMA TEMPLE ANEKAL 263109 594175 1 1LT6B-M 621 4 0 132521 1486 1 0 3 1 40820 501.6700 0 0 27270 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27270 (ignore if paid) 0 9999999 111112632716 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,SHANIMAHATAMA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051895 7969309322 ANST227 CHIEF OFFICER THIMMARAYASWAMY LAYOUT RIGHT SIDE 263109 381067 1 1LT6B-M 621 3 0 96425 183 1 0 3 1 6609 160.3700 0 0 3830 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 4880794192D 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,THIMMARAYASWAMY LAYOUT RIGHT SIDE 0 0 0 0 0 0 0 0 2025-10-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052104 5290179111 KVIP25 BARANDUR RAMAIAH KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 410866 1 1LT4A-MS 410 0 5 37965 359 3 0 3 1 31100 0 0 0 19070 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19070 (ignore if paid) 0 99999 111112513084 0 0 0 1 0 0 0 9 0 0 BARANDUR RAMAIAH,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10030991557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052293 5211179111 HDIP16 SIDDAMMA W/O MUNIYAPPA W/O MUNIYAPPAANEKAL TQ 263109 406351 1 1LT4A-MS 410 0 4 51752 322 3 0 3 1 25549 0 0 0 11720 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11720 (ignore if paid) 0 99999 111112057346 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O MUNIYAPPA W/O MUNIYAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052227 5190179111 KVIP43 CHANDRAPPA V S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 405448 1 1LT4A-MS 410 0 4 33725 302 3 0 3 1 24892 0 0 0 11470 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11470 (ignore if paid) 0 99999 111112516000 0 0 0 1 0 0 0 9 0 0 CHANDRAPPA V,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000722283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051778 5141179111 ANIP81 P GOPAL A MEDIHALLI A MEDIHALLIANEKAL TQ 263109 400933 1 1LT4A-MS 410 0 7.5000 58898 123 3 0 3 1 25684 0 0 0 36650 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36650 (ignore if paid) 0 99999 111115728290 0 0 0 1 0 0 0 0 0 0 P GOPAL,A MEDIHALLI A MEDIHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000726050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051858 5131179111 ANIP110 PRASHANTHA KUMAR S N ANEKAL ANEKALANEKAL 263109 400030 1 1LT4A-MS 410 0 7.5000 63636 349 3 0 3 1 41629 0 0 0 50910 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50910 (ignore if paid) 0 99999 111112099293 0 0 0 1 0 0 0 0 0 0 PRASHANTHA KUMAR S N,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369281 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051913 5122179000 ANIP39 RAJAPPA ANEKAL ANEKALANEKAL 263109 399127 1 1LT4A-MS 410 0 7.5000 51825 383 3 0 3 1 520850 0 0 0 19330 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19330 (ignore if paid) 0 99999 111115736128 0 0 0 1 0 0 0 0 0 0 RAJAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051961 5101179111 KVIP62 VENKATARAMANAPPA S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 396418 1 1LT4A-MS 410 0 4 30965 646 3 0 3 1 24446 0 0 0 14060 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14060 (ignore if paid) 0 999999 111112120497 0 0 0 1 0 0 0 9 0 0 VENKATARAMANAPPA,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002000951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052114 5080179111 ANIP89 R KRISHNAPPA DINNUR, HALDENAHALLI VILLAGE, 263109 394612 1 1LT4A-MS 410 0 7.5000 62532 500 3 0 3 1 25107 0 0 0 34820 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34820 (ignore if paid) 0 99999 111112510159 0 0 0 1 0 0 0 0 1 0 R KRISHNAPPA,DINNUR, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052257 5070179111 ANIP189 CHINNAMMA W/O SRINIVASAIAH W/O SRINIVASAIAHANEKAL 263109 393709 1 1LT4A-MS 410 0 7.5000 54652 457 3 0 3 1 34746 0 0 0 36360 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36360 (ignore if paid) 0 99999 111115731655 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O SRINIVASAIAH W/O SRINIVASAIAHANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052607 5042179000 KVIP77 HANUMANTHAPPA S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 391903 1 1LT4A-MS 410 0 5 49853 638 3 0 3 1 31456 0 0 0 19410 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19410 (ignore if paid) 0 99999 111115732054 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10031369251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052352 4490179111 KVIP24 KRISHNAPPA S KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 360298 1 1LT4A-MS 410 0 4 53898 369 3 0 3 1 38069 0 0 0 49770 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49770 (ignore if paid) 0 99999 111112100631 0 0 0 1 0 0 0 9 0 0 KRISHNAPPA S,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10030991557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052232 4482179000 ANIP186 MARKANDA RAO ANEKAL ANEKALANEKAL 263109 358492 1 1LT4A-MS 410 0 7.5000 52985 398 3 0 3 1 286124 0 0 0 23010 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23010 (ignore if paid) 0 99999 111112080930 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052488 4451179111 KVIP14 VENKATESH REDDY S/O HANUMANTHAPPA, KAVALAHOSAHALLI, 263109 354880 1 1LT4A-MS 410 0 3 50253 453 3 0 3 1 30419 0 0 0 39230 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39230 (ignore if paid) 0 99999 111115728835 0 0 0 1 0 0 0 9 0 0 VENKATESH REDDY,S/O HANUMANTHAPPA, KAVALAHOSAHALLI, 0 0 0 0 0 0 0 0 2025-10-01 0 10030991557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052438 4361179111 ANIP265 NARAYANAPPA 0 PAPAIAH 0 PapaiahANEKAL 263109 350365 1 1LT4A-MS 410 0 10 76253 453 1 0 3 0 6476 0 0 0 26690 2631 2025-10-01 0 1 0 2025-09-01 0 0 0 0 0 14005706 ASD to be paid:Rs.26690 (ignore if paid) 0 9999999 111112100505 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,0 PAPAIAH 0 PapaiahANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369281 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052504 4350179111 ANIP135 CHIKKA THAYAPPA S/O BAIRAPPA,MARATHA BEEDI S/O BAIRAPPA,MARATHA BEEDIANEKAL 263109 348559 1 1LT4A-MS 410 0 10 58255 653 3 0 3 1 27391 0 0 0 21300 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21300 (ignore if paid) 0 99999 111112122617 0 0 0 1 0 0 0 0 0 0 CHIKKA THAYAPPA,S/O BAIRAPPA,MARATHA BEEDI S/O BAIRAPPA,MARATHA BEEDIANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052053 4311179111 ANIP100 NARAYANAPPA ANEKAL ANEKALANEKAL 263109 346753 1 1LT4A-MS 410 0 7.5000 61965 391 3 0 3 1 21564 0 0 0 60700 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.60700 (ignore if paid) 0 99999 111115728198 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052224 4290179111 HDIP12 SATHISH V HALDENA HALLI HALDENA HALLIANEKAL TQ 263109 345850 1 1LT4A-MS 410 0 5 41253 410 3 0 3 1 509834 0 0 0 15050 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15050 (ignore if paid) 0 99999 111115733516 0 0 0 1 0 0 0 0 0 0 SATHISH V,HALDENA HALLI HALDENA HALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052283 4211179111 ANIP195 VENKATESHAMURTHY S/O KRISHNAPPA, SY NO 61/2A2, 263109 336820 1 1LT4A-MS 410 0 10 281252 848 3 0 3 1 76217 1 0 0 16320 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16320 (ignore if paid) 0 999999 111115735978 0 0 0 1 0 0 0 0 0 0 VENKATESHAMURTHY,S/O KRISHNAPPA, SY NO 61/2A2, 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052060 4190179111 ANIP221 ACHAMMA S/O RANGAPPA S/O RANGAPPAANEKAL 263109 335014 1 1LT4A-MS 410 0 10 51253 420 3 0 3 1 25951 0 0 0 59060 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.59060 (ignore if paid) 0 99999 111113210308 0 0 0 1 0 0 0 0 0 0 ACHAMMA,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052641 4141179111 ANIP151 CHINNAPPA URF VENKATARAMANAPPA URF VENKATARAMANAPPAANEKAL 263109 333208 1 1LT4A-MS 410 0 7.5000 50128 444 3 0 3 1 27346 0 0 0 17500 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17500 (ignore if paid) 0 99999 111115733574 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,URF VENKATARAMANAPPA URF VENKATARAMANAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051819 4131179111 KVIP26 RAMAIAH V KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 263109 331402 1 1LT4A-MS 410 0 5 63652 544 3 0 3 1 34137 0 0 0 77000 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.77000 (ignore if paid) 0 99999 111115734827 0 0 0 1 0 0 0 9 0 0 RAMAIAH V,KAVALA HOSAHALLI KAVALA HOSAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000722283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051918 4121179111 ANIP251 HARISH C ANEKAL ANEKAL- 263109 329596 1 1LT4A-MS 410 0 7.5000 57997 695 3 0 3 0 63708 0 0 0 49670 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49670 (ignore if paid) 0 99999 111115730989 0 0 0 0 0 0 0 0 0 0 HARISH C,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-01 0 10000722185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052196 4090179111 HDIP23 PAPAIAH S/O VENKATASHYAMAPPA HALDENAHALLI VILLAGE, ANEKAL TQ 263109 325081 1 1LT4A-MS 410 0 5 54658 585 3 0 3 1 31551 0 0 0 50370 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50370 (ignore if paid) 0 999999 111112515915 0 0 0 1 0 0 0 0 0 0 PAPAIAH,S/O VENKATASHYAMAPPA HALDENAHALLI VILLAGE, ANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052631 4042179000 KVIP13 RAMAIAH KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 321469 1 1LT4A-MS 410 0 2 35998 113 3 0 3 1 15044 0 0 0 11510 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11510 (ignore if paid) 0 99999 111112481446 0 0 0 1 0 0 0 9 0 0 RAMAIAH,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052275 4612179000 ANIP168 JOTHI SHIVALINGAPPA ANEKAL 263109 371134 1 1LT4A-MS 410 0 7.5000 53650 978 3 0 3 0 22995 0 0 0 15380 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15380 (ignore if paid) 0 99999 111112513048 0 0 0 0 0 0 0 0 0 0 JOTHI SHIVALINGAPPA,ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051793 4031179111 ANIP179 ANAND RAO N S/O NARAYAN RAO S/O NARAYAN RAOANEKAL 263109 319663 1 1LT4A-MS 410 0 7.5000 50123 378 3 0 3 1 59456 0 0 0 13600 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13600 (ignore if paid) 0 99999 111115736332 0 0 0 1 0 0 0 0 0 0 ANAND RAO N,S/O NARAYAN RAO S/O NARAYAN RAOANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052019 4011179111 KVIP56 ARUN KUMAR C S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 316954 1 1LT4A-MS 410 0 5 69235 408 3 0 3 1 46942 0 0 0 18280 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18280 (ignore if paid) 0 99999 111112506799 0 0 0 1 0 0 0 13 0 0 ARUN KUMAR C,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052463 3952179000 ANIP212 VENKATARAMANAPPA ANAKEL ANAKELANEKAL 263109 315148 1 1LT4A-MS 410 0 10 78787 1007 3 0 3 1 32485 0 0 0 92990 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.92990 (ignore if paid) 0 99999 111112100742 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANAKEL ANAKELANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052585 3941179111 HDIP21 NARAYANAPPA S/O LATE RAMAIAH S/O LATE RAMAIAHANEKAL TQ 263109 313342 1 1LT4A-MS 410 0 5 30865 362 3 0 3 1 29355 0 0 0 8650 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8650 (ignore if paid) 0 99999 111112080379 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O LATE RAMAIAH S/O LATE RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051841 3922179000 ANIP15 RUDRAPPA ANEKAL ANEKALANEKAL 263109 311536 1 1LT4A-MS 410 0 7.5000 50232 189 3 0 3 1 11181 1 0 0 16050 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16050 (ignore if paid) 0 99999 111112513188 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051969 3891179000 ANIP91 NAGAPPA M SAMANDUR SAMANDURANEKAL TQ 263109 309730 1 1LT4A-MS 410 0 7.5000 66852 391 3 0 3 1 85667 0 0 0 36540 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36540 (ignore if paid) 0 999999 111115733731 0 0 0 1 0 0 0 0 0 0 NAGAPPA M,SAMANDUR SAMANDURANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002031395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051820 0503179000 ANIP162 JAYAMMA S/O HARIYAPPA S/O HARIYAPPAANEKAL 263109 37927 1 1LT4A-MS 410 0 7.5000 70365 457 3 0 3 1 34197 0 0 0 78700 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.78700 (ignore if paid) 0 99999 111115735873 0 0 0 1 0 0 0 0 0 0 JAYAMMA,S/O HARIYAPPA S/O HARIYAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051997 0482179000 HDIP18 ANNAYYAPPA P S/O PILLAPPA, HALDENAHALLI VILLAGE, 263109 33412 1 1LT4A-MS 410 0 5 50365 124 3 0 3 1 32258 0 0 0 18260 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18260 (ignore if paid) 0 99999 111115731137 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA P,S/O PILLAPPA, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052349 0465004604 ANGKIP23549 MADHAN GIRIYAPPA S/O KULLAPPA NEAR DHARMARAYSWAMY TEMPLE SIDE 263109 105652 1 1LT4A-MS 410 0 10 48652 544 1 0 3 1 -4008 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111113411130 0 0 0 1 0 0 0 0 1 0 MADHAN GIRIYAPPA,S/O KULLAPPA NEAR DHARMARAYSWAMY TEMPLE SIDE 0 0 0 0 0 0 0 0 2025-10-01 0 10002000344 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052149 0442179000 KVIP7 GOWRAMMA KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 263109 28897 1 1LT4A-MS 410 0 3 38365 450 3 0 3 1 19259 0 0 0 11110 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11110 (ignore if paid) 0 999999 111115731168 0 0 0 1 0 0 0 9 0 0 GOWRAMMA,KAVALA HASAHALLI KAVALA HASAHALLIANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052622 0411179111 DRIP4 PAPANNA S/O MUNIYAPPA S/O MUNIYAPPAANEKAL TQ 263109 26188 1 1LT4A-MS 410 0 5 94652 326 3 0 3 1 37181 0 0 0 64400 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.64400 (ignore if paid) 0 99999 111112117715 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O MUNIYAPPA S/O MUNIYAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10002000350 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051893 0391179000 ANIP92 AKKAMMA ANEKAL ANEKALANEKAL 263109 24382 1 1LT4A-MS 410 0 7.5000 72565 483 3 0 3 1 38868 0 0 0 85340 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.85340 (ignore if paid) 0 99999 0391179473D 0 0 0 1 0 0 0 0 0 0 AKKAMMA,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000726155 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052592 0311179111 ANIP187 MUNI REDDY S/O CHIKKA NARASHIMA REDDY S/O CHIKKA NARASHIMA REDDYANEKAL 263109 20770 1 1LT4A-MS 410 0 7.5000 70125 74 3 0 3 1 32436 0 0 0 52470 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.52470 (ignore if paid) 0 99999 111112057087 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,S/O CHIKKA NARASHIMA REDDY S/O CHIKKA NARASHIMA REDDYANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052235 0250179111 ANIP215 ANWAR S/O RANGAPPA S/O RANGAPPAANEKAL 263109 18061 1 1LT4A-MS 410 0 7.5000 38952 963 3 0 3 1 26729 0 0 0 2110 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112512764 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O RANGAPPA S/O RANGAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052573 0211179111 ANIP131 S RAJAPPA SY NO.16/3 KURUBARAHATTI VILLAGE ANEKAL TALUK 263109 15352 1 1LT4A-MS 410 0 10 55698 293 3 0 3 1 21029 0 0 0 45900 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.45900 (ignore if paid) 0 999999 111115728996 0 0 0 1 0 0 0 0 0 0 S RAJAPPA,SY NO.16/3 KURUBARAHATTI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-01 0 10000722337 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051860 0191179000 ANIP211 NARAYANAPPA S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL 263109 13546 1 1LT4A-MS 410 0 10 29325 437 3 0 3 1 27292 0 0 0 10730 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10730 (ignore if paid) 0 99999 111112560874 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052048 0170179111 ANIP50 DODDA ANJANAPPA HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 263109 12643 1 1LT4A-MS 410 0 7.5000 40232 146 3 0 3 1 445200 0 0 0 13680 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13680 (ignore if paid) 0 99999 111112100883 0 0 0 1 0 0 0 9 0 0 DODDA ANJANAPPA,HONNAKALASAPURA HONNAKALASAPURAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052199 0150179111 KVIP66 CHANDRAPPA V S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 263109 10837 1 1LT4A-MS 410 0 5 83251 706 3 0 3 1 41318 0 0 0 65030 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65030 (ignore if paid) 0 99999 111112515770 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA V,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052421 0122179000 KVIP32 KRISHNAPPA R S/O RAMAIAH S/O RAMAIAHANEKAL TQ 263109 9934 1 1LT4A-MS 410 0 5 36865 196 3 0 3 1 30576 0 0 0 14800 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14800 (ignore if paid) 0 99999 111115728175 0 0 0 1 0 0 0 9 0 0 KRISHNAPPA R,S/O RAMAIAH S/O RAMAIAHANEKAL TQ 0 0 0 0 0 0 0 0 2025-10-01 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052498 0113179000 ANIP213 SATHYANARAYANAPPA S/O NALLAPPA S/O NALLAPPAANEKAL 263109 8128 1 1LT4A-MS 410 0 7.5000 48325 139 3 0 3 1 172839 0 0 0 29550 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.29550 (ignore if paid) 0 99999 111112516611 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,S/O NALLAPPA S/O NALLAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051898 7968291000 ANST101 CHIEF OFFICER, ANEKAL - 263109 591466 1 1LT6B-M 621 2 0 112121 1349 1 0 3 1 36198 465.0400 0 0 25130 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25130 (ignore if paid) 0 1000000 111113427430 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051946 7965488927 ANST210 CHIEF OFFICER NARAYANA PURA 263109 220333 1 1LT6B-M 621 3 0 112521 1476 1 0 3 1 39959 470.9600 0 0 4140 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4140 (ignore if paid) 0 1000000 111112117485 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052166 7922351046 ANST280 CHIEF OFFICER BACHAPPA 263109 165250 1 1LT6B-M 621 3 0 104655 760 1 0 3 1 43612 373.0300 0 0 4110 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4110 (ignore if paid) 0 1000000 111115729296 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,BACHAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000725180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052437 7909949872 ANST247 CHIEF OFFICER CHARCH ROAD 263109 317857 1 1LT6B-M 621 3 0 167986 542 1 0 3 1 15994 283.5000 0 0 7750 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7750 (ignore if paid) 0 999999 111112516522 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,CHARCH ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052576 7891186483 ANST224 CHIEF OFFICER NEAR KEB OFFICE 263109 205885 1 1LT6B-M 621 3 0 108985 1072 1 0 3 1 30740 724.2500 0 0 3790 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3790 (ignore if paid) 0 0 2494488468D 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NEAR KEB OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052466 7800770364 GDHST23587 SRI SAI SATHYA DEVELOPERS SY NO:72/1 76/2 126/1 GUDDANAHALLI HOSUR ROAD ANEKAL 263109 338626 1 1LT6B-M 621 1 0 7123 50 1 0 3 1 71429 598.9200 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111113567932 0 0 0 1 0 0 0 0 0 0 SRI SAI SATHYA DEVELOPERS,SY NO:72/1 76/2 126/1 GUDDANAHALLI HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052533 7791179000 HMST6 P.PULLARAM HOMPALAGHATTA HOMPALAGHATTA- 263109 582436 1 1LT6B-M 621 0.2400 0 17625 121 1 0 3 1 205621 1437.1900 0 0 9530 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9530 (ignore if paid) 0 99999 111115734508 0 0 0 1 0 0 0 0 0 0 P.PULLARAM,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051767 7776511273 ANST283 CHIEF OFFICER COURT 263109 308827 1 1LT6B-M 621 3 0 112523 1476 1 0 3 1 39962 471.4100 0 0 3530 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3530 (ignore if paid) 0 1000000 111112478577 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,COURT 0 0 0 0 0 0 0 0 2025-10-01 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051955 7757901282 ANST221 CHIEF OFFICER PUMPHOUSE 2 263109 699826 1 1LT6B-M 621 3 0 109852 935 1 0 3 1 26098 400.8800 0 0 2000 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 111112057237 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PUMPHOUSE 2 0 0 0 0 0 0 0 0 2025-10-01 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052067 7723442328 ANST270 CHIEF OFFICER BAHADURPURA 263109 680863 1 1LT6B-M 621 3 0 109852 935 1 0 3 1 26140 419.1300 0 0 6180 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6180 (ignore if paid) 0 1000000 111112080734 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,BAHADURPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052178 7712291000 ANST140 CHIEF OFFICER,TMC ANEKAL A.K.COLONY ANEKAL 263109 579727 1 1LT6B-M 621 1.5000 0 161212 1204 1 0 3 1 31996 382.0400 0 0 19110 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19110 (ignore if paid) 0 999999 111113427411 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052509 7689291000 ANST31 THE CHIEF OFFICER, ANEKAL - 263109 577018 1 1LT6B-M 621 0.5000 0 136252 979 1 0 3 1 26648 533.5800 0 0 31370 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31370 (ignore if paid) 0 9999999 100007046841 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051775 7667443581 ANST215 CHIEF OFFICER TALUKA OFFICE 263109 5419 1 1LT6B-M 621 3 0 109985 1129 1 0 3 1 32121 706.0300 0 0 2530 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 111115727620 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TALUKA OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052079 7613291000 ANST118 CHIEF OFFICER,TMC ANEKAL VASANTH RAJU TC ANEKAL 263109 570697 1 1LT6B-M 621 2 0 111212 1052 1 0 3 1 28556 410.0400 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 1000000 111113212292 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,VASANTH RAJU TC ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052123 7607191000 ANST99 CHIEF OFFICER, ANEKAL - 263109 568891 1 1LT6B-M 621 2 0 112122 1349 1 0 3 1 61967 459.1100 0 0 19020 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19020 (ignore if paid) 0 1000000 111113212284 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052390 7593091000 ANS1 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 566182 1 1LT6B-M 621 4.1900 1 149252 739 1 0 3 1 22204 395.1700 0 0 9340 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9340 (ignore if paid) 0 999999 111113707110 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052530 7580455073 ANST261 CHIEF OFFICER CHIKKA KERE 263109 114682 1 1LT6B-M 621 3 0 134252 409 1 0 3 1 12603 269.6200 0 0 3230 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 111115732826 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,CHIKKA KERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052574 7577291000 ANST47 THE CHIEF OFFICER, ANEKAL - 263109 565279 1 1LT6B-M 621 0.8200 0 221252 739 1 0 3 1 -24996 0 0 0 12890 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12890 (ignore if paid) 0 999999 111114531089 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052610 7574291000 ANST61 THE CHIEF OFFICER, ANEKAL - 263109 564376 1 1LT6B-M 621 0.8000 0 134282 564 1 0 3 1 15775 384.7400 0 0 23980 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23980 (ignore if paid) 0 9999999 111114531085 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000726328 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052609 7574191000 ANST42 THE CHIEF OFFICER, ANEKAL - 263109 563473 1 1LT6B-M 621 0.3500 0 144252 1500 1 0 3 1 42034 1161.1800 0 0 24230 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24230 (ignore if paid) 0 9999999 111114531081 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051811 7563291000 ANST70 THE CHIEF OFFICER, ANEKAL - 263109 562570 1 1LT6B-M 621 0.4500 0 135325 917 1 0 3 1 25093 545.0500 0 0 27470 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27470 (ignore if paid) 0 9999999 111114531077 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052216 7517408618 ANST213 CHIEF OFFICER RAMA TEMPLE 263109 387388 1 1LT6B-M 621 3 0 109325 914 1 0 3 1 18518 136.6200 0 0 6130 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6130 (ignore if paid) 0 1000000 111115736611 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,RAMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052569 7386816051 ANST251 CHIEF OFFICER RAMA TEMPLE 263109 464143 1 1LT6B-M 621 5 0 129252 978 1 0 3 1 28142 393.6500 0 0 9490 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9490 (ignore if paid) 0 9999999 111112080990 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,RAMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052620 7380745747 ANST259 CHIEF OFFICER BAHADUR PURA 263109 605914 1 1LT6B-M 621 3 0 100096 43 1 0 3 1 2930 101.9400 0 0 3130 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3130 (ignore if paid) 0 1000000 111112117984 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051833 7367091000 ANST115 CHIEF OFFICER,TMC ANEKAL COURT 250KVA ANEKAL 263109 556249 1 1LT6B-M 621 2 0 129523 828 1 0 3 1 22840 393.0300 0 0 24640 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24640 (ignore if paid) 0 9999999 111113427196 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,COURT 250KVA ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052327 7339091000 ANST108 CHIEF OFFICER,TMC ANEKAL TMC ANEKAL OPP; TALUK PANCHAYAT OFFICE 263109 553540 1 1LT6B-M 621 6.4000 0 228252 739 1 0 3 1 23031 403.6100 0 0 2610 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 111112434075 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,TMC ANEKAL OPP; TALUK PANCHAYAT OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052416 3963289000 KVEH19 C.V.VENKATESHAREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263109 0 1 LT1 212 3 0 2193 84 1 0 3 0 43279 318.4900 0 0 0 2631 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005706 0 9999 2007-02-07 111112841831 0 0 0 0 0 0 0 0 0 0 C.V.VENKATESHAREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2025-10-01 0 10002000887 0 0 0 0 1 0 0 0 0 0 0 0 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052655 4539376740 AKMAL23883 ROSHAN JOSEPH PAULY S/O K J PAULY #389/53 KAMMSANDRA AGRHARA KASBA HOBALI 263109 0 1 LT1 212 5 0 4 0 1 0 3 0 -290 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999 1B2073695904 0 0 0 0 0 0 0 0 0 0 ROSHAN JOSEPH PAULY,S/O K J PAULY #389/53 KAMMSANDRA AGRHARA KASBA HOBALI 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051745 7957898108 ANL23192 B N DIXITH AND B V SHILPA S NO:203 S R R EXUBREA LAYOUT KAVALAHOSAHALLI ANEKAL 263109 0 1 LT1 212 4 0 2 316 1 0 3 0 2360.1700 32.5900 0 0 1210 2631 2025-10-01 0 0 0 2025-07-19 0 0 0 -0.1700 0 14005706 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 533309 0 0 0 0 0 0 0 0 0 0 B N DIXITH AND B V SHILPA,S NO:203 S R R EXUBREA LAYOUT KAVALAHOSAHALLI ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000026 1 0 0 0 1 0 0 0 0 0 175.4200 193 2023-06-27 2025-07-19 2025-10-01 0 1 0 0 1 809 BCO984656 3 0 2.4800 1 0 0 0 0 0 1415052204 9754391000 ANP1889 M/S TATA TELE SERVICES LTD ANEKAL - 263109 1 1 LT3A 311 18 0 60571 0 1 0 3 1 3870 19.3500 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 9999999 111116240029 0 0 0 0 0 0 0 0 1 0 M/S TATA TELE SERVICES LTD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052396 4666020965 CHIEF OFFICER NAER ISHWAR TEMPLE SANTEBEEDI 263109 139063 1 1LT6A-M 611 0 15 109856 936 1 0 3 1 -52451 0 0 0 28660 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28660 (ignore if paid) 0 1000000 1663478630D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NAER ISHWAR TEMPLE SANTEBEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052017 4614289000 HMP8 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 372037 1 1LT6A-M 611 0 5 51532 178 1 0 3 1 292429 2099.8300 0 0 11340 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11340 (ignore if paid) 0 999999 111115734016 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051779 4536291000 ANP244 ALDENA HALLI ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 363910 1 1LT6A-M 611 0 6 386985 761 1 0 3 1 275031 2371.3900 0 0 21570 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21570 (ignore if paid) 0 999999 111114530909 0 0 0 1 0 0 0 0 1 0 ALDENA HALLI,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-01 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051910 4325391000 ANP2212 CHIEF OFFICER,TMC, ANEKAL V.V.LAYOUT ANEKAL 263109 347656 1 1LT6A-M 611 0 7.5000 383258 3922 1 0 3 1 63555 560.6500 0 0 65440 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.65440 (ignore if paid) 0 999999 111113388917 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC, ANEKAL,V.V.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052316 4207465152 ANP2860 CHIEF OFFICER TMC ANEKAL ANEKAL CHARCH ROAD 263109 368425 1 1LT6A-M 611 0 18 347352 5914 1 0 3 1 137693 0 0 0 136470 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.136470 (ignore if paid) 0 9999999 100007057884 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,ANEKAL CHARCH ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052097 4077938118 ANP2700 ANSAR ALI KHAN SY NO 225 BHAHADUR PURA 263109 93913 1 1LT6A-M 611 0 5 6965 282 1 0 3 1 126948 1136.4600 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 1000000 100007067599 0 0 0 1 0 0 0 0 1 0 ANSAR ALI KHAN,SY NO 225 BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10002000529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051825 4027191000 ANP1975 THE CHIEF OFFICER ANEKAL - 263109 318760 1 1LT6A-M 611 7.5000 0 409865 1359 1 0 3 1 64624 574.0600 0 0 13300 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13300 (ignore if paid) 0 999999 111114530954 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052555 3943291000 ANP2187 CHIEF OFICER MULLKERE - 263109 314245 1 1LT6A-M 611 0 7.5000 539865 3698 1 0 3 1 82659 1383.0300 0 0 79350 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.79350 (ignore if paid) 0 999999 111113856612 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,MULLKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052311 3893091000 ANP1969 THE CHIEF OFFICER ANEKAL - 263109 310633 1 1LT6A-M 611 7.5000 0 198985 1087 1 0 3 1 28227 389.1600 0 0 23810 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23810 (ignore if paid) 0 999999 111113427227 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051962 0469149000 ANP2542 N G SHAMBHULINGA SRI RAM LAYOUT NEAR VIJAYA NURSING HOMES 263109 32509 1 1LT6A-M 611 0 7.5000 64865 609 1 0 3 1 627750 4006.9600 0 0 12580 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12580 (ignore if paid) 0 99999 111112597384 0 0 0 1 0 0 0 0 1 0 N G SHAMBHULINGA,SRI RAM LAYOUT NEAR VIJAYA NURSING HOMES 0 0 0 0 0 0 0 0 2025-10-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052081 0448091000 ANP2133 CHIEF OFFICER ANEKAL - 263109 30703 1 1LT6A-M 611 0 7.5000 412352 3489 1 0 3 1 43719 345.0700 0 0 51700 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.51700 (ignore if paid) 0 999999 111113427285 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052120 0446091000 ANP998 THE CHIEF OFFICER ANEKAL - 263109 29800 1 1LT6A-M 611 4 0 447652 978 1 0 3 1 23367 326.2900 0 0 11240 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11240 (ignore if paid) 0 999999 111113202450 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052478 0327569233 ANP2494 ABM BUILDTECH PVT LTD SY NO 466/2 AND 466/3 THALI ROAD 263109 642937 1 1LT6A-M 611 0 3 12865 163 1 0 3 1 99155 860.9300 0 0 3670 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3670 (ignore if paid) 0 0 111116070001 0 0 0 1 0 0 0 0 1 0 ABM BUILDTECH PVT LTD,SY NO 466/2 AND 466/3 THALI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000722708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052155 0132120265 ANP2614 CHIEF OFFICER CHIKKAKERE ANGALA 1 Chikkakere TC 263109 414478 1 1LT6A-M 611 0 12 377985 5978 1 0 3 1 134383 0 0 0 88660 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.88660 (ignore if paid) 0 999999 100007043317 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,CHIKKAKERE ANGALA 1 Chikkakere TC 0 0 0 0 0 0 0 0 2025-10-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052329 0062845534 CHIEF OFFICER NARAYANASWAMY LAYOUT Nagaraj tc 263109 192340 1 1LT6A-M 611 0 12 153985 4576 1 0 3 1 105974 0 0 0 49470 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.49470 (ignore if paid) 0 1000000 100007041691 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NARAYANASWAMY LAYOUT Nagaraj tc 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052432 0021391000 ANP1972 THE CHIEF OFFICER ANEKAL - 263109 1807 1 1LT6A-M 611 7.5000 0 367986 974 1 0 3 1 57827 492.5700 0 0 27030 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27030 (ignore if paid) 0 999999 111112434197 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052594 0001179222 MKP4 MUTTHAGATTI MUTTHAGATTI MUTTHAGATTI- 263109 1 1 1LT6A-M 611 0 5 263251 1398 1 0 3 1 80849 703.6800 0 0 2820 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 111112098951 0 0 0 1 0 0 0 0 1 0 MUTTHAGATTI,MUTTHAGATTI MUTTHAGATTI- 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052403 0943291000 ANP2190 CHIEF OFICER MULLKERE - 263109 75853 1 1LT6A-M 611 0 7.5000 332325 4350 1 0 3 1 96251 1491.1300 0 0 82870 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.82870 (ignore if paid) 0 999999 111112434212 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,MULLKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052431 0938091000 ANP1074 BIDARAGERE CROSS LINAKAN SCHOOLCROSS ANEKAL PANCHAYATH 263109 74950 1 1LT6A-M 611 0.1000 4 332512 1483 1 0 3 1 36710 1353.5100 0 0 31570 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31570 (ignore if paid) 0 999999 111112247117 0 0 0 1 0 0 0 0 1 0 BIDARAGERE CROSS,LINAKAN SCHOOLCROSS ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052078 0852289000 HMP7 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 69532 1 1LT6A-M 611 0 3 13252 368 1 0 3 1 150763 1103.2100 0 0 1090 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111112100590 0 0 0 1 0 0 0 0 1 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052260 0836291000 ANP2376 SRI.B.E.LOKESH S/O. K.C ESHWARA NO149/1,149/2 263109 67726 1 1LT6A-M 611 0 5 25632 591 1 0 3 1 245721 0 0 0 7930 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7930 (ignore if paid) 0 9999999 111112433690 0 0 0 1 0 0 0 0 1 0 SRI.B.E.LOKESH,S/O. K.C ESHWARA NO149/1,149/2 0 0 0 0 0 0 0 0 2025-10-01 0 10000726141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052096 0745091000 ANP1979 THE CHIEF OFFICER ANEKAL - 263109 59599 1 1LT6A-M 611 7.5000 0 299965 646 1 0 3 1 19511 479.2000 0 0 41620 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.41620 (ignore if paid) 0 999999 111113856741 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051927 0592191000 HDP10 HALDENAHALLI KARPOORU PANCHAYATH KARPOORU PANCHAYATH 263109 44248 1 1LT6A-M 611 0.1000 4 299685 989 1 0 3 1 -859549 0 0 0 29720 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.29720 (ignore if paid) 0 999999 111114530927 0 0 0 1 0 0 0 0 1 0 HALDENAHALLI,KARPOORU PANCHAYATH KARPOORU PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052158 0544091000 ANP1319 VISHVESHWARIAH LAYOUT VISHVESHWARIAH LAYOUT - 263109 40636 1 1LT6A-M 611 0 8.5000 277685 2981 1 0 3 1 -23634 0 0 0 61690 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.61690 (ignore if paid) 0 999999 100007042172 0 0 0 1 0 0 0 0 1 0 VISHVESHWARIAH LAYOUT,VISHVESHWARIAH LAYOUT - 0 0 0 0 0 0 0 0 2025-10-01 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052255 0541291000 ANP2207 CHIEF OFICER T.M.C.ANEKAL MULLUKERE-2 263109 39733 1 1LT6A-M 611 0 7.5000 331232 3668 1 0 3 1 81284 1155.1900 0 0 67760 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.67760 (ignore if paid) 0 999999 111112982395 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,T.M.C.ANEKAL MULLUKERE-2 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051968 1174004600 ANP2609 CHIEF OFFICER NEAR ESHWARA TEMPLE SANTHE BEEDHI 250 KVA TC 263109 402739 1 1LT6A-M 611 0 15 484985 5759 1 0 3 1 131669 0 0 0 86610 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.86610 (ignore if paid) 0 999999 100007043618 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR ESHWARA TEMPLE SANTHE BEEDHI 250 KVA TC 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052194 1164476699 ANP2620 CHIEF OFFICER GOKUL BADAVANE pumpHouse tc New shalaka 263109 344044 1 1LT6A-M 611 0 10 362325 4785 1 0 3 1 104686 918.8200 0 0 51910 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.51910 (ignore if paid) 0 999999 100007080919 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,GOKUL BADAVANE pumpHouse tc New shalaka 0 0 0 0 0 0 0 0 2025-10-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052457 1135759806 ANP2612 CHIEF OFFICER BEHIND DHARMARAYASWAMY TEMPLE 1 Iyangar layout TC 263109 31606 1 1LT6A-M 611 0 12 467985 5463 1 0 3 1 123872 0 0 0 39885 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39885 (ignore if paid) 0 999999 100007040508 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BEHIND DHARMARAYASWAMY TEMPLE 1 Iyangar layout TC 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051905 1103091000 ANP2210 CHIEF OFICER T.M.C.ANEKAL OM SHAKTHI TEMPLE 263109 83077 1 1LT6A-M 611 0 5 325652 652 1 0 3 1 16749 370.4800 0 0 44440 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.44440 (ignore if paid) 0 999999 111112982286 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,T.M.C.ANEKAL OM SHAKTHI TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052211 1067831518 KVST9 SVS SUDHEER BABU KAVALAHOSAHALLI 263109 725110 1 1LT6A-M 611 0 7.5000 15725 128 1 0 3 1 549644 8556.6900 0 0 270 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100007043434 0 0 0 1 0 0 0 0 1 0 SVS SUDHEER BABU,KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052518 1031291000 ANP1970 THE CHIEF OFFICER ANEKAL - 263109 81271 1 1LT6A-M 611 7.5000 0 318965 600 1 0 3 1 18438 372.7300 0 0 38740 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.38740 (ignore if paid) 0 999999 111112176797 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052483 1822191000 ANP1432 THIMMARAYASWAMY BHADRAPURA - 263109 149899 1 1LT6A-M 611 0.0800 5 341252 739 1 0 3 1 18748 478.1400 0 0 39340 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.39340 (ignore if paid) 0 999999 111113201963 0 0 0 1 0 0 0 0 1 0 THIMMARAYASWAMY,BHADRAPURA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052424 1741717092 ANP2619 CHIEF OFFICER HALDENAHALLI PUMP HOUSE pumpHouse tc New shalaka 263109 675445 1 1LT6A-M 611 0 13 418985 7174 1 0 3 1 159902 0 0 0 103680 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.103680 (ignore if paid) 0 999999 100007039419 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,HALDENAHALLI PUMP HOUSE pumpHouse tc New shalaka 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052619 1720956238 ANP2624 CHIEF OFFICER NEAR LAKSHMI TALKIES Lakshmi Talkies 1 tc 263109 283543 1 1LT6A-M 611 0 15 450985 5876 1 0 3 1 134389 0 0 0 58532 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.58532 (ignore if paid) 0 999999 100007048288 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,NEAR LAKSHMI TALKIES Lakshmi Talkies 1 tc 0 0 0 0 0 0 0 0 2025-10-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051885 1597291000 ANP1029 CHIKKERE ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 131839 1 1LT6A-M 611 0.1000 4 387985 659 1 0 3 1 16225 249.4000 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999999 111113388952 0 0 0 1 0 0 0 0 1 0 CHIKKERE,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052269 1541291000 ANP2205 CHIEF OFFICER CHIEF OFFICER TMC, ANEKAL 263109 125518 1 1LT6A-M 611 0 8 268985 3267 1 0 3 1 74224 1210.2700 0 0 55470 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.55470 (ignore if paid) 0 999999 111112412436 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,CHIEF OFFICER TMC, ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051758 2318194757 ANWS23594 J D R UNITED BULIDERS AND DEVLOPERS SY NO:4/3 10/2 10/3 11/1 HOMPALAGATTA ANEKAL 263109 353074 1 1LT6A-M 611 0 10 18328 151 1 0 3 1 144186 1214.2000 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111113564604 0 0 0 1 0 0 0 0 1 0 J D R UNITED BULIDERS AND DEVLOPERS,SY NO:4/3 10/2 10/3 11/1 HOMPALAGATTA ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052302 2281383991 ANP2640 CHIEF OFFICER BASAVESHWARA TEMPLE HALADENAHALLI 263109 298894 1 1LT6A-M 611 0 12 429854 8218 1 0 3 1 181228 0 0 0 68912 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.68912 (ignore if paid) 0 999999 100007082923 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BASAVESHWARA TEMPLE HALADENAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052529 2229133498 ANP2864 CHIEF OFFICER TMC ANEKAL IYENGAR LAYOUT 3 263109 203176 1 1LT6A-M 611 0 18 302385 1679 1 0 3 1 48959 0 0 0 56692 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.56692 (ignore if paid) 0 999999 100007055144 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,IYENGAR LAYOUT 3 0 0 0 0 0 0 0 0 2025-10-01 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052331 2178700676 ANP2866 CHIEF OFFICER TMC ANEKAL BEHIND TALUK OFFICER ANP1687 263109 83980 1 1LT6A-M 611 0 18 359652 5115 1 0 3 1 616995 0 0 0 127120 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.127120 (ignore if paid) 0 999999 100007039767 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,BEHIND TALUK OFFICER ANP1687 0 0 0 0 0 0 0 0 2025-10-01 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052472 2132391000 ANP496 DHARMARAYA SWAMY TEMPLE ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 173377 1 1LT6A-M 611 0.1000 5 568652 870 1 0 3 1 21337 368.6900 0 0 2810 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 111112622203 0 0 0 1 0 0 0 0 1 0 DHARMARAYA SWAMY TEMPLE,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052559 2125191000 ANP2177 CHIEF OFICER ANEKAL - 263109 172474 1 1LT6A-M 611 0 6 334352 1467 1 0 3 1 35120 878.4300 0 0 43680 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.43680 (ignore if paid) 0 999999 111113120472 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052446 2031291000 ANP1968 THE CHIEF OFFICER ANEKAL - 263109 166153 1 1LT6A-M 611 5 0 283258 1176 1 0 3 1 30603 1142.2200 0 0 50950 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50950 (ignore if paid) 0 999999 111113120322 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052389 1943291000 ANP2189 CHIEF OFICER MULLKERE - 263109 158929 1 1LT6A-M 611 0 7.5000 299658 3509 1 0 3 1 -67606 0 0 0 60370 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.60370 (ignore if paid) 0 999999 111113427208 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,MULLKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051906 1888493697 ANP2615 CHIEF OFFICER CHIKKAKERE ANGALA 2 Chikkakere TC Warter supply TC 263109 726013 1 1LT6A-M 611 0 15 438985 5746 1 0 3 1 131525 0 0 0 79545 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.79545 (ignore if paid) 0 999999 100007038313 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,CHIKKAKERE ANGALA 2 Chikkakere TC Warter supply TC 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052130 2460291000 ANP1073 CHIKKERE KODI ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 200467 1 1LT6A-M 611 0.1000 5 297985 978 1 0 3 1 23612 409.6000 0 0 40170 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.40170 (ignore if paid) 0 999999 111113212237 0 0 0 1 0 0 0 0 1 0 CHIKKERE KODI,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052634 2425191000 ANP194 HALADENA HALLI PUMP HOUSE ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 195952 1 1LT6A-M 611 0.1000 1 345325 1741 1 0 3 1 36829 422.3300 0 0 6980 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6980 (ignore if paid) 0 999999 111113427031 0 0 0 1 0 0 0 0 1 0 HALADENA HALLI PUMP HOUSE,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052387 2354191000 ANP2184 CHIEF OFICER WARD NO8 - 263109 188728 1 1LT6A-M 611 0 7.5000 372352 3620 1 0 3 1 80689 1293.3100 