1417397692 6547091000 AN9999 SRINIVASIYA SANTHABEEDI ANEKAL TOWN - 263115 246 5 LT1 211 0.2400 0 2315 8 1 0 3 1 43 1 0 0 90 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111113856579 0 0 0 1 0 0 0 0 0 0 SRINIVASIYA,SANTHABEEDI ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397688 6544091000 AN11431 RUKMINI ANEKAL - 263115 106 5 LT1 211 0.4800 0 6529 72 1 0 3 1 354 3.3700 0 0 1900 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111113327605 0 0 0 1 0 0 0 0 0 0 RUKMINI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397766 6537191000 AN8808 K.KRISHNAMURTHY WARD #22,NEAR DHARMARAYA SWAMY TEMPLE, SANTHE BEEDI,ANEKAL 263115 7 5 LT1 211 0.2400 0 7438 48 1 0 3 1 468 2.7100 0 0 610 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113427507 0 0 0 1 0 0 0 0 0 0 K.KRISHNAMURTHY,WARD #22,NEAR DHARMARAYA SWAMY TEMPLE, SANTHE BEEDI,ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397937 6495191000 AN1510 VENKATASWAMAIAH ANEKAL ANEKAL 263115 18 5 LT1 211 0.0800 0 11889 40 1 0 3 1 1799 16.8400 0 0 240 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113327212 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397781 6435291000 ANEH1766 K.SHYAMAMOORTHY SRI.DHARMARAYASWAMY TEMPLE STREET ANEKAL 263115 1 5 LT1 211 3 0 26259 178 1 0 3 1 1800 25.2500 0 0 1900 2631 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2009-12-01 111112729917 0 0 0 1 0 0 0 0 0 0 K.SHYAMAMOORTHY,SRI.DHARMARAYASWAMY TEMPLE STREET ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397912 6391291000 AN1838 RAJU M R ANEKAL ANEKAL 263115 182 5 LT1 211 0.1200 0 4746 0 1 0 3 1 4108 28.1800 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 9999 111113856549 0 0 0 1 0 0 0 0 0 0 RAJU M R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397886 6117091000 ANEH1718 BLOCK EDUCATION OFFICER ANEKAL - 263115 248 5 LT1 211 3 0 608 0 1 0 3 0 63580 778.1400 0 0 0 2631 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14005718 0 999999 100000233029A 0 0 0 0 0 0 0 0 0 0 BLOCK EDUCATION OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722779 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397754 6046191000 AN5038 J YELLAPPA ANEKAL - 263115 97 5 LT1 211 0.5600 0 8200 39 1 0 3 1 1868 23.8100 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113202538 0 0 0 1 0 0 0 0 0 0 J YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397893 6004627086 ANL25966 K L RAGHU RAM S/O LAKSHMAN RAO SRINIVASAIAH LAYOUT 263115 0 5 LT1 211 1 0 1130 42 1 0 3 1 1 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 111121450332 0 0 0 1 0 0 0 0 0 0 K L RAGHU RAM,S/O LAKSHMAN RAO SRINIVASAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397862 5923191000 AN1607 YALALU LAKSHMAIAH JANAPARA BIDHI JANAPARA BIDHI 263115 133 5 LT1 211 0.1200 0 3883 41 1 0 3 1 607 5.0500 0 0 1070 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112622019 0 0 0 1 0 0 0 0 0 0 YALALU LAKSHMAIAH,JANAPARA BIDHI JANAPARA BIDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397859 5904391000 AN4749 KAMALAMMA ANEKAL ANEKAL 263115 234 5 LT1 211 0.4800 0 10047 66 1 0 3 1 64 0 0 0 2200 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111113202398 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398007 5887091000 AN694 NANJAMMA ANEKAL ANEKAL 263115 38 5 LT1 211 0.8000 0 8987 87 1 0 3 1 396 2.9900 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112981620 0 0 0 1 0 0 0 0 0 0 NANJAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397782 5849091000 AN8010 G.VIJAYALAKSHMI ANEKAL TOWN - 263115 148 5 LT1 211 0.2400 0 5602 51 1 0 3 1 21 0 0 0 1160 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112980758 0 0 0 1 0 0 0 0 0 0 G.VIJAYALAKSHMI,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397911 5789191000 AN189 YALALU LAKSHMAIAH JANAPARA BIDHI JANAPARA BIDHI 263115 132 5 LT1 211 0.1200 0 3361 13 1 0 3 1 119 1 0 0 770 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112616942 0 0 0 1 0 0 0 0 0 0 YALALU LAKSHMAIAH,JANAPARA BIDHI JANAPARA BIDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397910 5784191000 ANEH2129 P.MANJUNATH B/N LATE PAPANNA BRAHMIN STREET 263115 141 5 LT1 211 2 0 23873 285 1 0 3 1 5302 37.3600 0 0 4680 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111112980569 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,B/N LATE PAPANNA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397989 5680191000 ANEH1158 MUKUNDA MURTHY K ANEKAL ANEKAL 263115 11 5 LT1 211 3 0 5541 0 1 0 3 1 22737 179.4300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113327125 0 0 0 1 0 0 0 0 0 0 MUKUNDA MURTHY K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397985 5665121246 MSANL26141 B CHANDRAPPA AND B SAVITHRAMMA KH NO.34/514 /63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 1788 79 1 0 3 0.8500 0 0 0 0 440 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 0 A6760847 0 0 0 2 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.34/514 /63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397799 0345249000 AN14241 K UMA SANTHE BEEDHI ANEKAL 263115 242 5 LT1 211 1 0 10999 98 1 0 3 1 54 0 0 0 770 2631 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2021-01-06 111112504078 0 0 0 1 0 0 0 0 0 0 K UMA,SANTHE BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397697 0283351191 ANEH16291 WIYDESHWAR DIKSHIT S/O.SHANKARNARAYANA, SHANKARMATH ROAD, 2ND WARD, ANEKAL TOWN 263115 164 5 LT1 211 2 0 12691 166 1 0 3 0.9700 843 6.9600 0 0 2510 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 29005326 0 0 0 1 0 0 0 0 0 0 WIYDESHWAR DIKSHIT,S/O.SHANKARNARAYANA, SHANKARMATH ROAD, 2ND WARD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397826 0252191000 AN7978 RAMADAS THIGALAREBEEDHI ANEKAL TOWN 263115 39 5 LT1 211 0.7000 0 14754 105 1 0 3 1 36 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112980744 0 0 0 1 0 0 0 0 0 0 RAMADAS,THIGALAREBEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397830 0250968705 ANL21519 SUJATHA G W/O KRISHNA R 7 NO 240/1586/30 263115 218 5 LT1 211 1 0 3036 24 1 0 3 0.7500 639 5.4800 0 0 340 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.340 (ignore if paid) 0 0 52298178 0 0 0 1 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R 7 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397865 0166191000 AN8807 K.KRISHNAMURTHY WARD #22,NEAR DHARMARAYA SWAMY TEMPLE, SANTHE BEEDI,ANEKAL 263115 6 5 LT1 211 0.2400 0 6007 53 1 0 3 1 135 1 0 0 1210 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112980787 0 0 0 1 0 0 0 0 0 0 K.KRISHNAMURTHY,WARD #22,NEAR DHARMARAYA SWAMY TEMPLE, SANTHE BEEDI,ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397863 0135276686 ANL17345 G BHARATHI W/O.VENUGOPAL, SANTHE BEEDHI, ANEKAL TOWN 263115 221 5 LT1 211 1 0 7731 103 1 0 3 0.9100 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 37886093 0 0 0 2 0 0 0 0 0 0 G BHARATHI,W/O.VENUGOPAL, SANTHE BEEDHI, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397938 0132391000 AN1472 HEALTHDEPARTMENT ANEKAL ANEKAL 263115 258 5 LT1 211 0.1300 0 16200 179 1 0 3 1 0 1.8900 0 0 3480 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111113707223 0 0 0 1 0 0 0 0 0 0 HEALTHDEPARTMENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398008 0109091000 AN6069 S VIJAY KUMAR ANEKAL - 263115 125 5 LT1 211 1 0 7535 9 1 0 3 1 82 1.0900 0 0 950 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112227102 0 0 0 1 0 0 0 0 0 0 S VIJAY KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398002 0103091000 ANEH1984 VYDESHWARA DIKSHITH ANEKAL - 263115 154 5 LT1 211 2 0 7674 68 1 0 3 1 204 0 0 0 850 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000753335 0 0 0 1 0 0 0 0 0 0 VYDESHWARA DIKSHITH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397847 0061291000 AN8575 SMT.VENKATAMMA ANEKAL - 263115 33 5 LT1 211 0.5000 0 7953 38 1 0 3 1 -55 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112730121 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398000 0014391000 AN9070 A.SIMONRAJU #3/116 , SEENAPPA LAYOUT SANTAE PET ANEKAL-562106 - 263115 0 5 LT1 211 0.2400 0 1337 2 1 0 3 1 -18 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 9999 111113388984 0 0 0 1 0 0 0 0 0 0 A.SIMONRAJU,#3/116 , SEENAPPA LAYOUT SANTAE PET ANEKAL-562106 - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397770 9972091000 ANP295 RAMAIAH,PRO:SILK IND S/O NARYANAPA BARAMIN STREET 263115 41 5 LT5 511 0 5 3297 0 1 0 28 1 24439 252.3500 0 0 1810 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 2007-04-02 111112840612 0 0 0 0 0 0 0 0 1 0 RAMAIAH,PRO:SILK IND,S/O NARYANAPA BARAMIN STREET 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397999 8895091000 ANP1553 GOWRAMMA C/O RAMAIAH JANAPARA BEEDI 263115 0 5 LT5 511 0 10 132862 884 1 0 3 1 -5866 0 0 0 6790 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.6790 (ignore if paid) 0 9999999 2007-04-02 111112730388 0 0 0 4 0 0 0 0 1 0 GOWRAMMA,C/O RAMAIAH JANAPARA BEEDI 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397936 8514191000 ANP1715 H RAMAKRISHNAPPA ANEKAL - 263115 48 5 LT5 511 0 10 125249 482 1 0 3 1 -5786 0 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 0 9999999 2007-04-02 111113327957 0 0 0 3 0 0 0 0 1 0 H RAMAKRISHNAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397922 8426091000 ANP1290 SRINIVASAIAH SANTHE BEDHI SANTHE BEDHI 263115 191 5 LT5 511 0 9 102062 868 1 0 3 1 10458 882.0600 0 0 3990 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.3990 (ignore if paid) 0 1000000 2024-02-05 111113856787 0 0 0 1 0 0 0 0 1 0 SRINIVASAIAH,SANTHE BEDHI SANTHE BEDHI 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397846 7945055905 ANP3193 SARALAVATHI W/O LATE SATHYANARAYANA WARD NO 2, NEAR DHARMARAYASWAMY TEMPLE 263115 45 5 LT5 511 0 6 27522 643 1 0 3 0.4900 -709 59.9000 0 0 6190 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.6190 (ignore if paid) 0 999999 2021-09-01 C806721 0 0 0 5 0 0 0 0 1 0 SARALAVATHI,W/O LATE SATHYANARAYANA WARD NO 2, NEAR DHARMARAYASWAMY TEMPLE 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397723 6958291000 ANP502 S SRINIVAS S/O N SAMPANGIRAMAIAH ANEKAL 263115 53 5 LT5 511 0 6 62993 217 1 0 3 1 -3027 0 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 2019-07-04 111113204559 0 0 0 3 0 0 0 0 1 0 S SRINIVAS,S/O N SAMPANGIRAMAIAH ANEKAL 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397875 6789291000 ANP1879 ARAVINDHASA BIN CHANDANASA ANEKAL - 263115 196 5 LT5 511 0 10 103469 764 1 0 3 1 -4495 0 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 0 9999999 2007-04-01 111114530840 0 0 0 5 0 0 0 0 1 0 ARAVINDHASA BIN CHANDANASA,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397900 6178564836 ANP3043 S DHARMAPAL S/O SRINIVAS KT NO.139 BEHIND SHANKAR MATTA 263115 128 5 LT5 511 0 6 12283 324 1 0 3 0.6300 -26 25 0 0 1660 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 2019-12-01 C763484 0 0 0 3 0 0 0 0 1 0 S DHARMAPAL,S/O SRINIVAS KT NO.139 BEHIND SHANKAR MATTA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397878 6101091000 ANP1850 NARAYANA RAJU ANEKAL - 263115 21 5 LT5 511 0 7 59639 194 1 0 3 1 -1416 0 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 2007-04-02 111113202336 0 0 0 2 0 0 0 0 1 0 NARAYANA RAJU,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397742 5958291000 ANP353 YALALU LAKSHMAIAH,PRO:SILK IND BRAMANARA BEDHI ANEKAL 263115 140 5 LT5 511 0 5 39798 311 1 0 3 1 -1395 0 0 0 2030 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 2007-04-02 111113202173 0 0 0 2 0 0 0 0 1 0 YALALU LAKSHMAIAH,PRO:SILK IND,BRAMANARA BEDHI ANEKAL 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397778 5828091000 ANP1390 ANNAYAPPA ANEKAL ANEKAL 263115 100 5 LT5 511 0 3 22999 277 1 0 3 1 -1025 0 0 0 1220 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2007-04-02 111112980703 0 0 0 1 0 0 0 0 1 0 ANNAYAPPA,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397798 5321098072 ANP23648 PRASANNA KUMAR K S/O KRISHNAMURTHY D KATHA NO.209/1556/1 263115 0 5 LT5 511 0 5 1379 193 1 0 3 0.4700 -1293 0 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 2023-11-01 E066230 0 0 0 2 0 0 0 0 1 0 PRASANNA KUMAR K,S/O KRISHNAMURTHY D KATHA NO.209/1556/1 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397840 5103091000 ANP2181 RUKMINI W/O LATE KRISHNAMURTHY W.NO-2,CHIKKERE BRAHMIN STREET 263115 0 5 LT5 511 0 10 73665 508 1 0 3 0 -2134 0 0 0 11950 2631 2025-10-05 1 0 0 2025-09-05 0 0 0 0 0 14005718 ASD to be paid:Rs.11950 (ignore if paid) 0 9999999 2021-06-04 