0 0 84160 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.84160 (ignore if paid) 0 999999 111114530940 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,WARD NO8 - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052089 3264867965 ANP2623 CHIEF OFFICER BANGI RAMAIAH BADAVANE Pandri sawmill tc 263109 444277 1 1LT6A-M 611 0 15 465212 7342 1 0 3 1 166267 0 0 0 111520 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.111520 (ignore if paid) 0 999999 100007043335 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BANGI RAMAIAH BADAVANE Pandri sawmill tc 0 0 0 0 0 0 0 0 2025-10-01 0 10000725926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052624 3224719114 ANP2854 CHIEF OFFICER TMC ANEKAL M B LAYOUT 263109 592369 1 1LT6A-M 611 0 18 334985 8159 1 0 3 1 704103 0 0 0 127440 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.127440 (ignore if paid) 0 9999999 100007059006 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC ANEKAL,M B LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052180 3160724997 ANWS23298 CHELUVARAJ A S/O APPAAIAH SY NO:345/6 NARAYANAPURA ANEKAL 263109 174280 1 1LT6A-M 611 5 0 3655 95 1 0 3 1 89579 722.3100 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 9999 111112387191 0 0 0 1 0 0 0 0 1 0 CHELUVARAJ A,S/O APPAAIAH SY NO:345/6 NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052513 3137426006 ANP2622 CHIEF OFFICER KHDC SUDHAMANAGARA HALDENAHALLI 263109 509293 1 1LT6A-M 611 0 15 443985 7174 1 0 3 1 162026 0 0 0 71335 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.71335 (ignore if paid) 0 999999 111115736803 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KHDC SUDHAMANAGARA HALDENAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052399 3053289000 KNP26 THE ASSISTAN T EXECUTIVE ENGI ANEKAL ANEKAL- 263109 255550 1 1LT6A-M 611 0 5 359896 1100 1 0 3 1 138619 1198.2300 0 0 31300 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31300 (ignore if paid) 0 999999 111115733057 0 0 0 1 0 0 0 0 1 0 THE ASSISTAN T EXECUTIVE ENGI,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052065 2974391000 ANP1444 NARAYANAPURA NEAR MUTTHUKATTI ROAD - 263109 246520 1 1LT6A-M 611 0 5 307985 746 1 0 3 1 18745 386.2400 0 0 42620 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42620 (ignore if paid) 0 999999 111112434148 0 0 0 1 0 0 0 0 1 0 NARAYANAPURA,NEAR MUTTHUKATTI ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052174 2965191000 ANP1045 SWEEPERYS COLONY ANEKAL PANCHAYATH ANEKAL PANCHAYATH 263109 245617 1 1LT6A-M 611 0.1000 4 296583 954 1 0 3 1 22589 443.7200 0 0 28920 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28920 (ignore if paid) 0 999999 100007039569 0 0 0 1 0 0 0 0 1 0 SWEEPERYS COLONY,ANEKAL PANCHAYATH ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052173 2963091000 ANP2209 CHIEF OFICER T.M.C.ANEKAL ULLITHIGALARA BEEDHI 263109 244714 1 1LT6A-M 611 0 7.5000 478985 3587 1 0 3 1 80469 1269.3600 0 0 71290 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.71290 (ignore if paid) 0 999999 111113120375 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,T.M.C.ANEKAL ULLITHIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052519 2943291000 ANP2188 CHIEF OFICER MULLKERE - 263109 242908 1 1LT6A-M 611 0 7.5000 329898 3559 1 0 3 1 79313 1243.4200 0 0 75550 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.75550 (ignore if paid) 0 999999 111114530943 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,MULLKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052486 2841391000 ANP1952 THE CHIEF OFFICER ANEKAL - 263109 235684 1 1LT6A-M 611 0 12 522985 5978 1 0 3 1 137443 0 0 0 101760 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.101760 (ignore if paid) 0 999999 111112982679 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052458 3851391000 ANP1868 CHIEF OFFICER ANEKAL - 263109 305215 1 1LT6A-M 611 0 7.5000 391232 3994 1 0 3 1 88496 1207.7700 0 0 50870 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.50870 (ignore if paid) 0 999999 111113427225 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052028 3804391000 ANP2204 CHIEF OFICER TMC ANEKAL - 263109 303409 1 1LT6A-M 611 0 7.5000 373256 3132 1 0 3 1 23116 178.6100 0 0 76390 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.76390 (ignore if paid) 0 999999 111112246920 0 0 0 1 0 0 0 0 1 0 CHIEF OFICER,TMC ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052168 3675025025 ANP2611 CHIEF OFFICER IYANGAR LAYOUT Iyangar layout TC 263109 21673 1 1LT6A-M 611 0 15 426852 5607 1 0 3 1 108059 0 0 0 83350 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.83350 (ignore if paid) 0 999999 100007039330 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,IYANGAR LAYOUT Iyangar layout TC 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052502 3549191000 ANP1796 NARAYANPURA WATER SUPPLY - 263109 288058 1 1LT6A-M 611 0 12 345659 3248 1 0 3 1 75488 1504.9400 0 0 81250 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.81250 (ignore if paid) 0 999999 111113202836 0 0 0 1 0 0 0 0 1 0 NARAYANPURA,WATER SUPPLY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052430 3460291000 ANP1028 CHIKKERE CHIKKERE DOWN ANEKAL PANCHAYATH 263109 279028 1 1LT6A-M 611 0.1000 5 281221 1055 1 0 3 1 25352 495.8200 0 0 42310 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42310 (ignore if paid) 0 999999 111112657205 0 0 0 1 0 0 0 0 1 0 CHIKKERE,CHIKKERE DOWN ANEKAL PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052156 3359583498 ANWS3306 SRINIVAS T AND B SHAILENDRA SY NO.211/1, HOSUR MAIN ROAD 263109 265483 1 1LT6A-M 611 1 0 12465 152 1 0 3 1 84023 718.5400 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111111700512 0 0 0 1 0 0 0 0 1 0 SRINIVAS T AND B SHAILENDRA,SY NO.211/1, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051926 9173598000 ANP2498 KARNATAKA JESUIT EDUCATIONAL SOCIETY ST JOSEPH COLLIEGE JGNANA JYOTHI ATTIBELE ROAD 263109 0 1 LT2 221 30 0 2121 45 20 0 3 1 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 9999999 111112038827 0 0 0 1 0 0 0 2124 0 0 KARNATAKA JESUIT EDUCATIONAL SOCIETY,ST JOSEPH COLLIEGE JGNANA JYOTHI ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052321 8347291000 ANP1707 DR C.B MOHAN ANEKAL - 263109 0 1 LT2 221 25 0 128023 537 10 0 3 0 0 0 0 0 50130 2631 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14005706 ASD to be paid:Rs.50130 (ignore if paid) 0 9999999 100000226892 0 0 0 0 0 0 0 0 0 0 DR C.B MOHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051796 7977887681 ANP2416 CHIEF DIVISIONAL RETAIL SALES MANAGER MARKETING DIVISION INDIAN OIL CORPORATION LTD ATTIBELE ROAD 263109 0 1 LT3A 321 0 25 3562 87 10 0 3 0 0 7.5300 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 9999999 100006579530 0 0 0 0 0 0 0 1 0 0 CHIEF DIVISIONAL RETAIL SALES MANAGER MARKETING,DIVISION INDIAN OIL CORPORATION LTD ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052312 7136191000 HD17 DIVISIONAL ELECTRICAL ENGINEER SOUTHERN RAILWAY STATION BUILDING 2ND FLOOR 263109 0 1 LT3A 321 5 0 71731 752 1 0 3 1 21141 22.4400 0 0 20630 2631 2025-10-01 0 1 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20630 (ignore if paid) 0 99999 111111929513 0 0 0 8 0 0 0 0 0 0 DIVISIONAL ELECTRICAL ENGINEER,SOUTHERN RAILWAY STATION BUILDING 2ND FLOOR 0 0 0 0 0 0 0 0 2025-10-01 0 10000725839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052494 6981941005 MSANC27082 MANJUNATH E SITE NO 54 EDEN GARDEN LAYOUT CHIKKAHAGADE VILLAGE ANEKAL TALUK 263109 0 1 LT3A 321 55 0 239 13 400 0 3 0.9400 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999 111125248303 0 0 0 0 0 0 0 202 1 0 MANJUNATH E,SITE NO 54 EDEN GARDEN LAYOUT CHIKKAHAGADE VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051839 6952289000 KVP44 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED #65KAVALAHOSAHALLI #65KAVALAHOSAHALLIJANATHACOLONY, ANEKAL 263109 0 1 LT3A 321 18 0 10238 260 10 0 3 0 -25796 5.2800 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14005706 0 99999 111112057527 0 0 0 0 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,#65KAVALAHOSAHALLI #65KAVALAHOSAHALLIJANATHACOLONY, ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051937 6331391000 ANP2222 M/S.ESSAR TELECOM INFRASTRURE SY NO 65 KAVALAHOSAHALLY JANATHA COLONY 263109 15 1 LT3A 321 15 0 226432 4112 1 0 3 1 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 1000000 111113789688 0 0 0 7 0 0 0 0 1 0 M/S.ESSAR TELECOM INFRASTRURE,SY NO 65 KAVALAHOSAHALLY JANATHA COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051978 5515745583 MSANC26755 SOMASHEKAR REDDY S/O NARAYANAPPA SY NO.502/01 KAVALAHOSAHALLI VILLAGE 263109 0 1 LT3A 321 20 0 5806 497 10 0 3 0.8400 0 199.6500 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 10000 111124079248 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR REDDY,S/O NARAYANAPPA SY NO.502/01 KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052324 3792465083 AKVC23597 HARISH R S/O RAJANNA SY NO:25/2B K NO:50/1/2 KAVALAHOSAHALLI ANEKAL 263109 0 1 LT3A 321 30 0 35971 676 10 0 3 0.9700 0 0 0 0 166940 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.166940 (ignore if paid) 0 9999999 111113567926 0 0 0 2 0 0 0 23488 0 0 HARISH R,S/O RAJANNA SY NO:25/2B K NO:50/1/2 KAVALAHOSAHALLI ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052636 2928861453 MSANC26986 ANJAN N HUF SITE NO.21 PRABHAKAR REDDY LAYOUT 263109 0 1 LT3A 321 30 0 10553 443 10 0 3 0.9200 0 0 0 0 111800 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.111800 (ignore if paid) 0 0 111124924845 0 0 0 2 0 0 0 9613 0 0 ANJAN N HUF,SITE NO.21 PRABHAKAR REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052322 2682141899 MSANC26445 SRI. DANALA RAMA NAIDU S/O D CHINNA VENGAIAH SITE NO.32, KHATA NO.278/32 263109 0 1 LT3A 321 30 0 15961 622 10 0 3 0.8800 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111123168815 0 0 0 2 0 0 0 9499 0 0 SRI. DANALA RAMA NAIDU,S/O D CHINNA VENGAIAH SITE NO.32, KHATA NO.278/32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052643 4435500500 MSAHMCL22133 SATYANARAYANA CHARITABLE TRUST SY NO.111, SINGASANDRA VILLAGE NEAR SAI ASHRAMA KASABA HUBALI 263109 0 1 LT3A 321 60 0 6628 145 15 0 3 0.9800 0 181.9600 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 9999999 111111680078 0 0 0 3 0 0 0 6660 0 0 SATYANARAYANA CHARITABLE TRUST,SY NO.111, SINGASANDRA VILLAGE NEAR SAI ASHRAMA KASABA HUBALI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051960 4303289000 KVP30 SMT.HEMAVATHI W/O.V.UMAPATHI W/O.V.UMAPATHIKAVALAHOSAHALLI 263109 0 1 LT3A 321 20 0 10936 125 10 0 3 0.8700 0 24.9600 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 0 111115732632 0 0 0 1 0 0 0 10938 0 0 SMT.HEMAVATHI,W/O.V.UMAPATHI W/O.V.UMAPATHIKAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051941 9990179111 HMST18 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 733237 1 1LT6B-M 621 1 0 19852 433 1 0 3 1 215824 1592.1800 0 0 3470 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111112503871 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052423 9934044047 ANST171 ABM BUILDTECH PVT LTD SY 466/2 AND 466/3 THALI ROAD 263109 536383 1 1LT6B-M 621 1 0 12232 87 1 0 3 1 136798 1117.9400 0 0 3170 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111112864459 0 0 0 1 0 0 0 0 0 0 ABM BUILDTECH PVT LTD,SY 466/2 AND 466/3 THALI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052268 9833721166 ANST265 CHIEF OFFICER PUTAPPA 263109 7225 1 1LT6B-M 621 3 0 138563 949 1 0 3 1 26389 384.6100 0 0 10060 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10060 (ignore if paid) 0 9999999 111115730344 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PUTAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051821 9797704864 ANST256 CHIEF OFFICER GOVERNMENT HOSPITAL 263109 364813 1 1LT6B-M 621 3 0 102652 326 9 0 3 1 79690 1726.8800 0 0 4390 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4390 (ignore if paid) 0 0 111115735919 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,GOVERNMENT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051871 9791381410 ANSTL16891 CHIEF OFFICER SHIVAJI CIRCLE ALLIANCE COLLEGE UNIVERSITY ANEKAL ANEKAL 263109 424411 1 1LT6B-M 621 10.5000 0 106253 735 1 0 3 1 24864 328.4200 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 100007047961 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,SHIVAJI CIRCLE ALLIANCE COLLEGE UNIVERSITY ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051886 9789192854 ANST23142 N NARASIMHAREDDY S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 263109 361201 1 1LT6B-M 621 1 0 12398 135 1 0 3 1 129472 1069.3100 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111112061203 0 0 0 1 0 0 0 0 0 0 N NARASIMHAREDDY,S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052580 9710375192 ANST308 CHIEF OFFICER TMC ANEKAL RAMAKUTEERA 263109 256453 1 1LT6B-M 621 3 0 75652 355 1 0 3 1 11250 259.1100 0 0 34080 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.34080 (ignore if paid) 0 999999 100007048181 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC ANEKAL,RAMAKUTEERA 0 0 0 0 0 0 0 0 2025-10-01 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051777 9700582550 ANST3305 T SRINIVAS AND B SHAILEDRA HSY NO.211/1, HOSUR MAIN ROAD 263109 549928 1 1LT6B-M 621 1 0 10998 65 1 0 3 1 94646 806.8100 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111111698726 0 0 0 1 0 0 0 0 0 0 T SRINIVAS AND B SHAILEDRA,HSY NO.211/1, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051865 9689291000 ANST28 THE CHIEF OFFICER, ANEKAL - 263109 717886 1 1LT6B-M 621 0.5000 0 126252 912 1 0 3 1 24707 409.4000 0 0 26030 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26030 (ignore if paid) 0 999999 100007076025 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051883 9685091000 ANST21 THE CHIEF OFFICER, ANEKAL TMC - 263109 716983 1 1LT6B-M 621 0.5000 0 106985 1086 1 0 3 1 29311 481.9900 0 0 18360 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18360 (ignore if paid) 0 1000000 111113856893 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052038 9670109111 ANST175 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 716080 1 1LT6B-M 621 1 0 12625 160 1 0 3 1 146473 1115.7900 0 0 3920 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111112563657 0 0 0 1 0 0 0 0 0 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000986 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052450 9621251714 ANST291 CHIEF OFFICER IYENGAR LAYOUT 263109 489427 1 1LT6B-M 621 3 0 107256 741 1 0 3 1 21146 386.6500 0 0 5680 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5680 (ignore if paid) 0 1000000 111115730121 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052136 9529091000 ANS14 THE CHIEF OFFICER, NEAR VENKATESHWARA TALKIES ANEKAL 263109 704341 1 1LT6B-M 621 5 0 35428 174 1 0 3 1 7556 204.4400 0 0 11960 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11960 (ignore if paid) 0 99999 111113427346 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052144 9528091000 ANST133 CHIEF OFFICER,TMC ANEKAL COURT BACK SIDE ANEKAL 263109 703438 1 1LT6B-M 621 3 0 151252 1065 1 0 3 1 29475 438.3700 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 9999999 111113427342 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,COURT BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052630 9501179111 HMST4 P.PULLARAM HOMPALAGHATTA HOMPALAGHATTA- 263109 702535 1 1LT6B-M 621 0.2400 0 11965 153 1 0 3 1 133358 964.4100 0 0 5770 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5770 (ignore if paid) 0 99999 111115736281 0 0 0 1 0 0 0 0 0 0 P.PULLARAM,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051892 9478191000 ANST129 CHIEF OFFICER,TMC ANEKAL SANTHE BEEDI 250KVA ANEKAL 263109 700729 1 1LT6B-M 621 2 0 141252 739 1 0 3 1 20647 412.9700 0 0 26850 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26850 (ignore if paid) 0 9999999 111113427238 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,SANTHE BEEDI 250KVA ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052197 9443291000 ANST131 CHIEF OFFICER,TMC ANEKAL LAKSHMI TALKIES ANEKAL 263109 698923 1 1LT6B-M 621 1 0 209652 870 1 0 3 1 23368 395.1000 0 0 11400 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11400 (ignore if paid) 0 999999 111113427180 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,LAKSHMI TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725954 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052160 9424806019 ANST170 ABM BUILDTECH PVT LTD SY NO 466/2 AND 466/3 THALI ROAD 263109 472270 1 1LT6B-M 621 1 0 11325 111 1 0 3 1 132420 1052.9800 0 0 4940 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111112896156 0 0 0 1 0 0 0 0 0 0 ABM BUILDTECH PVT LTD,SY NO 466/2 AND 466/3 THALI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052584 9398538463 ANST23146 N NARASIMHAREDDY S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 263109 461434 1 1LT6B-M 621 1 0 13232 76 1 0 3 1 138718 1122.5700 0 0 1700 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1700 (ignore if paid) 0 0 111112061200 0 0 0 1 0 0 0 0 0 0 N NARASIMHAREDDY,S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052309 9366157483 ANST299 CHIEF OFFICER NEAR BESCOM OFFICE OPP LIBRARY 263109 320566 1 1LT6B-M 621 3 0 112521 1479 1 0 3 1 40061 475.4700 0 0 4410 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4410 (ignore if paid) 0 1000000 111115732472 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NEAR BESCOM OFFICE OPP LIBRARY 0 0 0 0 0 0 0 0 2025-10-01 0 10031369268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052342 9361291000 ANST44 THE CHIEF OFFICER, ANEKAL - 263109 692602 1 1LT6B-M 621 0.9000 0 147252 848 1 0 3 1 22885 442.7500 0 0 14860 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14860 (ignore if paid) 0 9999999 111112434113 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052223 9349191000 ANST114 CHIEF OFFICER,TMC ANEKAL KSRTC DEPOT ANEKAL 263109 690796 1 1LT6B-M 621 2 0 123252 413 1 0 3 1 12236 316.1500 0 0 11790 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11790 (ignore if paid) 0 9999999 111113427053 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,KSRTC DEPOT ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052133 9339091000 ANST20 THE CHIEF OFFICER, ANEKAL TMC - 263109 687184 1 1LT6B-M 621 1 0 145252 954 1 0 3 1 25442 401.8700 0 0 7250 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7250 (ignore if paid) 0 999999 111112434101 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051769 9298375812 ANST204 CHIEF OFFER ANEKAL PUBLIC SCHOOL 263109 585145 1 1LT6B-M 621 3 0 131212 1052 1 0 3 1 29343 512.5900 0 0 5250 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5250 (ignore if paid) 0 9999999 111115731606 0 0 0 1 0 0 0 0 0 0 CHIEF OFFER,ANEKAL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722755 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052239 9246100671 ANST300 CHIEF OFFICER TMC ANEKAL ULLITHIGALARA BEEDHI 263109 249229 1 1LT6B-M 621 3 0 75365 130 1 0 3 1 5369 182.4900 0 0 36130 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36130 (ignore if paid) 0 999999 100007069919 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC ANEKAL,ULLITHIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-01 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052440 9221109222 ANST165 CHIEF OFFICER VISHWESHWARAIAH LAYOUT ANEKAL 263109 679960 1 1LT6B-M 621 1 0 104652 1108 9 0 3 1 258391 2830.6000 0 0 23900 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23900 (ignore if paid) 0 0 111115737028 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,VISHWESHWARAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051805 9190291000 ANST95 CHIEF OFFICER, RAMA TEMPLE HIGH MASK - 263109 679057 1 1LT6B-M 621 4 0 168985 652 1 0 3 1 19522 366.6500 0 0 9920 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9920 (ignore if paid) 0 999999 111113212209 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,,RAMA TEMPLE HIGH MASK - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051873 9181179111 HMST8 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 678154 1 1LT6B-M 621 2 0 17325 111 1 0 3 1 219616 1571.5700 0 0 10200 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10200 (ignore if paid) 0 999999 111112481465 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052350 9150861054 ANST264 CHIEF OFFICER TALUK OFFICE 263109 11740 1 1LT6B-M 621 3 0 108986 1087 1 0 3 1 29750 336.4500 0 0 3320 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 111115730867 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 10000726019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052200 9145289000 KVST6 SECRETARY BYAGADADENAHALLI BYAGADADENAHALLI- 263109 673639 1 1LT6B-M 621 5 0 175252 735 1 0 3 1 -157476 0 0 0 1410 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111115731717 0 0 0 1 0 0 0 0 0 0 SECRETARY,BYAGADADENAHALLI BYAGADADENAHALLI- 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052124 9132179000 HMST25 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 672736 1 1LT6B-M 621 1 0 19325 139 1 0 3 1 216011 1606.3200 0 0 4450 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111112103385 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052412 9023091000 ANST88 THE CHIEF OFFICER, ANEKAL - 263109 667318 1 1LT6B-M 621 0.6500 0 124212 1420 1 0 3 1 37479 534.1300 0 0 13940 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13940 (ignore if paid) 0 9999999 111112730241 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10002000832 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052409 9021109222 ANST183 N G SHAMBHULINGA NEAR VIJAYANURSING HOME ANEKAL 263109 666415 1 1LT6B-M 621 1 0 42132 366 1 0 3 1 583544 0 0 0 14000 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14000 (ignore if paid) 0 99999 111115732181 0 0 0 1 0 0 0 0 0 0 N G SHAMBHULINGA,NEAR VIJAYANURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052521 9005829985 ANST303 CHIEF OFFICER TMC ANEKAL CHANNAKESHAVA TEMPLE 263109 295282 1 1LT6B-M 621 3 0 75365 120 1 0 3 1 4974 134.1600 0 0 33830 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.33830 (ignore if paid) 0 999999 100007040434 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC ANEKAL,CHANNAKESHAVA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051757 8990179111 HMST23 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 663706 1 1LT6B-M 621 1 0 18232 76 1 0 3 1 206485 1501.8200 0 0 5670 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5670 (ignore if paid) 0 99999 111115727441 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052126 8926191000 ANS8 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 660997 1 1LT6B-M 621 0.8800 1 118325 763 1 0 3 1 21044 378.5300 0 0 19240 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19240 (ignore if paid) 0 9999999 100007046982 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2025-10-01 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051950 8867091000 ANST74 THE CHIEF OFFICER, ANEKAL - 263109 652870 1 1LT6B-M 621 0.4300 0 107852 931 1 0 3 1 25426 471.2900 0 0 17230 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17230 (ignore if paid) 0 1000000 111113212319 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052176 8823091000 ANST103 CHIEF OFFICER, ANEKAL - 263109 650161 1 1LT6B-M 621 1 0 109852 935 1 0 3 1 25082 417.7600 0 0 15650 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15650 (ignore if paid) 0 1000000 111112434093 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051942 8779291000 ANST26 THE CHIEF OFFICER, ANEKAL - 263109 646549 1 1LT6B-M 621 0.1000 0 122325 763 1 0 3 1 21047 395.8000 0 0 25080 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25080 (ignore if paid) 0 9999999 100007045595 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051803 8689291000 ANST29 THE CHIEF OFFICER, ANEKAL - 263109 640228 1 1LT6B-M 621 0.5000 0 139852 935 1 0 3 1 25264 386.9000 0 0 25780 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25780 (ignore if paid) 0 9999999 111113212066 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051902 8678237213 ANST255 CHIEF OFFICER SANTHE BEEDI 263109 382873 1 1LT6B-M 621 3 0 104652 870 1 0 3 1 24355 363.9700 0 0 4160 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4160 (ignore if paid) 0 1000000 111115731934 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,SANTHE BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 10031968965 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052511 8611179111 HMST3 P.PULLARAM HOMPALAGHATTA HOMPALAGHATTA- 263109 633004 1 1LT6B-M 621 0.2400 0 20325 111 1 0 3 1 222740 1593 0 0 10160 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10160 (ignore if paid) 0 99999 111115733908 0 0 0 1 0 0 0 0 0 0 P.PULLARAM,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051862 8579669906 ANST22756 V KRISHNAPPA S/O VENKATARAMANAPPA SY NO 30,99, 29/10,35/1 KAVALAHOSALLI KRISHNAPPA LAYOUT 263109 341335 1 1LT6B-M 621 1 0 11286 174 1 0 3 1 121322 984.3200 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111111927232 0 0 0 1 0 0 0 0 0 0 V KRISHNAPPA,S/O VENKATARAMANAPPA SY NO 30,99, 29/10,35/1 KAVALAHOSALLI KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10002000862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051878 8574191000 ANST41 THE CHIEF OFFICER, ANEKAL - 263109 629392 1 1LT6B-M 621 0.6500 0 148251 739 1 0 3 1 20262 419.0800 0 0 1010 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111112434085 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052414 8420886105 ANST222 CHIEF OFFICER KHT COLONY ( DINNUR ) 263109 384679 1 1LT6B-M 621 3 0 105325 977 1 0 3 1 27005 366.8800 0 0 5130 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5130 (ignore if paid) 0 1000000 111112120255 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,KHT COLONY ( DINNUR ) 0 0 0 0 0 0 0 0 2025-10-01 0 10002000175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051807 8380109111 ANST164 CHIEF OFFICER SANTHE BEEDHI ANEKAL 263109 620362 1 1LT6B-M 621 1 0 104252 736 1 0 3 1 19906 367.5300 0 0 23100 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23100 (ignore if paid) 0 1000000 111115735093 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,SANTHE BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051834 8374756737 ANST242 CHIEF OFFICER TVS SHOWROOM 263109 260065 1 1LT6B-M 621 3 0 104698 667 1 0 3 1 19125 300.7800 0 0 4490 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4490 (ignore if paid) 0 1000000 111112099170 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TVS SHOWROOM 0 0 0 0 0 0 0 0 2025-10-01 0 10002000010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051951 8364091000 ANST112 CHIEF OFFICER,TMC ANEKAL KSRTC COLONY ANEKAL 263109 619459 1 1LT6B-M 621 4 0 188325 763 1 0 3 1 12844 89.2300 0 0 8090 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8090 (ignore if paid) 0 999999 111114531022 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,KSRTC COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052323 8349091000 BPS1 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 617653 1 1LT6B-M 621 0.9200 1 256523 1066 1 0 3 1 32375 1433.7300 0 0 25450 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25450 (ignore if paid) 0 999999 111114531007 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2025-10-01 0 10001541169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052320 8346672384 ANST274 CHIEF OFFICER KANTHARAJU 263109 523741 1 1LT6B-M 621 3 0 117252 746 1 0 3 1 48001 398.7400 0 0 2530 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 111112484499 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,KANTHARAJU 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052464 8304291000 ANST34 THE CHIEF OFFICER, ANEKAL - 263109 615847 1 1LT6B-M 621 0.7500 0 132121 1349 1 0 3 1 35664 413.8500 0 0 30700 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.30700 (ignore if paid) 0 999999 100007042557 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051869 3310489886 ANST301 CHIEF OFFICER TMC ANEKAL THYAGARAJA ROAD 263109 599593 1 1LT6B-M 621 3 0 82125 74 1 0 3 1 3769 119.3900 0 0 36530 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36530 (ignore if paid) 0 999999 100007082624 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC ANEKAL,THYAGARAJA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051919 3303291000 ANST87 THE CHIEF OFFICER, ANEKAL - 263109 269998 1 1LT6B-M 621 1.3000 0 112535 1158 1 0 3 1 30945 402.7700 0 0 18460 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18460 (ignore if paid) 0 1000000 111114531047 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052233 3270914770 ANST22920 CHIEF OFFICER TMC ANEKAL RAGHAVENDRA BHAVAN VENKATESWARA TAKIES 263109 82174 1 1LT6B-M 621 4 0 58565 195 1 0 3 1 7637 239.2500 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111111827706 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC ANEKAL,RAGHAVENDRA BHAVAN VENKATESWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-01 0 10000725161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052247 3267540114 ANSTL17343 G N VENKAESH HALADENAHALLY ANEKAL 263109 543607 1 1LT6B-M 621 1 0 13636 538 1 0 3 1 149747 1155.4800 0 0 1320 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100007056989 0 0 0 1 0 0 0 0 0 0 G N VENKAESH,HALADENAHALLY ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000344 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052092 3265899576 ANSTL17342 G N VENKATESH HALADENAHALLY ANEKAL 263109 280834 1 1LT6B-M 621 1 0 15999 244 1 0 3 1 171075 1339.8300 0 0 2730 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 100007059881 0 0 0 1 0 0 0 0 0 0 G N VENKATESH,HALADENAHALLY ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000409 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052442 3245391000 ANST126 CHIEF OFFICER,TMC ANEKAL PASUPALPET ANEKAL 263109 268192 1 1LT6B-M 621 3 0 209998 656 1 0 3 1 19114 371.1800 0 0 27740 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27740 (ignore if paid) 0 999999 111114530946 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,PASUPALPET ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051935 3108191000 ANST60 THE CHIEF OFFICER, ANEKAL - 263109 261871 1 1LT6B-M 621 2.6500 0 178986 653 1 0 3 1 18808 340.3400 0 0 3620 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3620 (ignore if paid) 0 999999 111112622469 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031468030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052010 3103574017 ANST250 CHIEF OFFICER RAGAVENDRA BHAVAN 263109 683572 1 1LT6B-M 621 5 0 117252 746 1 0 3 1 22341 388.1100 0 0 1440 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111112117806 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,RAGAVENDRA BHAVAN 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051916 0488091000 ANST45 THE CHIEF OFFICER, ANEKAL - 263109 34315 1 1LT6B-M 621 2.4000 0 90965 641 1 0 3 1 18392 378.7100 0 0 10370 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10370 (ignore if paid) 0 99999 100007047198 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052258 0437291000 ANST130 CHIEF OFFICER,TMC ANEKAL WEAVERS COLONY I ANEKAL 263109 27994 1 1LT6B-M 621 1 0 134652 865 1 0 3 1 23093 327.8100 0 0 2120 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111113427114 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,WEAVERS COLONY I ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051791 0402612896 ANST254 CHIEF OFFICER NAGERESHWARA TEMPLE 263109 425314 1 1LT6B-M 621 5 0 108652 1192 1 0 3 1 33597 426.7500 0 0 3590 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3590 (ignore if paid) 0 999999 111112507561 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NAGERESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051794 0401109222 ANST157 CHIEF OFFICER NEAR NAGARESWARA TEMPLE ANEKAL 263109 25285 1 1LT6B-M 621 1 0 121214 1049 1 0 3 1 27979 426.7000 0 0 25110 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25110 (ignore if paid) 0 9999999 111113211700 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NEAR NAGARESWARA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052278 0374629045 ANST277 CHIEF OFFICER RAMAKRISHNA 263109 445180 1 1LT6B-M 621 3 0 103352 368 9 0 3 1 90195 2135.9600 0 0 650 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.650 (ignore if paid) 0 0 111112103848 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,RAMAKRISHNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051888 0287191000 ANST134 CHIEF OFFICER,TMC ANEKAL CHIKKERE PUMP HOUSE ANEKAL 263109 19867 1 1LT6B-M 621 2 0 166583 630 1 0 3 1 17511 248.4800 0 0 25920 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25920 (ignore if paid) 0 999999 100007046962 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,CHIKKERE PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052040 0271201693 ANSTL17341 G N VENKATESH HALADENAHALLY ANEKAL 263109 206788 1 1LT6B-M 621 1 0 11652 130 1 0 3 1 131156 998.8500 0 0 420 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 100007055737 0 0 0 1 0 0 0 0 0 0 G N VENKATESH,HALADENAHALLY ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000409 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052225 0252109111 ANST160 CHIEF OFFICER NEAR RAMA TEMPLE ANEKAL 263109 18964 1 1LT6B-M 621 1 0 107985 1050 1 0 3 1 27612 271.9400 0 0 12590 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12590 (ignore if paid) 0 1000000 111112597542 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NEAR RAMA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052147 0235291000 ANST120 CHIEF OFFICER,TMC ANEKAL MILK DAIRY ANEKAL 263109 17158 1 1LT6B-M 621 2 0 166985 1217 1 0 3 1 32482 348.1900 0 0 12450 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12450 (ignore if paid) 0 999999 111112980726 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,MILK DAIRY ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052256 0232179000 HMST7 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 16255 1 1LT6B-M 621 1 0 12325 103 1 0 3 1 234507 1824.1100 0 0 21300 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21300 (ignore if paid) 0 1000000 111115733424 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051773 0201109222 ANST176 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 14449 1 1LT6B-M 621 1 0 20456 197 1 0 3 1 226398 1639.8400 0 0 5090 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 111115735297 0 0 0 1 0 0 0 0 0 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052425 0121109222 ANST182 N G SHAMBHULINGA NEAR VIJAYANURSING HOME ANEKAL 263109 9031 1 1LT6B-M 621 1 0 20995 139 1 0 3 1 347023 4687.5300 0 0 10090 2631 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10090 (ignore if paid) 0 99999 111112507544 0 0 0 1 0 0 0 0 0 0 N G SHAMBHULINGA,NEAR VIJAYANURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052632 0101109222 ANST154 CHIEF OFFICER BEHIND CHILLING CENTER ANEKAL 263109 6322 1 1LT6B-M 621 1 0 107985 696 1 0 3 1 18745 269.2500 0 0 19350 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19350 (ignore if paid) 0 1000000 111112509934 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,BEHIND CHILLING CENTER ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051764 0098193633 ANST23588 J D R UNITED BULIDERS AND DEVOLOPERS SY NO:4/3 10/2 10/3 11/1 11/2 HOMPALAGATTA ANEKAL ANEKAL 263109 670027 1 1LT6B-M 621 1 0 12425 98 1 0 3 1 118124 1011.0500 0 0 870 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.870 (ignore if paid) 0 0 111113564598 0 0 0 1 0 0 0 0 0 0 J D R UNITED BULIDERS AND DEVOLOPERS,SY NO:4/3 10/2 10/3 11/1 11/2 HOMPALAGATTA ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051949 0078291000 ANST80 THE CHIEF OFFICER, ANEKAL - 263109 4516 1 1LT6B-M 621 0.3000 0 101523 508 1 0 3 1 14231 196.8100 0 0 19090 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19090 (ignore if paid) 0 1000000 111113427268 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052368 0056729925 ANST232 CHIEF OFFICER NARAYANAPPA LAYOUT 2 263109 392806 1 1LT6B-M 621 3 0 124658 1116 1 0 3 1 30567 413.0500 0 0 3400 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 111115735687 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NARAYANAPPA LAYOUT 2 0 0 0 0 0 0 0 0 2025-10-01 0 10002031778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052623 1722109111 ANST174 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 143578 1 1LT6B-M 621 1 0 15658 139 1 0 3 1 189772 1407.8200 0 0 2990 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111115736640 0 0 0 1 0 0 0 0 0 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031673 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052434 0020291000 ANST58 THE CHIEF OFFICER, ANEKAL - 263109 904 1 1LT6B-M 621 2 0 143252 409 1 0 3 1 11983 229.5600 0 0 13820 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13820 (ignore if paid) 0 9999999 111112434193 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052508 0927091000 ANST30 THE CHIEF OFFICER, ANEKAL - 263109 74047 1 1LT6B-M 621 0.5000 0 137985 761 1 0 3 1 20866 333.1200 0 0 42110 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.42110 (ignore if paid) 0 9999999 111112434208 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051884 0895191000 ANST53 THE CHIEF OFFICER, ANEKAL - 263109 72241 1 1LT6B-M 621 0.9000 0 146985 659 1 0 3 1 17990 340.2200 0 0 28480 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28480 (ignore if paid) 0 999999 111114530930 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052075 0850961558 ANST286 CHIEF OFFICER MALLESH 263109 437956 1 1LT6B-M 621 3 0 107232 841 1 0 3 1 23568 349.5400 0 0 1130 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111112507613 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,MALLESH 0 0 0 0 0 0 0 0 2025-10-01 0 10000725246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052146 0841889151 ANST275 CHIEF OFFICER HOSUR ROAD 263109 567085 1 1LT6B-M 621 3 0 108652 963 1 0 3 1 26976 475.8600 0 0 2360 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2360 (ignore if paid) 0 0 111112120354 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052391 0835191000 ANST93 CHIEF OFFICER, ANEKAL - 263109 66823 1 1LT6B-M 621 4 0 173985 652 1 0 3 1 19516 358.7900 0 0 3540 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3540 (ignore if paid) 0 999999 111113202453 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051814 0802291000 ANS3 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 63211 1 1LT6B-M 621 3.5600 1 138965 646 1 0 3 1 19458 346.1600 0 0 26870 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26870 (ignore if paid) 0 9999999 111113856827 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2025-10-01 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051846 0798454805 ANST260 CHIEF OFFICER BAHADUR PURA 263109 731431 1 1LT6B-M 621 3 0 103282 1005 1 0 3 1 27607 336.4300 0 0 1470 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111115732154 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051907 0789291000 ANST27 THE CHIEF OFFICER, ANEKAL - 263109 62308 1 1LT6B-M 621 1 0 107985 648 1 0 3 1 17563 278.4300 0 0 20720 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20720 (ignore if paid) 0 999999 100007047436 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052248 0750179111 HMST22 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 60502 1 1LT6B-M 621 1 0 20565 222 1 0 3 1 230784 1698.4300 0 0 6660 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6660 (ignore if paid) 0 99999 111112080938 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052159 0735477448 ANST258 CHIEF OFFICER VIDATHA SCHOOL 263109 189631 1 1LT6B-M 621 3 0 112532 1478 1 0 3 1 40164 527.4000 0 0 1870 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 111112481449 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,VIDATHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10000726002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052579 0711179111 HMST14 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 56890 1 1LT6B-M 621 1 0 20265 76 1 0 3 1 227635 1686.3500 0 0 7220 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7220 (ignore if paid) 0 9999999 111112117476 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052614 0707357585 ANST218 CHIEF OFFICER A K COLONY 263109 558958 1 1LT6B-M 621 3 0 123252 642 1 0 3 1 18650 381.4000 0 0 2740 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 111115730686 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,A K COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052653 0705186431 ANST219 CHIEF OFFICER PUMPHOUSE 1 263109 322372 1 1LT6B-M 621 3 0 131252 739 1 0 3 1 21193 420.5300 0 0 3850 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 111112478073 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PUMPHOUSE 1 0 0 0 0 0 0 0 0 2025-10-01 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052088 0644091000 ANST46 THE CHIEF OFFICER, ANEKAL - 263109 46957 1 1LT6B-M 621 3.5000 0 110325 862 1 0 3 1 24615 455.4300 0 0 11160 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11160 (ignore if paid) 0 1000000 111112980813 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052127 0638059397 ANST235 CHIEF OFFICER PETROL BUNK BACK SIDE 263109 147190 1 1LT6B-M 621 3 0 94568 251 1 0 3 1 22524 199.2900 0 0 1360 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112503993 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PETROL BUNK BACK SIDE 0 0 0 0 0 0 0 0 2025-10-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052141 0636289000 KVS1 KAVALAHOSAHALLI PANCHAYATH- STREET LIGHT PANCHAYATH- STREET LIGHTPANCHAYATH- STREET LIGHT 263109 45151 1 1LT6B-M 621 0.9200 1 126698 946 1 0 3 1 -690695 0 0 0 26300 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26300 (ignore if paid) 0 9999999 111115737074 0 0 0 1 0 0 0 0 0 0 KAVALAHOSAHALLI,PANCHAYATH- STREET LIGHT PANCHAYATH- STREET LIGHTPANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2025-10-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052305 0578191000 ANST121 CHIEF OFFICER,TMC ANEKAL GOVT HOSPITAL OPP ANEKAL 263109 41539 1 1LT6B-M 621 2 0 105986 1129 1 0 3 1 30354 369.9200 0 0 24520 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24520 (ignore if paid) 0 999999 100007082670 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,GOVT HOSPITAL OPP ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052548 0522391000 ANST49 THE CHIEF OFFICER, ANEKAL - 263109 38830 1 1LT6B-M 621 1.3500 0 174985 974 1 0 3 1 26039 355.5600 0 0 19720 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19720 (ignore if paid) 0 999999 111112982195 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051990 1382404310 ANST269 CHIEF OFFICER THIMMARAYSWAMY 263109 316051 1 1LT6B-M 621 3 0 107986 1087 1 0 3 1 30136 472.8100 0 0 3860 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3860 (ignore if paid) 0 0 111115728516 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,THIMMARAYSWAMY 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052006 1381501906 AMKSTL17036 NITHIN G KARIKKAR GOPALREDDY MUTTAKATTI VILLAGE ANEKAL 263109 715177 1 1LT6B-M 621 1 0 20355 443 1 0 3 1 213535 1684.3900 0 0 4180 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4180 (ignore if paid) 0 999999 100007076157 0 0 0 1 0 0 0 0 0 0 NITHIN G KARIKKAR GOPALREDDY,MUTTAKATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052410 2142512399 ANST205 CHIEF OFFICER SOWBHAGYA CHOULTRY 263109 693505 1 1LT6B-M 621 3 0 99325 111 1 0 3 1 4786 156.3100 0 0 640 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112481637 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,SOWBHAGYA CHOULTRY 0 0 0 0 0 0 0 0 2025-10-01 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052215 5303391000 ANST110 CHIEF OFFICER,TMC ANEKAL BAHADOORPUR ANEKAL 263109 411769 1 1LT6B-M 621 3 0 141253 740 1 0 3 1 21062 358.9000 0 0 28960 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28960 (ignore if paid) 0 9999999 111113120298 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,BAHADOORPUR ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052628 