100000227777 0 0 0 0 0 0 0 0 0 0 RUKMINI,W/O LATE KRISHNAMURTHY W.NO-2,CHIKKERE BRAHMIN STREET 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397929 4985091000 ANP313 SATYA NARAYANA,PRO:SILK IND S/O YALLULU LAKSHMAIAH CHIKKA KERE BAGILU, BRAHMANARA BIDI 263115 135 5 LT5 511 0 5 36479 0 1 0 3 0 3374 30.3300 0 0 2130 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 2007-04-02 111112980644 0 0 0 0 0 0 0 0 1 0 SATYA NARAYANA,PRO:SILK IND,S/O YALLULU LAKSHMAIAH CHIKKA KERE BAGILU, BRAHMANARA BIDI 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397959 4662291000 ANP279 RAMANNA,PRO:SILK IND S/O SIDDAPPA THIGALARA PETE 263115 55 5 LT5 511 0 9 63842 592 1 0 3 1 1791 43.1500 0 0 460 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2007-04-01 111112207380 0 0 0 3 0 0 0 0 1 0 RAMANNA,PRO:SILK IND,S/O SIDDAPPA THIGALARA PETE 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397712 4117091000 ANP1012 NAGARAJU G S/O GOPALA REDDY GANGADHARA GUDDI BEDHI 263115 229 5 LT5 511 0 3 22508 215 1 0 3 1 -922 0 0 0 6000 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.6000 (ignore if paid) 0 99999 2007-04-01 111112657531 0 0 0 1 0 0 0 0 1 0 NAGARAJU G,S/O GOPALA REDDY GANGADHARA GUDDI BEDHI 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397914 3958291000 ANP102 JAYAKUMAR S PRO:SILK IND KENCHA MUNIYAMMA ROAD 263115 118 5 LT5 511 0 4 22828 188 1 0 3 1 0 16.8000 0 0 4730 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 2007-04-02 111112657219 0 0 0 1 0 0 0 0 1 0 JAYAKUMAR S,PRO:SILK IND KENCHA MUNIYAMMA ROAD 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397972 3828091000 ANP1112 RUKMINI W/O LATE KRISHNA MURTHY CHIKKERE BRAHMIN STREET 263115 110 5 LT5 511 0 10 86000 470 1 0 3 1 -1274 38.4200 0 0 12600 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.12600 (ignore if paid) 0 9999999 2007-04-02 111112246932 0 0 0 3 0 0 0 0 1 0 RUKMINI,W/O LATE KRISHNA MURTHY CHIKKERE BRAHMIN STREET 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397920 3781291000 ANP1827 A.N NAGARAJU ANEKAL - 263115 39 5 LT5 511 0 5.5000 27707 126 1 0 3 1 -1217 0 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 2007-04-02 111113327440 0 0 0 1 0 0 0 0 1 0 A.N NAGARAJU,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397957 3636191000 ANP1034 CHANDRA SHEKAR I V,PRO:SILK S/O VENKATACHALAPATHI CHIKKAKERRE BAGILU 263115 180 5 LT5 511 0 10 119605 4029 1 0 3 1 -3005 65.2200 0 0 41170 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.41170 (ignore if paid) 0 999999 2025-05-05 100007069205 0 0 0 11 0 0 0 0 1 0 CHANDRA SHEKAR I V,PRO:SILK,S/O VENKATACHALAPATHI CHIKKAKERRE BAGILU 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397699 3403882181 ANP3044 S HEMANTH KUMAR S/O SRINIVAS KT NO.139 BEHIND SHANKAR MATTA 263115 127 5 LT5 511 0 3 10341 95 1 0 3 1 -27 11.0900 0 0 2000 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 2019-12-01 100007073088 0 0 0 1 0 0 0 0 1 0 S HEMANTH KUMAR,S/O SRINIVAS KT NO.139 BEHIND SHANKAR MATTA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397943 3330291000 ANP1855 MUNISWAMY ANEKAL - 263115 116 5 LT5 511 0 4 6524 220 1 0 3 1 2266 25.3100 0 0 1110 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1110 (ignore if paid) 0 0 2007-04-02 111115034729 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397917 2781291000 ANP594 V ANJANAPPA S/O VENKATESHAPPA BRAMANARA BEEDHI 263115 124 5 LT5 511 0 5 1791 65 1 0 3 0.9300 -1356 0 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 2022-08-05 23422249 0 0 0 2 0 0 0 0 1 0 V ANJANAPPA,S/O VENKATESHAPPA BRAMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397803 2662291000 ANP819 APPAJI S/O MUNISWAMAIAH DARMASWAMY TEMPLE BEDHI 263115 41 5 LT5 511 0 7 4900 0 1 0 3 1 206 6.0400 0 0 5610 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.5610 (ignore if paid) 0 99999 2007-04-02 111115034739 0 0 0 1 0 0 0 0 1 0 APPAJI,S/O MUNISWAMAIAH DARMASWAMY TEMPLE BEDHI 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397812 2080039198 ANP2978 V BALAKRISHNA S/O LATE VENKATAPPA, WORD NO:2 SHANKAR MATA ROAD 263115 120 5 LT5 511 0 5 7990 143 1 0 3 0.8800 852 11.4700 0 0 920 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.920 (ignore if paid) 0 999999 2018-06-01 C541379 0 0 0 3 0 0 0 0 1 0 V BALAKRISHNA,S/O LATE VENKATAPPA, WORD NO:2 SHANKAR MATA ROAD 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397984 1438291000 ANP1665 V NAGARAJ SANTHE BEEDI - 263115 183 5 LT5 511 0 15 139200 0 1 0 3 1 65331 581.4700 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 0 999999 2009-08-17 111112412322 0 0 0 1 0 0 0 0 1 0 V NAGARAJ,SANTHE BEEDI - 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397978 1132391000 ANP1473 I.V.KRISHNAMURTHY S/OVENKATACHALAPATHI ANEKAL 263115 198 5 LT5 511 0 10 129126 1261 1 0 3 1 -5584 0 0 0 18710 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.18710 (ignore if paid) 0 9999999 2007-04-01 111112622275 0 0 0 6 0 0 0 0 1 0 I.V.KRISHNAMURTHY,S/OVENKATACHALAPATHI ANEKAL 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397842 0438291000 ANP1848 ARATHI ANEKAL - 263115 178 5 LT5 511 0 10 193123 533 1 0 3 0 -853 302.2600 0 0 33710 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.33710 (ignore if paid) 0 999999 2007-04-01 100007048685 0 0 0 0 0 0 0 0 1 0 ARATHI,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397964 0419439606 ANP25593 RAVI KUMAR T NO 323 SANTHE BEEDHI ANEKAL 263115 0 5 LT5 511 0 3 100 0 1 0 3 0 9330 82.6800 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 111114768861 0 0 0 0 0 0 0 0 1 0 RAVI KUMAR T,NO 323 SANTHE BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397954 0328588888 ANP26788 K. L. RAGHU RAM SITE NO 21, WARD NO 3, 263115 0 5 LT5 511 0 4 6653 1583 1 0 3 0.6700 269 17.5000 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 2024-05-01 23643023 0 0 0 4 0 0 0 0 0 0 K. L. RAGHU RAM,SITE NO 21, WARD NO 3, 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397848 0064258539 ANP26837 VINAY KUMAR Y S S/O L SATHYANARAYANA THIGALARA BHEEDHI 263115 0 5 LT5 511 0 8 3000 0 1 0 3 1 -288 0 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 2024-09-25 111124772678 0 0 0 1 0 0 0 0 1 0 VINAY KUMAR Y S,S/O L SATHYANARAYANA THIGALARA BHEEDHI 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397755 4391291000 AN8365 HEAD MASTER ANEKAL - 263115 262 5 LT1 212 0.2400 0 1135 7 1 0 3 1 222 1.0300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 9999999 111113707207 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397903 9934273567 ANCL20548 M S SENDIL KUMAR S/O A SOMASHEKAR RAJU NEAR GOVT HOSPITAL 263115 266 5 LT3A 311 2 0 3882 0 1 0 3 1 15380 135.5300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 999999 100006755564 0 0 0 0 0 0 0 0 0 0 M S SENDIL KUMAR,S/O A SOMASHEKAR RAJU NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397904 9895091000 ANP1355 VENKATASWAMAPPA S/O PAPAIAH,PRO:YOGINARAYANAKALYANA CHOULTRY SANTHE BEDHI 263115 0 5 LT3A 311 8 0 6728 227 1 0 3 0.9800 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 9999 D633104 0 0 0 3 0 0 0 0 0 0 VENKATASWAMAPPA,S/O PAPAIAH,PRO:YOGINARAYANAKALYANA CHOULTRY SANTHE BEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397876 9426091000 AN4606 BLOCK EDUCATIONAL OFFICER ANEKAL ANEKAL 263115 260 5 LT3A 311 0.2400 0 34308 231 1 0 3 1 0 0 0 0 1020 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113120289 0 0 0 1 0 0 0 0 0 0 BLOCK EDUCATIONAL OFFICER,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397730 8574523453 ANC27219 SRIDHAR GOVERMENT HOSPITAL ANEKAL TOWN 263115 0 5 LT3A 311 0.5000 0 850 179 1 0 3 1 10505 82.4800 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 100000 1B8026168672 0 0 0 2 0 0 0 0 0 0 SRIDHAR,GOVERMENT HOSPITAL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397868 7624401354 ANC23740 EXTENATION OFFICER MINORITY DEPARTMENT SOCIAL WELFARE OFFI EXTENATION OFFICER MINORITY DEPARTMENT SOCIAL WELFARE OFFICE ANEKAL 263115 0 5 LT3A 311 1 0 1557 35 1 0 3 1 702 3.3500 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 111114067911 0 0 0 1 0 0 0 0 0 0 EXTENATION OFFICER MINORITY DEPARTMENT SOCIAL WELFARE OFFI,EXTENATION OFFICER MINORITY DEPARTMENT SOCIAL WELFARE OFFICE ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397884 6115291000 AN7346 PRESIDENT ANEKAL - 263115 189 5 LT3A 311 0.2400 0 11190 154 1 0 3 1 5899 48.2200 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112412282 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397869 4988472048 ANCL20627 MUNISWAMAPPA S/O KARIPILLAPPA WARD NO 2 263115 103 5 LT3A 311 1 0 2968 37 1 0 3 1 1051 7.3700 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 999999 100006773403 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,S/O KARIPILLAPPA WARD NO 2 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398015 4537191000 ANP1356 VENKATASWAMAPPA S/O PAPAIAH,PRO:WATER PUMP SANTHE BEDHI 263115 0 5 LT3A 311 0.1000 3 1055 0 1 0 3 1 -1470.7500 0 0 0 0 2631 2025-10-05 0 0 0 2025-06-05 3 0 0 -0.2500 0 14005718 0 9999999 111112227113 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAPPA,S/O PAPAIAH,PRO:WATER PUMP SANTHE BEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397759 4390112034 ANC24026 SHIVARAM RAO S/O SRINIVASAYA L/O GANGADHARA RAO SANTHE BEEDI NEAR PUMP HOUSE ANEKAL 263115 0 5 LT3A 311 2 0 6033 121 1 0 3 0.9400 -16 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 999999 53016980 0 0 0 2 0 0 0 0 0 0 SHIVARAM RAO,S/O SRINIVASAYA L/O GANGADHARA RAO SANTHE BEEDI NEAR PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397718 2920638922 ANP2606 BHARTI AITEL LTD SEENAPPA LAYOUT BEHIND DHARMARAYASWAMY TEMPLE 263115 177 5 LT3A 311 8 0 39789 2114 1 0 3 0.9900 15305 73.3200 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 8788903 0 0 0 5 0 0 0 0 0 0 BHARTI AITEL LTD,SEENAPPA LAYOUT BEHIND DHARMARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397976 2431391000 AN8604 BLOCK EDUCATION OFFICER ANEKAL - 263115 261 5 LT3A 311 1 0 12050 143 1 0 3 1 3796 33.6700 0 0 1510 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113856865 0 0 0 1 0 0 0 0 0 0 BLOCK EDUCATION OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397804 1866305750 ANC24176 PRESIDENT SHANKAR MATTA KH NO 200/451 SANTHE BEEDI ANEKAL 263115 0 5 LT3A 311 5 0 672 1 1 0 3 0 0 1.4300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 100000 E101622 0 0 0 1 0 0 0 0 0 0 PRESIDENT SHANKAR MATTA,KH NO 200/451 SANTHE BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397997 1719291000 AN9719 T.SRIRAM ANEKAL - 263115 267 5 LT3A 311 1 0 0 1219 1 0 3 0 48926 327.9300 0 0 0 2631 2025-10-05 0 0 0 2025-09-01 3 0 0 0 0 14005718 0 9999 111112982583 0 0 0 0 0 0 0 0 0 0 T.SRIRAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397963 1636191000 AN13004 G.SHIVARAMA RAO NEAR CHIKKAKERE PUMP HOUSE ANEKAL TOWN 263115 230 5 LT3A 311 0.5000 0 6037 0 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 999999 100006727204 0 0 0 1 0 0 0 0 0 0 G.SHIVARAMA RAO,NEAR CHIKKAKERE PUMP HOUSE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397942 1514485677 ANL26047 A CHANDRASHEKAR W/O APPAJI SHANKAR MATA ROAD 263115 0 5 LT3A 311 2 0 794 35 1 0 3 0.8500 0 1.0400 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 A6205712 0 0 0 1 0 0 0 0 0 0 A CHANDRASHEKAR,W/O APPAJI SHANKAR MATA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397721 1290463479 ANC26660 BHARTIYA JANAUSHADHI KENDRA GOVERNMENT HOSPITAL, ANEKAL TOWN, 263115 0 5 LT3A 311 2 0 633 16 1 0 3 0.9800 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 A7892751 0 0 0 0 0 0 0 0 0 0 BHARTIYA JANAUSHADHI KENDRA,GOVERNMENT HOSPITAL, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397763 0995091000 AN10121 CHIDAMBARA DHARMARAYASWAMY TEMPLE STREET ANEKAL 263115 177 5 LT3A 311 1 0 13137 131 1 0 3 1 0 3.8900 0 0 1090 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112412419 0 0 0 1 0 0 0 0 0 0 CHIDAMBARA,DHARMARAYASWAMY TEMPLE STREET ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10002000683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397908 9904391000 AN1473 HEALTHDEPARTMENT ANEKAL ANEKAL 263115 259 5 LT1 211 0.2000 0 18423 0 1 0 3 1 7051 55.3900 0 0 630 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113856672 0 0 0 1 0 0 0 0 0 0 HEALTHDEPARTMENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398014 9887091000 AN2992 SHANKARAPPA ANEKAL ANEKAL 263115 0 5 LT1 211 0.1600 0 1791 0 1 0 3 1 13364 96.2300 0 0 460 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111112840289 