5250179111 HMST20 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 409963 1 1LT6B-M 621 1 0 18625 30 1 0 3 1 211615 1537.5000 0 0 5020 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5020 (ignore if paid) 0 999999 111115735488 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051754 5246091000 ANST37 THE CHIEF OFFICER, ANEKAL - 263109 409060 1 1LT6B-M 621 1 0 112121 1349 1 0 3 1 35643 456.4300 0 0 21050 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21050 (ignore if paid) 0 1000000 100005639849D 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051909 5225424909 ANST230 CHIEF OFFICER FOREST OFFICE TC 263109 552637 1 1LT6B-M 621 3 0 99235 82 1 0 3 1 4140 195.3600 0 0 2770 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111112896506 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,FOREST OFFICE TC 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051932 5221179111 HMST17 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 407254 1 1LT6B-M 621 1 0 22121 116 1 0 3 1 246483 1810.4400 0 0 9400 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9400 (ignore if paid) 0 99999 111115731151 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052071 5186191000 ANST18 THE CHIEF OFFICER, ANEKAL TMC - 263109 404545 1 1LT6B-M 621 1.7000 0 108985 1087 1 0 3 1 29022 312.7200 0 0 21660 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21660 (ignore if paid) 0 1000000 111113427101 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052039 5110438650 ANST249 CHIEF OFFICER SHIVAGI CIRCAL 263109 222139 1 1LT6B-M 621 5 0 106582 1086 1 0 3 1 31014 436.5100 0 0 2290 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 111112484164 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,SHIVAGI CIRCAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052121 5077772399 KVST7 SVS SUDHEEER BABU KAVALAHOSAHALL 263109 221236 1 1LT6B-M 621 1 0 2325 74 1 0 3 1 148657 1573.1000 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111124845997 0 0 0 1 0 0 0 0 0 0 SVS SUDHEEER BABU,KAVALAHOSAHALL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052489 5054601657 ANST272 CHIEF OFFICER BAHADURPURA 263109 121906 1 1LT6B-M 621 3 0 111895 729 1 0 3 1 20806 327.9300 0 0 3070 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 111112503991 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,BAHADURPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052454 4563291000 ANST73 THE CHIEF OFFICER, ANEKAL - 263109 366619 1 1LT6B-M 621 0.7200 0 109658 1022 1 0 3 1 27345 410.7200 0 0 15740 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15740 (ignore if paid) 0 1000000 111112981352 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052465 4560391000 ANST33 THE CHIEF OFFICER, ANEKAL - 263109 365716 1 1LT6B-M 621 1 0 112512 1585 1 0 3 1 41634 479.8900 0 0 22140 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22140 (ignore if paid) 0 1000000 111114530956 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052422 2745091000 DRS1 DINNOORU STREET LIGHTS STREET LIGHTS 263109 224848 1 1LT6B-M 621 0.2000 1 109865 939 1 0 3 1 -651318 0 0 0 9430 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9430 (ignore if paid) 0 1000000 111113427150 0 0 0 1 0 0 0 0 0 0 DINNOORU,STREET LIGHTS STREET LIGHTS 0 0 0 0 0 0 0 0 2025-10-01 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051804 2712109111 ANST159 CHIEF OFFICER YOGARAJU LAYOUT BIDARAGERE ROAD ANEKAL 263109 223042 1 1LT6B-M 621 1 0 106523 926 1 0 3 1 24738 367.3600 0 0 21560 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21560 (ignore if paid) 0 1000000 111112598443 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,YOGARAJU LAYOUT BIDARAGERE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052108 2661391000 ANST142 CHIEF OFFICER,TMC, ANEKAL TALUK OFFICE ROAD ANEKAL 263109 216721 1 1LT6B-M 621 2 0 305658 1087 1 0 3 1 29475 434.3300 0 0 31420 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31420 (ignore if paid) 0 999999 111112252294 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC, ANEKAL,TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052413 2649760659 ANST248 CHIEF OFFICER BAJANE MANE 263109 187825 1 1LT6B-M 621 3 0 94965 102 1 0 3 1 4627 181.8500 0 0 1650 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111113211686 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,BAJANE MANE 0 0 0 0 0 0 0 0 2025-10-01 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052597 2622109111 ANST146 CHIEF OFFICER NEAR KEROSIN BUNK HOSUR ROAD ANEKAL 263109 214012 1 1LT6B-M 621 1 0 112521 1476 1 0 3 1 38895 471.5400 0 0 17390 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17390 (ignore if paid) 0 1000000 111112481354 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NEAR KEROSIN BUNK HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051899 2597816925 ANST290 CHIEF OFFICER RAMASWAMY IYENGAR LAYOUT 263109 286252 1 1LT6B-M 621 3 0 98698 233 1 0 3 1 8059 236.6600 0 0 2190 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111115728000 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,RAMASWAMY IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000725203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051948 2595191000 ANST136 CHIEF OFFICER,TMC ANEKAL CHRUCH RD 250KVA ANEKAL 263109 213109 1 1LT6B-M 621 4 0 121212 725 1 0 3 1 21392 375.3900 0 0 13900 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13900 (ignore if paid) 0 9999999 111112622441 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,CHRUCH RD 250KVA ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051945 2592291000 ANS6 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 212206 1 1LT6B-M 621 3.0400 1 161282 423 1 0 3 1 13327 256.8300 0 0 29040 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.29040 (ignore if paid) 0 999999 111112622439 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052027 2590291000 ANST63 THE CHIEF OFFICER, ANEKAL - 263109 211303 1 1LT6B-M 621 0.6000 0 112321 1414 1 0 3 1 37598 469.7000 0 0 9110 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9110 (ignore if paid) 0 1000000 100000226727D 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052210 2565191000 ANST127 CHIEF OFFICER,TMC ANEKAL NAGARTESHWARA TEMPLE ANEKAL 263109 209497 1 1LT6B-M 621 2 0 155685 648 1 0 3 1 18553 465.1300 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999999 111113120356 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,NAGARTESHWARA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052296 3391109111 ANST180 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 272707 1 1LT6B-M 621 1 0 10652 181 1 0 3 1 126411 0 0 0 1380 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115727353 0 0 0 1 0 0 0 0 0 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000996 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052263 3356018496 ANST208 CHIEF OFFICER NARAYANA PURA 263109 180601 1 1LT6B-M 621 3 0 103251 745 1 0 3 1 21159 345.6700 0 0 3920 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3920 (ignore if paid) 0 1000000 111115736667 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052091 3874291000 ANST40 THE CHIEF OFFICER, ANEKAL - 263109 307021 1 1LT6B-M 621 1.5000 0 269856 1001 1 0 3 1 26794 325.7000 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999999 111113427226 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052139 3865600505 ANST293 CHIEF OFFICER POULTRY FARM 263109 664609 1 1LT6B-M 621 3 0 121212 1048 1 0 3 1 29142 471.1400 0 0 3240 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 111112513162 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,POULTRY FARM 0 0 0 0 0 0 0 0 2025-10-01 0 10000726019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052362 2477201733 ANST237 CHIEF OFFICER MLA TC NEW 100KVA 263109 648355 1 1LT6B-M 621 3 0 98325 107 1 0 3 1 4789 199.8200 0 0 1690 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115730741 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,MLA TC NEW 100KVA 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052112 2462109111 ANST178 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 201370 1 1LT6B-M 621 1 0 13865 142 1 0 3 1 159828 1222.3400 0 0 3670 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111112080357 0 0 0 1 0 0 0 0 0 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000984 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052397 2447191000 ANST98 CHIEF OFFICER, ANEKAL - 263109 197758 1 1LT6B-M 621 1 0 101253 740 1 0 3 1 19903 327.2500 0 0 21870 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21870 (ignore if paid) 0 999999 111113427209 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052400 2446091000 ANST82 THE CHIEF OFFICER, ANEKAL - 263109 196855 1 1LT6B-M 621 4.1000 0 165325 978 1 0 3 1 27779 418.2900 0 0 26920 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26920 (ignore if paid) 0 999999 111113427147 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052262 3355775301 ANST305 CHIEF OFFICER TMC ANEKAL THIMMARAYASWAMY TEMPLE 263109 267289 1 1LT6B-M 621 3 0 77652 587 1 0 3 1 17052 244.9600 0 0 36470 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36470 (ignore if paid) 0 999999 100007045850 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC ANEKAL,THIMMARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000726122 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051957 1369334374 ANST220 CHIEF OFFICER COURT BANK 263109 327790 1 1LT6B-M 621 3 0 104985 974 1 0 3 1 26965 349.8400 0 0 3430 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3430 (ignore if paid) 0 1000000 111112103877 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,COURT BANK 0 0 0 0 0 0 0 0 2025-10-01 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052246 1351191000 ANST78 THE CHIEF OFFICER, ANEKAL - 263109 107458 1 1LT6B-M 621 0.3000 0 123252 302 1 0 3 1 9050 196.4300 0 0 13360 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.13360 (ignore if paid) 0 9999999 111113427317 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052095 1347598169 ANST23145 N NARASIMHAREDDY S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 263109 65920 1 1LT6B-M 621 1 0 16698 233 1 0 3 1 169457 1402.7300 0 0 2520 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2520 (ignore if paid) 0 0 111112061201 0 0 0 1 0 0 0 0 0 0 N NARASIMHAREDDY,S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052113 1345905542 ANST304 CHIEF OFFICER TMC ANEKAL NARAYANAPUR 263109 558055 1 1LT6B-M 621 3 0 121212 1052 1 0 3 1 29219 456.1100 0 0 72250 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.72250 (ignore if paid) 0 999999 100007041597 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC ANEKAL,NARAYANAPUR 0 0 0 0 0 0 0 0 2025-10-01 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052482 1324265686 ANST253 CHIEF OFFICER NAGERESHWARA TEMPLE 263109 291670 1 1LT6B-M 621 3 0 158985 1022 1 0 3 1 28201 341.4700 0 0 3190 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3190 (ignore if paid) 0 999999 111115733526 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NAGERESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051756 1306796002 ANST282 CHIEF OFFICER KEB OFFICE 263109 621265 1 1LT6B-M 621 3 0 108985 1072 1 0 3 1 29610 420.3600 0 0 3260 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3260 (ignore if paid) 0 0 111112516620 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,KEB OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051915 1287191000 ANST128 CHIEF OFFICER,TMC ANEKAL SANTHE BEEDI 250KVA ANEKAL 263109 102040 1 1LT6B-M 621 2 0 105986 892 1 0 3 1 24301 332.8100 0 0 18350 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18350 (ignore if paid) 0 0 111113427200 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,SANTHE BEEDI 250KVA ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051998 1281179111 HMST15 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 101137 1 1LT6B-M 621 1 0 17232 174 1 0 3 1 201589 1457.6300 0 0 5630 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5630 (ignore if paid) 0 99999 111112557957 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051995 1281109111 ANST148 CHIEF OFFICER PETROL BUNK ANEKAL 263109 100234 1 1LT6B-M 621 1 0 99856 251 1 0 3 1 7399 208.3100 0 0 21170 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.21170 (ignore if paid) 0 99999 111112481603 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PETROL BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052236 1251109222 ANST184 N G SHAMBHULINGA NEAR VIJAYANURSING HOME ANEKAL 263109 97525 1 1LT6B-M 621 1 0 48532 185 1 0 3 1 550055 3352.5500 0 0 6920 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6920 (ignore if paid) 0 99999 111112098996 0 0 0 1 0 0 0 0 0 0 N G SHAMBHULINGA,NEAR VIJAYANURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052076 1245289000 KVST5 S.V.S SUDIR BABU KAVALAHOSAHALLY KAVALAHOSAHALLYKAVALAHOSAHALLY 263109 95719 1 1LT6B-M 621 2 0 53652 213 1 0 3 1 416178 2772.2800 0 0 7320 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7320 (ignore if paid) 0 99999 111112509995 0 0 0 1 0 0 0 0 0 0 S.V.S SUDIR BABU,KAVALAHOSAHALLY KAVALAHOSAHALLYKAVALAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10000722274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052125 1240064068 ANST234 CHIEF OFFICER IB 100KVA NEW 263109 324178 1 1LT6B-M 621 3 0 104698 880 1 0 3 1 24583 345.6400 0 0 3870 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3870 (ignore if paid) 0 1000000 111112080967 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,IB 100KVA NEW 0 0 0 0 0 0 0 0 2025-10-01 0 10000725161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051859 1202291000 ANST59 THE CHIEF OFFICER, ANEKAL - 263109 93010 1 1LT6B-M 621 1.1000 0 141252 848 1 0 3 1 22852 413.2400 0 0 9950 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.9950 (ignore if paid) 0 9999999 111112730279 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052266 1144291000 ANST119 CHIEF OFFICER,TMC ANEKAL MILK DAIRY ANEKAL 263109 89398 1 1LT6B-M 621 2 0 99652 326 1 0 3 1 9949 261.9000 0 0 19890 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19890 (ignore if paid) 0 999999 100007043322 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,MILK DAIRY ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000726132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052264 1143748225 ANST223 CHIEF OFFICER DINNUR 263109 730528 1 1LT6B-M 621 3 0 98652 759 1 0 3 1 21568 323.7800 0 0 970 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112099394 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,DINNUR 0 0 0 0 0 0 0 0 2025-10-01 0 10002000355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052393 1140291000 ANST83 THE CHIEF OFFICER, ANEKAL - 263109 88495 1 1LT6B-M 621 1.5000 0 135652 573 1 0 3 1 15851 227.7800 0 0 18660 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18660 (ignore if paid) 0 999999 111112622284 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052586 4545669440 ANST27153 S R JAGANATHA AND AKBAR SY NO84/4, 85/2, 85/8, 86/2 MUTTAGATTI VILLAGE ANEKAL TALUK 263109 0 1 1LT6B-M 621 2 0 2165 153 1 0 3 1 22614 198.7000 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 100000 1B3710414429 0 0 0 1 0 0 0 0 0 0 S R JAGANATHA AND AKBAR,SY NO84/4, 85/2, 85/8, 86/2 MUTTAGATTI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051776 4531109222 ANST163 CHIEF OFFICER AMEER JHONE TC ANEKAL 263109 362104 1 1LT6B-M 621 1 0 107985 1543 1 0 3 1 40544 497.6800 0 0 24450 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24450 (ignore if paid) 0 1000000 111112081000 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,AMEER JHONE TC ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052187 4487291000 ANST57 THE CHIEF OFFICER, ANEKAL - 263109 359395 1 1LT6B-M 621 2 0 2 285114 1 0 3 1 7303002 0 0 0 26240 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26240 (ignore if paid) 0 100000 1E3164413556 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052143 4470179111 HMST5 P.PULLARAM HOMPALAGHATTA HOMPALAGHATTA- 263109 356686 1 1LT6B-M 621 0.2400 0 19253 196 1 0 3 1 215706 1520.0800 0 0 8870 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8870 (ignore if paid) 0 99999 111112515737 0 0 0 1 0 0 0 0 0 0 P.PULLARAM,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052535 4444091000 HDS2 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 353977 1 1LT6B-M 621 1.6000 0 112511 1476 1 0 3 1 8053 35.4800 0 0 23180 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23180 (ignore if paid) 0 1000000 111113212422 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052285 4402227622 ANST233 CHIEF OFFICER SWARASWATI SCHOOL 263109 532771 1 1LT6B-M 621 3 0 97325 117 1 0 3 1 5055 197.5400 0 0 1290 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115735950 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,SWARASWATI SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725191 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052372 4391109111 ANST156 CHIEF OFFICER NEAR SARASWAPTHI SCHOOL ANEKAL 263109 352171 1 1LT6B-M 621 1 0 96636 209 1 0 3 1 6413 246.1000 0 0 20780 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20780 (ignore if paid) 0 99999 111115736395 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NEAR SARASWAPTHI SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052140 4277298137 AMKSTL17034 NITHIN G KARIKKAR GOPALREDDY MUTTIKATTI VILLAGE, ANEKAL 263109 232072 1 1LT6B-M 621 1 0 18232 187 1 0 3 1 194648 1520.9900 0 0 6390 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6390 (ignore if paid) 0 999999 100007052507 0 0 0 1 0 0 0 0 0 0 NITHIN G KARIKKAR GOPALREDDY,MUTTIKATTI VILLAGE, ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052565 4250179111 HMST26 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 343141 1 1LT6B-M 621 1 0 19365 233 1 0 3 1 222183 1618.6300 0 0 5890 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5890 (ignore if paid) 0 99999 111115736512 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052612 4246091000 ANST38 THE CHIEF OFFICER, ANEKAL - 263109 342238 1 1LT6B-M 621 0.1500 0 112536 1480 1 0 3 1 39454 485.6600 0 0 17560 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17560 (ignore if paid) 0 1000000 111112981421 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051947 4221179111 HMST21 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 337723 1 1LT6B-M 621 1 0 21632 100 1 0 3 1 242864 1785.8200 0 0 8210 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8210 (ignore if paid) 0 99999 111112481487 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052317 4206761925 ANST243 CHIEF OFFICER THALI ROAD 263109 519226 1 1LT6B-M 621 3 0 112141 1362 1 0 3 1 37028 452.1500 0 0 2950 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2950 (ignore if paid) 0 1000000 111115729179 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,THALI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002031767 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051984 4202291000 ANST69 THE CHIEF OFFICER, ANEKAL - 263109 335917 1 1LT6B-M 621 1 0 121898 624 1 0 3 1 17156 343.7200 0 0 15840 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15840 (ignore if paid) 0 9999999 111113202842 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000726363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052429 4167191000 ANST22 THE CHIEF OFFICER, ANEKAL TMC - 263109 334111 1 1LT6B-M 621 0.5000 0 112351 1420 1 0 3 1 37799 489.4700 0 0 17520 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17520 (ignore if paid) 0 1000000 100000222315D 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052587 4149320529 ANST297 CHIEF OFFICER VINAYAKA NAGARA 263109 416284 1 1LT6B-M 621 3 0 141251 745 1 0 3 1 21159 340.4900 0 0 7030 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7030 (ignore if paid) 0 999999 111112780175 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000725610 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051922 4121109222 ANST153 CHIEF OFFICER BEHIND COURT ANEKAL 263109 328693 1 1LT6B-M 621 1 0 135986 1260 1 0 3 1 33637 568.0300 0 0 31090 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.31090 (ignore if paid) 0 9999999 111112122670 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051924 4120513321 ANST268 CHIEF OFFICER KSRTC COLONY 263109 363007 1 1LT6B-M 621 3 0 102654 214 9 0 3 1 54769 1706.5400 0 0 3260 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3260 (ignore if paid) 0 0 111115735629 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,KSRTC COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052304 4103091000 ANST89 THE CHIEF OFFICER, ANEKAL - 263109 326887 1 1LT6B-M 621 1 0 141235 1066 1 0 3 1 28414 425.7500 0 0 29720 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.29720 (ignore if paid) 0 999999 100007044576 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052249 4082391000 ANS12 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 323275 1 1LT6B-M 621 1.6000 0 144123 949 1 0 3 1 25778 453.1200 0 0 14100 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14100 (ignore if paid) 0 999999 111113120568 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2025-10-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052501 4052077598 ANST288 CHIEF OFFICER GANGADHARA LAYOUT 263109 468658 1 1LT6B-M 621 3 0 104325 759 1 0 3 1 21399 299.6600 0 0 2480 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 111115728093 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,GANGADHARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052203 4690227261 ANST216 CHIEF OFFICER TYAGARAJU ROAD 263109 330499 1 1LT6B-M 621 3 0 107985 761 1 0 3 1 21631 336.2400 0 0 3330 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3330 (ignore if paid) 0 0 111112976309 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TYAGARAJU ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052480 4661179111 HMST13 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 373843 1 1LT6B-M 621 1 0 33752 257 1 0 3 1 305018 2011.6200 0 0 8950 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8950 (ignore if paid) 0 99999 111112122998 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052020 4616289000 KVST3 SECRETARY KAVALHOSAHALLY J/C KAVALHOSAHALLY J/C- 263109 372940 1 1LT6B-M 621 6.4000 0 168985 1087 1 0 3 1 -184061 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999999 111115737130 0 0 0 1 0 0 0 0 0 0 SECRETARY,KAVALHOSAHALLY J/C KAVALHOSAHALLY J/C- 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052022 4614112802 ANST295 CHIEF OFFICER PANDRI SAMIL 263109 527353 1 1LT6B-M 621 3 0 98325 117 1 0 3 1 4953 156.6500 0 0 1530 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115734900 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PANDRI SAMIL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052315 3999271333 ANST229 CHIEF OFFICER LINCON SCHOOL 263109 36121 1 1LT6B-M 621 3 0 99999 657 1 0 3 0 20893 0 0 0 3750 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 0495411952D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,LINCON SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051781 3931179111 HMST70 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 312439 1 1LT6B-M 621 1 0 15325 620 1 0 3 1 193181 1315.9800 0 0 6060 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6060 (ignore if paid) 0 99999 111115729027 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052118 5592291000 ANST107 CHIEF OFFICER, ANEKAL - 263109 433441 1 1LT6B-M 621 4 0 119585 998 1 0 3 1 28070 357.9400 0 0 16220 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16220 (ignore if paid) 0 9999999 100007038588 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052566 5563291000 ANST72 THE CHIEF OFFICER, ANEKAL - 263109 429829 1 1LT6B-M 621 0.1600 0 131212 1082 1 0 3 1 28996 343.2800 0 0 22380 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22380 (ignore if paid) 0 9999999 111114530916 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052325 5518012058 ANST22919 CHIEF OFFICER TMC ANEKAL SHANI MAHATMA TEMPLE 263109 580630 1 1LT6B-M 621 4 0 51325 107 1 0 3 1 5300 194.1700 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 9999999 111111827704 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC ANEKAL,SHANI MAHATMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000725203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052411 5487291000 ANST56 THE CHIEF OFFICER, ANEKAL - 263109 427120 1 1LT6B-M 621 0.6000 0 136253 779 1 0 3 1 21022 271.0500 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999999 100007076598 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052593 5460034354 ANST279 CHIEF OFFICER BHEEM RAO LAYOUT 263109 55987 1 1LT6B-M 621 3 0 103998 500 1 0 3 1 14952 286.6800 0 0 1690 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111115736957 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052297 5416053099 ANLST24683 THIMMARAYASWMY LAYOUT SY NO 157/1 AND 157/2 THIMMARAYASWAMY TEMPLE ROAD 263109 431635 1 1LT6B-M 621 1 0 6698 54 1 0 3 1 10328 89.1900 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 9999999 111116824046 0 0 0 1 0 0 0 0 0 0 THIMMARAYASWMY LAYOUT,SY NO 157/1 AND 157/2 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052153 5382391000 ANST122 CHIEF OFFICER,TMC ANEKAL THALI ROAD ANEKAL 263109 421702 1 1LT6B-M 621 4 0 121252 739 1 0 3 1 21671 391.4100 0 0 24610 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24610 (ignore if paid) 0 9999999 111113120605 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052516 5365191000 ANST76 THE CHIEF OFFICER, ANEKAL - 263109 418993 1 1LT6B-M 621 0.4100 0 89856 356 1 0 3 1 10324 209.3900 0 0 22540 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22540 (ignore if paid) 0 999999 100007047735 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725770 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051799 5345214075 ANST23143 N NARASIMHAREDDY S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 263109 535480 1 1LT6B-M 621 1 0 12125 154 1 0 3 1 131640 1065.4100 0 0 1930 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1930 (ignore if paid) 0 0 111112061202 0 0 0 1 0 0 0 0 0 0 N NARASIMHAREDDY,S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052025 5322109111 ANST168 CHIEF OFFICER YALLALU LAKSHMAIAHG TC ANEKAL 263109 413575 1 1LT6B-M 621 1 0 92752 126 1 0 3 1 4142 168.8900 0 0 23350 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23350 (ignore if paid) 0 99999 5322109695DD 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,YALLALU LAKSHMAIAHG TC ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052359 7225493280 ANST207 CHIEF OFFICER NARAYANA SWAMY TC 263109 87592 1 1LT6B-M 621 3 0 102965 646 1 0 3 1 18562 255.7700 0 0 3070 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 111112103491 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NARAYANA SWAMY TC 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052380 7202191000 ANST86 THE CHIEF OFFICER, ANEKAL - 263109 540898 1 1LT6B-M 621 0.7500 0 158252 738 1 0 3 1 20044 341.1900 0 0 19150 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19150 (ignore if paid) 0 999999 111113212519 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052496 7186191000 ANST17 THE CHIEF OFFICER, ANEKAL TMC - 263109 539995 1 1LT6B-M 621 1.3000 0 139852 936 1 0 3 1 25251 422.1700 0 0 14410 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14410 (ignore if paid) 0 9999999 111114530805 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052274 7139327124 ANST23297 CHELUVARAJ A S/O APPAIAH SY NO:345/6 NARAYANAPURA ANEKAL 263109 57793 1 1LT6B-M 621 2 0 8365 87 1 0 3 1 99216 832.4400 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111112387192 0 0 0 1 0 0 0 0 0 0 CHELUVARAJ A,S/O APPAIAH SY NO:345/6 NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052415 7103364678 ANST236 CHIEF OFFICER MBT LAYOUT NEW 263109 561667 1 1LT6B-M 621 3 0 123652 772 1 0 3 1 23542 1021.6600 0 0 4410 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4410 (ignore if paid) 0 1000000 111115736743 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,MBT LAYOUT NEW 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052420 7101254160 ANST238 CHIEF OFFICER PASULUPET TC 263109 367522 1 1LT6B-M 621 3 0 109128 1133 1 0 3 1 31188 432.8400 0 0 3490 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3490 (ignore if paid) 0 0 111112976093 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PASULUPET TC 0 0 0 0 0 0 0 0 2025-10-01 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052507 7082191000 ANS13 THE CHIEF OFFICER, BAHADURPURA J/C ANEKAL 263109 531868 1 1LT6B-M 621 5 0 129652 1020 1 0 3 1 29306 420.0800 0 0 17350 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17350 (ignore if paid) 0 9999999 111113427189 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,BAHADURPURA J/C ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051761 7067291000 ANST105 CHIEF OFFICER, ANEKAL - 263109 530062 1 1LT6B-M 621 1 0 138252 739 1 0 3 1 20198 446.1700 0 0 22590 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22590 (ignore if paid) 0 9999999 111113707056 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052499 6980987555 ANST228 CHIEF OFFICER THIMMARAYASWAMY PUMP HOUSE TC NEW 263109 231169 1 1LT6B-M 621 3 0 103652 746 1 0 3 1 22325 635.5700 0 0 4600 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4600 (ignore if paid) 0 1000000 2811328026D 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,THIMMARAYASWAMY PUMP HOUSE TC NEW 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052635 6967191000 ANST67 THE CHIEF OFFICER, ANEKAL - 263109 522838 1 1LT6B-M 621 2.1000 0 139852 1085 1 0 3 1 29275 383.4100 0 0 18550 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18550 (ignore if paid) 0 9999999 111113427330 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051809 6961109222 ANST177 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 521935 1 1LT6B-M 621 1 0 18365 124 1 0 3 1 208209 1534.9500 0 0 3120 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111115732655 0 0 0 1 0 0 0 0 0 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000988 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052218 6914875491 ANST245 CHIEF OFFICER PASAPAL PATE 263109 340432 1 1LT6B-M 621 3 0 112532 1483 1 0 3 1 40180 487.1100 0 0 2970 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2970 (ignore if paid) 0 1000000 111113210305 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PASAPAL PATE 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052528 6877191000 ANST81 THE CHIEF OFFICER, ANEKAL - 263109 516517 1 1LT6B-M 621 0.3000 0 122325 759 1 0 3 1 20771 321.0700 0 0 16620 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16620 (ignore if paid) 0 9999999 111113212475 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052545 6873959549 ANST281 CHIEF OFFICER MASIDI DINNE 263109 349462 1 1LT6B-M 621 3 0 96963 428 1 0 3 1 12991 236.7700 0 0 2810 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112122863 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,MASIDI DINNE 0 0 0 0 0 0 0 0 2025-10-01 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052605 6867132237 ANST23591 J D R UNITED BULIDERS AND DEVLOPERS SY NO:4/3 10/2 10/3 11/1 14/2 HAMPLAGATTA ANEKAL 263109 214915 1 1LT6B-M 621 1 0 10756 215 1 0 3 1 105109 889.7000 0 0 110 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.110 (ignore if paid) 0 0 111113564600 0 0 0 1 0 0 0 0 0 0 J D R UNITED BULIDERS AND DEVLOPERS,SY NO:4/3 10/2 10/3 11/1 14/2 HAMPLAGATTA ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051999 6846091000 ANST15 THE CHIEF OFFICER, ANEKAL TMC - 263109 515614 1 1LT6B-M 621 2 0 92325 150 1 0 3 1 5194 133.7800 0 0 24860 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24860 (ignore if paid) 0 99999 111112730186 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052306 6832739425 ANST262 CHIEF OFFICER BAHADURPURA 263109 597787 1 1LT6B-M 621 3 0 112141 1355 1 0 3 1 36912 475.1900 0 0 3900 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3900 (ignore if paid) 0 1000000 111112597436 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,BAHADURPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052084 6813191000 ANST24 THE CHIEF OFFICER ANEKAL - 263109 513808 1 1LT6B-M 621 0.1500 0 112141 1355 1 0 3 1 36213 453.6900 0 0 8230 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8230 (ignore if paid) 0 1000000 111113427386 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052161 6801890903 ANST285 CHIEF OFFICER AL COLONY 263109 625780 1 1LT6B-M 621 3 0 121212 1378 1 0 3 1 37351 416.1000 0 0 2810 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 111115730385 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,AL COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052460 6791179000 HMST12 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 512905 1 1LT6B-M 621 1 0 31532 90 1 0 3 1 260169 1858.6700 0 0 11990 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11990 (ignore if paid) 0 999999 111112118007 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052552 6780391000 ANST84 THE CHIEF OFFICER, ANEKAL - 263109 511099 1 1LT6B-M 621 1.7000 0 326252 739 1 0 3 1 20604 451 0 0 19460 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19460 (ignore if paid) 0 999999 111113707197 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052276 6740258052 ANST289 CHIEF OFFICER NARAYANASWAMY RESHME THOTA 263109 439762 1 1LT6B-M 621 3 0 98232 87 1 0 3 1 4687 337.4900 0 0 4680 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111115727982 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NARAYANASWAMY RESHME THOTA 0 0 0 0 0 0 0 0 2025-10-01 0 10002000386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052111 6712191000 ANS4 CHIEF OFFICER PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 263109 508390 1 1LT6B-M 621 5.5900 1 157256 747 1 0 3 1 22935 347.9000 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999999 111113212245 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PURASABE, ANEKAL PANCHAYATH- STREET LIGHT 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052179 6707091000 ANST32 THE CHIEF OFFICER, ANEKAL - 263109 506584 1 1LT6B-M 621 1 0 151252 739 1 0 3 1 20074 394.2400 0 0 28950 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28950 (ignore if paid) 0 9999999 111113120565 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051785 6662549484 ANST23589 J D R UNITED BUILDERS DEVLOPERS SY NO:4/3 10/2 10/3 HOMPALAGATTA ANEKAL ANEKAL 263109 398224 1 1LT6B-M 621 1 0 9235 110 1 0 3 1 90982 768.3500 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999999 111113564603 0 0 0 1 0 0 0 0 0 0 J D R UNITED BUILDERS DEVLOPERS,SY NO:4/3 10/2 10/3 HOMPALAGATTA ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052353 6619030418 ANST225 CHIEF OFFICER KSRTC GANGAMMA TEMPLE 263109 623974 1 1LT6B-M 621 3 0 38121 181 1 0 3 1 7532 412.6400 0 0 6160 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6160 (ignore if paid) 0 99999 8487915779D 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,KSRTC GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052082 6604694114 GDHST23584 SRI SAI SATHYA DEVELOPERS SY NO:72/1 76/2126/1 GUDDANAHALLI HOSUR ROAD ANEKAL 263109 403642 1 1LT6B-M 621 1 0 9028 89 1 0 3 1 72306 604 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111113567930 0 0 0 1 0 0 0 0 0 0 SRI SAI SATHYA DEVELOPERS,SY NO:72/1 76/2126/1 GUDDANAHALLI HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052148 6598280171 ANST23296 CHELUVARAJ A S/O APPAIAH SY NO:345/6 NARAYANAPURA ANEKAL 263109 485815 1 1LT6B-M 621 2 0 7425 62 1 0 3 1 88605 738.1800 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111112387190 0 0 0 1 0 0 0 0 0 0 CHELUVARAJ A,S/O APPAIAH SY NO:345/6 NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052259 6591109111 ANST162 CHIEF OFFICER WEAVERS COLONY ANEKAL 263109 498457 1 1LT6B-M 621 1 0 107565 841 1 0 3 1 22746 434.0200 0 0 24310 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24310 (ignore if paid) 0 999999 111115731512 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052492 6577705571 ANST206 CHIEF OFFICER BADRIPURA ROAD 263109 432538 1 1LT6B-M 621 3 0 102565 404 9 0 3 1 97299 1814.1800 0 0 5790 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.5790 (ignore if paid) 0 0 111115736873 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,BADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052540 6574291000 ANST62 THE CHIEF OFFICER, ANEKAL - 263109 496651 1 1LT6B-M 621 0.6000 0 128252 848 1 0 3 1 23195 440.9100 0 0 26660 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.26660 (ignore if paid) 0 999999 100007052158 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052541 6574191000 ANST43 THE CHIEF OFFICER, ANEKAL - 263109 495748 1 1LT6B-M 621 0.6000 0 129252 413 1 0 3 1 12038 318.0300 0 0 24840 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24840 (ignore if paid) 0 9999999 111113427034 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052654 6563291000 ANST71 THE CHIEF OFFICER, ANEKAL - 263109 494845 1 1LT6B-M 621 0.1600 0 129252 740 1 0 3 1 20572 424.0600 0 0 22980 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.22980 (ignore if paid) 0 999999 111112729849 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051904 6445657868 AMKSTL17030 NITHIN G KARIKKAR GOPALREDDY MUTTAKATTI VILLAGE ANEKAL 263109 79465 1 1LT6B-M 621 1 0 18398 174 1 0 3 1 191540 1520.9100 0 0 6250 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.6250 (ignore if paid) 0 999999 100007057994 0 0 0 1 0 0 0 0 0 0 NITHIN G KARIKKAR GOPALREDDY,MUTTAKATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052167 6396530073 ANST267 CHIEF OFFICER SOWBAGYA 263109 595981 1 1LT6B-M 621 3 0 109852 1086 1 0 3 1 31243 764.7900 0 0 4420 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4420 (ignore if paid) 0 1000000 7981027514D 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,SOWBAGYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051872 9390809991 ANP2564 SRI THIMMARAYASWAMY AUTO GAS PRO T SATHYANANDA S/O THIMMARAYAPPA 263109 0 1 LT3A 311 20 0 967 46 10 0 3 0.9100 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14005706 0 0 111121842058 0 0 0 1 0 0 0 0 0 0 SRI THIMMARAYASWAMY AUTO GAS,PRO T SATHYANANDA S/O THIMMARAYAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052385 9327227829 ANCL17489 RELIANCE JIO INFOCOMM LIMITED NO.56/A SHANKAR LYAOUT THIMMARAYASWAMY TEMPLE ROAD 263109 626683 1 LT3A 311 16 0 127985 652 1 0 3 1 3 13.1900 0 0 3920 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3920 (ignore if paid) 0 9999999 111111699658 0 0 0 1 0 0 0 1 1 0 RELIANCE JIO INFOCOMM LIMITED,NO.56/A SHANKAR LYAOUT THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052003 9271154712 MSANC26458 SMT. SHAILAJA W/O DORMALA VENKATAREDDY D SITE NO.67, KATHA NO.313/67 263109 0 1 LT3A 311 40 0 7643 464 15 0 3 0.9500 0 82.9000 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 9999999 111122501200 0 0 0 1 0 0 0 1774 0 0 SMT. SHAILAJA,W/O DORMALA VENKATAREDDY D SITE NO.67, KATHA NO.313/67 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051890 8971391000 ANP2185 M/S RELIANCE INFRATEL LTD. ANEKAL - 263109 13 1 LT3A 311 14 0 442077 2897 1 0 3 1 29 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 0 100004573666 0 0 0 11 0 0 0 442115 1 0 M/S RELIANCE INFRATEL LTD.,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052370 8754391000 ANP1993 HUTCHISON ESSAR SOUTH LIMITED ANEKAL - 263109 2 1 LT3A 311 29 0 5353 852 10 0 3 1 0 0 0 0 48450 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.48450 (ignore if paid) 0 999999 1E2885417672 0 0 0 2 0 0 0 0 1 0 HUTCHISON ESSAR SOUTH LIMITED,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051863 8579746451 MSANC24853 SRINIVASALU N AND VADLAMUDI SRIHARI NO.20 EDEN GARDEN LAYOUT 263109 0 1 LT3A 311 35 0 26295 369 10 0 3 1 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 9999999 111118880941 0 0 0 2 0 0 0 0 0 0 SRINIVASALU N AND VADLAMUDI SRIHARI,NO.20 EDEN GARDEN LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052093 4890304349 MSANC25346 BIJJAM VENKATESHWARALU S/O BIJJAM SUBBA REDDY K NO.291/45, EDEN GARDEN LAYOUT 263109 0 1 LT3A 311 35 0 21073 685 10 0 3 1 190455 1368.5200 0 0 69810 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.69810 (ignore if paid) 0 9999999 111121768998 0 0 0 2 0 0 0 0 0 0 BIJJAM VENKATESHWARALU,S/O BIJJAM SUBBA REDDY K NO.291/45, EDEN GARDEN LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052407 4779291000 ANP2071 M/S GTL INFRASTRUCTURE LIMITED ANEKAL - 263109 5 1 LT3A 311 12 0 167482 4609 1 0 3 1 45599 218.7200 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 9999999 111116057135 0 0 0 8 0 0 0 0 1 0 M/S GTL INFRASTRUCTURE LIMITED,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051823 3525291000 AN12313 SMT.PREMA(YALLAMMA) W/O.RAVINDRA REDDY ANEKAL 263109 0 1 LT3A 311 0 7 413 94 1 0 3 0 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999 1E3482197322 0 0 0 0 0 0 0 0 0 0 SMT.PREMA(YALLAMMA),W/O.RAVINDRA REDDY ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052648 5040289874 MSANCL22509 A DEEPAK AND NALINI KHATA NO.73B / 584B AND 73/584/584A NARSINHAM RAJU COLONY 263109 0 1 LT3A 311 75 0 19110 239 20 0 3 0.9900 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 999999 111111847882 0 0 0 1 0 0 0 19121 0 0 A DEEPAK AND NALINI,KHATA NO.73B / 584B AND 73/584/584A NARSINHAM RAJU COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052408 4971391000 ANP2224 M/S WIRELESS T.T.INFO SERVICE SY NO 110/4 ANEKAL 263109 16 1 LT3A 311 12 0 654817 1873 1 0 3 1 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 9999999 100004570663 0 0 0 6 0 0 0 654818 1 0 M/S WIRELESS T.T.INFO SERVICE,SY NO 110/4 ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052495 2231063797 MKP20 S KALPANA W/O SOMASHEKAR REDDY MUTTUKATTI MAIN ROAD 263109 0 1 LT3A 311 24 0 9329 112 10 0 3 0.8900 535 362.6200 0 0 0 2631 2025-10-01 0 0 0 2025-07-01 1 0 0 0 0 14005706 0 0 100006013468 0 0 0 1 0 0 0 9348 0 0 S KALPANA,W/O SOMASHEKAR REDDY MUTTUKATTI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052099 2157374518 ANP2569 N SURESH S/O NANJUNDAPPA NEAR VIJAYA NURSING HOME 263109 0 1 LT3A 311 20 0 3873 89 10 0 3 1 0 57.1400 0 0 0 2631 2025-10-01 0 0 0 2025-07-01 1 0 0 0 0 14005706 0 9999999 111118250215 0 0 0 0 0 0 0 3874 0 0 N SURESH,S/O NANJUNDAPPA NEAR VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051770 2110573364 MSANC24174 Dr. Nuthan SY NO 68/3 ANEKAL CHANDAPURA MAIN ROAD 263109 0 1 LT3A 311 20 0 3725 397 10 0 3 0 -11094 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 9999999 111116145543 0 0 0 1 0 0 0 3729 0 0 Dr. Nuthan,SY NO 68/3 ANEKAL CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051956 2068291000 ANP681 INDIAN OIL CORPORATION LIMITED JAI BHEEM ENTERPRISES CHANDAPURA ROAD, ANEKAL 263109 0 1 LT3A 311 55 0 4302 57 15 0 3 0.8900 0 16.6500 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 9999999 111114662598 0 0 0 1 0 0 0 4302 1 0 INDIAN OIL CORPORATION LIMITED,JAI BHEEM ENTERPRISES CHANDAPURA ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051953 1991349000 ANP2548 INDIAN OIL CORPORATION NEAR KSRTC BUS STAND TALUK OFFICE ROAD ANEKAL 263109 0 1 LT3A 311 24 0 7143 97 10 0 3 0.9100 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 0 1991349458D 0 0 0 1 0 0 0 7149 0 0 INDIAN OIL CORPORATION,NEAR KSRTC BUS STAND TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051874 2807220346 MSANC27287 VENKATA REDDY D NARASAREDDY SITE NO21 KH NO292/46 EDEN GARDEN LAYOUT, CHIKKAHAGADE VILLAGE ANEKAL TALUK 263109 0 1 LT3A 311 45 0 13618 867 15 0 3 1 186697 1268.9500 0 0 83970 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.83970 (ignore if paid) 0 1000000 1B5405249633 0 0 0 2 0 0 0 12330 1 0 VENKATA REDDY D,NARASAREDDY SITE NO21 KH NO292/46 EDEN GARDEN LAYOUT, CHIKKAHAGADE VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052301 3394613612 MSANC23506 A.R MAHESH S/O RAJASHEKAR P ,#1252/542/16,17,18 1 WARD NO-1,RUDRAPPA LAYOUT 263109 0 1 LT3A 311 25 0 