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397787 9879329221 ANL27361 C VENKATESH SANTHE BEEDHI, ANEKAL TOWN, 263115 0 5 LT1 211 1 0 426 40 1 0 3 0.8300 4501 39.5600 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 100000 A8736757 0 0 0 0 0 0 0 0 0 0 C VENKATESH,SANTHE BEEDHI, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397928 9819469135 AN13518 K SUNDRA MURTHY S/O KAVERAPPA SANTHE BEEDHI 263115 12 5 LT1 211 1 0 15709 116 1 0 3 1 62 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113327873 0 0 0 1 0 0 0 0 0 0 K SUNDRA MURTHY,S/O KAVERAPPA SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397691 9762177580 AN15354 CHIEF OFFICER PAY AND USE TOILET NEAR GOVT HOSPETAL GANESH TEMPLE CIRCLE 263115 265 5 LT1 211 1 0 7100 0 1 0 3 1 1826 16.5200 0 0 3930 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 100007190353 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,PAY AND USE TOILET NEAR GOVT HOSPETAL GANESH TEMPLE CIRCLE 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397879 9741989834 ANEH16296 WIYDESHWAR DIKSHIT S/O.SHANKARNARAYANA, SHANKARMATH ROAD,2 2ND WARD, ANEKAL TOWN 263115 163 5 LT1 211 2 0 9213 142 1 0 3 0.9100 0 0 0 0 2060 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 29005331 0 0 0 2 0 0 0 0 0 0 WIYDESHWAR DIKSHIT,S/O.SHANKARNARAYANA, SHANKARMATH ROAD,2 2ND WARD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397882 9739485101 ANL27710 NAGARATHNA NO 132/2133/11, THIGALARA PETE, ANEKAL TOWN, 263115 0 5 LT1 211 2 0 700 228 1 0 3 1 608 36.6800 0 0 0 2631 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14005718 0 100000 1B7897396223 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO 132/2133/11, THIGALARA PETE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397931 9715233905 ANL17348 G BHARATHI W/O.VENUGOPAL, SANTHE BEEDHI,2 ANEKAL TOWN 263115 224 5 LT1 211 1 0 3849 26 1 0 3 0.9200 -26 0 0 0 750 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.750 (ignore if paid) 0 99999 37886096 0 0 0 1 0 0 0 0 0 0 G BHARATHI,W/O.VENUGOPAL, SANTHE BEEDHI,2 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397933 9706608915 ANEH16295 WIYDESHWAR DIKSHIT S/O.SHANKARNARAYANA, SHANKARMATH ROAD,4 2ND WARD, ANEKAL TOWN 263115 168 5 LT1 211 2 0 9664 90 1 0 3 0.9100 141 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 29005330 0 0 0 2 0 0 0 0 0 0 WIYDESHWAR DIKSHIT,S/O.SHANKARNARAYANA, SHANKARMATH ROAD,4 2ND WARD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397932 9696091000 AN3627 MUNIYAPPA S/O CHIKK OBBALAPPA S/O CHIKK OBBALAPPA 263115 70 5 LT1 211 0.1600 0 5796 10 1 0 3 1 -40 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112840421 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O CHIKK OBBALAPPA S/O CHIKK OBBALAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-11-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397907 9628291000 AN8760 RATHNAMMA ANEKAL - 263115 239 5 LT1 211 0.2400 0 11426 131 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113856521 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398012 9587662794 ANL18475 S SRINIVAS S/O SAMPANGI RAMAIA BEHIND SHANKARA MATTA 263115 52 5 LT1 211 3 0 29249 238 1 0 3 1 0 0 0 0 8130 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.8130 (ignore if paid) 0 99999 111000291484 0 0 0 3 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGI RAMAIA BEHIND SHANKARA MATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 417.4200 0 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397709 9565009028 ANL27128 ARUN KUMAR S NO 74/330, THIGALARA PETE, ANEKAL TOWN, 263115 0 5 LT1 211 2 0 1986 208 1 0 3 0.9600 17758 144.5400 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 A8617881 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR S,NO 74/330, THIGALARA PETE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397823 9547091000 AN3742 KRISHNAPPA SRINIVASA LAYOUT SRINIVASA LAYOUT 263115 240 5 LT1 211 0.1600 0 3296 2 1 0 3 1 -41 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113120312 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,SRINIVASA LAYOUT SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397824 9545291000 AN3743 KRISHNAPPA SRINIVASA LAYOUT SRINIVASA LAYOUT 263115 241 5 LT1 211 0.1600 0 7530 15 1 0 3 1 1 12.0300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113120256 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,SRINIVASA LAYOUT SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397827 9544091000 AN11428 RUKMINI W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 263115 109 5 LT1 211 0.4800 0 4870 8 1 0 3 1 81 0 0 0 1400 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112729856 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397968 9514191000 AN8805 K.KRISHNAMURTHY WARD NO22,NEAR DHARMARAMARAYA SWAMY TEMPLE SANTHE BEEDHI, 263115 4 5 LT1 211 0.2400 0 50322 109 1 0 3 1 312 1.4700 0 0 1820 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111113204449 0 0 0 1 0 0 0 0 0 0 K.KRISHNAMURTHY,WARD NO22,NEAR DHARMARAMARAYA SWAMY TEMPLE SANTHE BEEDHI, 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397748 9476091000 AN6033 THIGALARAJUNJAPPA ANEKAL - 263115 90 5 LT1 211 0.8000 0 1805 1 1 0 3 1 0 6.1800 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113727732 0 0 0 1 0 0 0 0 0 0 THIGALARAJUNJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397867 9425291000 AN8197 PRESIDENT ANEKAL - 263115 181 5 LT1 211 0.8000 0 102 0 1 0 3 1 12695 100.4900 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 111119254619 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397695 9368291000 AN5385 GANGADHARA RAO S/O VENKOBA RAO ANEKAL 263115 231 5 LT1 211 0.5000 0 12814 72 1 0 3 1 -80 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113856652 0 0 0 1 0 0 0 0 0 0 GANGADHARA RAO,S/O VENKOBA RAO ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397835 9345091000 AN80 SARVEE BHAT ANEKAL ANEKAL 263115 33 5 LT1 211 0.3600 0 4395 15 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112840496 0 0 0 1 0 0 0 0 0 0 SARVEE BHAT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397946 9296886288 ANL24040 RAMANIJINAIAH S/O MUNISWAMAPPA CHIKKAKERE PUMP HOUSE ANEKAL 263115 0 5 LT1 211 1 0 2295 62 1 0 3 0.7500 0 0 0 0 440 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 53019998 0 0 0 1 0 0 0 0 0 0 RAMANIJINAIAH,S/O MUNISWAMAPPA CHIKKAKERE PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397775 9264191000 AN8577 SMT.VENKATAMMA ANEKAL - 263115 35 5 LT1 211 0.5000 0 8505 50 1 0 3 1 -7 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113212135 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397855 9147091000 AN932 SUBBA RAYA SHASTRI ANEKAL ANEKAL 263115 139 5 LT1 211 0.6000 0 5081 0 1 0 3 1 -115 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112227055 0 0 0 1 0 0 0 0 0 0 SUBBA RAYA SHASTRI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397854 9128055206 ANL24703 BLOCK EDUCATION OFFICER EDUCATION DEPARTMENT ANEKAL TOWN 263115 0 5 LT1 211 3 0 232 0 1 0 3 1 16883 442.8300 0 0 0 2631 2025-10-05 0 0 0 2025-07-05 3 0 0 0 0 14005718 0 999 111117293311 0 0 0 0 0 0 0 0 0 0 BLOCK EDUCATION OFFICER,EDUCATION DEPARTMENT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397745 9069461451 ANL21518 SUJATHA G W/O KRISHNA R 6 NO 240/1586/30 263115 217 5 LT1 211 1 0 5035 24 1 0 3 0.8100 445 5.8000 0 0 880 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.880 (ignore if paid) 0 0 52298177 0 0 0 1 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R 6 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397749 9065671776 ANL23895 VIJAYALAKSHMI W/O K T KRISHNAPPA WARD NOP:1 KH NO:194/441 BRAHAMANARA BEEDI NEAR SHANKARA MATTA ANEKAL 263115 0 5 LT1 211 1 0 511 11 1 0 3 0.6500 192 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 999 52957636 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O K T KRISHNAPPA WARD NOP:1 KH NO:194/441 BRAHAMANARA BEEDI NEAR SHANKARA MATTA ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.5700 17 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397744 9045218318 ANL21517 SUJATHA G W/O KRISHNA R4 NO 240/1586/30 263115 216 5 LT1 211 1 0 2086 42 1 0 3 0.9600 366 1.7800 0 0 220 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 0 52298175 0 0 0 2 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R4 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397877 9032391000 AN1475 HEALTHDEPARTMENT ANEKAL ANEKAL 263115 250 5 LT1 211 0.1300 0 9200 0 1 0 3 1 25076 353.6500 0 0 440 2631 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113120238 0 0 0 0 0 0 0 0 0 0 HEALTHDEPARTMENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397873 9021569914 ANL21516 SUJATHA G W/O KRISHNA R3 NO 240/1586/30 263115 215 5 LT1 211 1 0 2853 94 1 0 3 0.9200 3380 28.3400 0 0 890 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.890 (ignore if paid) 0 0 52298174 0 0 0 2 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R3 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397871 9003091000 AN11396 VYDESHWARA DIKSHITH ANEKAL - 263115 155 5 LT1 211 1 0 3999 1 1 0 3 1 61 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113219609 0 0 0 1 0 0 0 0 0 0 VYDESHWARA DIKSHITH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397741 8979085930 ANL22969 CHIDAMBARA S/O APPAJAPPA SHREEDHRAMARAYASWMAY 1 GUDI BEEDHI 263115 171 5 LT1 211 1 0 2912 50 1 0 3 0.8500 0 1 0 0 590 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 0 52824855 0 0 0 1 0 0 0 0 0 0 CHIDAMBARA,S/O APPAJAPPA SHREEDHRAMARAYASWMAY 1 GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398006 8887091000 AN6153 VYDESHWARA DIXIT ANEKAL - 263115 159 5 LT1 211 0.4800 0 802 1 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112730191 0 0 0 0 0 0 0 0 0 0 VYDESHWARA DIXIT,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397913 8828486399 MSANL26147 B CHANDRAPPA AND B SAVITHRAMMA KH NO.3 4/514/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 1609 0 1 0 3 1 -39 0 0 0 810 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.810 (ignore if paid) 0 0 A6760853 0 0 0 0 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.3 4/514/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397896 8603291000 AN5464 YELLALU LAKSHMAIAH JANAPARA PET ANEKAL 263115 134 5 LT1 211 0.8000 0 3633 29 1 0 3 1 784 6.4100 0 0 800 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112730348 0 0 0 1 0 0 0 0 0 0 YELLALU LAKSHMAIAH,JANAPARA PET ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397858 8553191000 AN3360 MUNISWAMY ANEKAL ANEKAL 263115 82 5 LT1 211 0.1600 0 3700 0 1 0 3 1 6673 53.0100 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112730450 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397853 8545291000 AN8304 C.VENKATESH ANEKAL - 263115 225 5 LT1 211 0.2400 0 11484 67 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113856575 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397849 8544091000 AN11429 RUKMINI W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 263115 107 5 LT1 211 0.4800 0 11642 89 1 0 3 1 738 5.8300 0 0 1440 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112207089 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397784 8476091000 AN4300 VYDYESHWARA DIXIT SHANKARA MATTA ROAD SHANKARA MATTA ROAD 263115 169 5 LT1 211 2 0 11437 120 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 110000779844 0 0 0 2 0 0 0 0 0 0 VYDYESHWARA DIXIT,SHANKARA MATTA ROAD SHANKARA MATTA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 72 79 2024-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397743 8972091000 AN6152 VYDESHWAR DIXIT ANEKAL - 263115 158 5 LT1 211 1 0 9344 1 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111114337135 0 0 0 0 0 0 0 0 0 0 VYDESHWAR DIXIT,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397735 9162291000 AN6807 MUNIRAJAPPA ANEKAL 263115 86 5 LT1 211 0.2500 0 2622 0 1 0 3 1 6229 104.3000 0 0 0 2631 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14005718 0 99999 111113327068 0 0 0 0 0 0 0 0 0 0 MUNIRAJAPPA,ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397916 8393842456 MSANL26146 B CHANDRAPPA AND B SAVITHRAMMA KH N O.34/514/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 2508 80 1 0 3 0.9100 433 2.0900 0 0 2270 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2270 (ignore if paid) 0 0 A6760852 0 0 0 2 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH N O.34/514/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397921 8391291000 AN6016 BANGARAMMA ANEKAL - 263115 201 5 LT1 211 0.2400 0 11634 92 1 0 3 1 0 13.2300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113120285 0 0 0 1 0 0 0 0 0 0 BANGARAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397701 8368291000 AN3738 NARAYANAPPA ANEKAL ANEKAL 263115 237 5 LT1 211 0.1600 0 8077 54 1 0 3 1 8 0 0 0 750 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113856762 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397758 8264191000 AN2660 VENKATA SWAMY ANEKAL ANEKAL 263115 85 5 LT1 211 0.1200 0 2270 0 1 0 3 0 6305 114.6200 0 0 0 2631 2025-10-05 0 0 0 2025-07-30 3 0 0 0 0 14005718 0 9999 111112730432 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397753 8149862341 ANEH16294 WIYDESHWAR DIKSHIT S/O.SHANKARNARAYANA, SHANKARMATH ROAD,5 2ND WARD, ANEKAL TOWN 263115 167 5 LT1 211 2 0 6166 77 1 0 3 0.9200 685 3.3200 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 29005329 0 0 0 2 0 0 0 0 0 0 WIYDESHWAR DIKSHIT,S/O.SHANKARNARAYANA, SHANKARMATH ROAD,5 2ND WARD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397751 8147091000 AN997 G GOWRAMMA ANEKAL ANEKAL 263115 0 5 LT1 211 0.3400 0 7516 0 1 0 3 1 -46 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 9999 111113417246 0 0 0 1 0 0 0 0 0 0 G GOWRAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397750 8146537391 ANL24039 RAMANIJINAIAH S/O MUNISWAMAPPA CHIKKAKERE PUMP HOUSE ANEKAL1 263115 0 5 LT1 211 1 0 2280 99 1 0 3 0.9500 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 1000000 53019999 0 0 0 2 0 0 0 0 0 0 RAMANIJINAIAH,S/O MUNISWAMAPPA CHIKKAKERE PUMP HOUSE ANEKAL1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.8800 60 2024-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397880 8101091000 AN8572 SMT.VENKATAMMA ANEKAL - 263115 30 5 LT1 211 0.8000 0 12182 92 1 0 3 1 364 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113204503 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397776 8046191000 AN5465 SAI RAM L S/O YELLALU LAKSHMAIAH JANAPARA PET 263115 137 5 LT1 211 0.4800 0 1325 3 1 0 3 1 -9 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113327540 0 0 0 1 0 0 0 0 0 0 SAI RAM L,S/O YELLALU LAKSHMAIAH JANAPARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397774 8044847627 ANL25332 GOWRAMMA W/O RAJA NO 50/307/A THIGALARA BEEDHI ANEKAL 263115 0 5 LT1 211 1 0 2771 85 1 0 3 0.9300 232 1.1000 0 0 1350 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1350 (ignore if paid) 0 0 53350883 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RAJA NO 50/307/A THIGALARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397729 7972091000 ANEH1166 NARAYANA RAJU ANEKAL ANEKAL 263115 26 5 LT1 211 1 0 6826 85 1 0 3 1 750 6.0800 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113204575 0 0 0 1 0 0 0 0 0 0 NARAYANA RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-09-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397992 7895091000 AN5928 VENKATESHAPPA ANEKAL - 263115 123 5 LT1 211 1 0 3789 37 1 0 3 1 1373 11.2900 0 0 250 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112227008 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397993 7887091000 AN9466 NANJUNDAPPA ANEKAL - 263115 83 5 LT1 211 0.5000 0 446 1 1 0 3 1 69 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112407648 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397769 7849091000 AN7143 BALAKRISHNA ANEKAL - 263115 147 5 LT1 211 0.8000 0 5854 27 1 0 3 1 -60 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112407644 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397768 7840824436 ANL25992 VINUTHA V C/ O VENKATESHA SANTHE BHEEDHI 263115 0 5 LT1 211 1 0 751 45 1 0 3 0.9800 0 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 A6198144 0 0 0 2 0 0 0 0 0 0 VINUTHA V,C/ O VENKATESHA SANTHE BHEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397892 7823091000 AN11544 PRASANNA KUMAR K ANEKAL - 263115 233 5 LT1 211 0.5000 0 2916 22 1 0 3 1 -59 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113856756 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR K,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397845 7725456021 ANL24823 INDRAKUMAR P KT NO 239/1585/29 SRINIVASAYYA BADAWANE 263115 0 5 LT1 211 1 0 998 29 1 0 3 0.7400 12319 106.1900 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 999 53213177 0 0 0 1 0 0 0 0 0 0 INDRAKUMAR P,KT NO 239/1585/29 SRINIVASAYYA BADAWANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397955 7696091000 AN6491 MUNISWAMY ANEKAL - 263115 114 5 LT1 211 0.5000 0 8477 97 1 0 3 1 433 3.0500 0 0 30 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111113328073 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397872 7615291000 AN2600 MUNIYAPPA ANEKAL ANEKAL 263115 20 5 LT1 211 0.1600 0 6950 2 1 0 3 0 60 0 0 0 1120 2631 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 111112206998 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397870 7609291000 AN1578 HEALTHDEPARTMENT ANEKAL ANEKAL 263115 254 5 LT1 211 0.4000 0 16189 225 1 0 3 1 1768 8.3800 0 0 3860 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111113856757 0 0 0 1 0 0 0 0 0 0 HEALTHDEPARTMENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-08-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398013 7581391000 AN1477 HEALTHDEPARTMENT ANEKAL ANEKAL 263115 252 5 LT1 211 0.1300 0 15480 58 1 0 3 1 156 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113856663 0 0 0 1 0 0 0 0 0 0 HEALTHDEPARTMENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397706 7561291000 AN1685 YALALU LAKSHMAIAH JANAPARA BIDHI JANAPARA BIDHI 263115 22 5 LT1 211 0.1200 0 5745 28 1 0 3 1 -31 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112207317 0 0 0 1 0 0 0 0 0 0 YALALU LAKSHMAIAH,JANAPARA BIDHI JANAPARA BIDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 33.7400 44 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397700 7553191000 AN9312 JUNJAPPA ANEKAL - 263115 87 5 LT1 211 0.7000 0 9484 59 1 0 3 1 0 0 0 0 680 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113327528 0 0 0 1 0 0 0 0 0 0 JUNJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397814 7547091000 AN10002 SRINIVASIYA.P SANTHABEEDI ANEKAL TOWN - 263115 194 5 LT1 211 0.2400 0 997 20 1 0 3 1 3 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111114530800 0 0 0 1 0 0 0 0 0 0 SRINIVASIYA.P,SANTHABEEDI ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 4 14 2025-04-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397821 7545291000 AN9276 SMT.BHAGYAMMA ANEKAL - 263115 200 5 LT1 211 0.3200 0 1325 17 1 0 3 1 -3 0 0 0 290 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113856658 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397818 7544091000 AN11430 RUKMINI W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 263115 105 5 LT1 211 0.4800 0 7801 79 1 0 3 1 0 6.8500 0 0 950 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113327526 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397817 7527722306 MSANL26145 B CHANDRAPPA AND B SAVITHRAMMA KH NO.34/514/6 3 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 1 0 1 0 3 1 440 3.5300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 111122649642 0 0 0 1 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.34/514/6 3 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397815 7514191000 AN9822 NANJUNDAPPA ANEKAL - 263115 84 5 LT1 211 0.5000 0 2711 4 1 0 3 1 7330 103.1300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 9999 111112207061 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397819 7512479053 ANL21515 SUJATHA G W/O KRISHNA R 10 NO 240/1586/30 263115 214 5 LT1 211 1 0 4989 128 1 0 3 0.8800 636 3.0200 0 0 1630 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1630 (ignore if paid) 0 0 52298173 0 0 0 2 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R 10 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397953 7495191000 AN698 PUJARI KULAPPA ANEKAL ANEKAL 263115 8 5 LT1 211 0.2000 0 792 0 1 0 3 1 112 1 0 0 520 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112840511 0 0 0 0 0 0 0 0 0 0 PUJARI KULAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397738 7469433733 MSANL26144 B CHANDRAPPA AND B SAVITHRAMMA KH NO.34/ 514/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 2190 9 1 0 3 0.9200 0 1 0 0 510 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 0 A6760850 0 0 0 1 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.34/ 514/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397739 7463022767 ANL25331 GOWRAMMA W/O RAJA NO 50/307/A THIGALARA BEEDHI ANEKAL 263115 0 5 LT1 211 1 0 766 34 1 0 3 0.7300 -103 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 53350893 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RAJA NO 50/307/A THIGALARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397829 7322941338 AN15586 YALLAPPA S/O JUNJAPPA1 THIGALARA BEEDHI 263115 96 5 LT1 211 0.5000 0 4559 23 1 0 3 1 638 4.3900 0 0 630 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000765286 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O JUNJAPPA1 THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397939 7289019653 ANL25195 VINODA #330/1, SANTHEBEEDI, ANEKAL 1 263115 0 5 LT1 211 1 0 4505 155 1 0 3 0.7700 0 0 0 0 2530 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 53123179 0 0 0 2 0 0 0 0 0 0 VINODA,#330/1, SANTHEBEEDI, ANEKAL 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.5900 89 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397934 7285834943 MSANL26143 B CHANDRAPPA AND B SAVITHRAMMA KH NO. 3 4/514/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 1674 122 1 0 3 0.9400 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 999999 A6760849 0 0 0 2 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO. 3 4/514/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397737 7147091000 AN5588 NAGARAJU A N BRAHMIN STREET ANEKAL 263115 37 5 LT1 211 0.1600 0 6197 28 1 0 3 1 28 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113328067 0 0 0 1 0 0 0 0 0 0 NAGARAJU A N,BRAHMIN STREET ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397732 7144058758 MSANL26142 B CHANDRAPPA AND B SAVITHRAMMA KH NO.34/5 14/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 3162 92 1 0 3 0.8900 1532 12.0200 0 0 1320 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1320 (ignore if paid) 0 0 A6760848 0 0 0 2 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.34/5 14/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397802 7115291000 AN1474 HEALTHDEPARTMENT ANEKAL ANEKAL 263115 249 5 LT1 211 0.1000 0 14516 51 1 0 3 1 3139 26.3900 0 0 290 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113120229 0 0 0 1 0 0 0 0 0 0 HEALTHDEPARTMENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397809 7101091000 AN8601 B.S.KAMALAMMA ANEKAL - 263115 151 5 LT1 211 0.5000 0 5700 29 1 0 3 1 -23 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112226983 0 0 0 1 0 0 0 0 0 0 B.S.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397996 7067311262 ANL22872 SHIVARAMRAO S/O GANGADHARARAO NARAYANAPURA 263115 0 5 LT1 211 1 0 576 14 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 111111976549 0 0 0 1 0 0 0 0 0 0 SHIVARAMRAO,S/O GANGADHARARAO NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10002000147 0 0 0 0 1 0 0 0 0 0 16.6600 27 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397760 7046191000 ANEH1346 K KRUPAKAR RAJ URS S/O NARAYANA RAJU SHANKAR MATT ROAD, ANEKAL 263115 152 5 LT1 211 3 0 18557 263 1 0 3 1 4685 33.1300 0 0 4330 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 111112207230 0 0 0 1 0 0 0 0 0 0 K KRUPAKAR RAJ URS,S/O NARAYANA RAJU SHANKAR MATT ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 125 138 2023-09-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397757 7019110652 ANL22434 K GOWRAMMA W/O KRISHNAPPA WARD NO.2 ARAVU THIGALARA BHEEDHI 263115 57 5 LT1 211 3 0 9700 98 1 0 3 1 127 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 111111742248 0 0 0 1 0 0 0 0 0 0 K GOWRAMMA,W/O KRISHNAPPA WARD NO.2 ARAVU THIGALARA BHEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397891 7012773633 ANL25991 VINUTHA V C /O VENKATESHA SANTHE BHEEDHI 263115 0 5 LT1 211 1 0 858 45 1 0 3 0.8000 -9812 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 A6198143 0 0 0 1 0 0 0 0 0 0 VINUTHA V,C /O VENKATESHA SANTHE BHEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397889 6997923755 ANEH2208 R MANJULA W/O PRAKASH SANTHE BEEDHI 263115 185 5 LT1 211 3 0 11878 117 1 0 3 1 499 3.5600 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113856751 0 0 0 1 0 0 0 0 0 0 R MANJULA,W/O PRAKASH SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397894 6974320201 ANL23364 MUNISWAMY S/O KARIPILLAPPA NO:97/348 THIGALARA BEEDI ANEKAL 263115 104 5 LT1 211 1 0 3543 62 1 0 3 0.9600 101 1.3800 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 52905598 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O KARIPILLAPPA NO:97/348 THIGALARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397888 6972091000 AN7101 MUNISWAMY ANEKAL - 263115 115 5 LT1 211 0.2500 0 6900 23 1 0 3 1 1289 10.3000 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113327838 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397981 6887091000 AN3933 MUNIYAPPA ANEKAL ANEKAL 263115 94 5 LT1 211 0.1200 0 8799 0 1 0 3 1 -38 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112840224 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397747 6823091000 AN12841 SRI.ARAVINDHASA S/O.SET CHANDHANASA SRINIVASAIAH LAYOUT 263115 197 5 LT1 211 2 0 35418 112 1 0 3 1 0 1.7100 0 0 2680 2631 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 2011-11-03 111113120261 0 0 0 1 0 0 0 0 0 0 SRI.ARAVINDHASA,S/O.SET CHANDHANASA SRINIVASAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 250.1700 0 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397874 6789191000 ANEH1462 A S MANJULLA A.S MANJULLA SHANKAR MATTADA ROAD 263115 157 5 LT1 211 3 0 9505 92 1 0 3 1 -143 0 0 0 490 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113204252 0 0 0 1 0 0 0 0 0 0 A S MANJULLA,A.S MANJULLA SHANKAR MATTADA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 158.8300 175 2025-02-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397861 6723310030 ANL22765 R RAVI S/O RAJANNA SANTHE BEEDI SRINIVASA BADAVANAE 263115 190 5 LT1 211 2 0 5177 93 1 0 3 0.9300 0 1 0 0 1940 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1940 (ignore if paid) 0 0 51047637 0 0 0 2 0 0 0 0 0 0 R RAVI,S/O RAJANNA SANTHE BEEDI SRINIVASA BADAVANAE 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397960 6687523048 ANEH2365 N KAMALA W/O PARAMESHWARK SANTHE BEEDHI 263115 174 5 LT1 211 2 0 10506 92 1 0 3 1 0 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 100007278531 0 0 0 2 0 0 0 0 0 0 N KAMALA,W/O PARAMESHWARK SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397961 6680191000 AN7912 ANNAYYAPPA THIGALARA BEEDHI - 263115 101 5 LT1 211 0.5000 0 6100 49 1 0 3 1 0 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113327501 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,THIGALARA BEEDHI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397966 6662291000 AN115 MANJULA A S ANEKAL ANEKAL 263115 156 5 LT1 211 0.1200 0 11084 116 1 0 3 1 448 2.1000 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 111113417287 0 0 0 1 0 0 0 0 0 0 MANJULA A S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397794 6649372791 ANL27299 VENKATESH KT NO 80/336/A THIGALARA BEEDHI 263115 0 5 LT1 211 1 0 282 28 1 0 3 0.9400 0 3.9600 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 999 A8737213 0 0 0 1 0 0 0 0 0 0 VENKATESH,KT NO 80/336/A THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397902 6603291000 AN6950 MUNISWAMY ANEKAL - 263115 21 5 LT1 211 0.2400 0 2967 21 1 0 3 1 -30 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 9999 111113204536 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 16.6100 27 2023-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397689 6553191000 AN8600 B.S.KAMALAMMA ANEKAL - 263115 0 5 LT1 211 0.5000 0 2732 17 1 0 3 1 0 0 0 0 870 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.870 (ignore if paid) 0 9999 111113427514 0 0 0 1 0 0 0 0 0 0 B.S.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 17.9200 28 2025-02-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397788 5615291000 AN3180 VENKATAMMA W/O PUJARI KULAPPA DARMA RAYASWAMY ROAD 263115 3 5 LT1 211 0.1200 0 16443 73 1 0 3 1 20 0 0 0 2230 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111113204203 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O PUJARI KULAPPA DARMA RAYASWAMY ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397890 5603291000 AN7150 MANJUNATH ANEKAL - 263115 66 5 LT1 211 0.7000 0 17117 283 1 0 3 1 6104 42.2400 0 0 2320 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112981641 0 0 0 1 0 0 0 0 0 0 MANJUNATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397927 5561291000 AN2360 RAMA KRISHNAPPA ANEKAL ANEKAL 263115 49 5 LT1 211 0.3200 0 18555 27 1 0 3 1 -18 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113427439 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398016 5553191000 AN8621 ANJINAPPA ANEKAL - 263115 122 5 LT1 211 0.8000 0 5548 42 1 0 3 1 145 1.1000 0 0 230 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112226885 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397693 5545291000 AN258 SHANKARA NARAYANA ANEKAL ANEKAL 263115 264 5 LT1 211 0.2400 0 7500 65 1 0 3 1 992 3 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 9999 111113856732 0 0 0 1 0 0 0 0 0 0 SHANKARA NARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397690 5540291000 AN1551 MUNIYAPPA ANEKAL ANEKAL 263115 145 5 LT1 211 0.1200 0 4471 0 1 0 3 1 -44 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113427435 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397866 5514191000 ANEH1103 S.VIDYESHWARA DIXIT SHANKARA SEVA SAMITHI SHANKARA SEVA SAMITHI 263115 153 5 LT1 211 3 0 9017 38 1 0 3 1 -24 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112207203 0 0 0 1 0 0 0 0 0 0 S.VIDYESHWARA DIXIT,SHANKARA SEVA SAMITHI SHANKARA SEVA SAMITHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397930 5483138346 ANL25965 K L RAGHU RAM S/O LAKSHMAN RAO SRINIVASAIAH LAYOUT 263115 0 5 LT1 211 1 0 1250 33 1 0 3 1 -39 0 0 0 300 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.300 (ignore if paid) 0 0 111121450323 0 0 0 1 0 0 0 0 0 0 K L RAGHU RAM,S/O LAKSHMAN RAO SRINIVASAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397915 5398688730 ANL16297 WIYDESHWAR DIKSHIT S/O.SHANKARNARAYANA, SHANKARMATH ROAD,6 2ND WARD, ANEKAL TOWN 263115 160 5 LT1 211 1 0 6063 81 1 0 3 0.9500 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 29005325 0 0 0 1 0 0 0 0 0 0 WIYDESHWAR DIKSHIT,S/O.SHANKARNARAYANA, SHANKARMATH ROAD,6 2ND WARD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397918 5385071048 ANL23866 GIRISH YOGESH AND DEVRAJ KH NO:95/346 WAED NO:2 ARAVU THIGALARAPETE ANEKAL1 263115 0 5 LT1 211 1 0 2072 40 1 0 3 0.7400 6458 57.0300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 53049119 0 0 0 1 0 0 0 0 0 0 GIRISH YOGESH AND DEVRAJ,KH NO:95/346 WAED NO:2 ARAVU THIGALARAPETE ANEKAL1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397919 5355383103 AN13451 MUNIVENKATAMMA W/O SRINIVASAIAH SANTHE BEEDHI 263115 205 5 LT1 211 1 0 9568 61 1 0 3 1 0 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113856725 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O SRINIVASAIAH SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397696 5330291000 AN5466 SAI RAM L S/O YELLALU LAKSHMAIAH JANAPARA PET 263115 138 5 LT1 211 0.4800 0 5090 10 1 0 3 1 317 2.6200 0 0 550 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113797184 0 0 0 1 0 0 0 0 0 0 SAI RAM L,S/O YELLALU LAKSHMAIAH JANAPARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397808 5297555062 ANL21514 SUJATHA G W/O KRISHNA R 9 NO 240/1586/30 263115 213 5 LT1 211 1 0 7903 135 1 0 3 0.9100 272 1 0 0 2580 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2580 (ignore if paid) 0 0 52298172 0 0 0 2 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R 9 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397940 5061291000 ANEH138 RAMAIAH ANEKAL ANEKAL 263115 42 5 LT1 211 2 0 3080 0 1 0 28 1 18409 136.9700 0 0 790 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113202074 0 0 0 0 0 0 0 0 0 0 RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398009 5046191000 AN5057 RAJANNA V ANEKAL ANEKAL 263115 14 5 LT1 211 0.4800 0 24107 209 1 0 3 1 0 0 0 0 1600 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112500307 0 0 0 1 0 0 0 0 0 0 RAJANNA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 228.5800 0 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397756 5017191000 AN12120 THIGALA ARJUNAPPA THIGALARA BEEDI ANEKAL 263115 89 5 LT1 211 0.5000 0 13833 43 1 0 3 1 -6 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112980516 0 0 0 1 0 0 0 0 0 0 THIGALA ARJUNAPPA,THIGALARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 38.0200 48 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397926 4962391000 AN7737 PRASANNA KUMAR K ANEKAL - 263115 232 5 LT1 211 0.5000 0 14501 100 1 0 3 1 -23 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112980608 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR K,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397925 4958291000 ANEH967 B.A.VISHNUVARDHAN YADAV 20/281, DHARMARAYA SWAMY TEMPLE STREET, SANTHE BEEDHI ANEKAL 263115 16 5 LT1 211 3 0 10655 141 1 0 3 1 2355 22.2900 0 0 5290 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.5290 (ignore if paid) 0 99999 111112980599 0 0 0 1 0 0 0 0 0 0 B.A.VISHNUVARDHAN YADAV,20/281, DHARMARAYA SWAMY TEMPLE STREET, SANTHE BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397736 4923191000 AN1803 MUNISWAMAPPA ANEKAL ANEKAL 263115 73 5 LT1 211 0.1200 0 6203 47 1 0 3 1 1517 12.8500 0 0 1460 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112407881 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397726 4911491370 ANL23151 SHIVARAMRAO S/O GANGADHARARAO K NO:211/1558/3 S NO:3 SANTE BEEDI 1 SREENIVASA BADAVANE ANEKAL 263115 235 5 LT1 211 0.5000 0 5564 201 1 0 3 0.8700 0 0 0 0 1760 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1760 (ignore if paid) 0 0 52882738 0 0 0 2 0 0 0 0 0 0 SHIVARAMRAO,S/O GANGADHARARAO K NO:211/1558/3 S NO:3 SANTE BEEDI 1 SREENIVASA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-05-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397813 4904391000 AN1579 HEALTH DEPARTMENT ANEKAL ANEKAL 263115 255 5 LT1 211 0.4000 0 10000 0 1 0 3 1 1226 10.8800 0 0 1550 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111113856879 0 0 0 1 0 0 0 0 0 0 HEALTH DEPARTMENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397825 4869527859 ANEH16293 WIYDESHWAR DIKSHIT S/O.SHANKARNARAYANA, SHANKARMATH ROAD,3 2ND WARD, ANEKAL TOWN 263115 166 5 LT1 211 4 0 16880 93 1 0 3 0.9300 -468 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 29005328 0 0 0 1 0 0 0 0 0 0 WIYDESHWAR DIKSHIT,S/O.SHANKARNARAYANA, SHANKARMATH ROAD,3 2ND WARD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397752 4828091000 ANEH872 NARAYANA RAJU DARMA RAYASWAMY GUDI ROAD DARMA RAYASWAMY GUDI ROAD 263115 24 5 LT1 211 2 0 19258 105 1 0 3 1 -113 0 0 0 1080 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111113204420 0 0 0 1 0 0 0 0 0 0 NARAYANA RAJU,DARMA RAYASWAMY GUDI ROAD DARMA RAYASWAMY GUDI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397883 4756179082 ANL20358 SRINIVASAPPA V S/O VENKATAPPA #139 BRAHAMIN STREET BEHIND SHANKAR MATTA 263115 126 5 LT1 211 1 0 805 0 1 0 3 1 -25 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111000199579 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA V,S/O VENKATAPPA #139 BRAHAMIN STREET BEHIND SHANKAR MATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397711 4719291000 AN1476 HEALTH DEPARTMENT ANEKAL - 263115 251 5 LT1 211 0.2400 0 15300 65 1 0 3 1 18184 145.1500 0 0 1540 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111113707259 0 0 0 0 0 0 0 0 0 0 HEALTH DEPARTMENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397710 4709519951 ANL22850 R MANJULA W/O V PRAKASH SRINIVASAYA BADAVANE2 SANTHE BEEDHI 263115 0 5 LT1 211 1 0 1495 139 1 0 3 0.9900 2150 14.5200 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 BC3046249 0 0 0 2 0 0 0 0 0 0 R MANJULA,W/O V PRAKASH SRINIVASAYA BADAVANE2 SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397831 4670178484 AN13517 K SUNDRA MURTHY S/O KAVERAPPA SANTHE BEEDHI 263115 13 5 LT1 211 1 0 4112 33 1 0 3 1 186 1.3700 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112207385 0 0 0 1 0 0 0 0 0 0 K SUNDRA MURTHY,S/O KAVERAPPA SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397777 4631091000 AN7740 B A VISHNUVARDHAN YADAV 20/281, DHARMARAYA SWAMY TEMPLE STREET, SANTHE BEEDHI ANEKAL 263115 15 5 LT1 211 1 0 5321 33 1 0 3 1 263 1.2400 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112207378 0 0 0 1 0 0 0 0 0 0 B A VISHNUVARDHAN YADAV,20/281, DHARMARAYA SWAMY TEMPLE STREET, SANTHE BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397779 4615291000 AN3622 VENKATARAMANAPPA THIGALARA PETTE THIGALARA PETTE 263115 71 5 LT1 211 0.1600 0 4954 13 1 0 3 1 954 8.8500 0 0 2700 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112284214 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,THIGALARA PETTE THIGALARA PETTE 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397780 4603291000 AN794 SRINIVASAIAH M ANEKAL ANEKAL 263115 28 5 LT1 211 0.8000 0 16011 74 1 0 3 1 167 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112616926 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 52.7500 58 2024-08-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397698 4514191000 AN5126 CHIKKANNA ANEKAL ANEKAL 263115 67 5 LT1 211 0.1200 0 6191 0 1 0 3 1 -59 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112227106 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397951 4438291000 AN7911 MEDICAL OFFICER P.H.C.ANEKAL - 263115 253 5 LT1 211 1 0 837 0 1 0 28 1 11897 88.6900 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 111111607679 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER,P.H.C.ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397950 4431391000 AN7955 SRINIVASAIAH SANTHEBEEDHI ANEKAL TOWN 263115 192 5 LT1 211 0.2400 0 2710 7 1 0 3 1 1 0 0 0 1120 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007219251 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,SANTHEBEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397887 4361391000 AN1471 HEALTHDEPARTMENT ANEKAL - 263115 256 5 LT1 211 0.2400 0 16547 190 1 0 3 1 2701 16.3800 0 0 4410 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111113856878 0 0 0 1 0 0 0 0 0 0 HEALTHDEPARTMENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-08-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397773 4323811817 MSANL26140 B CHANDRAPPA AND B SAVITHRAMMA KH NO.34/514/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 2704 103 1 0 3 0.9000 4875 42.6300 0 0 920 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.920 (ignore if paid) 0 0 A6760846 0 0 0 2 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.34/514/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397772 4321091000 AN5408 G GOWRAMMA S/O GIRIYAPPA THIGALARA PET 263115 0 5 LT1 211 1 0 13634 109 1 0 3 1 1 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112657514 0 0 0 1 0 0 0 0 0 0 G GOWRAMMA,S/O GIRIYAPPA THIGALARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397771 4312291000 AN6968 VARALAKSHMAMMA S ANEKAL - 263115 203 5 LT1 211 0.5000 0 7271 79 1 0 3 1 0 1 0 0 1800 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112657501 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397909 4255291000 AN1463 CHANAPPA ANEKAL ANEKAL 263115 92 5 LT1 211 0.1200 0 11442 101 1 0 3 1 0 0 0 0 2220 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111113202781 0 0 0 1 0 0 0 0 0 0 CHANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397722 4208294208 ANL21513 SUJATHA G W/O KRISHNA R2 NO 240/1586/30 263115 212 5 LT1 211 1 0 5669 167 1 0 3 0.9700 2902 23.0500 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 52298171 0 0 0 2 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R2 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397839 4183807965 ANL25774 K. SHIVASHANKARA NEAR SHANKAR MUTT, BRAHMIN STREET, 263115 0 5 LT1 211 2 0 3083 130 1 0 3 0.8700 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 A5759000 0 0 0 3 0 0 0 0 0 0 K. SHIVASHANKARA,NEAR SHANKAR MUTT, BRAHMIN STREET, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397838 4178910170 ANEH16292 WIYDESHWAR DIKSHIT S/O.SHANKARNARAYANA, SHANKARMATH ROAD,1 2ND WARD, ANEKAL TOWN 263115 165 5 LT1 211 2 0 9607 119 1 0 3 0.9300 0 0 0 0 260 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.260 (ignore if paid) 0 99999 29005327 0 0 0 1 0 0 0 0 0 0 WIYDESHWAR DIKSHIT,S/O.SHANKARNARAYANA, SHANKARMATH ROAD,1 2ND WARD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 120.6700 133 2024-03-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397844 4176987711 AN15587 YALLAPPA S/O JUNJAPPA THIGALARA BEEDHI 263115 98 5 LT1 211 0.5000 0 5358 43 1 0 3 1 363 2.4300 0 0 810 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.810 (ignore if paid) 0 9999 110000763623 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O JUNJAPPA THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397715 4124191000 AN5056 RAJANNA V ANEKAL ANEKAL 263115 32 5 LT1 211 0.4800 0 7552 81 1 0 3 1 211 1.5100 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112407867 0 0 0 1 0 0 0 0 0 0 RAJANNA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 63.8200 70 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397716 4109091000 ANEH1167 NARAYANA RAJU ANEKAL ANEKAL 263115 25 5 LT1 211 1 0 6242 61 1 0 3 1 360 1.7000 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112407721 0 0 0 1 0 0 0 0 0 0 NARAYANA RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-10-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397708 4104724458 ANL21512 SUJATHA G W/O KRISHNA R5 NO 240/1586/30 263115 211 5 LT1 211 1 0 3323 79 1 0 3 0.9800 4740 40.1400 0 0 320 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.320 (ignore if paid) 0 0 52298170 0 0 0 2 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R5 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397714 4104488634 ANL21511 SUJATHA G W/O KRISHNA R 8 NO 240/1586/30 263115 210 5 LT1 211 1 0 2949 81 1 0 3 0.9100 0 0 0 0 980 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.980 (ignore if paid) 0 0 52823722 0 0 0 2 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R 8 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397935 4061291000 AN7563 JAYAMMA ANEKAL - 263115 119 5 LT1 211 0.8000 0 10290 62 1 0 3 1 0 0 0 0 1410 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111113327453 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397967 4030586481 ANL22851 R MANJULA W/O V PRAKASH SRINIVASAYA BADAVANE SANTHE BEEDHI 263115 187 5 LT1 211 1 0 1423 7 1 0 3 0.9900 87 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 BC3046248 0 0 0 1 0 0 0 0 0 0 R MANJULA,W/O V PRAKASH SRINIVASAYA BADAVANE SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397786 4017191000 AN12625 MUNIYAPPA THIGALARABEEDHI ANEKAL 263115 69 5 LT1 211 1 0 1060 16 1 0 3 1 -22 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 111120922222 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,THIGALARABEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397785 3995091000 ANEH267 RAMA SHASTRI S SHANKARAMATADA ROAD SHANKARAMATADA ROAD 263115 170 5 LT1 211 1 0 410 1 1 0 3 1 -12 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113202771 0 0 0 1 0 0 0 0 0 0 RAMA SHASTRI S,SHANKARAMATADA ROAD SHANKARAMATADA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397783 3988304716 ANL27298 VENKATESH TIGALARA BEEDHI, ANEKAL TOWN, THIGALARA BEEDHI 263115 0 5 LT1 211 1 0 1749 119 1 0 3 1 0 4.6500 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 111125984941 0 0 0 2 0 0 0 0 0 0 VENKATESH,TIGALARA BEEDHI, ANEKAL TOWN, THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397717 3923191000 ANP1164 SITHAMMA PRO:PRESS NEAR SHANKRAMAT 263115 130 5 LT1 211 0 1 10900 98 1 0 3 1 0 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 1000000 111112621928 0 0 0 1 0 0 0 0 1 0 SITHAMMA,PRO:PRESS NEAR SHANKRAMAT 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397719 3902329569 ANL27297 VENKATESH TIGALARA BEEDHI, THIGALARA BEEDHI 263115 0 5 LT1 211 1 0 180 13 1 0 3 1 2845 25.8100 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 111125984940 0 0 0 1 0 0 0 0 0 0 VENKATESH,TIGALARA BEEDHI, THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397969 3846191000 AN5407 G GOWRAMMA S/O GIRIYAPPA THIGALARA PET 263115 0 5 LT1 211 0.4800 0 4955 11 1 0 3 1 -30 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 9999 111112730234 0 0 0 1 0 0 0 0 0 0 G GOWRAMMA,S/O GIRIYAPPA THIGALARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397791 3789291000 ANEH640 SIMONRAJU A #3/116 , SEENAPPA LAYOUT SANTAE PET ANEKAL-562106 263115 226 5 LT1 211 3 0 18278 139 1 0 3 1 -28 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112246910 0 0 0 1 0 0 0 0 0 0 SIMONRAJU A,#3/116 , SEENAPPA LAYOUT SANTAE PET ANEKAL-562106 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397705 3719291000 ANEH1578 N ARATHI ANEKAL - 263115 179 5 LT1 211 4 0 788 110 1 0 3 0.9600 957 7.9100 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 24480586 0 0 0 2 0 0 0 0 0 0 N ARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397801 3696294764 ANL16813 VAIDYESHWAR DIKSHITH SHANKAR MATH 2ND WARD ANEKAL 263115 161 5 LT1 211 1 0 6620 59 1 0 3 0.9100 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 37716951 0 0 0 2 0 0 0 0 0 0 VAIDYESHWAR DIKSHITH,SHANKAR MATH 2ND WARD ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397796 3675168306 AN13724 B A VISHNUVARDHANA S/O SHWATHNARAYANA DHARMARAYASWAMY TEMPLE ROAD 263115 1 5 LT1 211 1 0 14235 55 1 0 3 1 0 0 0 0 0 2631 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 2014-07-12 111000178410 0 0 0 1 0 0 0 0 0 0 B A VISHNUVARDHANA,S/O SHWATHNARAYANA DHARMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 119.4500 131 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397795 3662291000 AN6489 MUNISWAMY ANEKAL - 263115 112 5 LT1 211 0.6000 0 4271 12 1 0 3 1 -18 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112252880 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397958 3645516107 AN13450 MUNIVENKATAMMA W/O SRINIVASAIAH SANTHE BEEDHI 263115 204 5 LT1 211 1 0 14907 68 1 0 3 1 122 0 0 0 2310 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111113707290 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O SRINIVASAIAH SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397906 3558823896 ANL22970 CHIDAMBARA S/O APPAJAPPA SHREEDHRAMARAYASWMAY 2 GUDI BEEDHI 263115 172 5 LT1 211 1 0 1096 20 1 0 3 0.7900 -170 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 52824856 0 0 0 1 0 0 0 0 0 0 CHIDAMBARA,S/O APPAJAPPA SHREEDHRAMARAYASWMAY 2 GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397905 3537191000 ANEH1050 KAMALAMMA SHANKARA MATA ROAD SHANKARA MATA ROAD 263115 150 5 LT1 211 3 0 18685 77 1 0 3 1 -7 0 0 0 0 2631 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 2009-12-01 111113202626 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,SHANKARA MATA ROAD SHANKARA MATA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397725 3514191000 AN2993 SHANKARAPPA ANEKAL ANEKAL 263115 60 5 LT1 211 0.1600 0 2505 11 1 0 3 1 -19 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112657375 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397948 3445091000 AN1608 YALALU LAKSHMAIAH JANAPARA BIDHI JANAPARA BIDHI 263115 131 5 LT1 211 0.1200 0 5213 24 1 0 3 1 104 1 0 0 950 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112657197 0 0 0 1 0 0 0 0 0 0 YALALU LAKSHMAIAH,JANAPARA BIDHI JANAPARA BIDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397998 3438620163 ANL17347 G BHARATHI W/O.VENUGOPAL, SANTHE BEEDHI,3 ANEKAL TOWN 263115 223 5 LT1 211 1 0 709 8 1 0 3 0.9200 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 37886095 0 0 0 1 0 0 0 0 0 0 G BHARATHI,W/O.VENUGOPAL, SANTHE BEEDHI,3 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397994 3438291000 AN5918 NAGARAJU NAGARAJU S/O VENKATACHALAPPA - 263115 184 5 LT1 211 0.3200 0 18570 121 1 0 3 1 0 4.8200 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 100007259176 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NAGARAJU S/O VENKATACHALAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397995 3434191000 AN3705 PANCHAPPA THIGALARA PET THIGALARA PET 263115 58 5 LT1 211 0.1200 0 4390 18 1 0 3 1 229 1.9500 0 0 560 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112621904 0 0 0 1 0 0 0 0 0 0 PANCHAPPA,THIGALARA PET THIGALARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397746 3312291000 AN4852 JAYAPRAKASH S ANEKAL ANEKAL 263115 176 5 LT1 211 0.2400 0 4160 0 1 0 3 1 2460 19.0600 0 0 1160 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111113856904 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397899 