1446 29 10 0 3 0.9900 7965 38.8700 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 1000000 111113157091 0 0 0 0 0 0 0 1446 0 0 A.R MAHESH,S/O RAJASHEKAR P ,#1252/542/16,17,18 1 WARD NO-1,RUDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052241 3374291000 MSANP2193 Y R BHARATHI ALIAS BHARATHI VISHWANTH NO.172/1 MIRZA ROAD 263109 0 1 LT3A 311 50 0 16331 129 15 0 3 0.9200 0 129.8500 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 999999 111116055244 0 2060 11525 1 0 0 0 18750 1 0 Y R BHARATHI ALIAS BHARATHI VISHWANTH,NO.172/1 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052217 2374291000 MSANP2131 M/S AMBHA BHAVANI ENTER PRISES ANEKAL TOWN - 263109 0 1 LT3A 311 18 0 3771 40 10 0 3 1 -8 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 99999 100006532805 0 0 0 1 0 0 0 3771 1 0 M/S AMBHA BHAVANI ENTER PRISES,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052621 3331391000 ANP2229 WIRELESS TT INFO SERVICE LTD RUDRAMMA LAYOUT MIRZA ROAD CROSS 263109 18 1 LT3A 311 17 0 468659 5965 1 0 3 1 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 9999999 100004571623 0 0 0 13 0 0 0 468660 1 0 WIRELESS TT INFO SERVICE LTD,RUDRAMMA LAYOUT MIRZA ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052291 1374291000 MSANP2267 SRI.MARKADA RAO S/O.NARAYANA RAO OPP SHANIMAHATHMA TEMPLE 263109 0 1 LT3A 311 20 0 18531 52 10 0 3 1 0 2.6100 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 9999999 100004577905 0 0 0 2 0 0 0 18539 1 0 SRI.MARKADA RAO,S/O.NARAYANA RAO OPP SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052398 1331391000 HDP38 G.T.L INFRASTRUCTURE LTD ATTIBELE ROAD HALDENAHALLY VILLAGE 263109 20 1 LT3A 311 18 0 733315 6046 1 0 3 1 61552 295.3300 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 0 100004574254 0 0 0 18 0 0 0 733316 1 0 G.T.L INFRASTRUCTURE LTD,ATTIBELE ROAD HALDENAHALLY VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052603 1018095265 ANC27442 RAVI I C S/O I C CHANDRASHEKAR WARD NO09 CHANDAPURA MAIN ROAD ANEKAL TOWN 263109 0 1 LT3A 311 10 0 3623 308 1 0 3 1 0 1.5200 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 100000 1B2488329860 0 0 0 3 0 0 0 0 1 0 RAVI I C,S/O I C CHANDRASHEKAR WARD NO09 CHANDAPURA MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051925 1884823902 MSANC26457 PREETHA DEEPAK S AND DEEPAK S KATHA NO.323/77 EDEN GARDEN LAYOUT 263109 0 1 LT3A 311 50 0 12522 489 15 0 3 1 0 0 0 0 35180 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35180 (ignore if paid) 0 0 111123168813 0 0 0 1 0 0 0 11447 0 0 PREETHA DEEPAK S AND DEEPAK S,KATHA NO.323/77 EDEN GARDEN LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052560 2331391000 ANP2228 G.T.L INFRASTRUCTURE LTD NO 213 THIMMARAYASWAMY TEMPLE ROAD 263109 19 1 LT3A 311 18 0 491673 3968 1 0 3 1 40969 196.8500 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 9999999 100004578671 0 0 0 13 0 0 0 491674 1 0 G.T.L INFRASTRUCTURE LTD,NO 213 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051787 2314191000 AN5576 CHIEF OFFICER JAYAMMA - 263109 0 1 LT3A 311 17.7200 0 3717 217 10 0 3 1 206658 1783.1700 0 0 24060 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24060 (ignore if paid) 0 9999999 111124954277 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,JAYAMMA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052313 0374291000 MSANP2306 BHADRA REDDY AMRUTHAMAHAL KALYANA MANTAPA - 263109 0 1 LT3A 311 25 0 18461 157 10 0 3 0.8500 25453 148.4800 0 0 9390 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 ASD to be paid:Rs.9390 (ignore if paid) 0 1000000 100004573246 0 0 0 1 0 0 0 18462 1 0 BHADRA REDDY,AMRUTHAMAHAL KALYANA MANTAPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052208 0357873330 MSANC27404 MOHAN LAL D/O DAGALA RAM EDEN GARDEN ANEKAL TALUK 263109 0 1 LT3A 311 35 0 3916 361 10 0 3 1 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 100000 1B5769311347 0 0 0 1 0 0 0 0 0 0 MOHAN LAL,D/O DAGALA RAM EDEN GARDEN ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052506 0111823820 MSANL26306 K MANJULA KT NO 673/29/03 NAKSHATRA TOWNSHIP PHASE 3 263109 0 1 LT3A 311 30 0 3378 183 10 0 3 0.9600 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 9999999 111123039149 0 0 0 2 0 0 0 0 0 0 K MANJULA,KT NO 673/29/03 NAKSHATRA TOWNSHIP PHASE 3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052365 4597291000 ANP976 JR. TELECOMMUNICATION OFFICE TELEPHONE EXCHANGE,ANEKAL - 263109 0 1 LT3A 311 12 0 587200 3923 1 0 3 1 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 9999999 100005597561 0 0 0 7 0 0 0 587201 1 0 JR. TELECOMMUNICATION OFFICE,TELEPHONE EXCHANGE,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052471 0931458723 ANCL21372 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED SY NO.74/3 ATTIBELE ROAD HALDENAHALLI 263109 0 1 LT3A 311 16 0 165784 3010 1 0 3 1 30 0 0 0 1490 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100006803852D 0 0 0 6 0 0 0 1 0 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,SY NO.74/3 ATTIBELE ROAD HALDENAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052355 0863289000 CHP15 VIOMNETWORKS LTD ANEKAL ANEKALANEKAL 263109 0 1 LT3A 311 16 0 524664 5781 1 0 3 1 0 0 0 0 7290 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7290 (ignore if paid) 0 999999 111112557698 0 0 0 13 0 0 0 0 1 0 VIOMNETWORKS LTD,ANEKAL ANEKALANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052551 0524707925 MSANL27481 DIVISION CONTROLLER KSRTC DEPOT ANEKAL RAMANAGAR DIVISION ANEKAL TOWN 263109 0 1 LT3A 311 2 0 250 0 1 0 3 1 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 1B4047588277 0 0 0 1 0 0 0 0 0 0 DIVISION CONTROLLER,KSRTC DEPOT ANEKAL RAMANAGAR DIVISION ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052162 5288030202 AKVCL21128 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED KAVALAHOSAHALLI KAVALAHOSAHALLI VILLAGE 263109 0 1 LT3A 311 14 0 64056 1271 1 0 3 1 27 54.4700 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 99999 111111507628 0 0 0 2 0 0 0 46939 0 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,KAVALAHOSAHALLI KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052633 4439143005 MSANC23507 A.R MAHESH S/O RAJASHEKAR P ,#1252/542/16,17,18 2 WARD NO-1,RUDRAPPA LAYOUT 263109 0 1 LT3A 311 10 0 19018 518 1 0 3 1 7711 37.3100 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 9999999 111113157092 0 0 0 2 0 0 0 0 0 0 A.R MAHESH,S/O RAJASHEKAR P ,#1252/542/16,17,18 2 WARD NO-1,RUDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051845 4331391000 ANP2226 WIRELESS TT INFO SERVICE LTD MUNIVENKATAPPA LAYOUT ANEKAL 263109 17 1 LT3A 311 15 0 514874 4515 1 0 3 1 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 9999999 100004574620 0 0 0 12 0 0 0 514875 1 0 WIRELESS TT INFO SERVICE LTD,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052105 4184196025 MSANC27194 H RAMESH KAVALAHOSAHALLI VILLAGE, CHANDAPURA ROAD, ANEKAL TOWN, 263109 0 1 LT3A 311 19 0 3914 261 10 0 3 1 0 27.9000 0 0 18856 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.18856 (ignore if paid) 0 10000 1B4863641176 0 0 0 1 0 0 0 2853 0 0 H RAMESH,KAVALAHOSAHALLI VILLAGE, CHANDAPURA ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052201 4087787256 ANC26619 SUNANDAMMA W/O RAJAGOPAL REDDY CHIKKAHAGADE VILLAGE 263109 0 1 LT3A 311 20 0 2489 127 20 0 3 1 0 23.2100 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 9999999 111123610965 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O RAJAGOPAL REDDY CHIKKAHAGADE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051866 0495685112 MSANC25480 RAMADAS KARANTH A S S/O SEETHARAM KARANTH PLOT NO. 65/419 RAGHAVENDRA BHAVAN 263109 0 1 LT3A 311 25 0 2476 128 10 0 3 0 -17771 0 0 0 8575 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.8575 (ignore if paid) 0 9999999 1E4080722109 0 0 0 0 0 0 0 0 0 0 RAMADAS KARANTH A S,S/O SEETHARAM KARANTH PLOT NO. 65/419 RAGHAVENDRA BHAVAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051853 6254866105 ANCP3073 ASSISTANT EXCUTIVE ENGINEER NEW COURT PWD SUB DIVISION 263109 0 1 LT3A 311 34 0 3125 339 10 0 3 0 37565 175.5000 0 0 19370 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19370 (ignore if paid) 0 9999999 1E4134095541 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXCUTIVE ENGINEER,NEW COURT PWD SUB DIVISION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052600 6070158960 MSCHP24 VINOD PRABHU D S/O DAYALAN N EDEN GARDENS 263109 0 1 LT3A 311 48 0 41203 691 15 0 3 0 0 0 0 0 149460 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 ASD to be paid:Rs.149460 (ignore if paid) 0 0 100005124658 0 1 0 5 0 0 0 41222 0 0 VINOD PRABHU D,S/O DAYALAN N EDEN GARDENS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051771 5849008105 MSANC27286 SMT SHAILAJA W/O DORMALA VENKATA REDDY SITE NO66 KH NO312/66 EDEN GARDEN LAYOUT CHIKKAHAGADE VILAGE ANEKAL ... 263109 0 1 LT3A 311 45 0 8785 398 15 0 3 0.9400 0 143.0600 0 0 108310 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.108310 (ignore if paid) 0 10000 1B9405697958 0 0 0 2 0 0 0 7885 1 0 SMT SHAILAJA,W/O DORMALA VENKATA REDDY SITE NO66 KH NO312/66 EDEN GARDEN LAYOUT CHIKKAHAGADE VILAGE ANEKAL ... 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052347 5609291000 ANP2127 ESSAR TELECOM INFRASTRUCTURE ANEKAL - 263109 10 1 LT3A 311 18 0 847112 6088 1 0 3 1 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 9999999 100004577396 0 0 0 14 0 0 0 847113 1 0 ESSAR TELECOM INFRASTRUCTURE,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051829 5543091000 AN5579 S KALPANA W/ O SOMESHEKAR HOTEL 263109 0 1 LT3A 311 16 8 2159 140 10 0 3 0.9300 32902 231.8700 0 0 36690 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36690 (ignore if paid) 0 9999999 1B2590954459 0 0 0 1 0 0 0 1533 0 0 S KALPANA,W/ O SOMESHEKAR HOTEL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051827 7159705661 ACHP3115 VINOD PRABHU D AND KEERTHIKA V S/O DAYAL N EDEN GARDEN, ANEKAL 263109 0 1 LT3A 311 30 0 11342 229 10 0 3 0.9600 0 0 0 0 14870 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14870 (ignore if paid) 0 9999999 100006760179 0 0 0 2 0 0 0 1 1 0 VINOD PRABHU D AND KEERTHIKA V,S/O DAYAL N EDEN GARDEN, ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052202 7012958131 ANC27512 NARAYANA REDDY S/O VENKATARAMAPPA SY NO.22/2B 263109 0 1 LT3A 311 20 0 931 112 10 0 3 0.7400 0 401.3200 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 100000 1E1210384417 0 0 0 1 0 0 0 689 0 0 NARAYANA REDDY,S/O VENKATARAMAPPA SY NO.22/2B 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052583 6971391000 ANP2102 M/S BHARATHI AIR TEL LTD. SITE NO.25 CHANDAPURA ROAD 263109 0 1 LT3A 311 18 0 9552 311 10 0 3 1 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 9999 111119446361 0 0 0 1 0 0 0 0 1 0 M/S BHARATHI AIR TEL LTD.,SITE NO.25 CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052568 6779291000 ANP2077 M/S D.G.M(M.S) ANEKAL - 263109 6 1 LT3A 311 6 0 18214 1335 1 0 3 1 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 1000000 100004575073 0 0 0 1 0 0 0 18214 1 0 M/S D.G.M(M.S),ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052525 6374291000 MSAN8661 V.VENKATESH THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263109 0 1 LT3A 311 32 0 5111 32 10 0 3 0.9800 11195 54.6800 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 999999 100007030690 1575 1080 1283 2 2 1 1 5313 1 0 V.VENKATESH,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052050 6322500964 MSANC23505 A.R MAHESH S/O RAJASHEKAR P ,#1252/542/16,17,18 WARD NO-1,RUDRAPPA LAYOUT 263109 0 1 LT3A 311 25 0 36828 808 10 0 3 0.8100 76229 365.2500 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 9999999 111113157090 0 0 0 2 0 0 0 36864 0 0 A.R MAHESH,S/O RAJASHEKAR P ,#1252/542/16,17,18 WARD NO-1,RUDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051800 7979233125 AMSCHC3058 DAYAL N S/O S NEELAKANTAN, NO:309/63, EDAN GARDEN, ANEKAL 263109 0 1 LT3A 311 35 0 24889 751 10 0 3 0.9600 0 0 0 0 79370 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 ASD to be paid:Rs.79370 (ignore if paid) 0 0 100006960581 0 1 0 4 0 0 0 24907 1 0 DAYAL N,S/O S NEELAKANTAN, NO:309/63, EDAN GARDEN, ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051896 7971391000 ANP2186 M/S WIRELESS TT INFO SERVICES ANEKAL - 263109 14 1 LT3A 311 18 0 5842 510 10 0 3 0.9900 0 31.9000 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 10000 111125982493 0 0 0 2 0 0 0 0 1 0 M/S WIRELESS TT INFO SERVICES,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052476 7902379562 MSANC25481 RAMADAS KARANTH A S S/O SEETHARAM KARANTH PLOT NO. 65/419 RAGHAVENDRA BHAVAN 263109 0 1 LT3A 311 20 0 4476 172 10 0 3 1 0 18.2100 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 9999999 111115181626 0 0 0 0 0 0 0 0 0 0 RAMADAS KARANTH A S,S/O SEETHARAM KARANTH PLOT NO. 65/419 RAGHAVENDRA BHAVAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052175 7815831452 MSANC25939 M/S SHELTERS FOR CLUB HOUSE PUPOSE #174, 38/1A KAMMASANDRA AGRAHAR VILLAGE ANEKAL TOWN 263109 0 1 LT3A 311 50 0 727 126 10 0 3 0.9800 64860 486.0500 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999 111126071216 0 0 0 1 0 0 0 429 0 0 M/S SHELTERS FOR CLUB HOUSE PUPOSE,#174, 38/1A KAMMASANDRA AGRAHAR VILLAGE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052642 7779291000 ANP1860 M/S RELIANCE COMMUNICATIONS ANEKAL - 263109 3 1 LT3A 311 18 0 13083 423 10 0 3 1 42 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111119652093 0 0 0 2 0 0 0 0 1 0 M/S RELIANCE COMMUNICATIONS,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052531 7581836856 ANCL19050 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED NO:374/3, NARAYANAPUR VILLAGE 263109 0 1 LT3A 311 18 0 10256 316 10 0 3 1 32 0 0 0 7690 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7690 (ignore if paid) 0 9999999 111119450520 0 0 0 1 0 0 0 7085 0 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,NO:374/3, NARAYANAPUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052371 7331391000 ANP2168 M/S INDUS TOWERS LTD. ANEKAL - 263109 12 1 LT3A 311 20 0 41058 749 10 0 3 1 0 473.1000 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 99999 111116023614 0 0 0 2 0 0 0 1 1 0 M/S INDUS TOWERS LTD.,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052591 4338291000 ANP155 LAKSHMI VIJAYA SAW MILL LAKSHMI VIJAYA SAW MILL PRO:FLOOR MILL 263109 0 1 LT5 511 0 50 4093 61 10 0 3 0.6200 10 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 999999 100006673861 263 332 2569 1 1 1 1 6557 1 0 LAKSHMI VIJAYA SAW MILL,LAKSHMI VIJAYA SAW MILL PRO:FLOOR MILL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052221 1852598000 ANP2510 S RAVI S/O R SRINIVASA REDDY HOSUR ROAD ANEKAL 263109 0 1 LT5 511 0 60 840 93 15 0 3 0 63746 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111111953369 0 0 0 0 0 0 0 0 1 0 S RAVI,S/O R SRINIVASA REDDY HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051970 3597291000 ANP1646 LALJI L PATEL NEAR SANTHE BEEDHI - 263109 0 1 LT5 511 0 40 1920 0 10 0 3 0.8100 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 999999 100006673862 0 0 0 0 0 0 0 1920 1 0 LALJI L PATEL,NEAR SANTHE BEEDHI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052395 5374291000 ANP88 MANAGER,PRO:WORK SHOP KSRTC WORK SHOP 263109 0 1 LT5 511 0 40 27353 371 15 0 3 0.9600 166 52.0200 0 0 12500 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 ASD to be paid:Rs.12500 (ignore if paid) 0 1000000 100006579528 0 0 0 1 0 0 0 28122 1 0 MANAGER,PRO:WORK SHOP,KSRTC WORK SHOP 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051831 5338291000 ANP2030 Y.NAGARAJU ANEKAL TOWN - 263109 415381 1 LT5 511 0 66 2798 18 10 0 3 1 211436 1819.9000 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 100007048240 0 0 0 1 0 0 0 1 1 0 Y.NAGARAJU,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052008 4923289000 MKP16 PRADEEP KUMAR A N #70S/O MUNISWAMAPPA #70S/O MUNISWAMAPPAMUTTKATTI 263109 0 1 LT5 511 0 25 6826 50 10 0 3 0.9900 19952 153.4600 0 0 15780 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.15780 (ignore if paid) 0 9999999 111112515936 0 0 0 0 0 0 0 0 1 0 PRADEEP KUMAR A N,#70S/O MUNISWAMAPPA #70S/O MUNISWAMAPPAMUTTKATTI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051977 3790179111 MKP18 V MADESH B/N LATE VENKATAPPA B/N LATE VENKATAPPAMUTTUKATTI, ANEKAL 263109 0 1 LT5 511 0 80 74 4 400 0 3 0.6600 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999 111125223167 0 0 0 0 0 0 0 51 1 0 V MADESH,B/N LATE VENKATAPPA B/N LATE VENKATAPPAMUTTUKATTI, ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052206 3783289000 GDHP24 NARAYANA REDDY GUDDANAHALLY GUDDANAHALLY- 263109 0 1 LT5 521 0 20 740 7 15 0 3 0 207663 3512.0300 0 0 0 2631 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14005706 0 9999999 111115735610 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,GUDDANAHALLY GUDDANAHALLY- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052195 3082391000 ANP1454 BALAKRISHNA N VISVESWARAIAH LAYOUT VISVESWARAIAH LAYOUT 263109 0 1 LT5 511 0 8 58 14 1 0 3 0 3771 30.5600 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999 111124846003 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA N,VISVESWARAIAH LAYOUT VISVESWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051959 2782289000 GDHP59 SUDARSHAN AUTO ELECT SITE #90/2, KATHA # GUDNAHALLI SITE #90/2, KATHA # GUDNAHALLIGUDNAHALLI 263109 0 1 LT5 521 0 66 27793 620 15 0 3 0.9900 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 9999999 111116240025 0 0 0 3 0 0 0 27902 1 0 SUDARSHAN AUTO ELECT,SITE #90/2, KATHA # GUDNAHALLI SITE #90/2, KATHA # GUDNAHALLIGUDNAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051812 1710792175 ANP3323 SYED AHAMED ULLA S/O SYED SANAULLA NO.557/2 263109 0 1 LT5 511 0 40 4142 67 15 0 3 0.5800 28662 180.6600 0 0 58310 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.58310 (ignore if paid) 0 9999 111120051689 0 0 0 1 0 0 0 0 1 0 SYED AHAMED ULLA,S/O SYED SANAULLA NO.557/2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051759 1615312269 GDHP25645 ANANDA REDDY N S/O NARAYAN REDDY SY NO. 91, GUDNAHALLI VILLAGE 263109 0 1 LT5 521 0 66 6372 166 15 0 3 0.8500 0 0 0 0 35950 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.35950 (ignore if paid) 0 9999999 111114933712 0 0 0 3 0 0 0 0 1 0 ANANDA REDDY N,S/O NARAYAN REDDY SY NO. 91, GUDNAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051789 0803091000 ANP1394 B R MOHAN S/O B V RAJASHEKAR, #17, WARD NO 14, DODDA BEEDI, DEVANGAPET PRO:POWER LOOMS 263109 0 1 LT5 511 0 20 72067 95 10 0 3 0.4400 -339 0 0 0 0 2631 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14005706 0 9999999 2007-04-03 111112622154 0 0 0 0 0 0 0 0 1 0 B R MOHAN,S/O B V RAJASHEKAR, #17, WARD NO 14, DODDA BEEDI, DEVANGAPET PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 10000725351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052083 0244191000 HDP3 DIVISIONAL ELECTRICAL ENGINEER PRO:SADHARN RAILWAY HALDHENA HALLI 263109 0 1 LT5 511 0 5 26850 0 1 0 3 1 41797 327.2900 0 0 0 2631 2025-10-01 0 1 0 2025-09-01 3 0 0 0 0 14005706 0 99999 111112980733 0 0 0 1 0 0 0 0 1 0 DIVISIONAL ELECTRICAL ENGINEER,PRO:SADHARN RAILWAY HALDHENA HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000725839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052226 9542363938 ANP25269 M/S MARUTHI PLASTICS REP BY KRISHNA REDDY N # KH NO.492/52/2 KAVALAHOSAHALLI VILLAGE 263109 0 1 LT5 521 0 40 9712 248 10 0 3 0 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999999 111119409920 0 1 0 1 0 0 0 0 1 0 M/S MARUTHI PLASTICS REP BY KRISHNA REDDY N,# KH NO.492/52/2 KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052556 9103291000 ANP603 C HARISH S/O SETTY BYRAPPA, DEVANGAPET PRO:POWER LOOMS 263109 0 1 LT5 511 0 20 85485 341 10 0 3 1 68841 540.9200 0 0 27090 2631 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.27090 (ignore if paid) 0 100000 2007-04-03 111113327580 0 0 0 1 0 0 0 0 1 0 C HARISH,S/O SETTY BYRAPPA, DEVANGAPET PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052550 6269291000 ANP2369 V.MADESH B/N LATE VENKATAPPA SAPTHAGIRI LAYOUT 263109 0 1 LT5 511 0 50 7062 25 10 0 3 0.8900 -1 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 1000000 100006673858 0 0 0 0 0 0 0 7068 1 0 V.MADESH,B/N LATE VENKATAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051840 6154208108 ANP2556 R SRINIVAS REDDY WAR NO. 6 BHASHER AHAMAD LAYOUT 263109 0 1 LT5 511 0 30 24610 0 10 0 3 1 45686 375.6100 0 0 7930 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 ASD to be paid:Rs.7930 (ignore if paid) 0 999999 100005605289 0 0 0 0 0 0 0 24610 1 0 R SRINIVAS REDDY,WAR NO. 6 BHASHER AHAMAD LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051993 5218063548 ANP3290 NAVEEN KUMAR S/O NAGAREDDY #38, KURUBARHATTI 263109 0 1 LT5 511 0 40 1582 20 10 0 3 0.5800 26364 218.7500 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 0 999999 111111684416 0 0 0 0 0 0 0 1583 1 0 NAVEEN KUMAR,S/O NAGAREDDY #38, KURUBARHATTI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051786 4138085000 ANIP267 YALLALU LAKSHMAIAH THALI ROAD,ANEKAL 263109 332305 1 1LT4A-MN 411 0 7.5000 70123 140 3 0 3 1 1320759 9207.0700 0 0 69440 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.69440 (ignore if paid) 0 99999 111113487272 0 0 0 1 0 0 0 0 0 0 YALLALU LAKSHMAIAH,THALI ROAD,ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052384 5276377739 ANGKIP23550 H SHESHADRI S/O HANUMANTHAPPA SY NO:344/8 ANEKAL 263109 455113 1 1LT4A-MN 411 0 10 32432 385 1 0 3 1 165103 1377.6400 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 99999 111113488273 0 0 0 1 0 0 0 0 1 0 H SHESHADRI,S/O HANUMANTHAPPA SY NO:344/8 ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051744 4237118745 AKMAEH16677 YASH VARDHAN GARG VILLA NO 141, M S SHELTERS KAMMASANDRA AGRAHARA 263109 0 1 LT1 211 3 0 2251 155 1 0 3 1 232 0 0 0 2780 2631 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14005706 ASD to be paid:Rs.2780 (ignore if paid) 0 9999 X2164675 0 0 0 0 0 0 0 0 0 0 YASH VARDHAN GARG,VILLA NO 141, M S SHELTERS KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002031687 