3270125836 MSANL26134 B CHANDRAPPA AND B SAVITHRAMMA KH NO.34/514/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 2 0 9445 709 1 0 3 0.8600 0 0 0 0 4085 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.4085 (ignore if paid) 0 0 24379737 0 0 0 10 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.34/514/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397897 3237191000 AN13051 RUKMINI W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 263115 108 5 LT1 211 0.5000 0 4107 70 1 0 3 1 0 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113204465 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398010 3124191000 ANEH529 P K CHIKKAMUNISWAMY C/O PUJARI KULAPPA C/O PUJARI KULAPPA 263115 2 5 LT1 211 1 0 1515 37 1 0 3 1 92 0 0 0 820 2631 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.820 (ignore if paid) 0 9999 2020-09-01 111112622191 0 0 0 1 0 0 0 0 0 0 P K CHIKKAMUNISWAMY,C/O PUJARI KULAPPA C/O PUJARI KULAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397762 3109091000 AN2238 SATHAYA NARAYANA L ANEKAL ANEKAL 263115 46 5 LT1 211 0.3600 0 16513 67 1 0 3 1 -111 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 110000775143 0 0 0 1 0 0 0 0 0 0 SATHAYA NARAYANA L,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 76.2500 84 2025-01-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397924 2747122302 ANL21510 SUJATHA G W/O KRISHNA R NO 240/1586/30 263115 209 5 LT1 211 1 0 2626 112 1 0 3 0.9200 890 4.2700 0 0 590 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 0 52298168 0 0 0 2 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R NO 240/1586/30 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-03-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397703 2719291000 AN9370 P.SRINIVASAIAH ANEKAL - 263115 193 5 LT1 211 0.2400 0 6798 104 1 0 3 1 0 1 0 0 1510 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 100007178271 0 0 0 1 0 0 0 0 0 0 P.SRINIVASAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397704 2715782079 MSANL26139 B CHANDRAPPA AND B SAVITHRAMMA KH NO.34/51 4/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 1541 109 1 0 3 0.9200 0 5.8000 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 A6760845 0 0 0 2 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.34/51 4/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397990 2547191000 AN811 SATHYANARAYANAMURTHY H ANEKAL ANEKAL 263115 50 5 LT1 211 0.4800 0 15124 27 1 0 3 1 -173 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112252736 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAMURTHY H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397987 2537191000 AN1840 NANJUNDAPPA ANEKAL ANEKAL 263115 77 5 LT1 211 0.3200 0 14568 185 1 0 3 1 1311 10.1200 0 0 1780 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112730101 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397979 2445091000 AN4214 RAMACHANDRAPPA B ANEKAL ANEKAL 263115 79 5 LT1 211 0.2400 0 9572 91 1 0 3 1 0 2.0300 0 0 230 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112207112 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397974 2438291000 AN5947 SIMENRAJU SIMENRAJU ANEKAL 263115 0 5 LT1 211 0.5000 0 7169 59 1 0 3 1 0 1 0 0 1190 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113707193 0 0 0 1 0 0 0 0 0 0 SIMENRAJU,SIMENRAJU ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397971 2434191000 AN3720 MUNIYAMMA THIGALARA PETTE THIGALARA PETTE 263115 74 5 LT1 211 0.1200 0 12096 68 1 0 3 1 132 1.0500 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112207110 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,THIGALARA PETTE THIGALARA PETTE 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397807 2361391000 AN3318 SOMASHEKAR ANEKAL ANEKAL 263115 238 5 LT1 211 0.2400 0 11154 60 1 0 3 1 -43 0 0 0 1920 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111113120360 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398005 2338091000 AN10798 MUNIVENKATAMMA ANEKAL - 263115 206 5 LT1 211 0.5000 0 6768 45 1 0 3 1 822 6.4100 0 0 1240 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111113856830 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397941 2330291000 AN3386 SAKAMMA ANEKAL ANEKAL 263115 81 5 LT1 211 0.1600 0 1250 20 1 0 3 1 75 1 0 0 1020 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112730303 0 0 0 1 0 0 0 0 0 0 SAKAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397945 2321091000 AN1211 MUNIYAPPA ANEKAL ANEKAL 263115 93 5 LT1 211 0.1200 0 4841 0 1 0 3 1 -1 0 0 0 230 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113202702 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397944 2312291000 AN1304 HEAD MASTER GOVT MODEL GIRLS PRIMARY SCHOOL ANEKAL 263115 263 5 LT1 211 0.1200 0 9750 13 1 0 3 1 9571 57.4500 0 0 700 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111112982611 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT MODEL GIRLS PRIMARY SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397864 2255291000 AN1748 PUTANNA L P ANEKAL ANEKAL 263115 44 5 LT1 211 0.3600 0 5852 66 1 0 3 1 1378 11.0800 0 0 1940 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112252263 0 0 0 1 0 0 0 0 0 0 PUTANNA L P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397860 2252191000 AN1969 SATHAYA NARAYANA SHASTRY ANEKAL ANEKAL 263115 0 5 LT1 211 0.1200 0 12150 23 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112252260 0 0 0 1 0 0 0 0 0 0 SATHAYA NARAYANA SHASTRY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397828 2169690433 ANL25194 VINODA #330/1, DHARMARAYASWAMY TEMPLE ROAD, ANEKAL 263115 0 5 LT1 211 1 0 2742 101 1 0 3 0.9000 0 0 0 0 1630 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 53123178 0 0 0 2 0 0 0 0 0 0 VINODA,#330/1, DHARMARAYASWAMY TEMPLE ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.4500 84 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397973 2139191000 ANEH1650 N.KAMALA ANEKAL TOWN - 263115 175 5 LT1 211 3 0 22437 162 1 0 3 1 -202 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113202021 0 0 0 1 0 0 0 0 0 0 N.KAMALA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397970 2124191000 AN5090 DHORESWAMY DHORESWAMY THALLI ROAD 263115 72 5 LT1 211 0.1600 0 911 32 1 0 3 1 244 2.3100 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 111121842085 0 0 0 1 0 0 0 0 0 0 DHORESWAMY,DHORESWAMY THALLI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397980 2109091000 AN5820 CHENNAPPA CHENNAPPA - 263115 91 5 LT1 211 0.4800 0 19337 101 1 0 3 1 0 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112730299 0 0 0 1 0 0 0 0 0 0 CHENNAPPA,CHENNAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397702 2103091000 AN10568 DHARMA PAL ANEKAL TOWN - 263115 129 5 LT1 211 0.2400 0 6074 23 1 0 3 1 54 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112621792 0 0 0 1 0 0 0 0 0 0 DHARMA PAL,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397707 2099698538 ANL21521 SUJATHA G W/O KRISHNA R1 NO 240/1586/30 263115 220 5 LT1 211 1 0 4499 129 1 0 3 0.8900 1256 6.0600 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 52298180 0 0 0 4 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R1 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397822 2061291000 ANEH299 G SRINIVASA SHETTY SHANKARA MATTA ROAD, 2/185, ANEKAL 263115 162 5 LT1 211 3.2500 0 4857 165 1 0 3 0.7200 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 C782953 0 0 0 1 0 0 0 0 0 0 G SRINIVASA SHETTY,SHANKARA MATTA ROAD, 2/185, ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397832 2047781622 AN13490 MUNIRAJU M S/O MUNISWAMY NARAYANA IYANGAR LAYOUT 263115 80 5 LT1 211 1 0 1064 46 1 0 3 0.8300 219 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 A5494117 0 0 0 2 0 0 0 0 0 0 MUNIRAJU M,S/O MUNISWAMY NARAYANA IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397956 2027014938 AN13491 MURTHY M W/O MUNISWAMY NARAYANA IANGAR LAYOUT 263115 36 5 LT1 211 1 0 7961 75 1 0 3 1 44 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112412326 0 0 0 1 0 0 0 0 0 0 MURTHY M,W/O MUNISWAMY NARAYANA IANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397733 1995091000 AN6986 AMMAIAHMMA ANEKAL - 263115 88 5 LT1 211 0.7000 0 6780 59 1 0 3 1 460 3.4100 0 0 580 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112730077 0 0 0 1 0 0 0 0 0 0 AMMAIAHMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397881 1958291000 AN8576 SMT.VENKATAMMA ANEKAL - 263115 34 5 LT1 211 0.8000 0 3770 20 1 0 3 1 150 1 0 0 860 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112206913 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397988 1929091000 AN1189 NARAYANA RAJU ANEKAL ANEKAL 263115 22 5 LT1 211 0.2000 0 4505 66 1 0 3 1 0 0 0 0 2170 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112247153 0 0 0 1 0 0 0 0 0 0 NARAYANA RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397991 1918122398 ANL25990 VINUTHA V C/O VENKATESHA SANTHE BHEEDHI 263115 0 5 LT1 211 1 0 731 26 1 0 3 0.7200 -73 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 A6198142 0 0 0 0 0 0 0 0 0 0 VINUTHA V,C/O VENKATESHA SANTHE BHEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397952 1809779370 ANL21108 CHIEF MEDICAL OFFICER GOVERNMENT GENERAL HOSPITAL 263115 257 5 LT1 211 1 0 5245 35 1 0 3 0.9200 10 0 0 0 380 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.380 (ignore if paid) 0 99999 52198159 0 0 0 1 0 0 0 0 0 0 CHIEF MEDICAL OFFICER,GOVERNMENT GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722767 0 0 0 0 1 0 0 0 0 0 32.9200 43 2024-03-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397728 1796091000 AN2054 VENKATAMMA ANEKAL ANEKAL 263115 51 5 LT1 211 0.1200 0 4190 20 1 0 3 1 4642 40.0700 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112730278 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397734 1790509525 MSANL26138 B CHANDRAPPA AND B SAVITHRAMMA KH NO .34/514/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 2118 92 1 0 3 0.9500 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 A6760844 0 0 0 2 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO .34/514/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397727 1789291000 ANEH734 I.V.KRISHNAMURTHY S/O VENKATACHALAPATHI SHETTY S/O VENKATACHALAPATHI SHETTY 263115 199 5 LT1 211 2 0 24241 96 1 0 3 1 5 7.2700 0 0 2980 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111112622318 0 0 0 1 0 0 0 0 0 0 I.V.KRISHNAMURTHY,S/O VENKATACHALAPATHI SHETTY S/O VENKATACHALAPATHI SHETTY 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397761 1781291000 AN1550 P MUNIRAJU ANEKAL ANEKAL 263115 144 5 LT1 211 0.1200 0 19615 217 1 0 3 1 1 3.8200 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112982496 0 0 0 1 0 0 0 0 0 0 P MUNIRAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397731 1697091000 AN8574 SMT.VENKATAMMA ANEKAL - 263115 32 5 LT1 211 0.6000 0 5810 21 1 0 3 1 -96 0 0 0 610 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112206910 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397852 1662291000 AN1973 BEBAMMA ANEKAL ANEKAL 263115 0 5 LT1 211 0.2700 0 7518 38 1 0 3 1 2574 22.3800 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 9999 111112252318 0 0 0 1 0 0 0 0 0 0 BEBAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397856 1647091000 AN10799 MUNIVENKATAMMA ANEKAL - 263115 207 5 LT1 211 0.5000 0 4275 35 1 0 3 1 42 0 0 0 740 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113707234 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397850 1644091000 AN844 S SRINIVAS S/O N SAMPANGIRAMAIAH ANEKAL 263115 143 5 LT1 211 1 0 8863 83 1 0 3 1 0 0 0 0 3020 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111112252311 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,S/O N SAMPANGIRAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397694 1588196977 ANL21520 SUJATHA G W/O KRISHNA R 11 NO 240/1586/30 263115 219 5 LT1 211 1 0 3485 92 1 0 3 0.9000 0 1 0 0 1140 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1140 (ignore if paid) 0 0 52298179 0 0 0 2 0 0 0 0 0 0 SUJATHA G,W/O KRISHNA R 11 NO 240/1586/30 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397820 1578191000 AN11234 RUDRAKUMAR ANEKAL - 263115 243 5 LT1 211 0.5000 0 4460 2 1 0 3 0 11571 264.0600 0 0 0 2631 2025-10-05 0 0 0 2025-07-05 3 0 0 0 0 14005718 0 9999 111113707187 0 0 0 0 0 0 0 0 0 0 RUDRAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397811 1547191000 AN3917 R NAVEEN S/O MUNIRAMAIAH SHANKAR MATTA ROAD 263115 149 5 LT1 211 0.5000 0 5998 77 1 0 3 1 -5925 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112412440 0 0 0 1 0 0 0 0 0 0 R NAVEEN,S/O MUNIRAMAIAH SHANKAR MATTA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398004 1537191000 AN331 NAGARAJU ANEKAL ANEKAL 263115 27 5 LT1 211 0.2000 0 1570 0 1 0 3 1 0 0 0 0 450 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112622314 0 0 0 0 0 0 0 0 0 0 NAGARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-08-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397947 1505677807 ANL22298 A S NARAYANARAJU WARD NO.2 SATHE BEEDHI DHARMARAYASWAMY TEMPLE ROAD 263115 23 5 LT1 211 1 0 4765 63 1 0 3 1 759 7.0800 0 0 1040 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111111691438 0 0 0 1 0 0 0 0 0 0 A S NARAYANARAJU,WARD NO.2 SATHE BEEDHI DHARMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397841 1445091000 AN429 A CHANDRASHEKAR ANEKAL ANEKAL 263115 48 5 LT1 211 0.1600 0 13057 197 1 0 3 1 0 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112982556 0 0 0 1 0 0 0 0 0 0 A CHANDRASHEKAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722875 0 0 0 0 1 0 0 0 0 0 147.4000 162 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397833 1364191000 AN2416 VENKATARAMANAPPA ANEKAL ANEKAL 263115 95 5 LT1 211 0.1200 0 8570 22 1 0 3 1 -74 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112982543 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397836 1361391000 AN3289 BAGAYAMMA ANEKAL ANEKAL 263115 202 5 LT1 211 0.1200 0 10237 118 1 0 3 1 0 3.0300 0 0 1740 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112982538 0 0 0 1 0 0 0 0 0 0 BAGAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397965 1330291000 AN1270 DODDA BELAPPA ANEKAL ANEKAL 263115 78 5 LT1 211 0.2400 0 4340 0 1 0 3 1 931 6.5900 0 0 520 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113204159 0 0 0 0 0 0 0 0 0 0 DODDA BELAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397720 1278729045 ANL23152 SHIVARAMRAO S/O GANGADHARARAO, K NO:211/1558/3 S NO:3 SANTE BEEDI SREENIVASA BADAVANE ANEKAL 263115 236 5 LT1 211 0.5000 0 3512 65 1 0 3 0.9400 163 1.8800 0 0 1450 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1450 (ignore if paid) 0 0 52882739 0 0 0 1 0 0 0 0 0 0 SHIVARAMRAO,S/O GANGADHARARAO, K NO:211/1558/3 S NO:3 SANTE BEEDI SREENIVASA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397834 1252191000 AN2043 VIJAYALAKSHMI ANEKAL ANEKAL 263115 142 5 LT1 211 0.3600 0 12122 56 1 0 3 1 0 0 0 0 1300 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111113327624 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397857 1173089320 ANL23867 GIRISH YOGESH AND DEVRAJ KH NO:95/346 WARD NO:2 ARAVU THIGALARAPETE ANEKAL 263115 0 5 LT1 211 1 0 2963 86 1 0 3 0.8300 435 1.9600 0 0 910 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 53049120 0 0 0 2 0 0 0 0 0 0 GIRISH YOGESH AND DEVRAJ,KH NO:95/346 WARD NO:2 ARAVU THIGALARAPETE ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.5900 37 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397851 1166191000 AN8806 K.KRISHNAMURTHY WARD # 22,NEAR DHARMARAYA SWAMY TEMPLE SANTHE BEEDI,ANEKAL TOWN 263115 5 5 LT1 211 0.2400 0 9252 40 1 0 3 1 192 1.7500 0 0 620 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113202253 0 0 0 1 0 0 0 0 0 0 K.KRISHNAMURTHY,WARD # 22,NEAR DHARMARAYA SWAMY TEMPLE SANTHE BEEDI,ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397949 1109091000 AN6004 RAMANNA ANEKAL - 263115 56 5 LT1 211 0.8000 0 11111 97 1 0 3 1 809 6.8000 0 0 2640 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112982290 0 0 0 1 0 0 0 0 0 0 RAMANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397797 1076014233 ANL17346 G BHARATHI W/O.VENUGOPAL, SANTHE BEEDHI,4 ANEKAL TOWN 263115 222 5 LT1 211 1 0 9899 17 1 0 3 1 -82 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 110000863566 0 0 0 1 0 0 0 0 0 0 G BHARATHI,W/O.VENUGOPAL, SANTHE BEEDHI,4 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397885 1061291000 AN8573 SMT.VENKATAMMA ANEKAL - 263115 31 5 LT1 211 1 0 5600 65 1 0 3 1 218 0 0 0 310 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111119218554 0 0 0 2 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397975 1031771396 ANL16910 ANNAYYAPPA S/O KUNTAPPA THIGALARA BEEDHI 263115 99 5 LT1 211 0.5000 0 7950 46 1 0 3 0.9200 969 10.9500 0 0 2140 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 37714294 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,S/O KUNTAPPA THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397764 0987091000 AN6114 CHANDRAPPA CHANDRAPPA - 263115 76 5 LT1 211 0.8000 0 11300 58 1 0 3 1 106 1 0 0 380 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112207445 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397767 0958291000 AN8578 SMT.VENKATAMMA ANEKAL - 263115 36 5 LT1 211 0.6000 0 1639 1 1 0 3 1 0 0 0 0 500 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113327178 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-08-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397898 0929091000 AN7102 MUNISWAMY ANEKAL - 263115 117 5 LT1 211 0.5000 0 5253 37 1 0 3 1 75 1 0 0 680 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112730334 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397740 0796091000 AN6902 S SRINIVAS S/O N SAMPANGIRAMAIAH ANEKAL 263115 54 5 LT1 211 1 0 15981 79 1 0 3 1 -77 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111112622140 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,S/O N SAMPANGIRAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398003 0697091000 AN8607 YELLALU LAKSHMAIAH ANEKAL - 263115 136 5 LT1 211 0.8000 0 7220 64 1 0 3 1 968 11.5100 0 0 1030 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113202687 0 0 0 1 0 0 0 0 0 0 YELLALU LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397724 0692489883 MSANL26137 B CHANDRAPPA AND B SAVITHRAMMA KH NO.34 / 514/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 1222 41 1 0 3 0.8000 -1 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 A6760843 0 0 0 1 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.34 / 514/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397843 0647091000 AN10800 MUNIVENKATAMMA ANEKAL - 263115 208 5 LT1 211 0.5000 0 4322 20 1 0 3 1 -8 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113707183 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397983 0619879103 MSANL26136 B CHANDRAPPA AND B SAVITHRAMMA KH NO.34/514/ 63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 1009 41 1 0 3 0.8300 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 A6760842 0 0 0 2 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH NO.34/514/ 63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397986 0613051548 ANL25989 VINUTHA V C/O VENKATESHA SANTHE BHEEDHI 263115 0 5 LT1 211 1 0 1568 106 1 0 3 0.9200 0 4.0900 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 A6198141 0 0 0 2 0 0 0 0 0 0 VINUTHA V,C/O VENKATESHA SANTHE BHEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397982 0611446140 MSANL26135 B CHANDRAPPA AND B SAVITHRAMMA KH N O.34/ 514/63 CHIKKA KERE BAGILU 263115 0 5 LT1 211 1 0 845 36 1 0 3 0.7600 0 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 A6760841 0 0 0 1 0 0 0 0 0 0 B CHANDRAPPA AND B SAVITHRAMMA,KH N O.34/ 514/63 CHIKKA KERE BAGILU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397810 0553296877 ANL22852 R MANJULA W/O V PRAKASH SRINIVASAYA BADAVANE1 SANTHE BEEDHI 263115 188 5 LT1 211 1 0 1704 115 1 0 3 0.9500 7 14.9500 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 BC3046247 0 0 0 2 0 0 0 0 0 0 R MANJULA,W/O V PRAKASH SRINIVASAYA BADAVANE1 SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397806 0547191000 AN6402 YELLAPPA ANEKAL - 263115 102 5 LT1 211 0.8000 0 17456 85 1 0 3 1 -59 0 0 0 270 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113327691 0 0 0 1 0 0 0 0 0 0 YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398001 0510767480 ANL27296 VENKATESH TIGALARA BEEDHI, ANEKAL TOWN THIGALARA BEEDHI 263115 0 5 LT1 211 1 0 995 39 1 0 3 1 -21 0 0 0 850 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 999 111125984939 0 0 0 1 0 0 0 0 0 0 VENKATESH,TIGALARA BEEDHI, ANEKAL TOWN THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397713 0482291000 AN6490 MUNISWAMY ANEKAL - 263115 113 5 LT1 211 0.4800 0 6551 0 1 0 3 1 6 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113204381 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397816 0465091000 AN6949 MUNIYAPPA ANEKAL - 263115 75 5 LT1 211 0.2400 0 13942 56 1 0 3 1 109 0 0 0 2100 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111113327169 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397837 0445091000 AN2372 BASAVA RAJU P ANEKAL ANEKAL 263115 10 5 LT1 211 0.2400 0 21561 0 1 0 3 1 6595 57.5400 0 0 840 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112840322 0 0 0 1 0 0 0 0 0 0 BASAVA RAJU P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 66.0400 73 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397962 0421587262 ANL25034 N KRUPAKAR RAJ URS WARD NO 2/1 SHANKAR MATTA 263115 0 5 LT1 211 1 0 5808 124 1 0 3 0.9000 2542 20.1000 0 0 2736 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2736 (ignore if paid) 0 0 53280738 0 0 0 3 0 0 0 0 0 0 N KRUPAKAR RAJ URS,WARD NO 2/1 SHANKAR MATTA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397800 0364191000 AN8593 KARIPILLAPPA ANEKAL - 263115 65 5 LT1 211 0.8000 0 6150 26 1 0 3 1 1 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113202121 0 0 0 1 0 0 0 0 0 0 KARIPILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397765 3103091000 AN11487 MUNIYAPPA ANEKAL - 263115 68 5 LT1 211 0.5000 0 776 11 1 0 3 1 22 0 0 0 810 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.810 (ignore if paid) 0 0 111120922218 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397895 3067730561 ANL18515 GOWRAMMA W/O C ANANDA, WORD NO:2 THIGALARA BEEDHI 263115 59 5 LT1 211 1 0 4800 75 1 0 3 1 128 1.7200 0 0 0 2631 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14005718 0 99999 110000753555 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O C ANANDA, WORD NO:2 THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397901 3061291000 AN823 RAJANNA T ANEKAL ANEKAL 263115 9 5 LT1 211 0.6000 0 5235 24 1 0 3 1 42 0 0 0 980 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111113707151 0 0 0 1 0 0 0 0 0 0 RAJANNA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397792 3005191000 AN9572 V.RAJANNA ANEKAL - 263115 17 5 LT1 211 0.5000 0 11693 246 1 0 3 1 0 0 0 0 1140 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113327419 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397789 2995091000 ANEH589 RAMAIAH ANEKAL ANEKAL 263115 40 5 LT1 211 3 0 4517 0 1 0 28 1 28721 213.4700 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 99999 111113327418 0 0 0 0 0 0 0 0 0 0 RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397923 2958291000 AN8571 SMT.VENKATAMMA ANEKAL - 263115 29 5 LT1 211 0.8000 0 4400 0 1 0 3 1 434 2.1700 0 0 2200 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112206949 0 0 0 3 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 32.3300 42 2024-02-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397977 2828091000 AN774 RUKMINI W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 263115 111 5 LT1 211 0.5000 0 20740 176 1 0 3 1 149 0 0 0 3120 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111112252800 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O LATE KRISHNAMURTHY CHIKKERE BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 10000722726 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397793 2816245652 ANL22971 CHIDAMBARA S/O APPAJAPPA SHREEDHRAMARAYASWMAY GUDI BEEDHI 263115 173 5 LT1 211 1 0 100 0 1 0 3 0.9600 -170 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 0 0 52824857 0 0 0 0 0 0 0 0 0 0 CHIDAMBARA,S/O APPAJAPPA SHREEDHRAMARAYASWMAY GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000722733 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397790 2789291000 AN5946 SUMANRAJU #3/116 , SEENAPPA LAYOUT SANTAE PET ANEKAL-562106 - 263115 228 5 LT1 211 0.5000 0 7080 71 1 0 3 1 -1035 0 0 0 1860 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005718 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111113707244 0 0 0 1 0 0 0 0 0 0 SUMANRAJU,#3/116 , SEENAPPA LAYOUT SANTAE PET ANEKAL-562106 - 0 0 0 0 0 0 0 0 2025-10-05 0 10000722738 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0