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-08-20 2025-09-01 2025-10-01 0 1 4159 0 1 22701 C234662 3 2.4300 2.4300 1 0 0 0 0 0 1415051749 0654563620 AKMAL21027 PRIYADARSHINI AND NAVEEN CHANDRAN VILLA NO 165 M.S SHELTERS, KAMMASANDRA AGRAHARA 263109 0 1 LT1 211 3 0 2662 142 1 0 3 0.9800 -1918 0 0 0 0 2631 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14005706 0 9999 2019-11-14 x2164652 0 0 0 0 0 0 0 0 0 0 PRIYADARSHINI AND NAVEEN CHANDRAN,VILLA NO 165 M.S SHELTERS, KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002031685 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-12 2025-09-01 2025-10-01 0 1 4741 0 1 19645 c776797 2.7500 2.9700 0 1 0 0 0 0 0 1415052475 2338291000 ANEH1344 MEDICAL OFFICER GOVT HOSPIAL ANEKAL TOWN - 263109 0 1 LT1 211 62 0 60759 956 10 0 3 0.9800 163511 1113.4900 0 0 269570 2631 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005706 ASD to be paid:Rs.269570 (ignore if paid) 0 999999 100006579529 14539 8620 27913 4 3 2 4 63524 0 0 MEDICAL OFFICER,GOVT HOSPIAL ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051747 9746065844 ANL18272 MANJUNATHA S S/O SIDDAPPA, NO:35 HALDENAHALLI, DINNUR CROSS 263109 0 1 LT1 211 4 0 1001 157 1 0 3 0.9200 5105 45.2500 0 0 880 2631 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14005706 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2024-12-06 54053428 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,S/O SIDDAPPA, NO:35 HALDENAHALLI, DINNUR CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000725732 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-29 2025-09-01 2025-10-01 0 1 2641 0 1 9455 2900533 3.2500 2.6200 0 1 0 0 0 0 0 1415051746 9461701830 ANL27250 BALASUBRAMANYAM SITE NO 15, SRIRAMA BADAVANE, HALDENAHALLI VILLAGE, ANEKAL TOWN 263109 0 1 LT1 211 3 0 2507 333 1 0 3 0.9900 -38 10.8200 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14005706 0 9999999 X2344066 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANYAM,SITE NO 15, SRIRAMA BADAVANE, HALDENAHALLI VILLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 2505 0 1 3657 24512852 2.7500 0 2.4300 1 0 0 0 0 0 1415051748 9134191000 ANEH1284 G.USHA KUMARI W/O PADMANABAN ANEKAL 263109 49666 1 LT1 211 6 0 642 90 1 0 3 0.8400 733 12.4800 0 0 0 2631 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14005706 0 9999999 2024-11-04 J496466 0 0 0 1 0 0 0 0 0 0 G.USHA KUMARI,W/O PADMANABAN ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000317 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-09-01 2025-10-01 0 1 3393 0 1 7626 53368901 5.5000 2.6200 0 1 0 0 0 0 0 1415051752 7900760875 ANL26559 SATISH. M.S AND KAVITHA SATISH PLOT NO 70, ROYAL SUNNYVALE, 263109 0 1 LT1 211 5 0 2557 138 1 0 3 0.9900 10807 96.6500 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14005706 0 9999 X2164679 0 0 0 0 0 0 0 0 0 0 SATISH. M.S AND KAVITHA SATISH,PLOT NO 70, ROYAL SUNNYVALE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 6686 0 1 7835 23498462 4.5000 2.6200 0 1 0 0 0 0 0 1415052388 7498813240 ANL24111 MALLIKA SHASTHRI W/O RAGHAVENDRA SHASTHRI MARUTHI BADAVANE NEAR SARSWATHI VIDYA MANDIRA ANEKAL 263109 0 1 LT1 211 6 0 3159 174 1 0 3 0 0 16.6900 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999999 111120483834 0 0 0 0 0 0 0 0 0 0 MALLIKA SHASTHRI,W/O RAGHAVENDRA SHASTHRI MARUTHI BADAVANE NEAR SARSWATHI VIDYA MANDIRA ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052582 6971137514 ANL27658 P NANJAPPA SY NO 30, HALDENAHALLI VILLAGE, 263109 0 1 LT1 211 1 0 771 117 1 0 3 1 0 0 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999 1B3956958579 0 0 0 1 0 0 0 0 0 0 P NANJAPPA,SY NO 30, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051750 6119091000 AN2552 PAVITHRA C D/O CHANDRASHEKAR . S NO 8 A BLOCK KHDC COLONY, SUDHAMA NAGARA, ANEKAL 263109 27091 1 LT1 211 3 0 431 47 1 0 3 0.7700 2241 19.6500 0 0 0 2631 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14005706 0 9999999 2024-07-06 54053423 0 0 0 1 0 0 0 0 0 0 PAVITHRA C,D/O CHANDRASHEKAR . S NO 8 A BLOCK KHDC COLONY, SUDHAMA NAGARA, ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000175 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-19 2025-09-01 2025-10-01 0 1 2054 0 1 14632 598378 2.7500 2.4300 0 1 0 0 0 0 0 1415051751 5483387147 ANL26160 Dr. P. SUBBA RAO SITE NO 67, ROYAL SUNNY VALE LAYOUT, 263109 0 1 LT1 211 5 0 1182 388 1 0 3 1 4210 59.1300 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14005706 0 9999999 X2343879 0 0 0 0 0 0 0 0 0 0 Dr. P. SUBBA RAO,SITE NO 67, ROYAL SUNNY VALE LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 5059 0 1 7946 3400023 4.5000 2.6200 0 2 0 0 0 0 0 1415051753 5858846707 AKMAL24755 AJITH KUMAR SANDUR VILLA NO 65 M S SHELTERS 263109 0 1 LT1 211 5 0 2097 143 1 0 3 1 10024 90.4400 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14005706 0 9999 X2347165 0 0 0 0 0 0 0 0 0 0 AJITH KUMAR SANDUR,VILLA NO 65 M S SHELTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 6593 0 1 10333 D616936 4.5000 2.6200 0 1 0 0 0 0 0 1415052109 4376954183 MSANC27970 KOTHEPALLE RANGA REDDY AND VENDIDANDALA VENKAT REDDY SITE NO 58, NAKSHATRA TOWNSHIP PHASE 2 CHIKKAHAGADE 263109 0 1 LT3A 311 35 0 207 40 10 0 3 1 0 407.9800 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 1E1937095076 0 0 0 1 0 0 0 0 0 0 KOTHEPALLE RANGA REDDY AND VENDIDANDALA VENKAT REDDY,SITE NO 58, NAKSHATRA TOWNSHIP PHASE 2 CHIKKAHAGADE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052064 7323199846 ANST241 CHIEF OFFICER SANTEBIDI 263109 325984 1 1LT6B-M 621 3 0 112521 1475 1 0 3 1 39975 486.3000 0 0 3280 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3280 (ignore if paid) 0 1000000 111115730173 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,SANTEBIDI 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052439 7301284959 ANST23295 CHELUVARAJ A S/O K APPAIAH SY NO:345/6 NARAYANAPURA ANEKAL 263109 651967 1 1LT6B-M 621 2 0 10852 283 1 0 3 1 119649 1014.1000 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111112387193 0 0 0 1 0 0 0 0 0 0 CHELUVARAJ A,S/O K APPAIAH SY NO:345/6 NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052517 7289755476 ANST240 CHIEF OFFICER WEAVERS COLONY 263109 3613 1 1LT6B-M 621 3 0 167985 974 1 0 3 1 27316 460.8000 0 0 11070 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.11070 (ignore if paid) 0 999999 111112513041 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052646 7274391000 ANST52 THE CHIEF OFFICER, ANEKAL - 263109 548122 1 1LT6B-M 621 0.6000 0 121215 1053 1 0 3 1 28355 423.7500 0 0 20920 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20920 (ignore if paid) 0 1000000 111113427338 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051921 7251223922 ANST296 CHIEF OFFICER LAKSHMI THEATER 263109 64114 1 1LT6B-M 621 3 0 123256 1725 1 0 3 1 46419 530.1700 0 0 4370 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 111115735815 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,LAKSHMI THEATER 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052004 7246091000 ANST35 THE CHIEF OFFICER, ANEKAL - 263109 547219 1 1LT6B-M 621 0.5000 0 109253 740 1 0 3 1 20346 392.6800 0 0 14900 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.14900 (ignore if paid) 0 1000000 111112434150 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052298 7236291000 ANST145 SRI.B.E.LOKESH S/O. K.C ESHWARA NO149/1,149/2 263109 544510 1 1LT6B-M 621 0.4000 0 35121 366 1 0 3 1 387297 2509.9600 0 0 10280 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10280 (ignore if paid) 0 99999 111112269118 0 0 0 1 0 0 0 0 0 0 SRI.B.E.LOKESH,S/O. K.C ESHWARA NO149/1,149/2 0 0 0 0 0 0 0 0 2025-10-01 0 10000726141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052307 7233388265 ANST298 CHIEF OFFICER BAJAJ SHOWROOM 263109 228460 1 1LT6B-M 621 3 0 104653 1072 1 0 3 1 29411 337.8200 0 0 4180 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4180 (ignore if paid) 0 1000000 111112510184 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,BAJAJ SHOWROOM 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052314 8245289000 KVST2 KAVALAHOSAHALLI ANEKAL ANEKAL- 263109 614041 1 1LT6B-M 621 1.3000 0 131212 1052 1 0 3 1 -587857 0 0 0 30790 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.30790 (ignore if paid) 0 9999999 111112057227 0 0 0 1 0 0 0 0 0 0 KAVALAHOSAHALLI,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052366 8236291000 ANST144 SRI.B.E.LOKESH S/O. K.C ESHWARA NO149/1,149/2 263109 611332 1 1LT6B-M 621 0.4000 0 38325 117 1 0 3 1 417391 2717.6900 0 0 12810 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.12810 (ignore if paid) 0 99999 111114327286 0 0 0 1 0 0 0 0 0 0 SRI.B.E.LOKESH,S/O. K.C ESHWARA NO149/1,149/2 0 0 0 0 0 0 0 0 2025-10-01 0 10000726141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052554 8189191000 ANST96 CHIEF OFFICER, ANEKAL - 263109 607720 1 1LT6B-M 621 4 0 154252 1391 1 0 3 1 38384 575.3600 0 0 32970 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.32970 (ignore if paid) 0 999999 100007040588 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052640 8179873839 ANST231 CHIEF OFFICER NARAYANAPPA LAYOUT 1 263109 233878 1 1LT6B-M 621 3 0 109985 978 1 0 3 1 27213 406.9700 0 0 1950 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 111115729439 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NARAYANAPPA LAYOUT 1 0 0 0 0 0 0 0 0 2025-10-01 0 10002031780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052303 2487121531 ANCL17697 ASSISTANT EXECUTIVE ENGINEER ANEKAL BESCOM BESCOM ANEKAL SUB DIVISION 263109 0 1 LT3A 313 18 0 12731 0 1 0 3 0 8119.6700 351.3700 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999999 100006879685 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER ANEKAL BESCOM,BESCOM ANEKAL SUB DIVISION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415052286 6136191000 HD18 DIVISIONAL ELECTRICAL ENGINEER SOUTHERN RAILWAY STATION BUILDING 2ND FLOOR 263109 0 1 LT1 211 0.1200 0 42777 58 1 0 3 1 3103872 220061.4500 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 9 0 0 14005706 0 999999 111000184965 0 0 0 0 0 0 0 0 1 0 DIVISIONAL ELECTRICAL ENGINEER,SOUTHERN RAILWAY STATION BUILDING 2ND FLOOR 0 0 0 0 0 0 0 0 2025-10-01 0 10000725839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415051966 3891894495 ANST23363 K GANGADHAR S/O KRISHNAPPA SY NO:196/1 THIMMARAYARSWAMY LAYOUT T M S TEMPLE ROAD ANEKAL 263109 586951 1 1LT6B-M 621 1 0 9232 76 1 0 3 1 101483 825.4100 0 0 870 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112567408 0 0 0 1 0 0 0 0 0 0 K GANGADHAR,S/O KRISHNAPPA SY NO:196/1 THIMMARAYARSWAMY LAYOUT T M S TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000026 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051852 0501291000 ANST113 CHIEF OFFICER,TMC ANEKAL BAYASABI LAY OUT ANEKAL 263109 37024 1 1LT6B-M 621 3 0 169853 1085 1 0 3 1 30017 449.1300 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999999 111113856726 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,BAYASABI LAY OUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051851 6254594542 AMKSTL17032 NITHIN G KARIKKAR GOPALREDDY MUTTAKATTI VILLAGE ANEKAL 263109 47860 1 1LT6B-M 621 1 0 10565 91 1 0 3 1 119435 891.3200 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999999 100007065421 0 0 0 1 0 0 0 0 0 0 NITHIN G KARIKKAR GOPALREDDY,MUTTAKATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051914 6246091000 ANST36 THE CHIEF OFFICER, ANEKAL - 263109 479494 1 1LT6B-M 621 0.1500 0 151252 739 1 0 3 1 20425 374.8300 0 0 28580 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.28580 (ignore if paid) 0 9999999 111113856554 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052261 6196785210 ANST287 CHIEF OFFICER KEB QUARTERS 263109 297088 1 1LT6B-M 621 3 0 105985 1442 1 0 3 1 39093 475.1500 0 0 4720 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4720 (ignore if paid) 0 0 111112515789 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,KEB QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052456 6185385433 GDHST23586 SRI SAI SATHYA DEVELOPERS SY NO:72/1 76/2 126/1 GUDDANAHALLI HOSUR ROAD ANEKAL 263109 484912 1 1LT6B-M 621 1 0 6212 115 1 0 3 1 58008 486.9900 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111113567924 0 0 0 1 0 0 0 0 0 0 SRI SAI SATHYA DEVELOPERS,SY NO:72/1 76/2 126/1 GUDDANAHALLI HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051766 6164291000 ANST104 CHIEF OFFICER, ANEKAL - 263109 474979 1 1LT6B-M 621 2 0 100098 363 1 0 3 1 10889 261.4100 0 0 20020 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.20020 (ignore if paid) 0 999999 111112500250 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051835 6154574806 ANST25112 M S SIMHADRI ESTATES #71/1 MUTHGATTI VILLAGE 263109 351268 1 1LT6B-M 621 1 0 6966 59 1 0 3 1 75833 630.6800 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111119220807 0 0 0 1 0 0 0 0 0 0 M S SIMHADRI ESTATES,#71/1 MUTHGATTI VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051903 6151291000 ANST39 THE CHIEF OFFICER, ANEKAL - 263109 474076 1 1LT6B-M 621 0.1200 0 111212 396 1 0 3 1 11568 250.9800 0 0 19780 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19780 (ignore if paid) 0 999999 111113427245 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10031369256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052033 6139591700 AMKSTL17033 NITHIN G KARIKKAR GOPALREDDY MUTTAKATTI VILLAGE, ANEKAL 263109 355783 1 1LT6B-M 621 1 0 15985 322 1 0 3 1 176555 1380.3700 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 999999 100007049675 0 0 0 1 0 0 0 0 0 0 NITHIN G KARIKKAR GOPALREDDY,MUTTAKATTI VILLAGE, ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052339 6128415125 ANST211 CHIEF OFFICER BAHADURPURA MAIN ROAD 263109 129130 1 1LT6B-M 621 3 0 112325 1617 1 0 3 1 43536 487.9400 0 0 3510 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3510 (ignore if paid) 0 1000000 111115736172 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,BAHADURPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052378 6119055576 ANST271 CHIEF OFFICER BAHADURPURA 263109 162541 1 1LT6B-M 621 3 0 105658 872 1 0 3 1 24436 380.8400 0 0 3720 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3720 (ignore if paid) 0 1000000 111112513214 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,BAHADURPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052645 6064507302 ANST263 CHIEF OFFICER WEAVERS COLONY 263109 23479 1 1LT6B-M 621 3 0 105652 865 1 0 3 1 24121 314.1600 0 0 3480 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.3480 (ignore if paid) 0 1000000 111112117512 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051782 6055598824 ANST22921 CHIEF OFFICER TMC ANEKAL RAGHAVENDRA BHAVAN DEVAL KANDAPPA CIRCLE 263109 430732 1 1LT6B-M 621 4 0 50325 111 1 0 3 1 5414 197.4100 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111111827705 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC ANEKAL,RAGHAVENDRA BHAVAN DEVAL KANDAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051813 6053457696 ANST172 ABM BUILDTECH PVT LTD SY NO 466/2 AND 466/3 THALI ROAD 263109 395515 1 1LT6B-M 621 1 0 12985 217 1 0 3 1 126299 187.9300 0 0 2970 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 111112866335 0 0 0 1 0 0 0 0 0 0 ABM BUILDTECH PVT LTD,SY NO 466/2 AND 466/3 THALI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052001 6032109111 ANST149 CHIEF OFFICER HOSUR ROAD 263109 466852 1 1LT6B-M 621 1 0 104252 739 1 0 3 1 19848 304.7000 0 0 19600 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19600 (ignore if paid) 0 9999999 111112098911 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052299 6022179000 HMST19 K.T.FRANCIS HOMPALAGHATTA HOMPALAGHATTA- 263109 465949 1 1LT6B-M 621 1 0 17421 98 1 0 3 1 197028 1417.7600 0 0 4460 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111112598454 0 0 0 1 0 0 0 0 0 0 K.T.FRANCIS,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052244 6005371616 ANST23590 J D R UNITED BULIDERS AND DEVLOPERS SY NO:4/3 10/2 10/3 11/1 HOMPALAGATTA ANEKAL 263109 528256 1 1LT6B-M 621 1 0 2725 52 1 0 3 1 25004 213.2200 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 1000000 111113564599 0 0 0 1 0 0 0 0 0 0 J D R UNITED BULIDERS AND DEVLOPERS,SY NO:4/3 10/2 10/3 11/1 HOMPALAGATTA ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052564 5967191000 ANST68 THE CHIEF OFFICER, ANEKAL - 263109 460531 1 1LT6B-M 621 1.1600 0 121212 1048 1 0 3 1 28071 412.3300 0 0 24260 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.24260 (ignore if paid) 0 9999999 111113202510 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052578 5964391000 ANST137 CHIEF OFFICER,TMC ANEKAL JAYANNA LAYOUT ANEKAL 263109 459628 1 1LT6B-M 621 2 0 126252 735 1 0 3 1 20408 355.8500 0 0 23510 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23510 (ignore if paid) 0 999999 100007070705 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,JAYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052615 5961109222 ANST147 CHIEF OFFICER DEVANGA PETE ANEKAL 263109 457822 1 1LT6B-M 621 1 0 111212 726 1 0 3 1 19684 368.9500 0 0 23830 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.23830 (ignore if paid) 0 9999999 111112513033 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,DEVANGA PETE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052625 5960179111 HMS1 HOMPALAGATTA STREET LIGHTS STREET LIGHTSSTREET LIGHTS 263109 456919 1 1LT6B-M 621 0.5600 1 96362 199 1 0 3 1 7018 394.4200 0 0 19800 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.19800 (ignore if paid) 0 99999 111115733570 0 0 0 1 0 0 0 0 0 0 HOMPALAGATTA,STREET LIGHTS STREET LIGHTSSTREET LIGHTS 0 0 0 0 0 0 0 0 2025-10-01 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051795 5951109222 ANST173 JAYASHNUGA INFRA PVT LTD NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 263109 456016 1 1LT6B-M 621 1 0 27325 219 1 0 3 1 321104 2211.7500 0 0 7790 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.7790 (ignore if paid) 0 99999 111115730840 0 0 0 1 0 0 0 0 0 0 JAYASHNUGA INFRA PVT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000985 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051981 5917644005 ANST306 CHIEF OFFICER TMC ANEKAL WEAVERS COLONY 263109 420799 1 1LT6B-M 621 3 0 74825 96 1 0 3 1 4244 98.4000 0 0 37140 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.37140 (ignore if paid) 0 9999999 100007044724 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC ANEKAL,WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052056 5901179111 HMST2 P.PULLARAM HOMPALAGHATTA HOMPALAGHATTA- 263109 452404 1 1LT6B-M 621 0.2400 0 19121 106 1 0 3 1 212479 1479.8100 0 0 10230 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.10230 (ignore if paid) 0 99999 111115727659 0 0 0 1 0 0 0 0 0 0 P.PULLARAM,HOMPALAGHATTA HOMPALAGHATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 10000726488 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052383 5885191000 ANST116 CHIEF OFFICER,TMC ANEKAL KEB COLONY ANEKAL 263109 450598 1 1LT6B-M 621 2 0 121212 1052 1 0 3 1 28585 419.8500 0 0 16560 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.16560 (ignore if paid) 0 9999999 111112981618 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC ANEKAL,KEB COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052514 5867600337 ANST23592 J D R UNITED BULIDERS AND DEVLOPERS SY NO:4/3 10/2 10/3 11/1 HOMPALAGATTA VILLAGE ANEKAL 263109 80368 1 1LT6B-M 621 1 0 9262 97 1 0 3 1 89141 751.8500 0 0 0 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 0 0 111113564601 0 0 0 1 0 0 0 0 0 0 J D R UNITED BULIDERS AND DEVLOPERS,SY NO:4/3 10/2 10/3 11/1 HOMPALAGATTA VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051772 5846091000 ANST16 THE CHIEF OFFICER, ANEKAL TMC - 263109 447889 1 1LT6B-M 621 1.3000 0 144580 106 1 0 3 1 4272 121.7500 0 0 25800 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.25800 (ignore if paid) 0 999999 111112980755 0 0 0 3 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL TMC - 0 0 0 0 0 0 0 0 2025-10-01 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1415052289 5813191000 ANST25 THE CHIEF OFFICER, ANEKAL - 263109 443374 1 1LT6B-M 621 0.1500 0 99636 208 1 0 3 1 6754 231.3200 0 0 17130 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.17130 (ignore if paid) 0 999999 100007079917 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000725541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052481 5766841073 ANST266 CHIEF OFFICER VISHWA CHETHANA COLLEGE 263109 676348 1 1LT6B-M 621 3 0 109985 974 1 0 3 1 27147 425.4700 0 0 2050 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 111112516598 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,VISHWA CHETHANA COLLEGE 0 0 0 0 0 0 0 0 2025-10-01 0 10000726206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052649 5750547016 ANST302 CHIEF OFFICER TMC ANEKAL TOWN MARKET BEHIND HOSPITAL 263109 357589 1 1LT6B-M 621 3 0 81625 280 1 0 3 1 9262 237.2600 0 0 36710 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.36710 (ignore if paid) 0 999999 100007040215 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC ANEKAL,TOWN MARKET BEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415052523 5661179111 MKST3 MALLIKA R SHASTRI W/O RAGHAVENDRA SHASTRI W/O RAGHAVENDRA SHASTRIMUTTAKATTI 263109 437053 1 1LT6B-M 621 0.2400 0 21212 135 1 0 3 1 212490 1593.3800 0 0 4250 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111112512842 0 0 0 1 0 0 0 0 0 0 MALLIKA R SHASTRI,W/O RAGHAVENDRA SHASTRI W/O RAGHAVENDRA SHASTRIMUTTAKATTI 0 0 0 0 0 0 0 0 2025-10-01 0 10002031236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415051992 5627966833 ANST23144 N NARASIMHAREDDY S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 263109 55084 1 1LT6B-M 621 1 0 10565 163 1 0 3 1 114103 935.4600 0 0 210 2631 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005706 ASD to be paid:Rs.210 (ignore if paid) 0 0 111112061147 0 0 0 1 0 0 0 0 0 0 N NARASIMHAREDDY,S/O LATE NARASIMHAREDDY SY NO:71/2 MUTTAGHATTI GRAMA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1